Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 42.92%149.24亿 | -10.98%30.01亿 | 25.30%37.3亿 | 74.87%38.86亿 | 130.24%43.06亿 | 96.25%104.42亿 | 90.21%33.71亿 | 131.50%29.77亿 | 91.56%22.22亿 | 69.63%18.7亿 |
| 主营业务成本 | 18.57%130.74亿 | 129.97%110.26亿 | ||||||||
| 毛利 | 416.91%18.5亿 | -210.94%-5.84亿 | ||||||||
| 营业费用 | 9.90%2.34亿 | 11.68%2.13亿 | ||||||||
| 销售、一般行政及管理费用 | 9.90%2.34亿 | ---- | ---- | ---- | ---- | 11.68%2.13亿 | ---- | ---- | ---- | ---- |
| -销售费用 | 15.49%8,236.13万 | ---- | ---- | ---- | ---- | 14.98%7,131.17万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 7.09%1.52亿 | ---- | ---- | ---- | ---- | 10.09%1.42亿 | ---- | ---- | ---- | ---- |
| 营业利润 | 302.85%16.16亿 | -62.37%1.28亿 | -9.23%1.32亿 | 9.93%1.58亿 | 27.38%2.13亿 | -337.40%-7.97亿 | 305.59%3.41亿 | 88.11%1.45亿 | 114.16%1.43亿 | 196.08%1.67亿 |
| 营业外利息收入与支出净额 | -3.38%-1,601.11万 | 89.36%-1,548.76万 | ||||||||
| 营业外利息支出 | 19.13%3.37亿 | -14.32%7,514.4万 | 7.82%7,999.3万 | 35.62%8,586.6万 | 66.76%9,553.6万 | 105.09%2.82亿 | 68.03%8,769.8万 | 109.98%7,418.8万 | 100.61%6,331.2万 | 116.54%5,729.1万 |
| 其他财务费用 | 3.38%1,601.11万 | ---- | ---- | ---- | ---- | 98.63%1,548.76万 | ---- | ---- | ---- | ---- |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -173.70%-24.46万 | 71.23%33.18万 | ||||||||
| 特殊收入(费用) | -100.52%-1.53万 | 535.53%291.8万 | ||||||||
| 减:勾销 | 100.52%1.53万 | ---- | ---- | ---- | ---- | -535.53%-291.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -162.03%-9.86亿 | 3,245.96%15.9亿 | ||||||||
| 税前利润 | -42.90%2.93亿 | -79.58%5,146.7万 | -27.82%5,147.3万 | -9.74%7,239.9万 | 7.08%1.18亿 | 269.50%5.14亿 | 690.15%2.52亿 | 71.34%7,131.6万 | 125.92%8,021.5万 | 267.12%1.1亿 |
| 所得税 | -22.57%6,555.03万 | -78.27%848.7万 | -27.71%1,023万 | 83.05%2,419.7万 | 28.80%2,346.6万 | 122.00%8,465.4万 | 133.54%3,906.5万 | 82.66%1,415.1万 | 79.09%1,321.9万 | 190.25%1,821.9万 |
| 除税后利润 | -46.91%2.28亿 | -79.82%4,298万 | -27.85%4,124.3万 | -28.05%4,820.2万 | 2.78%9,459.8万 | 325.22%4.29亿 | 1,303.92%2.13亿 | 68.75%5,716.5万 | 138.21%6,699.6万 | 287.43%9,203.7万 |
| 持续经营利润 | -46.91%2.28亿 | -79.82%4,298万 | -27.85%4,124.3万 | -28.05%4,820.2万 | 2.78%9,459.8万 | 325.22%4.29亿 | 1,303.92%2.13亿 | 68.75%5,716.5万 | 138.21%6,699.6万 | 287.43%9,203.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -46.91%2.28亿 | -79.82%4,298万 | -27.85%4,124.3万 | -28.05%4,820.2万 | 2.78%9,459.8万 | 325.22%4.29亿 | 1,303.92%2.13亿 | 68.75%5,716.5万 | 138.21%6,699.6万 | 287.43%9,203.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -46.91%2.28亿 | -79.82%4,298万 | -27.85%4,124.3万 | -28.05%4,820.2万 | 2.78%9,459.8万 | 325.22%4.29亿 | 1,303.92%2.13亿 | 68.75%5,716.5万 | 138.21%6,699.6万 | 287.43%9,203.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -46.93%0.0831 | -79.79%0.0157 | -28.23%0.015 | -27.87%0.0176 | 2.81%0.0345 | 325.38%0.1566 | 1,305.32%0.0777 | 69.33%0.0209 | 138.21%0.0244 | 287.63%0.0336 |
| 稀释每股收益 | -46.93%0.0831 | -79.79%0.0157 | -28.23%0.015 | -27.87%0.0176 | 2.81%0.0345 | 325.38%0.1566 | 1,305.32%0.0777 | 69.33%0.0209 | 138.21%0.0244 | 287.63%0.0336 |
| 每股派息 | 50.00%0.0064 | 0 | 0 | 0.0064 | 0 | -49.99%0.0043 | -49.99%0.0043 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。
Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。