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 | -36.10%9.38亿 | -33.33%2.11亿 | -31.83%3.06亿 | -41.35%2.67亿 | -37.75%1.54亿 | 31.91%14.68亿 | -9.80%3.17亿 | 30.47%4.49亿 | 49.10%4.56亿 | 119.82%2.47亿 |
| 主营业务成本 | -33.00%5.34亿 | -33.44%1.09亿 | -33.48%1.59亿 | -34.77%1.52亿 | -29.51%1.14亿 | 24.80%7.98亿 | -13.82%1.63亿 | 26.39%2.4亿 | 46.82%2.32亿 | 58.26%1.62亿 |
| 毛利 | -39.80%4.04亿 | -33.21%1.03亿 | -29.93%1.46亿 | -48.18%1.16亿 | -53.44%3,962.7万 | 41.49%6.71亿 | -5.09%1.53亿 | 35.49%2.09亿 | 51.54%2.24亿 | 746.19%8,511.8万 |
| 营业费用 | -30.44%1.29亿 | -39.61%5,222.5万 | -33.47%2,486.7万 | -26.97%2,341.7万 | -6.12%2,811万 | 24.89%1.85亿 | 48.02%8,647.8万 | 22.81%3,737.5万 | 12.93%3,206.3万 | 19.27%2,994.4万 |
| 销售、一般行政及管理费用 | -30.44%1.29亿 | -39.61%5,222.5万 | -33.47%2,486.7万 | -26.97%2,341.7万 | -6.12%2,811万 | 29.42%1.85亿 | 47.60%8,647.8万 | 22.69%3,737.5万 | 12.49%3,206.3万 | 19.22%2,994.4万 |
| -一般及行政管理费用 | -30.44%1.29亿 | -39.61%5,222.5万 | -33.47%2,486.7万 | -26.97%2,341.7万 | -6.12%2,811万 | 29.42%1.85亿 | 47.60%8,647.8万 | 22.69%3,737.5万 | 12.49%3,206.3万 | 19.22%2,994.4万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | --0 |
| 营业利润 | -43.37%2.75亿 | -24.95%5,027.5万 | -29.15%1.22亿 | -51.74%9,240.5万 | -79.13%1,151.7万 | 49.04%4.86亿 | -35.14%6,698.8万 | 38.61%1.72亿 | 60.74%1.91亿 | 466.65%5,517.4万 |
| 营业外利息收入与支出净额 | 219.66%1,663.5万 | 86.85%473.1万 | 205.04%459.7万 | 422.54%398.7万 | 767.91%348.9万 | 128.02%520.4万 | 143.51%253.2万 | 144.32%150.7万 | 116.04%76.3万 | 108.74%40.2万 |
| 营业外利息收入 | 31.65%1,995.8万 | 11.23%495.4万 | 37.30%520.9万 | 46.85%505.6万 | 41.48%490.8万 | 12.56%1,516万 | 35.79%445.4万 | -4.00%379.4万 | -1.40%344.3万 | 26.42%346.9万 |
| 营业外利息支出 | -66.62%332.3万 | -88.40%22.3万 | -73.24%61.2万 | -60.11%106.9万 | -53.73%141.9万 | 76.27%995.6万 | -78.88%192.2万 | -68.89%228.7万 | -67.51%268万 | -58.24%306.7万 |
| 投资净收益 | 129.38%2,391.3万 | 102.49%73.7万 | -99.45%27.3万 | 2,135.76%1,963万 | 130.33%327万 | 185.84%1,042.5万 | -490.67%-2,960.1万 | 4,966.28%4,992.8万 | 104.70%87.8万 | -63,311.76%-1,078万 |
| 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) | 193.99%885.8万 | -85.14%14.3万 | 10,541.24%1,032.2万 | -99.04%1.2万 | -97.20%4,000 | -92.88%301.3万 | -97.27%96.2万 | -25.38%9.7万 | -33.83%124.4万 | 14.3万 |
| 减:资本性资产减值 | -12.41%162.3万 | --0 | ---- | ---- | --0 | 104.44%185.3万 | 104.44%185.3万 | ---- | ---- | --0 |
