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 | -19.62%72.09亿 | -31.97%14.71亿 | -23.82%16.91亿 | -12.48%20.2亿 | -11.06%20.28亿 | -1.07%89.7亿 | -4.42%21.63亿 | 3.00%22.19亿 | -2.41%23.08亿 | -0.22%22.8亿 |
| 主营业务成本 | -16.94%65.09亿 | -22.68%14.86亿 | -24.74%14.79亿 | -10.47%17.98亿 | -10.42%17.39亿 | -11.56%78.36亿 | -3.38%19.21亿 | -4.41%19.65亿 | -24.63%20.08亿 | -10.20%19.41亿 |
| 毛利 | -38.20%7.01亿 | -106.02%-1,452.1万 | -16.71%2.12亿 | -25.98%2.22亿 | -14.76%2.89亿 | 448.14%11.34亿 | -11.93%2.41亿 | 156.68%2.55亿 | 200.01%3亿 | 175.04%3.39亿 |
| 营业费用 | -18.80%4.03亿 | -162.27%-6,308.9万 | 93.29%7,629.7万 | -7.68%6,207.5万 | 15.73%1.5亿 | 6.49%4.97亿 | 32.70%1.01亿 | -67.30%3,947.3万 | 13.04%6,723.6万 | 24.65%1.29亿 |
| 销售、一般行政及管理费用 | 5.48%2.46亿 | 2.16%6,204.6万 | 11.14%6,076.7万 | 0.68%6,077.3万 | 8.66%6,231.3万 | -10.15%2.33亿 | -22.36%6,073.2万 | -16.86%5,467.6万 | 13.49%6,036.5万 | -7.90%5,734.6万 |
| -一般及行政管理费用 | 5.48%2.46亿 | 2.16%6,204.6万 | 11.14%6,076.7万 | 0.68%6,077.3万 | 8.66%6,231.3万 | -10.15%2.33亿 | -22.36%6,073.2万 | -16.86%5,467.6万 | 13.49%6,036.5万 | -7.90%5,734.6万 |
| 其他营业费用 | -40.28%1.57亿 | -42.60%3,749.4万 | -73.16%2,216.1万 | -74.60%911.5万 | 20.20%9,586.5万 | 27.34%2.64亿 | 30.27%6,531.8万 | 37.01%8,256.9万 | -12.22%3,587.9万 | 76.07%7,975.6万 |
| 其他营业收入总额 | 16.50%1.86亿 | 557.35%1.63亿 | -93.22%663.1万 | -73.07%781.3万 | 9.54%859.2万 | --1.59亿 | -52.44%2,474万 | 1,745.80%9,777.2万 | -16.13%2,900.8万 | 103.05%784.4万 |
| 营业利润 | -53.33%2.97亿 | -65.24%4,856.8万 | -36.90%1.36亿 | -31.28%1.6亿 | -33.57%1.39亿 | 345.51%6.37亿 | -29.19%1.4亿 | 1,096.81%2.15亿 | 164.71%2.32亿 | 976.32%2.09亿 |
| 营业外利息收入与支出净额 | 7.35%-4.04亿 | 8.04%-9,855.1万 | 4.20%-1.02亿 | 8.72%-1.01亿 | 8.34%-1.02亿 | 11.84%-4.36亿 | 12.56%-1.07亿 | 14.33%-1.06亿 | 10.91%-1.11亿 | 9.58%-1.12亿 |
| 营业外利息收入 | -16.35%5,726.1万 | -12.46%1,186.9万 | -28.32%1,390.6万 | 3.27%1,645.4万 | -23.15%1,503.2万 | -5.95%6,844.9万 | -8.17%1,355.8万 | 3.78%1,939.9万 | -17.81%1,593.3万 | -1.88%1,955.9万 |
| 营业外利息支出 | -8.76%4.5亿 | -8.53%1.1亿 | -7.93%1.16亿 | -7.21%1.17亿 | -10.55%1.17亿 | -11.36%4.94亿 | -12.09%1.21亿 | -11.96%1.25亿 | -11.84%1.27亿 | -8.51%1.31亿 |
| 其他财务费用 | 0.03%1,046.4万 | ---- | ---- | ---- | ---- | 4.34%1,046.1万 | ---- | ---- | ---- | ---- |
| 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 | -12.33%9,621.1万 | -0.30%3,461万 | -61.44%1,356.3万 | 47.60%2,636.3万 | -1.46%2,167.5万 | 130.19%1.1亿 | 107.70%3,471.3万 | -8.43%3,517.3万 | -39.43%1,786.1万 | 12.10%2,199.6万 |
