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 | -37.35%4.31亿 | -51.84%7,945.6万 | -38.95%1.32亿 | -33.67%1.32亿 | -18.46%8,674.9万 | 59.64%6.87亿 | 38.04%1.65亿 | 45.54%2.17亿 | 86.72%1.99亿 | 1.06亿 |
| 主营业务成本 | -28.84%2.46亿 | -34.89%6,343.6万 | -35.88%6,412.8万 | -27.65%6,618.3万 | -7.66%5,195.9万 | 40.92%3.45亿 | 30.50%9,742.6万 | 33.50%1亿 | 65.56%9,148.1万 | 5,626.9万 |
| 毛利 | -45.94%1.85亿 | -76.29%1,602万 | -41.58%6,821.7万 | -38.80%6,579万 | -30.59%3,479万 | 84.34%3.42亿 | 50.58%6,757.3万 | 57.73%1.17亿 | 109.51%1.07亿 | 5,012.2万 |
| 营业费用 | -25.68%2,207万 | -10.12%665.9万 | 3.44%981.6万 | -17.96%659.9万 | 56.36%743万 | 53.10%2,969.5万 | -10.93%740.9万 | 82.22%949万 | 58.44%804.4万 | 475.2万 |
| 销售、一般行政及管理费用 | 3.34%3,068.6万 | -10.12%665.9万 | 3.44%981.6万 | -17.96%659.9万 | 56.36%743万 | 53.10%2,969.5万 | -10.93%740.9万 | 82.22%949万 | 58.44%804.4万 | --475.2万 |
| -一般及行政管理费用 | 3.34%3,068.6万 | -10.12%665.9万 | 3.44%981.6万 | -17.96%659.9万 | 56.36%743万 | 53.10%2,969.5万 | -10.93%740.9万 | 82.22%949万 | 58.44%804.4万 | --475.2万 |
| 其他营业费用 | ---861.6万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -47.86%1.63亿 | -84.44%936.1万 | -45.56%5,840.1万 | -40.48%5,919.1万 | -39.70%2,736万 | 87.99%3.12亿 | 64.57%6,016.4万 | 55.87%1.07亿 | 115.12%9,945.1万 | 4,537万 |
| 营业外利息收入与支出净额 | -143.20%-1,315.7万 | -502.19%-302.3万 | -573.76%-313.3万 | -97.28%-304.4万 | 1.83%-284.7万 | 61.17%-541万 | 84.41%-50.2万 | 89.00%-46.5万 | 61.81%-154.3万 | -290万 |
| 营业外利息支出 | 143.20%1,315.7万 | 502.19%302.3万 | 573.76%313.3万 | 97.28%304.4万 | -1.83%284.7万 | -61.17%541万 | -84.41%50.2万 | -89.00%46.5万 | -61.81%154.3万 | --290万 |
| 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 | 61.54%-1.5万 | 68.18%-7,000 | -111.11%-1.9万 | 240.00%7,000 | 25.00%-3,000 | -69.57%-3.9万 | -175.00%-2.2万 | -125.00%-9,000 | -66.67%-5,000 | -4,000 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 1,428.10%3,411.9万 | 855.70%1,266.3万 | 233.01%83.4万 | 1,039.88%2,410.8万 | 645.44%382.9万 | 54.37%-256.9万 | 207.37%132.5万 | 67.71%-62.7万 | -45.90%-256.5万 | -70.2万 |
| 税前利润 | -39.61%1.84亿 | -68.84%1,899.4万 | -47.18%5,608.3万 | -15.81%8,026.2万 | -32.14%2,833.9万 | 107.64%3.04亿 | 89.95%6,096.5万 | 69.47%1.06亿 | 135.81%9,533.8万 | 4,176.4万 |
| 所得税 | -47.49%4,014.9万 | -69.22%470.5万 | -43.72%1,403.3万 | -44.51%1,393.5万 | -31.74%759.7万 | 94.03%7,646.2万 | 65.82%1,528.4万 | 51.48%2,493.5万 | 159.50%2,511.2万 | 1,113万 |
| 除税后利润 | -36.96%1.44亿 | -68.72%1,428.9万 | -48.24%4,205万 | -5.55%6,632.7万 | -32.29%2,074.2万 | 112.65%2.28亿 | 99.67%4,568.1万 | 75.88%8,124.1万 | 128.35%7,022.6万 | 3,063.4万 |
| 持续经营利润 | -36.96%1.44亿 | -68.72%1,428.9万 | -48.24%4,205万 | -5.55%6,632.7万 | -32.29%2,074.2万 | 112.65%2.28亿 | 99.67%4,568.1万 | 75.88%8,124.1万 | 128.35%7,022.6万 | --3,063.4万 |
| 归属于少数股东的净利润 | -19.26%67.9万 | -63.02%7.1万 | 468.00%71万 | -116.58%-3.1万 | -81.25%6.3万 | -48.72%84.1万 | -74.57%19.2万 | -69.36%12.5万 | -68.47%18.7万 | 33.6万 |
| 归属于母公司的净利润 | -37.02%1.43亿 | -68.74%1,421.8万 | -49.04%4,134万 | -5.26%6,635.8万 | -31.75%2,067.9万 | 115.16%2.27亿 | 105.62%4,548.9万 | 77.18%8,111.6万 | 132.22%7,003.9万 | 3,029.8万 |
| 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 | -37.02%1.43亿 | -68.74%1,421.8万 | -49.04%4,134万 | -5.26%6,635.8万 | -31.75%2,067.9万 | 115.16%2.27亿 | 105.62%4,548.9万 | 77.18%8,111.6万 | 132.22%7,003.9万 | 3,029.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -44.20%0.1774 | -68.90%0.0176 | -48.76%0.0518 | -12.17%0.0823 | -32.14%0.0257 | 51.02%0.3179 | 28.19%0.0566 | 10.64%0.1011 | 55.66%0.0937 | 0.0379 |
| 稀释每股收益 | -44.05%0.1753 | -68.76%0.0174 | -47.98%0.0516 | -9.97%0.0813 | -33.20%0.0253 | 48.84%0.3133 | 101.42%0.0557 | 73.34%0.0992 | 139.52%0.0903 | 0.0379 |
| 每股派息 | 12.50%0.09 | -50.00%0.02 | 0.00%0.03 | 0.00%0.01 | 0.03 | 0.08 | 0.04 | 0.03 | 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。