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 | 24.35%36.08亿 | 33.65%10.95亿 | 17.84%9.92亿 | 31.15%8.19亿 | 12.22%6.92亿 | 6.40%29.02亿 | 1.48%8.19亿 | 30.22%8.42亿 | 2.56%6.24亿 | -7.28%6.16亿 |
| 主营业务成本 | 23.82%33.79亿 | 32.81%10.24亿 | 17.39%9.31亿 | 31.06%7.69亿 | 11.48%6.45亿 | 6.07%27.29亿 | 0.82%7.71亿 | 30.33%7.93亿 | 2.41%5.87亿 | -7.73%5.78亿 |
| 毛利 | 32.72%2.29亿 | 47.29%7,051.6万 | 25.19%6,124.1万 | 32.47%4,967.4万 | 23.40%4,691.1万 | 12.00%1.72亿 | 13.46%4,787.7万 | 28.56%4,891.9万 | 5.06%3,749.9万 | 0.27%3,801.4万 |
| 营业费用 | 21.63%1.03亿 | 17.35%3,074.6万 | 17.98%2,832.7万 | 14.89%2,358.1万 | 12.71%2,362.6万 | 15.53%8,460.5万 | 36.48%2,620万 | 14.90%2,400.9万 | 7.44%2,052.4万 | 5.47%2,096.1万 |
| 销售、一般行政及管理费用 | 15.91%1.06亿 | 17.35%3,074.6万 | 17.98%2,832.7万 | 14.89%2,358.1万 | 12.71%2,362.6万 | 15.97%9,169.4万 | 36.48%2,620万 | 14.90%2,400.9万 | 7.44%2,052.4万 | 5.47%2,096.1万 |
| -销售费用 | 16.55%6,846.4万 | 13.74%1,727.2万 | 19.25%1,962.2万 | 16.37%1,589.5万 | 16.58%1,567.5万 | 14.71%5,874.4万 | 37.22%1,518.5万 | 15.60%1,645.4万 | 8.83%1,365.9万 | 0.63%1,344.6万 |
| -一般及行政管理费用 | 14.77%3,781.6万 | 22.32%1,347.4万 | 15.22%870.5万 | 11.96%768.6万 | 5.80%795.1万 | 18.28%3,295万 | 35.47%1,101.5万 | 13.39%755.5万 | 4.78%686.5万 | 15.42%751.5万 |
| 其他营业收入总额 | -52.35%337.8万 | ---- | ---- | ---- | ---- | 21.49%708.9万 | ---- | ---- | ---- | ---- |
| 营业利润 | 43.42%1.26亿 | 83.47%3,977万 | 32.13%3,291.4万 | 53.71%2,609.3万 | 36.54%2,328.5万 | 8.79%8,770.4万 | -5.75%2,167.7万 | 45.21%2,491万 | 2.32%1,697.5万 | -5.47%1,705.3万 |
| 营业外利息收入与支出净额 | -14.26%232.1万 | -64.46%22万 | -48.11%45.3万 | 46.69%99.6万 | 21.64%65.2万 | 1,207.73%270.7万 | 51.34%61.9万 | 476.29%87.3万 | 271.04%67.9万 | 450.33%53.6万 |
| 营业外利息收入 | -8.56%282.9万 | -35.92%43.7万 | -30.77%64.8万 | 41.37%104.9万 | -5.31%69.5万 | 109.62%309.4万 | 14.81%68.2万 | 169.74%93.6万 | 97.87%74.2万 | 358.75%73.4万 |
| 营业外利息支出 | 31.27%50.8万 | 244.44%21.7万 | 209.52%19.5万 | -15.87%5.3万 | -78.28%4.3万 | -69.50%38.7万 | -65.95%6.3万 | -89.12%6.3万 | -67.19%6.3万 | -36.74%19.8万 |
| 投资净收益 | 240.63%926.5万 | 155.98%413.4万 | -103.01%-31.6万 | 306.76%325万 | 284.62%219.7万 | 272万 | -299.59%-738.5万 | 421.15%1,049.6万 | 165.60%79.9万 | 29.96%-119万 |
| 被指定为现金流套期的金融工具损益 | -246.98%-605.1万 | -122.76%-294.6万 | 123.67%256.8万 | -5,369.86%-384.7万 | -193.83%-182.6万 | 411.7万 | 452.94%1,294.6万 | -604.42%-1,084.8万 | -98.07%7.3万 | -55.26%194.6万 |
| 终止确认可供出售金融资产损益 | -90.91%-2.1万 | 20.00%1.2万 | 95.83%-1,000 | -225.00%-1万 | -340.00%-2.2万 | -1.1万 | 150.00%1万 | -340.00%-2.4万 | 138.10%8,000 | 89.13%-5,000 |