| 特殊收入(费用) | 100.97%12万 | 0 | -118.61%-1,237.5万 | -118.61%-1,237.5万 | ||||||
| 减:勾销 | -100.97%-12万 | --0 | ---- | ---- | ---- | 118.61%1,237.5万 | 118.61%1,237.5万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 16.43%1.86亿 | 66.41%1.59亿 | ||||||||
| 税前利润 | -61.66%1.76亿 | -128.00%-1,537.3万 | -66.94%4,766.1万 | -39.07%8,498.8万 | -51.20%5,845.4万 | 148.00%4.58亿 | 117.72%5,490.3万 | 234.79%1.44亿 | 130.74%1.39亿 | 241.85%1.2亿 |
| 所得税 | -70.06%4,423.6万 | -72.38%716.3万 | -83.96%705.6万 | -61.37%1,406.7万 | -61.49%1,595万 | 258.90%1.48亿 | -36.12%2,593.2万 | 305.17%4,399.4万 | 136.79%3,641万 | 414.12%4,141.7万 |
| 除税后利润 | -57.66%1.31亿 | -177.79%-2,253.6万 | -59.46%4,060.5万 | -31.20%7,092.1万 | -45.76%4,250.4万 | 136.03%3.11亿 | 108.27%2,897.1万 | 217.14%1亿 | 129.06%1.03亿 | 209.98%7,836.1万 |
| 持续经营利润 | -57.66%1.31亿 | -177.79%-2,253.6万 | -59.46%4,060.5万 | -31.20%7,092.1万 | -45.76%4,250.4万 | 136.03%3.11亿 | 108.27%2,897.1万 | 217.14%1亿 | 129.06%1.03亿 | 209.98%7,836.1万 |
| 归属于少数股东的净利润 | -15.43%3,543.4万 | 118.78%643.2万 | -6.74%1,239.5万 | -14.87%809.4万 | -47.32%851.3万 | 269.14%4,190万 | -56.36%294万 | 11,873.87%1,329.1万 | 126.37%950.8万 | 264.23%1,616.1万 |
| 归属于母公司的净利润 | -64.25%9,606万 | -211.28%-2,896.8万 | -67.53%2,821万 | -32.86%6,282.7万 | -45.35%3,399.1万 | 132.09%2.69亿 | 107.29%2,603.1万 | 201.47%8,688万 | 129.36%9,357.5万 | 182.18%6,220万 |
| 优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 其他优先股派息 | 6.84%5,520万 | 3.23%3.2万 | -1.42%2,780万 | 208.00%2.7万 | 16.56%2,739.1万 | 5,166.5万 | 3.1万 | 18.49%2,820万 | -2.5万 | 0.38%2,350万 |
| 归属于普通股股东的净利润 | -81.17%4,086万 | -211.54%-2,900万 | -99.30%41万 | -32.91%6,280万 | -82.95%660万 | 125.92%2.17亿 | 107.28%2,600万 | 153.63%5,868万 | 129.37%9,360万 | 139.05%3,870万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -81.08%0.0084 | -211.32%-0.0059 | -99.17%0.0001 | -32.81%0.0129 | -82.28%0.0014 | 124.53%0.0444 | 107.25%0.0053 | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 |
| 稀释每股收益 | -81.08%0.0084 | -211.32%-0.0059 | -99.17%0.0001 | -32.81%0.0129 | -82.28%0.0014 | 124.53%0.0444 | 107.25%0.0053 | 153.57%0.012 | 129.45%0.0192 | 138.92%0.0079 |
| 每股派息 | -1.61%0.0367 | 0 | -32.74%0.015 | 44.67%0.0217 | 0 | -5.57%0.0373 | 0 | 48.67%0.0223 | -38.78%0.015 | 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。