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 | -6.05%3.72亿 | -22.52%8,205.7万 | 1.90%1.01亿 | -3.87%9,857.7万 | 2.20%9,057.5万 | -1.43%3.96亿 | 2.27%1.06亿 | -6.13%9,928.1万 | 16.50%1.03亿 | -15.42%8,862.2万 |
| 主营业务成本 | -10.61%3.57亿 | -33.10%7,769.6万 | -6.90%9,601.4万 | -6.22%9,347.9万 | 11.72%8,969.5万 | 6.29%3.99亿 | 17.63%1.16亿 | 0.93%1.03亿 | 23.91%9,967.5万 | -14.81%8,028.9万 |
| 毛利 | 638.29%1,549.2万 | 142.63%436.1万 | 233.91%515.3万 | 77.75%509.8万 | -89.44%88万 | -110.85%-287.8万 | -311.78%-1,023.1万 | -207.28%-384.8万 | -62.14%286.8万 | -20.85%833.3万 |
| 营业费用 | -6.69%2,667.7万 | -12.79%713.8万 | -16.21%727.7万 | 15.84%751万 | -5.83%603.7万 | -2.53%2,858.9万 | 16.95%818.5万 | 13.84%868.5万 | -9.58%648.3万 | -27.59%641.1万 |
| 销售、一般行政及管理费用 | -5.57%2,336.1万 | -12.99%629.5万 | -16.64%643.3万 | 17.20%666.4万 | -1.44%520.7万 | -15.65%2,474万 | 19.09%723.5万 | 14.55%771.7万 | -9.34%568.6万 | -33.86%528.3万 |
| -销售费用 | 0.86%1,285.3万 | 3.57%353.6万 | -0.50%321.3万 | -3.22%325万 | 4.08%285.4万 | -14.74%1,274.3万 | 9.28%341.4万 | -3.06%322.9万 | 9.10%335.8万 | -16.15%274.2万 |
| -一般及行政管理费用 | -12.41%1,050.8万 | -27.79%275.9万 | -28.25%322万 | 46.65%341.4万 | -7.40%235.3万 | -16.60%1,199.7万 | 29.48%382.1万 | 31.77%448.8万 | -27.11%232.8万 | -46.13%254.1万 |
| 折旧及摊销 | -13.85%331.6万 | -11.26%84.3万 | -12.81%84.4万 | 6.15%84.6万 | -26.42%83万 | 7.45%384.9万 | 2.81%95万 | 8.52%96.8万 | -11.25%79.7万 | 30.10%112.8万 |
| -折旧 | -13.85%331.6万 | -11.26%84.3万 | -12.81%84.4万 | 6.15%84.6万 | -26.42%83万 | 7.45%384.9万 | 2.81%95万 | 8.52%96.8万 | -11.25%79.7万 | 30.10%112.8万 |
| 营业利润 | 64.45%-1,118.5万 | 84.92%-277.7万 | 83.05%-212.4万 | 33.28%-241.2万 | -368.31%-515.7万 | -1,019.82%-3,146.7万 | -749.45%-1,841.6万 | -210.07%-1,253.3万 | -992.59%-361.5万 | 14.81%192.2万 |
| 营业外利息收入与支出净额 | 480.85%136.5万 | 913.95%43.6万 | 582.86%33.8万 | 308.33%34.3万 | 39.33%24.8万 | 212.44%23.5万 | -54.26%4.3万 | -158.82%-7万 | -57.58%8.4万 | -50.96%17.8万 |
| 营业外利息收入 | 106.20%139.6万 | 419.05%43.6万 | 245.54%34.9万 | 48.32%35.3万 | 1.57%25.8万 | -30.49%67.7万 | -46.50%8.4万 | -41.62%10.1万 | -13.77%23.8万 | -32.63%25.4万 |
| 营业外利息支出 | -92.99%3.1万 | --0 | -93.57%1.1万 | -93.51%1万 | -86.84%1万 | 111.48%44.2万 | -34.92%4.1万 | 216.67%17.1万 | 97.44%15.4万 | 442.86%7.6万 |
| 投资净收益 | 83.1万 | 289.71%26.5万 | 51.92%15.8万 | -83.63%25.5万 | 130.07%124.7万 | -95.44%6.8万 | -79.88%10.4万 | |||
| 被指定为现金流套期的金融工具损益 | 0 | 0 | 7,000 | 4,000 | -58.33%5,000 | -99.90%1,000 | 0 | 0 | 0 | -98.87%1.2万 |
| 终止确认可供出售金融资产损益 | 40.00%7万 | 7万 | 0 | |||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -231.00%-13.1万 | -252.83%-18.7万 | 50.00%6,000 | 115.79%3,000 | -63.31%6.2万 | -41.52%10万 | -51.43%-5.3万 | 116.67%4,000 | -200.00%-1.9万 | -24.89%16.9万 |
| 减:其他特殊费用 | ---- | ---- | ---1.5万 | ---- | ---- | ---3,000 | ---4,000 | ---- | ---- | ---- |
| 减:勾销 | 235.05%13.1万 | 228.07%18.7万 | 325.00%9,000 | -115.79%-3,000 | 63.31%-6.2万 | 43.27%-9.7万 | 62.86%5.7万 | -116.67%-4,000 | 200.00%1.9万 | 24.89%-16.9万 |
| 其他营业外收入(费用) | 361.70%380.9万 | 499.12%136万 | 509.01%141.9万 | 243.16%80.3万 | 74.62%22.7万 | -80.32%82.5万 | 44.59%22.7万 | 76.52%23.3万 | 80.00%23.4万 | -2.99%13万 |
| 税前利润 | 79.56%-614.2万 | 93.11%-116.8万 | 103.86%47.7万 | 69.40%-99.4万 | -277.22%-445.7万 | -2,335.94%-3,005.1万 | -1,102.27%-1,695.2万 | -257.09%-1,236.6万 | -244.74%-324.8万 | -36.71%251.5万 |
| 所得税 | 110.81%46.6万 | 115.19%23.8万 | 106.26%16.8万 | 108.45%6.1万 | -100.15%-1,000 | -2,123.94%-431.1万 | -1,052.21%-156.7万 | -280.97%-268.2万 | -203.88%-72.2万 | 83.84%66万 |
| 除税后利润 | 74.33%-660.8万 | 90.86%-140.6万 | 103.19%30.9万 | 58.23%-105.5万 | -340.22%-445.6万 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 |
| 持续经营利润 | 74.33%-660.8万 | 90.86%-140.6万 | 103.19%30.9万 | 58.23%-105.5万 | -340.22%-445.6万 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 74.33%-660.8万 | 90.86%-140.6万 | 103.19%30.9万 | 58.23%-105.5万 | -340.22%-445.6万 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 |
| 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 | 74.33%-660.8万 | 90.86%-140.6万 | 103.19%30.9万 | 58.23%-105.5万 | -340.22%-445.6万 | -2,375.86%-2,574万 | -1,107.61%-1,538.5万 | -251.00%-968.4万 | -263.07%-252.6万 | -48.69%185.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 74.33%-0.0337 | 90.83%-0.0072 | 103.24%0.0016 | 58.14%-0.0054 | -338.95%-0.0227 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 |
| 稀释每股收益 | 74.33%-0.0337 | 90.83%-0.0072 | 103.24%0.0016 | 58.14%-0.0054 | -338.95%-0.0227 | -2,363.79%-0.1313 | -1,107.69%-0.0785 | -250.35%-0.0494 | -263.29%-0.0129 | -48.37%0.0095 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -80.00%0.005 | 0 | -80.00%0.005 | 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。