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
| (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 | 7.25%8,159.1万 | 6.96%3.26亿 | 14.53%8,798.1万 | 4.01%8,300.7万 | 3.08%7,900.1万 | 6.28%7,607.2万 | 16.61%3.05亿 | 5.02%7,681.9万 | 20.10%7,980.9万 | 23.14%7,664.2万 |
| 主营业务成本 | 16.48%2,644.9万 | 24.79%1.05亿 | 38.11%2,830.1万 | 15.10%2,728.1万 | 28.58%2,624.1万 | 18.49%2,270.7万 | 38.35%8,376.5万 | 15.40%2,049.1万 | 48.70%2,370.2万 | 39.06%2,040.9万 |
| 毛利 | 3.33%5,514.2万 | 0.20%2.22亿 | 5.95%5,968万 | -0.68%5,572.6万 | -6.18%5,276万 | 1.81%5,336.5万 | 10.05%2.21亿 | 1.69%5,632.8万 | 11.08%5,610.7万 | 18.22%5,623.3万 |
| 营业费用 | 0.46%3,935.6万 | 16.04%1.51亿 | 21.45%4,070.9万 | 2.51%3,511.3万 | 11.32%3,644.4万 | 30.58%3,917.6万 | 16.11%1.31亿 | 3.31%3,351.9万 | 26.24%3,425.4万 | 21.31%3,273.7万 |
| 销售、一般行政及管理费用 | 0.46%3,935.6万 | 16.04%1.51亿 | 21.45%4,070.9万 | 2.51%3,511.3万 | 11.32%3,644.4万 | 30.58%3,917.6万 | 16.13%1.31亿 | 3.31%3,351.9万 | 26.24%3,425.4万 | 21.31%3,273.7万 |
| -销售费用 | -14.85%1,313.2万 | 19.68%5,403.4万 | 2.30%1,263.7万 | -0.67%1,225.6万 | 36.13%1,371.8万 | 48.57%1,542.3万 | 18.14%4,515万 | 33.30%1,235.3万 | 23.38%1,233.9万 | -1.75%1,007.7万 |
| -一般及行政管理费用 | 10.40%2,622.4万 | 14.11%9,740.8万 | 32.63%2,807.2万 | 4.30%2,285.7万 | 0.29%2,272.6万 | 21.06%2,375.3万 | 15.09%8,536.2万 | -8.68%2,116.6万 | 27.92%2,191.5万 | 35.44%2,266万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | 387.50%7.8万 | ---- | ---- | ---- |
| 营业利润 | 11.26%1,578.6万 | -22.62%7,008.9万 | -16.83%1,897.1万 | -5.67%2,061.3万 | -30.56%1,631.6万 | -36.70%1,418.9万 | 2.36%9,057.3万 | -0.61%2,280.9万 | -6.53%2,185.3万 | 14.17%2,349.6万 |
| 营业外利息收入与支出净额 | 50.56%-124.6万 | 5.18%-926.4万 | 27.03%-185.5万 | 3.86%-239.3万 | 7.07%-249.6万 | -22.75%-252万 | -51.05%-977万 | -60.08%-254.2万 | -80.36%-248.9万 | -74.76%-268.6万 |
| 营业外利息收入 | 290.48%24.6万 | 47.80%30.3万 | 128.57%9.6万 | 27.08%6.1万 | 69.39%8.3万 | -4.55%6.3万 | -17.00%20.5万 | -80.73%4.2万 | -73.18%4.8万 | -53.33%4.9万 |
| 营业外利息支出 | -42.24%149.2万 | -4.09%956.7万 | -24.50%195.1万 | -3.27%245.4万 | -5.70%257.9万 | 21.90%258.3万 | 48.55%997.5万 | 43.08%258.4万 | 62.73%253.7万 | 66.57%273.5万 |
| 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 | -99.43%2,000 | |||||||||
| 联营企业及其他参股权益产生的收益 | 253.24%633万 | 18.50%3,176.2万 | 36.96%1,435.7万 | -25.16%817.8万 | 39.47%891.1万 | -0.50%179.2万 | 2.37%2,680.3万 | 19.45%1,048.3万 | 29.62%1,092.7万 | -5.49%638.9万 |
