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 | 38.71%4,205.3万 | 45.68%1,395.8万 | 30.00%1,369.3万 | 12.36%759.2万 | 97.56%681万 | 6.92%3,031.8万 | 58.05%958.1万 | 47.23%1,053.3万 | -47.00%675.7万 | 44.23%344.7万 |
| 主营业务成本 | 8.44%2,477.3万 | 11.42%656.8万 | -0.40%654.6万 | 17.79%666.2万 | 5.82%499.7万 | -2.91%2,284.5万 | 3.42%589.5万 | -22.18%657.2万 | -10.19%565.6万 | 53.21%472.2万 |
| 毛利 | 131.23%1,728万 | 100.49%739万 | 80.43%714.7万 | -15.53%93万 | 242.20%181.3万 | 54.83%747.3万 | 918.23%368.6万 | 406.82%396.1万 | -82.93%110.1万 | -84.25%-127.5万 |
| 营业费用 | 19.36%1,335.2万 | 28.29%405.4万 | 5.37%274.5万 | -11.87%251万 | 57.13%404.3万 | -32.74%1,118.6万 | -65.38%316万 | 12.04%260.5万 | -5.41%284.8万 | 34.29%257.3万 |
| 销售、一般行政及管理费用 | 11.62%1,362.6万 | -2.44%343.4万 | 19.97%365.8万 | 7.57%341万 | 26.53%312.4万 | -6.48%1,220.8万 | -20.54%352万 | 27.89%304.9万 | -12.09%317万 | 4.49%246.9万 |
| -一般及行政管理费用 | 11.62%1,362.6万 | -2.44%343.4万 | 19.97%365.8万 | 7.57%341万 | 26.53%312.4万 | -6.48%1,220.8万 | -20.54%352万 | 27.89%304.9万 | -12.09%317万 | 4.49%246.9万 |
| 其他营业费用 | ---- | --62万 | ---- | ---- | 783.65%91.9万 | -96.29%14.4万 | ---- | ---- | ---- | --10.4万 |
| 其他营业收入总额 | -73.19%27.4万 | ---- | 105.63%91.3万 | 179.50%90万 | ---- | 240.18%102.2万 | --36万 | 652.54%44.4万 | -45.88%32.2万 | ---- |
| 营业利润 | 205.79%392.8万 | 534.22%333.6万 | 224.63%440.2万 | 9.56%-158万 | 42.05%-223万 | 68.54%-371.3万 | 106.00%52.6万 | 137.50%135.6万 | -150.78%-174.7万 | -47.55%-384.8万 |
| 营业外利息收入与支出净额 | 0.47%-211.4万 | -0.36%-55.7万 | -8.05%-48.3万 | -31.58%-52.5万 | 24.07%-54.9万 | -11.05%-212.4万 | -48.40%-55.5万 | 5.50%-44.7万 | 18.57%-39.9万 | -25.52%-72.3万 |
| 营业外利息支出 | -0.47%211.4万 | 0.36%55.7万 | 8.05%48.3万 | 31.58%52.5万 | -24.07%54.9万 | 11.05%212.4万 | 48.40%55.5万 | -5.50%44.7万 | -18.57%39.9万 | 25.52%72.3万 |
| 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 | 0.00%-2,000 | 0.00%-2,000 | -3.73%-2,000 | 0.00%-2,000 | ||||||
| 特殊收入(费用) | 0 | |||||||||
| 其他营业外收入(费用) | -4.46%38.6万 | -16.44%24.4万 | 219.23%8.3万 | -52.63%2.7万 | 10.34%3.2万 | 1,430.30%40.4万 | 87.18%29.2万 | -87.74%2.6万 | 50.00%5.7万 | 314.29%2.9万 |
| 税前利润 | 140.44%219.8万 | 1,057.47%302.1万 | 328.02%400.2万 | 0.53%-207.8万 | 39.52%-274.7万 | 60.05%-543.5万 | 102.90%26.1万 | 124.12%93.5万 | -169.91%-208.9万 | -42.97%-454.2万 |
| 所得税 | 279.07%134.3万 | 233.04%120万 | -26.92%3.8万 | -26.92%3.8万 | 39.58%6.7万 | 21.65%-75万 | 15.23%-90.2万 | 30.00%5.2万 | 30.00%5.2万 | 77.78%4.8万 |
| 除税后利润 | 118.25%85.5万 | 56.58%182.1万 | 348.92%396.4万 | 1.17%-211.6万 | 38.69%-281.4万 | 62.96%-468.5万 | 114.68%116.3万 | 122.54%88.3万 | -172.63%-214.1万 | -43.26%-459万 |
| 持续经营利润 | 118.25%85.5万 | 56.58%182.1万 | 348.92%396.4万 | 1.17%-211.6万 | 38.69%-281.4万 | 62.96%-468.5万 | 114.68%116.3万 | 122.54%88.3万 | -172.63%-214.1万 | -43.26%-459万 |
| 归属于少数股东的净利润 | -66.67%-5,000 | -66.67%-5,000 | 0 | 0 | 0 | 29.84%-3,000 | 25.00%-3,000 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 118.37%86万 | 56.60%182.6万 | 348.92%396.4万 | 1.17%-211.6万 | 38.69%-281.4万 | 62.97%-468.2万 | 114.73%116.6万 | 122.54%88.3万 | -172.63%-214.1万 | -43.26%-459万 |
| 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 | 118.37%86万 | 56.60%182.6万 | 348.92%396.4万 | 1.17%-211.6万 | 38.69%-281.4万 | 62.97%-468.2万 | 114.73%116.6万 | 122.54%88.3万 | -172.63%-214.1万 | -43.26%-459万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 118.37%0.012 | 56.61%0.0254 | 348.78%0.0552 | 1.01%-0.0295 | 38.65%-0.0392 | 62.99%-0.0652 | 114.73%0.0162 | 122.53%0.0123 | -172.51%-0.0298 | -43.27%-0.0639 |
| 稀释每股收益 | 118.37%0.012 | 56.61%0.0254 | 348.78%0.0552 | 1.01%-0.0295 | 38.65%-0.0392 | 62.99%-0.0652 | 114.73%0.0162 | 122.53%0.0123 | -172.51%-0.0298 | -43.27%-0.0639 |
| 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。