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 | 6.62%9.61亿 | 2.78%3.03亿 | 3.01%2.6亿 | 11.10%2.2亿 | 13.87%1.79亿 | 19.90%9.02亿 | 35.96%2.94亿 | 16.32%2.52亿 | 14.79%1.98亿 | 7.47%1.57亿 |
| 主营业务成本 | 4.60%6.6亿 | -8.84%1.87亿 | 4.12%1.79亿 | 11.02%1.63亿 | 22.10%1.32亿 | 6.91%6.31亿 | 26.34%2.05亿 | 5.79%1.72亿 | -2.84%1.47亿 | -6.10%1.08亿 |
| 毛利 | 11.32%3.01亿 | 29.35%1.16亿 | 0.64%8,080.5万 | 11.34%5,729.6万 | -4.32%4,689.4万 | 67.49%2.7亿 | 64.65%8,953.2万 | 47.74%8,029.2万 | 137.48%5,146.1万 | 57.89%4,901.1万 |
| 营业费用 | -9.50%4,291.6万 | 2.05%1,585.3万 | -38.48%1,615.5万 | 18.57%1,729.5万 | 11.06%1,017.1万 | 79.56%4,742.1万 | -12.58%1,553.4万 | 95.56%2,625.8万 | 479.15%1,458.6万 | 1,049.02%915.8万 |
| 销售、一般行政及管理费用 | -1.27%4,521.8万 | -8.61%1,526.1万 | 2.97%1,233.1万 | 28.85%1,106.2万 | -23.13%656.4万 | 18.20%4,579.8万 | 18.58%1,669.9万 | 35.33%1,197.5万 | 2.08%858.5万 | 15.31%853.9万 |
| -一般及行政管理费用 | -1.27%4,521.8万 | -8.61%1,526.1万 | 2.97%1,233.1万 | 28.85%1,106.2万 | -23.13%656.4万 | 18.20%4,579.8万 | 18.58%1,669.9万 | 35.33%1,197.5万 | 2.08%858.5万 | 15.31%853.9万 |
| 其他营业费用 | 21.87%720.4万 | 182.61%229.2万 | -59.34%608.6万 | 12.92%779.4万 | 463.89%759万 | -33.74%591.1万 | -84.88%81.1万 | 226.93%1,496.7万 | 274.50%690.2万 | 86.43%134.6万 |
| 其他营业收入总额 | 121.69%950.6万 | -13.97%170万 | 230.70%226.2万 | 73.25%156.1万 | 447.87%398.3万 | -79.83%428.8万 | 17.69%197.6万 | --68.4万 | -93.61%90.1万 | -92.00%72.7万 |
| 营业利润 | 15.75%2.58亿 | 35.08%9,996万 | 19.65%6,465万 | 8.48%4,000.1万 | -7.85%3,672.3万 | 65.12%2.23亿 | 102.13%7,399.8万 | 32.04%5,403.4万 | 44.51%3,687.5万 | 24.51%3,985.3万 |
| 营业外利息收入与支出净额 | 8.74%-4,247.9万 | 8.17%-1,135.3万 | 5.47%-1,201.2万 | 5.16%-1,226万 | 5.68%-1,249.2万 | 5.29%-4,654.8万 | 3.02%-1,236.3万 | 3.68%-1,270.7万 | 3.34%-1,292.7万 | 1.75%-1,324.4万 |
| 营业外利息收入 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -6.10%4,811.7万 | -8.17%1,135.3万 | -5.47%1,201.2万 | -5.16%1,226万 | -5.68%1,249.2万 | -2.94%5,124.1万 | -3.02%1,236.3万 | -3.68%1,270.7万 | -3.34%1,292.7万 | -1.75%1,324.4万 |
| 其他财务费用 | -20.14%-563.8万 | ---- | ---- | ---- | ---- | -28.68%-469.3万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -84.94%-2,557.6万 | -229.38%-731.8万 | 14.86%135.3万 | 25.40%125.9万 | 25.33%131.6万 | -12,787.16%-1,382.9万 | 414.65%565.6万 | 43.66%117.8万 | 18.68%100.4万 | 19.05%105万 |
