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
| (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 | 2.75%33.51亿 | 5.56%9.21亿 | 1.06%8.03亿 | -1.25%6.61亿 | 3.43%9.4亿 | 29.06%32.62亿 | 6.61%8.72亿 | 22.62%7.95亿 | 30.46%6.69亿 | 65.61%9.09亿 |
| 主营业务成本 | 4.42%30.07亿 | 5.63%8.01亿 | -4.05%7.05亿 | -5.89%6.02亿 | 9.60%8.17亿 | 24.82%28.8亿 | 0.87%7.58亿 | 18.59%7.35亿 | 25.78%6.4亿 | 69.62%7.46亿 |
| 毛利 | -9.79%3.44亿 | 5.09%1.2亿 | 63.59%9,836.8万 | 100.14%5,864.3万 | -24.79%1.23亿 | 73.66%3.81亿 | 71.43%1.14亿 | 109.93%6,012.9万 | 596.65%2,930.1万 | 49.42%1.63亿 |
| 营业费用 | 85.27%2.21亿 | 8.89%5,443.5万 | 64.07%6,324.1万 | 50.39%3,835.8万 | 330.69%5,512万 | 6,233.92%1.2亿 | -3.97%4,999.1万 | 164.72%3,854.5万 | 146.43%2,550.6万 | 105.93%1,279.8万 |
| 员工成本 | 7.51%2,406.2万 | 8.95%716.1万 | 1.98%530.8万 | 3.07%523.2万 | 4.94%580万 | 35.05%2,238.1万 | 33.08%657.3万 | 13.77%520.5万 | 31.50%507.6万 | --552.7万 |
| 销售、一般行政及管理费用 | -6.42%7,280.1万 | ---- | ---- | ---- | ---- | 257.27%7,779.2万 | ---- | ---- | ---- | ---- |
| -销售费用 | -7.53%4,927.7万 | ---- | ---- | ---- | ---- | --5,328.9万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -4.00%2,352.4万 | ---- | ---- | ---- | ---- | 12.53%2,450.3万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | 14.88%88万 | ---- | ---- | ---- | ---- | -73.30%76.6万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 565.69%1.24亿 | 8.88%4,727.4万 | 73.76%5,793.3万 | 62.14%3,312.6万 | 578.31%4,932万 | 147.25%1,858.2万 | -7.85%4,341.8万 | --3,334万 | --2,043万 | --727.1万 |
| 营业利润 | -53.17%1.23亿 | 2.14%6,565.1万 | 62.75%3,512.7万 | 434.52%2,028.5万 | -55.06%6,755.7万 | 20.28%2.62亿 | 340.26%6,427.8万 | -75.53%2,158.4万 | -93.58%379.5万 | -53.77%1.5亿 |
| 营业外利息收入与支出净额 | 9.94%-6,792.6万 | -13.64%-1,647.9万 | 4.27%-2,747.2万 | -81.87%-2,357.4万 | 39.59%-2,343.2万 | 31.37%-7,542.1万 | 50.24%-1,450.1万 | -1.94%-2,869.8万 | 41.39%-1,296.2万 | -130.52%-3,878.8万 |
| 营业外利息收入 | 69.73%5,777.2万 | 12.37%1,276.7万 | 142.90%518.6万 | -93.95%26.5万 | 256.00%53.4万 | 1,159.73%3,403.8万 | 26.51%1,136.2万 | 162.93%213.5万 | -38.85%438万 | -92.56%15万 |
| 营业外利息支出 | 14.84%1.26亿 | 13.63%2,938.9万 | 4.57%3,224.1万 | 27.74%2,343万 | -38.49%2,368.8万 | -2.79%1.09亿 | -18.17%2,586.3万 | 22.51%3,083.3万 | -36.20%1,834.2万 | 107.27%3,850.9万 |
| 其他财务费用 | 268.30%96.1万 | ---14.3万 | --41.7万 | 140.90%40.9万 | -35.20%27.8万 | -105.06%-57.1万 | ---- | ---- | -289.04%-100万 | 63.12%42.9万 |
| 投资净收益 | 461.62%1.67亿 | 222.69%4,230万 | -84.94%1,886.3万 | 250.95%3,694.8万 | 111.48%439.9万 | 217.73%2,978.1万 | -168.14%-3,447.7万 | 329.66%1.25亿 | 132.23%1,052.8万 | -295.45%-3,830.3万 |
| 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 | 0 | 0 | ||||||||
| 特殊收入(费用) | -73.27%330万 | -95.27%1,234.4万 | ||||||||
| 减:其他特殊费用 | 73.27%-330万 | ---- | ---- | ---- | ---- | 94.47%-1,234.4万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -36.38%372.8万 | 63.46%222.8万 | -63.18%136.6万 | -55.20%166.2万 | -73.37%190.2万 | 18.62%586万 | -59.17%136.3万 | 1,096.77%371万 | 213.34%371万 | 6,512.96%714.2万 |
| 税前利润 | -2.34%2.29亿 | 462.32%9,370万 | -77.12%2,788.4万 | 596.53%3,532.1万 | -37.25%5,042.8万 | -31.78%2.35亿 | -57.70%1,666.3万 | 2,002.97%1.22亿 | -8.53%507.1万 | -75.50%8,036.9万 |
| 所得税 | 81.75%4,978.2万 | 356.56%1,513.2万 | -46.61%13.4万 | -61.35%9.7万 | -11.16%22.3万 | 123.26%2,739万 | -149.03%-589.8万 | 7.73%25.1万 | 8,266.67%25.1万 | 8,266.67%25.1万 |
| 除税后利润 | -13.46%1.79亿 | 248.25%7,856.8万 | -77.19%2,775万 | 630.79%3,522.4万 | -37.34%5,020.5万 | -37.52%2.07亿 | -17.56%2,256.1万 | 2,086.54%1.22亿 | -13.01%482万 | -75.57%8,011.8万 |
| 持续经营利润 | -13.46%1.79亿 | 248.25%7,856.8万 | -77.19%2,775万 | 630.79%3,522.4万 | -37.34%5,020.5万 | -37.52%2.07亿 | -17.56%2,256.1万 | 2,086.54%1.22亿 | -13.01%482万 | -75.57%8,011.8万 |
| 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 | -13.46%1.79亿 | 248.25%7,856.8万 | -77.19%2,775万 | 630.79%3,522.4万 | -37.34%5,020.5万 | -37.52%2.07亿 | -17.56%2,256.1万 | 2,086.54%1.22亿 | -13.01%482万 | -75.57%8,011.8万 |
| 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 | -13.46%1.79亿 | 248.25%7,856.8万 | -77.19%2,775万 | 630.79%3,522.4万 | -37.34%5,020.5万 | -37.52%2.07亿 | -17.56%2,256.1万 | 2,086.54%1.22亿 | -13.01%482万 | -75.57%8,011.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -13.39%0.401 | 252.00%0.176 | -77.21%0.062 | 618.18%0.079 | -37.43%0.112 | -37.60%0.463 | -18.03%0.05 | 2,166.67%0.272 | -8.33%0.011 | -77.37%0.179 |
| 稀释每股收益 | -15.77%0.39 | 252.00%0.176 | -77.21%0.062 | 618.18%0.079 | -37.43%0.112 | -37.60%0.463 | -18.03%0.05 | 2,166.67%0.272 | -8.33%0.011 | -77.37%0.179 |
| 每股派息 | ||||||||||
| 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。