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 | 9.96%2.71亿 | 51.75%7,624.6万 | -25.54%6,822.3万 | 60.19%7,427.2万 | -13.74%5,250.6万 | -11.70%2.47亿 | -28.38%5,024.4万 | 22.85%9,162.1万 | -31.91%4,636.5万 | -8.52%6,086.8万 |
| 主营业务成本 | 13.63%1.92亿 | 49.10%5,229.7万 | -13.09%5,336.1万 | 56.79%5,103.4万 | -16.36%3,518.5万 | -16.05%1.69亿 | -12.18%3,507.5万 | 13.06%6,139.5万 | -39.38%3,255万 | -20.92%4,206.9万 |
| 毛利 | 1.98%7,937万 | 57.88%2,394.9万 | -50.83%1,486.2万 | 68.21%2,323.8万 | -7.86%1,732.1万 | -0.53%7,783万 | -49.80%1,516.9万 | 49.04%3,022.6万 | -4.08%1,381.5万 | 40.89%1,879.9万 |
| 营业费用 | 39.96%4,549.7万 | 22.37%1,383.8万 | -1.28%1,009.7万 | 23.65%1,077万 | -4.32%1,177.8万 | -34.19%3,250.7万 | -53.59%1,130.8万 | 1.81%1,022.8万 | -14.56%871万 | 38.02%1,231万 |
| 销售、一般行政及管理费用 | 15.46%4,457.5万 | 30.66%1,443万 | -2.73%979.3万 | 23.17%956.5万 | -5.55%1,078.7万 | -28.73%3,860.7万 | -52.11%1,104.4万 | 4.57%1,006.8万 | -19.76%776.6万 | 24.26%1,142.1万 |
| -一般及行政管理费用 | 15.46%4,457.5万 | 30.66%1,443万 | -2.73%979.3万 | 23.17%956.5万 | -5.55%1,078.7万 | -28.73%3,860.7万 | -52.11%1,104.4万 | 4.57%1,006.8万 | -19.76%776.6万 | 24.26%1,142.1万 |
| 折旧及摊销 | -15.00%476万 | 10.76%111.2万 | 33.11%121.8万 | 27.65%120.5万 | 40.64%122.5万 | 98.79%560万 | -22.89%100.4万 | 82.27%91.5万 | 82.95%94.4万 | 75.25%87.1万 |
| -折旧 | -15.00%476万 | 10.76%111.2万 | 33.11%121.8万 | 27.65%120.5万 | 40.64%122.5万 | 98.79%560万 | -22.89%100.4万 | 82.27%91.5万 | 82.95%94.4万 | 75.25%87.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.8万 |
| 其他营业收入总额 | -67.20%383.8万 | 130.27%170.4万 | 21.06%91.4万 | ---- | --23.4万 | 144.82%1,170万 | --74万 | 798.81%75.5万 | ---- | ---- |
| 营业利润 | -25.26%3,387.3万 | 161.88%1,011.1万 | -76.17%476.5万 | 144.23%1,246.8万 | -14.58%554.3万 | 57.10%4,532.3万 | -34.02%386.1万 | 95.39%1,999.8万 | 21.32%510.5万 | 46.68%648.9万 |
| 营业外利息收入与支出净额 | -580.40%-95.6万 | -134.39%-17.3万 | -333.33%-18.2万 | -111.24%-18.8万 | -104.17%-1,000 | 124.57%19.9万 | 685.94%50.3万 | -111.02%-4.2万 | -120.23%-8.9万 | -93.04%2.4万 |
| 营业外利息收入 | -83.59%16.3万 | -95.46%3.1万 | -58.76%4万 | -71.43%1.4万 | 51.83%24.9万 | -51.32%99.3万 | 110.80%68.3万 | -80.08%9.7万 | -91.14%4.9万 | -75.74%16.4万 |
| 营业外利息支出 | 40.93%111.9万 | 13.33%20.4万 | 59.71%22.2万 | 46.38%20.2万 | 78.57%25万 | -1.98%79.4万 | -30.77%18万 | 31.13%13.9万 | 22.12%13.8万 | -57.70%14万 |