| 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 | ||||||||||
| 特殊收入(费用) | -445.55%-1,084万 | -445.55%-1,084万 | -7,742.31%-198.7万 | -198.7万 | ||||||
| 减:资本性资产减值 | 445.55%1,084万 | 445.55%1,084万 | ---- | ---- | ---- | --198.7万 | --198.7万 | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 11.57%1.79亿 | 7.88%7,044.9万 | 27.02%5,399.1万 | 16.22%2,900万 | -7.64%2,554.7万 | 86.74%1.6亿 | 161.63%6,530.4万 | 48.89%4,250.5万 | 92.09%2,495.2万 | 42.51%2,765.9万 |
| 所得税 | 7.66%6,792.9万 | 8.25%2,814.5万 | 20.87%1,730万 | -6.89%1,229.2万 | 6.34%1,019.2万 | 144.46%6,309.8万 | 454.96%2,600万 | 91.02%1,431.3万 | 66.51%1,320.1万 | 67.99%958.4万 |
| 除税后利润 | 14.11%1.11亿 | 7.63%4,230.4万 | 30.15%3,669.1万 | 42.18%1,670.8万 | -15.05%1,535.5万 | 61.94%9,732.2万 | 93.85%3,930.4万 | 33.90%2,819.2万 | 132.14%1,175.1万 | 31.90%1,807.5万 |
| 持续经营利润 | 14.11%1.11亿 | 7.63%4,230.4万 | 30.15%3,669.1万 | 42.18%1,670.8万 | -15.05%1,535.5万 | 61.94%9,732.2万 | 93.85%3,930.4万 | 33.90%2,819.2万 | 132.14%1,175.1万 | 31.90%1,807.5万 |
| 归属于少数股东的净利润 | -13.03%1,925.8万 | -26.10%674万 | -23.43%508.9万 | 266.62%492万 | -50.17%250.9万 | 64.30%2,214.4万 | 14.07%912.1万 | 89.78%664.6万 | 641.13%134.2万 | 125.99%503.5万 |
| 归属于母公司的净利润 | 22.11%9,180万 | 17.83%3,556.4万 | 46.67%3,160.2万 | 13.25%1,178.8万 | -1.49%1,284.6万 | 61.26%7,517.8万 | 145.81%3,018.3万 | 22.75%2,154.6万 | 96.03%1,040.9万 | 13.63%1,304万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -0.27%1,794万 | 0.00%452.2万 | 0.00%452.2万 | 0.00%447.2万 | 0 | 1,798.9万 | 9.52%452.2万 | 4.55%452.2万 | -0.56%447.2万 | 0 |
| 归属于普通股股东的净利润 | 29.15%7,386万 | 20.97%3,104.2万 | 59.07%2,708万 | 23.23%731.6万 | -1.49%1,284.6万 | 22.68%5,718.9万 | 214.86%2,566.1万 | 28.70%1,702.4万 | 630.26%593.7万 | 13.63%1,304万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 29.21%0.0836 | 21.03%0.0351 | 58.55%0.0306 | 23.88%0.0083 | -2.06%0.0095 | 96.66%0.0647 | 215.22%0.029 | 28.67%0.0193 | 644.44%0.0067 | -25.29%0.0097 |
| 稀释每股收益 | 29.21%0.0836 | 21.03%0.0351 | 58.55%0.0306 | 23.88%0.0083 | -2.06%0.0095 | 96.66%0.0647 | 215.22%0.029 | 28.67%0.0193 | 644.44%0.0067 | -25.29%0.0097 |
| 每股派息 | 50.00%0.03 | 0 | 0 | 0 | 50.00%0.03 | 33.33%0.02 | 0 | 0 | 0 | 0.02 |
| 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。