Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -31.27%554.5万 | -3.92%4,011.15万 | 5.61%1,279.1万 | -30.17%822.3万 | -0.40%955.4万 | -2.42%806.8万 | -1.47%4,174.69万 | -39.69%1,211.1万 | 77.62%1,177.6万 | 32.78%959.2万 |
| 主营业务成本 | -39.33%342万 | -15.34%2,490.11万 | -9.81%807.6万 | -46.33%508万 | -0.62%610.8万 | 16.25%563.7万 | 10.97%2,941.37万 | -21.84%895.4万 | 79.13%946.5万 | -0.16%614.6万 |
| 毛利 | -12.59%212.5万 | 23.33%1,521.03万 | 49.35%471.5万 | 36.00%314.3万 | 0.00%344.6万 | -28.90%243.1万 | -22.26%1,233.32万 | -63.40%315.7万 | 71.69%231.1万 | 222.66%344.6万 |
| 营业费用 | -5.92%216.1万 | 11.69%1,466.9万 | 13.27%353.3万 | 9.26%274.9万 | 12.70%304.4万 | -0.56%229.7万 | -8.72%1,313.4万 | -27.85%311.9万 | -1.26%251.6万 | 29.54%270.1万 |
| 员工成本 | ---- | -0.51%713.05万 | ---- | ---- | ---- | ---- | 7.91%716.69万 | ---- | ---- | ---- |
| 折旧及摊销 | ---- | -6.15%210.85万 | ---- | ---- | ---- | ---- | 0.44%224.67万 | ---- | ---- | ---- |
| -折旧 | ---- | -6.15%210.85万 | ---- | ---- | ---- | ---- | 0.44%224.67万 | ---- | ---- | ---- |
| 其他营业费用 | -6.60%256万 | 45.89%543.11万 | 24.63%549.5万 | 11.53%330.7万 | 7.89%344.7万 | -17.37%274.1万 | -32.55%372.27万 | -6.77%440.9万 | -6.67%296.5万 | 16.31%319.5万 |
| 其他营业收入总额 | -10.14%39.9万 | -47.42%1,184 | 52.09%196.2万 | 24.28%55.8万 | -18.42%40.3万 | -55.91%44.4万 | -74.38%2,252 | 217.73%129万 | -28.62%44.9万 | -25.38%49.4万 |
| 营业利润 | -126.87%-3.6万 | 167.61%54.14万 | 3,010.53%118.2万 | 292.20%39.4万 | -46.04%40.2万 | -87.92%13.4万 | -154.21%-80.08万 | -99.12%3.8万 | 82.95%-20.5万 | 173.25%74.5万 |
| 营业外利息收入与支出净额 | 0.00%-1.8万 | -40.23%29.28万 | 18.18%-1.8万 | 10.00%-1.8万 | 18.18%-1.8万 | 14.29%-1.8万 | 26.54%48.98万 | 21.43%-2.2万 | -11.11%-2万 | 48.84%-2.2万 |
| 营业外利息收入 | ---- | -35.94%36.84万 | ---- | ---- | ---- | ---- | 20.69%57.51万 | ---- | ---- | ---- |
| 营业外利息支出 | 0.00%1.8万 | -11.34%7.56万 | -18.18%1.8万 | -10.00%1.8万 | -18.18%1.8万 | -14.29%1.8万 | -4.63%8.53万 | -21.43%2.2万 | 11.11%2万 | -48.84%2.2万 |
| 投资净收益 | -49.83%12.64万 | 122.74%25.19万 | ||||||||
| 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 | -137.55%-118.3万 | -372.55%-85.58万 | -234.52%-11.3万 | 411.90%13.1万 | -184.02%-42.6万 | -111.91%-49.8万 | -70.80%31.4万 | -86.14%8.4万 | -138.53%-4.2万 | 397.06%50.7万 |
| 特殊收入(费用) | 0 | 47.08%6.65万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -47.08%-6.65万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -12.39%139.72万 | 11.57%159.48万 | ||||||||
| 税前利润 | -223.82%-123.7万 | -21.62%150.19万 | 951.00%105.1万 | 289.89%50.7万 | -103.41%-4.2万 | -144.78%-38.2万 | -57.67%191.61万 | -97.95%10万 | 75.97%-26.7万 | 228.39%123万 |
| 所得税 | -40.00%1.8万 | -21.58%74.52万 | -90.12%6.4万 | 158.18%14.2万 | 4.72%11.1万 | -78.72%3万 | -34.92%95.04万 | -47.02%64.8万 | 115.11%5.5万 | 688.89%10.6万 |
| 除税后利润 | -204.61%-125.5万 | -21.65%75.67万 | 280.11%98.7万 | 213.35%36.5万 | -113.61%-15.3万 | -157.87%-41.2万 | -68.51%96.58万 | -114.98%-54.8万 | 56.89%-32.2万 | 219.57%112.4万 |
| 持续经营利润 | -204.61%-125.5万 | -21.65%75.67万 | 280.11%98.7万 | 213.35%36.5万 | -113.61%-15.3万 | -157.87%-41.2万 | -68.51%96.58万 | -114.98%-54.8万 | 56.89%-32.2万 | 219.57%112.4万 |
| 归属于少数股东的净利润 | 0 | 955.04%2,933 | 150.00%5,000 | -3,000 | 0 | 1,000 | -93.12%278 | -66.67%2,000 | 0 | 0.00%-1,000 |
| 归属于母公司的净利润 | -203.87%-125.5万 | -21.93%75.38万 | 278.55%98.2万 | 214.29%36.8万 | -113.60%-15.3万 | -158.01%-41.3万 | -68.47%96.55万 | -115.06%-55万 | 56.89%-32.2万 | 219.81%112.5万 |
| 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 | -203.87%-125.5万 | -21.93%75.38万 | 278.55%98.2万 | 214.29%36.8万 | -113.60%-15.3万 | -158.01%-41.3万 | -68.47%96.55万 | -115.06%-55万 | 56.89%-32.2万 | 219.81%112.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -205.26%-0.0116 | 0.00%0.01 | 278.43%0.0091 | 213.33%0.0034 | -113.46%-0.0014 | -157.58%-0.0038 | -66.67%0.01 | -115.09%-0.0051 | 56.52%-0.003 | 219.54%0.0104 |
| 稀释每股收益 | -205.26%-0.0116 | 0.00%0.01 | 278.43%0.0091 | 213.33%0.0034 | -113.46%-0.0014 | -157.58%-0.0038 | -66.67%0.01 | -115.09%-0.0051 | 56.52%-0.003 | 219.54%0.0104 |
| 每股派息 | 0 | -50.00%0.005 | 0 | 0 | -50.00%0.005 | 0 | 100.00%0.01 | 0 | 0 | 100.00%0.01 |
| 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。