| 特殊收入(费用) | -55万 | -273.3万 | -273.3万 | 0 | 0 | 0 | ||||
| 减:资本性资产减值 | --55万 | --273.3万 | --273.3万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
| 其他营业外收入(费用) | 457.47%48.5万 | -96.40%3.7万 | -120.81%-30.8万 | 108.27%4.2万 | 590.91%21.6万 | -13.00%8.7万 | 539.32%102.8万 | 692.00%148万 | -4,133.33%-50.8万 | -115.83%-4.4万 |
| 税前利润 | 53.57%2,080.5万 | -17.25%8,989.1万 | -11.78%2,843.2万 | -11.22%2,644万 | -15.50%2,294.7万 | -39.15%1,354.8万 | 0.29%1.09亿 | 7.84%3,223万 | -2.08%2,978.3万 | 4.12%2,715.5万 |
| 所得税 | 848.31%223.8万 | 21.00%793.5万 | 369.74%397.4万 | -20.23%185.7万 | 5.00%186.8万 | -85.30%23.6万 | 167.94%655.8万 | 103.25%84.6万 | -61.65%232.8万 | -64.05%177.9万 |
| 除税后利润 | 29.91%1,856.7万 | -1.41%1.04亿 | 37.15%4,444.5万 | -10.46%2,458.3万 | -16.93%2,107.9万 | -30.82%1,429.2万 | -10.24%1.06亿 | -42.05%3,240.7万 | 12.77%2,745.5万 | 20.08%2,537.6万 |
| 持续经营利润 | 39.48%1,856.7万 | -19.71%8,195.6万 | -22.07%2,445.8万 | -10.46%2,458.3万 | -16.93%2,107.9万 | -35.56%1,331.2万 | -13.48%1.02亿 | -43.88%3,138.4万 | 12.77%2,745.5万 | 20.08%2,537.6万 |
| 停止经营利润 | --0 | 487.51%2,244.3万 | 1,853.76%1,998.7万 | ---- | ---- | --98万 | --382万 | --102.3万 | ---- | ---- |
| 归属于少数股东的净利润 | 136.00%5.4万 | -22.67%-46万 | -1,125.00%-12.3万 | -11.22%-10.9万 | 38.10%-7.8万 | 7.98%-15万 | -179.85%-37.5万 | 112.63%1.2万 | -151.28%-9.8万 | -12.6万 |
| 归属于母公司的净利润 | 28.19%1,851.3万 | -1.33%1.05亿 | 37.58%4,456.8万 | -10.38%2,469.2万 | -17.04%2,115.7万 | -30.64%1,444.2万 | -10.02%1.06亿 | -42.17%3,239.5万 | 12.99%2,755.3万 | 20.68%2,550.2万 |
| 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 | 28.19%1,851.3万 | -1.33%1.05亿 | 37.58%4,456.8万 | -10.38%2,469.2万 | -17.04%2,115.7万 | -30.64%1,444.2万 | -10.02%1.06亿 | -42.17%3,239.5万 | 12.99%2,755.3万 | 20.68%2,550.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 33.33%0.008 | 0.00%0.046 | 35.71%0.019 | -8.33%0.011 | -18.18%0.009 | -33.33%0.006 | -9.80%0.046 | -41.67%0.014 | 9.09%0.012 | 22.22%0.011 |
| 稀释每股收益 | 33.33%0.008 | 0.00%0.046 | 35.71%0.019 | -8.33%0.011 | -18.18%0.009 | -33.33%0.006 | -9.80%0.046 | -41.67%0.014 | 9.09%0.012 | 22.22%0.011 |
| 每股派息 | -13.13%0.0086 | -28.64%0.0283 | -10.71%0.0075 | -16.67%0.0065 | -31.25%0.0044 | -41.97%0.0099 | 100.00%0.0397 | 31.25%0.0084 | 41.82%0.0078 | 47.81%0.0064 |
| 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。