| 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 | -268.03%-423.1万 | -122.37%-76万 | -5,811.54%-153.7万 | -178.89%-136.1万 | -1,039.34%-57.3万 | -64.15%251.8万 | -67.55%339.8万 | -2.6万 | -201.23%-48.8万 | 101.86%6.1万 |
| 特殊收入(费用) | 88.19%-34.4万 | 0 | 0 | |||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 66.99%34.4万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -92.18%81.5万 | 334.43%1,189.9万 | -38.33%74万 | 1,419.24%1,042.2万 | ||||||
| 税前利润 | -40.29%2,868.6万 | 18.24%917.8万 | -84.72%304.6万 | -21.51%1,173.4万 | -24.41%496.9万 | 49.42%4,804万 | -55.87%776.2万 | 151.96%1,993万 | 189.06%1,495万 | 343.29%657.4万 |
| 所得税 | -0.88%1,135.9万 | 54.50%504.9万 | -79.12%83.4万 | 98.39%381.3万 | -28.47%166.3万 | -5.93%1,146万 | -46.82%326.8万 | 36.50%399.4万 | -8.65%192.2万 | 130.88%232.5万 |
| 除税后利润 | -55.98%1,556.6万 | -22.07%307.6万 | -87.54%194万 | -40.47%767.2万 | -23.74%311.9万 | 82.63%3,536.5万 | -65.14%394.7万 | 222.54%1,556.6万 | 343.95%1,288.8万 | 1,202.55%409万 |
| 持续经营利润 | -52.63%1,732.7万 | -8.12%412.9万 | -86.12%221.2万 | -39.20%792.1万 | -22.19%330.6万 | 83.19%3,658万 | -60.72%449.4万 | 219.74%1,593.6万 | 324.64%1,302.8万 | 792.65%424.9万 |
| 停止经营利润 | -44.94%-176.1万 | -92.50%-105.3万 | 26.49%-27.2万 | -77.86%-24.9万 | -17.61%-18.7万 | -101.16%-121.5万 | -359.66%-54.7万 | -134.18%-37万 | 15.15%-14万 | 1.85%-15.9万 |
| 归属于少数股东的净利润 | -3,120.00%-48.3万 | 90.00%-1万 | -154.51%-13.3万 | -68.54%-15万 | -166.20%-18.9万 | 80.52%-1.5万 | -394.12%-10万 | 862.50%24.4万 | -48.33%-8.9万 | -273.68%-7.1万 |
| 归属于母公司的净利润 | -54.64%1,604.9万 | -23.75%308.6万 | -86.47%207.3万 | -39.72%782.2万 | -20.50%330.8万 | 81.99%3,538万 | -64.15%404.7万 | 215.40%1,532.2万 | 337.97%1,297.7万 | 1,149.55%416.1万 |
| 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 | -54.64%1,604.9万 | -23.75%308.6万 | -86.47%207.3万 | -39.72%782.2万 | -20.50%330.8万 | 81.99%3,538万 | -64.15%404.7万 | 215.40%1,532.2万 | 337.97%1,297.7万 | 1,149.55%416.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -54.57%0.0706 | -23.60%0.0136 | -86.50%0.0091 | -39.65%0.0344 | -20.22%0.0146 | 81.75%0.1554 | -63.37%0.0178 | 216.43%0.0674 | 338.46%0.057 | 1,120.00%0.0183 |
| 稀释每股收益 | -54.57%0.0706 | -23.60%0.0136 | -86.50%0.0091 | -39.65%0.0344 | -20.22%0.0146 | 81.75%0.1554 | -63.37%0.0178 | 216.43%0.0674 | 338.46%0.057 | 1,150.00%0.0183 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。