| 联营企业及其他参股权益产生的收益 | 73.44%677.3万 | 182.50%361.6万 | -5.61%136.4万 | 49.63%102.2万 | 55.13%77.1万 | 18.12%390.5万 | 15.94%128万 | 46.26%144.5万 | 28.63%68.3万 | -27.23%49.7万 |
| 特殊收入(费用) | -386.08%-569.2万 | 35.35%-100.2万 | -394.65%-203.3万 | -173.96%-69.6万 | -8,217.39%-186.7万 | 12.35%-117.1万 | -547.98%-155万 | 64.01%-41.1万 | 7.18%94.1万 | 101.79%2.3万 |
| 减:其他特殊费用 | 45.98%-9.4万 | -25.00%-5,000 | ---- | --2.6万 | 21.77%-11.5万 | ---17.4万 | ---4,000 | 83.21%-2.3万 | ---- | -2,550.00%-14.7万 |
| 减:勾销 | 386.08%569.2万 | -35.20%100.7万 | 368.43%203.3万 | 171.20%67万 | 1,498.39%198.2万 | -12.35%117.1万 | 549.13%155.4万 | -66.07%43.4万 | -7.30%-94.1万 | -90.31%12.4万 |
| 其他营业外收入(费用) | 2.25%9.1万 | 125.00%3.6万 | -53.49%2万 | -66.67%7,000 | 211.11%2.8万 | 8.9万 | -65.22%1.6万 | 616.67%4.3万 | 40.00%2.1万 | 800.00%9,000 |
| 税前利润 | 38.69%1.29亿 | 58.77%4,384万 | 32.04%3,496.9万 | 32.89%2,681.5万 | 23.05%2,321.8万 | 12.50%9,314.5万 | 10.82%2,761.3万 | 53.45%2,648.4万 | -2.66%2,017.9万 | -5.13%1,886.9万 |
| 所得税 | 35.80%3,066.3万 | 51.40%935.8万 | 32.88%919.1万 | 34.75%664.7万 | 20.21%546.7万 | 46.90%2,257.9万 | 762.06%618.1万 | 52.69%691.7万 | -2.91%493.3万 | -9.80%454.8万 |
| 除税后利润 | 39.62%9,852.4万 | 60.89%3,448.2万 | 31.74%2,577.8万 | 32.28%2,016.8万 | 23.95%1,775.1万 | 4.66%7,056.6万 | -11.44%2,143.2万 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 |
| 持续经营利润 | 39.62%9,852.4万 | 60.89%3,448.2万 | 31.74%2,577.8万 | 32.28%2,016.8万 | 23.95%1,775.1万 | 4.66%7,056.6万 | -11.44%2,143.2万 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 |
| 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 | 39.62%9,852.4万 | 60.89%3,448.2万 | 31.74%2,577.8万 | 32.28%2,016.8万 | 23.95%1,775.1万 | 4.66%7,056.6万 | -11.44%2,143.2万 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 |
| 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 | 39.62%9,852.4万 | 60.89%3,448.2万 | 31.74%2,577.8万 | 32.28%2,016.8万 | 23.95%1,775.1万 | 4.66%7,056.6万 | -11.44%2,143.2万 | 53.72%1,956.7万 | -2.58%1,524.6万 | -3.54%1,432.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 39.39%0.276 | 61.67%0.097 | 30.91%0.072 | 32.56%0.057 | 25.00%0.05 | 4.76%0.198 | -11.76%0.06 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 |
| 稀释每股收益 | 39.39%0.276 | 61.67%0.097 | 30.91%0.072 | 32.56%0.057 | 25.00%0.05 | 4.76%0.198 | -11.76%0.06 | 52.78%0.055 | -2.27%0.043 | -4.76%0.04 |
| 每股派息 | 0.00%0.069 | 0.00%0.028 | 0 | 0.00%0.041 | 0 | 11.29%0.069 | 12.00%0.028 | 0 | 10.81%0.041 | 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。