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 | -10.24%5.98亿 | -17.43%1.48亿 | -6.87%1.57亿 | -8.70%1.47亿 | -7.23%1.46亿 | 3.39%6.66亿 | 7.57%1.79亿 | 1.78%1.69亿 | 4.15%1.61亿 | -0.06%1.57亿 |
| 主营业务成本 | -9.09%5.52亿 | -15.77%1.38亿 | -8.11%1.43亿 | -7.95%1.36亿 | -3.58%1.36亿 | 3.74%6.07亿 | 11.55%1.63亿 | 3.26%1.55亿 | 3.46%1.48亿 | -3.37%1.41亿 |
| 毛利 | -21.98%4,633.9万 | -34.68%1,026万 | 7.06%1,479.3万 | -17.21%1,082.6万 | -37.72%1,046万 | 0.00%5,939.5万 | -21.57%1,570.7万 | -12.38%1,381.8万 | 12.63%1,307.6万 | 40.10%1,679.4万 |
| 营业费用 | -4.46%5,415.3万 | 192.37%1,287.3万 | -41.91%1,523.9万 | -7.74%1,521.6万 | 21.47%1,306.5万 | 11.58%5,668.2万 | -66.91%440.3万 | 108.36%2,623.5万 | 33.21%1,649.2万 | -14.71%1,075.6万 |
| 销售、一般行政及管理费用 | -12.61%4,434万 | -23.42%935万 | ---- | ---- | ---- | 0.86%5,073.7万 | --1,221万 | ---- | ---- | ---- |
| -销售费用 | -24.82%1,221.3万 | -41.80%244.1万 | ---- | ---- | ---- | 5.98%1,624.5万 | --419.4万 | ---- | ---- | ---- |
| -一般及行政管理费用 | -6.86%3,212.7万 | -13.81%690.9万 | ---- | ---- | ---- | -1.38%3,449.2万 | --801.6万 | ---- | ---- | ---- |
| 其他营业费用 | 54.27%1,089.3万 | -19.51%352.3万 | -41.91%1,523.9万 | -7.74%1,521.6万 | 21.47%1,306.5万 | 640.92%706.1万 | -67.11%437.7万 | 108.36%2,623.5万 | 33.21%1,649.2万 | -14.71%1,075.6万 |
| 其他营业收入总额 | -3.23%108万 | ---- | ---- | ---- | ---- | 145.81%111.6万 | --780.7万 | ---- | ---- | ---- |
| 营业利润 | -388.02%-781.4万 | -123.12%-261.3万 | 96.41%-44.6万 | -28.51%-439万 | -143.14%-260.5万 | -68.43%271.3万 | 68.21%1,130.4万 | -490.59%-1,241.7万 | -343.64%-341.6万 | 1,067.63%603.8万 |
| 营业外利息收入与支出净额 | 2.11%-1,310.4万 | 6.40%-343.9万 | 6.54%-317.3万 | -8.02%-320.5万 | 1.85%-328.8万 | 12.10%-1,338.7万 | 8.33%-367.4万 | 9.59%-339.5万 | 20.71%-296.7万 | 10.04%-335万 |
| 营业外利息收入 | -20.78%18.3万 | 8.06%6.7万 | -61.82%2.1万 | -12.28%5万 | -24.14%4.4万 | 5.48%23.1万 | -4.62%6.2万 | 0.00%5.5万 | 0.00%5.7万 | 38.10%5.8万 |
| 营业外利息支出 | -2.43%1,328.7万 | -6.16%350.6万 | -7.42%319.4万 | 7.64%325.5万 | -2.23%333.2万 | -11.85%1,361.8万 | -8.27%373.6万 | -9.45%345万 | -20.40%302.4万 | -9.51%340.8万 |
| 投资净收益 | -10.00%9,000 | -91.87%1万 | -99.62%3,000 | 102.15%2,000 | ||||||
| 被指定为现金流套期的金融工具损益 | 0 | 0 | 33.4万 | 33.4万 | ||||||
| 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 | ||||||||||
| 特殊收入(费用) | 56,991.18%1,934.3万 | 55,610.81%2,061.3万 | 127.87%3.4万 | -432.43%-12.3万 | -105.93%-3.4万 | 1,333.33%3.7万 | -91.35%9,000 | -254.43%-12.2万 | 155.22%3.7万 | |
| 减:资本性资产减值 | ---2,300万 | ---2,300万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | 23.53%-1.3万 | ---- | ---- | -127.87%-3.4万 | 432.43%12.3万 | 91.83%-1.7万 | -866.67%-2.3万 | 91.35%-9,000 | 254.43%12.2万 | -155.22%-3.7万 |
| 减:勾销 | 7,096.08%367万 | 6,551.35%238.7万 | ---- | ---- | ---- | 113.97%5.1万 | ---3.7万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -64.00%4.5万 | -50.80%27.6万 | 200.80%37.6万 | -52.80%17.7万 | 23.78%35.4万 | 83.82%12.5万 | 160.58%56.1万 | -70.79%12.5万 | 635.29%37.5万 | -40.17%28.6万 |
| 税前利润 | 85.15%-152.1万 | 73.29%1,483.7万 | 79.33%-324.3万 | -20.52%-738.4万 | -287.92%-566.2万 | -74.40%-1,023.9万 | 378.59%856.2万 | -35,552.27%-1,568.7万 | -70.86%-612.7万 | 174.76%301.3万 |
| 所得税 | -492.74%-476万 | -12,511.36%-546.1万 | -16.08%16.7万 | -58.59%16.4万 | -35.43%37万 | -46.06%121.2万 | -90.39%4.4万 | -67.00%19.9万 | -46.05%39.6万 | 26.77%57.3万 |
| 除税后利润 | 128.29%323.9万 | 138.30%2,029.8万 | 78.53%-341万 | -15.71%-754.8万 | -347.21%-603.2万 | -41.06%-1,145.1万 | 539.97%851.8万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 |
| 持续经营利润 | 128.29%323.9万 | 138.30%2,029.8万 | 78.53%-341万 | -15.71%-754.8万 | -347.21%-603.2万 | -41.06%-1,145.1万 | 539.97%851.8万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 128.29%323.9万 | 138.30%2,029.8万 | 78.53%-341万 | -15.71%-754.8万 | -347.21%-603.2万 | -41.06%-1,145.1万 | 539.97%851.8万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 |
| 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 | 128.29%323.9万 | 138.30%2,029.8万 | 78.53%-341万 | -15.71%-754.8万 | -347.21%-603.2万 | -41.06%-1,145.1万 | 539.97%851.8万 | -2,355.33%-1,588.6万 | -51.00%-652.3万 | 154.44%244万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 128.30%0.027 | 138.17%0.1691 | 78.53%-0.0284 | -15.84%-0.0629 | -347.29%-0.0502 | -41.12%-0.0954 | 539.64%0.071 | -2,350.00%-0.1323 | -50.83%-0.0543 | 154.42%0.0203 |
| 稀释每股收益 | 128.30%0.027 | 138.17%0.1691 | 78.53%-0.0284 | -15.84%-0.0629 | -347.29%-0.0502 | -41.12%-0.0954 | 539.64%0.071 | -2,350.00%-0.1323 | -50.83%-0.0543 | 154.42%0.0203 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。