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 | 26.99%17.02亿 | -21.55%4.24亿 | 13.11%4.18亿 | 115.58%4.42亿 | 85.65%4.18亿 | 0.09%13.4亿 | 28.16%5.41亿 | 18.24%3.69亿 | -43.61%2.05亿 | -6.57%2.25亿 |
| 主营业务成本 | 36.69%12.61亿 | -19.54%3.05亿 | 23.62%3.17亿 | 149.14%3.31亿 | 99.68%3.09亿 | 6.63%9.23亿 | 50.58%3.79亿 | 11.60%2.56亿 | -46.76%1.33亿 | 14.82%1.55亿 |
| 毛利 | 5.56%4.41亿 | -26.27%1.19亿 | -10.68%1.01亿 | 54.11%1.12亿 | 54.81%1.09亿 | -11.84%4.18亿 | -5.00%1.62亿 | 36.66%1.13亿 | -36.78%7,247.5万 | -33.72%7,033.1万 |
| 营业费用 | -1.03%6,393.6万 | 6.06%2.09亿 | 6.10%6,460.2万 | |||||||
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -9.27%2,204.5万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | -9.27%2,204.5万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | -1.03%6,393.6万 | ---- | 19.28%3亿 | ---- | ---- | 6.10%6,460.2万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | 43.67%1.13亿 | ---- | ---- | ---- | ---- |
| 营业利润 | 5.56%4.41亿 | -26.27%1.19亿 | -10.68%1.01亿 | 506.58%4,775.6万 | 54.81%1.09亿 | 51.11%4.18亿 | -5.00%1.62亿 | 36.66%1.13亿 | -85.35%787.3万 | -33.72%7,033.1万 |
| 营业外利息收入与支出净额 | 3.14%-1.44亿 | -4.66%-3,661.9万 | -14.30%-4,038.4万 | 20.70%-3,103.4万 | 8.29%-3,605.8万 | 5.71%-1.49亿 | 14.07%-3,498.8万 | 8.83%-3,533.2万 | 11.60%-3,913.6万 | -15.51%-3,931.6万 |
| 营业外利息支出 | -3.14%1.44亿 | 4.66%3,661.9万 | 14.30%4,038.4万 | -20.70%3,103.4万 | -8.29%3,605.8万 | -5.25%1.49亿 | -14.07%3,498.8万 | -8.83%3,533.2万 | -11.60%3,913.6万 | 15.51%3,931.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 229.99%253.1万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 103.25%50.4万 | 94.41%-76.7万 | 134.35%137.1万 | -164.97%-137.6万 | 1,722.86%127.6万 | -574.14%-1,551.4万 | -1,364.85%-1,371.1万 | -9,181.40%-399.1万 | 95.57%211.8万 | -97.79%7万 |
| 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 | -18.32%8,293万 | -24.75%5,129.8万 | 33.91%1,475.6万 | 23.04%1,094.8万 | -55.91%592.8万 | 363.08%1.02亿 | 2,025.71%6,817万 | 11.30%1,101.9万 | -55.44%889.8万 | 405.27%1,344.4万 |
| 特殊收入(费用) | 857.72%431.9万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -857.72%-431.9万 |
| 其他营业外收入(费用) | -39.74%-2.71亿 | -44.55%-1.33亿 | 30.78%-3,153.2万 | -73.54%1,240.2万 | -42.20%-5,466.9万 | 3.40%-1.94亿 | -28.09%-9,207.4万 | -13.02%-4,555.3万 | 210.53%4,687.1万 | 9.88%-3,844.5万 |
| 税前利润 | -32.11%1.09亿 | -99.96%3.3万 | 15.25%4,524.1万 | 45.34%3,869.6万 | 316.80%2,535.8万 | 14.63%1.61亿 | 67.72%8,907.8万 | 189.31%3,925.6万 | -41.65%2,662.4万 | -77.97%608.4万 |
| 所得税 | -42.21%3,534.7万 | -126.34%-962.7万 | 83.33%2,624.5万 | 39.17%1,279.5万 | 432.68%593.4万 | 15.32%6,116.8万 | 68.59%3,654.4万 | 480.77%1,431.6万 | -46.10%919.4万 | -90.60%111.4万 |
| 除税后利润 | -28.03%7,377.4万 | -81.80%953.1万 | -20.32%1,886.7万 | 50.94%2,593.8万 | 109.26%1,943.8万 | 19.33%1.03亿 | 67.26%5,236万 | 116.53%2,367.8万 | -38.39%1,718.4万 | -41.10%928.9万 |
| 持续经营利润 | -25.93%7,398.1万 | -81.61%966万 | -23.83%1,899.6万 | 48.60%2,590.1万 | 290.82%1,942.4万 | 14.21%9,987.4万 | 67.12%5,253.4万 | 124.60%2,494万 | -38.99%1,743万 | -68.49%497万 |
| 停止经营利润 | -107.85%-20.7万 | 25.86%-12.9万 | 89.78%-12.9万 | 115.04%3.7万 | -99.68%1.4万 | 270.46%263.7万 | -33.85%-17.4万 | -646.75%-126.2万 | 63.72%-24.6万 | --431.9万 |
| 归属于少数股东的净利润 | 250.90%275.7万 | 95.02%-9.8万 | -45.20%37.7万 | 312.60%352.7万 | -194.42%-104.9万 | -117.96%-182.7万 | -149.58%-196.7万 | -73.52%68.8万 | -151.97%-165.9万 | 165.79%111.1万 |
| 归属于母公司的净利润 | -31.94%7,101.7万 | -82.28%962.9万 | -19.57%1,849万 | 18.94%2,241.1万 | 150.51%2,048.7万 | 37.78%1.04亿 | 98.72%5,432.7万 | 175.76%2,299万 | -23.71%1,884.3万 | -46.74%817.8万 |
| 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 | -31.94%7,101.7万 | -82.28%962.9万 | -19.57%1,849万 | 18.94%2,241.1万 | 150.51%2,048.7万 | 37.78%1.04亿 | 98.72%5,432.7万 | 175.76%2,299万 | -23.71%1,884.3万 | -46.74%817.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -31.55%0.0141 | -82.41%0.0019 | -17.78%0.0037 | 15.79%0.0044 | 150.00%0.004 | 37.33%0.0206 | 100.00%0.0108 | 164.71%0.0045 | -22.45%0.0038 | -46.67%0.0016 |
| 稀释每股收益 | -31.55%0.0141 | -82.41%0.0019 | -17.78%0.0037 | 15.79%0.0044 | 150.00%0.004 | 37.33%0.0206 | 100.00%0.0108 | 164.71%0.0045 | -22.45%0.0038 | -46.67%0.0016 |
| 每股派息 | 65.33%0.0124 | 0 | 0 | 65.33%0.0124 | 0 | 50.00%0.0075 | 0 | 0 | 50.00%0.0075 | 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。