| 减:其他特殊费用 | 95.07%-24万 | 94.92%-14.3万 | 16.49%-8.1万 | 99.04%-1.2万 | 97.20%-4,000 | 9.08%-486.6万 | -12,339.13%-281.5万 | 25.38%-9.7万 | -512.81%-124.4万 | ---14.3万 |
| 减:勾销 | ---1,024.1万 | --0 | ---1,024.1万 | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| 减:立即确认的负商誉 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- | ---- | --0 |
| 其他营业外收入(费用) | 76.08%-14.9万 | 280.57%80.3万 | -107.93%-159.9万 | -41.44%34.2万 | 265.85%13.6万 | -1,254.35%-62.3万 | 150.97%21.1万 | -386.71%-76.9万 | 431.82%58.4万 | -116.37%-8.2万 |
| 税前利润 | -35.62%3.24亿 | 37.96%5,668.9万 | -39.22%1.35亿 | -40.30%1.16亿 | -58.95%1,841.6万 | 49.28%5.04亿 | -70.62%4,109.2万 | 86.34%2.22亿 | 100.18%1.95亿 | 334.07%4,485.7万 |
| 所得税 | -33.43%9,255.6万 | 51.26%2,043.8万 | -33.60%3,955.4万 | -46.68%2,710万 | -13.09%1,281.1万 | 36.05%1.39亿 | -64.75%1,351.2万 | 72.09%5,957.1万 | 71.98%5,082.1万 | 6,831.05%1,474.1万 |
| 除税后利润 | -36.45%2.32亿 | 31.44%3,625.1万 | -41.28%9,554.3万 | -38.05%8,927.6万 | -81.39%560.5万 | 55.03%3.65亿 | -72.84%2,758万 | 92.17%1.63亿 | 112.46%1.44亿 | 258.97%3,011.6万 |
| 持续经营利润 | -36.45%2.32亿 | 31.44%3,625.1万 | -41.28%9,554.3万 | -38.05%8,927.6万 | -81.39%560.5万 | 55.03%3.65亿 | -72.84%2,758万 | 92.17%1.63亿 | 112.46%1.44亿 | 258.97%3,011.6万 |
| 归属于少数股东的净利润 | -60.29%2,122.6万 | -106.16%-66.4万 | -45.03%1,525.8万 | -0.34%1,263.4万 | -403.39%-670.5万 | 229.99%5,345.2万 | 39.19%1,077.5万 | 235.23%2,775.7万 | 303.60%1,267.7万 | 173.67%221万 |
| 归属于母公司的净利润 | -32.36%2.1亿 | 119.67%3,691.5万 | -40.50%8,028.5万 | -41.69%7,664.2万 | -55.89%1,231万 | 42.09%3.11亿 | -82.08%1,680.5万 | 76.66%1.35亿 | 103.18%1.31亿 | 275.01%2,790.6万 |
| 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 | -32.36%2.1亿 | 119.67%3,691.5万 | -40.50%8,028.5万 | -41.69%7,664.2万 | -55.89%1,231万 | 42.09%3.11亿 | -82.08%1,680.5万 | 76.66%1.35亿 | 103.18%1.31亿 | 275.01%2,790.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 6,665.91%18.18 | 120.00%0.0319 | -40.57%0.0693 | -41.67%0.0662 | -56.02%0.0106 | 42.09%0.2687 | -82.10%0.0145 | 76.67%0.1166 | 103.04%0.1135 | 274.64%0.0241 |
| 稀释每股收益 | 6,665.91%18.18 | 120.00%0.0319 | -40.57%0.0693 | -41.67%0.0662 | -56.02%0.0106 | 42.09%0.2687 | -82.10%0.0145 | 76.67%0.1166 | 103.04%0.1135 | 274.64%0.0241 |
| 每股派息 | 133.33%0.14 | 0 | 133.33%0.07 | 0 | 133.33%0.07 | 100.00%0.06 | 0 | 0.03 | 0 | 100.00%0.03 |
| 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。