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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.64%8.48亿 | 33.77%8.2亿 | 20.07%8.44亿 | -4.57%32.99亿 | -24.28%7.28亿 | 9.96%7.4亿 | -25.88%6.13亿 | -25.88%7.03亿 | 198.23%34.57亿 | 202.96%9.62亿 |
| 已赚保费总额 | 32.94%7.48亿 | 8.58%6.54亿 | 18.69%6.75亿 | 1.88%28.93亿 | -16.00%6.23亿 | 12.11%5.63亿 | -20.70%6.03亿 | -23.32%5.68亿 | 261.93%28.4亿 | 168.05%7.42亿 |
| -净保费 | 32.94%7.48亿 | 8.58%6.54亿 | 18.69%6.75亿 | 1.88%28.93亿 | -16.00%6.23亿 | 12.11%5.63亿 | -20.70%6.03亿 | -23.32%5.68亿 | 438.53%28.4亿 | 155.06%7.42亿 |
| -未赚保费准备金变动 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 70.23%4.38亿 | ---- |
| 投资净收入 | 55.91%-626万 | 33.23%4,862.7万 | 381.31%1.03亿 | -84.30%2,260.5万 | -158.76%-2,985.7万 | -117.63%-1,419.8万 | 189.75%3,649.9万 | -60.69%2,144.5万 | 456.06%1.44亿 | -21.49%5,081.2万 |
| 投资已实现净损益 | -90.09%57.8万 | -42.63%646.8万 | -2,611.54%-1,621.5万 | 456.72%931.4万 | -138.52%-519.7万 | 470.09%583.2万 | 2,223.35%1,127.5万 | 95.12%-59.8万 | -428.84%-261.1万 | 1,524.82%1,349.3万 |
| 手续费和佣金收入 | 97.03%1,377.6万 | 29.24%616.6万 | 53.00%729.8万 | 26.07%751.4万 | -9.56%2,055.6万 | 211.41%699.2万 | -76.33%477.1万 | -72.32%477万 | 38.19%596万 | 229.72%2,273万 |
| 利息收入 | 15.12%1.1亿 | -5.79%1.13亿 | -1.24%1.08亿 | 6.54%4.44亿 | -2.85%1.05亿 | -9.91%9,512.2万 | 14.62%1.2亿 | 11.81%1.1亿 | 29.47%4.17亿 | 16.37%1.08亿 |
| 其他利息支出 | -121.04%-1,753.8万 | 94.85%-833.5万 | -5,496.61%-3,302万 | -246.16%-7,746.6万 | -41.79%1,415.7万 | 934.46%8,337.1万 | -901.47%-1.62亿 | -101.18%-59万 | 146.50%5,300.1万 | 43.47%2,432万 |
| 费用总计 | 11.44%6.77亿 | 36.79%6.91亿 | 8.82%6.52亿 | -3.60%28.45亿 | -9.11%6.26亿 | 5.49%6.07亿 | -34.80%5.05亿 | -30.80%5.99亿 | 190.91%29.51亿 | 167.94%6.89亿 |
| 保单获取成本 | ---- | ---- | ---- | 5.50%3.49亿 | ---- | ---- | ---- | ---- | 161.19%3.31亿 | ---- |
| 保单福利及索赔净额 | 41.16%6.39亿 | 15.05%7.15亿 | -8.38%5.81亿 | 6.75%21.04亿 | 19.12%6.25亿 | -11.10%4.53亿 | -13.69%6.21亿 | -22.25%6.34亿 | -10.54%19.71亿 | 225.05%5.25亿 |
| 扣除再保险后保险负债变动 | -85.34%2,089.5万 | 73.48%-3,759.9万 | 183.35%5,135万 | -23.77%3.47亿 | -202.55%-9,994.8万 | -31.05%1.43亿 | -364.34%-1.42亿 | -353.33%-6,160.6万 | 131.93%4.56亿 | 97.30%-3,303.5万 |
| 投资合同变动 | ---- | ---- | ---- | -22.43%727.6万 | ---- | ---- | ---- | ---- | 315.53%938万 | ---- |
| 其他营业费用 | 452.36%1,565.9万 | -36.87%1,301.5万 | -6.62%2,929.5万 | -91.97%1,612.7万 | -56.72%9,605.3万 | 96.88%-444.4万 | 366.10%2,061.5万 | 20.20%3,137.2万 | 77.51%2.01亿 | 514.50%2.22亿 |
| 联营企业及其他参股权益产生的收益 | 163.55%616.3万 | -62.69%296.2万 | 81.83%1,567.4万 | -85.50%647.1万 | -101.09%-38.9万 | -302.63%-969.8万 | 397.97%793.8万 | 24.55%862万 | 179.16%4,462.3万 | 57.75%3,558万 |
| 特殊收入(费用) | ---- | 162.49%262.6万 | -55.65%176.1万 | 587.05%188万 | 99.77%-1.1万 | ---- | ---420.2万 | --397.1万 | -111.56%-38.6万 | ---474.1万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 70.83%-2.1万 | ---- |
| -减:其他特殊费用 | ---- | -162.49%-262.6万 | 55.65%-176.1万 | -561.92%-188万 | -99.77%1.1万 | ---- | --420.2万 | ---397.1万 | 112.46%40.7万 | --474.1万 |
| 营业外利息收入与支出净额 | -8.70%-744.9万 | 24.62%-685.6万 | 1.21%-786.6万 | -6.26%-2,897.8万 | 23.02%-504.7万 | 1.83%-685.3万 | -32.33%-909.5万 | -16.06%-796.2万 | -26.22%-2,727万 | 5.00%-655.6万 |
| -营业外利息支出 | 8.70%744.9万 | -24.62%685.6万 | -1.21%786.6万 | 6.26%2,897.8万 | -23.02%504.7万 | -1.83%685.3万 | 32.33%909.5万 | 16.06%796.2万 | 26.22%2,727万 | -5.00%655.6万 |
| 税前利润 | 22.58%1.72亿 | 19.59%1.29亿 | 84.59%1.93亿 | -10.19%4.54亿 | -62.65%1.02亿 | 43.85%1.4亿 | 105.97%1.08亿 | 25.05%1.04亿 | 249.58%5.06亿 | 238.88%2.72亿 |
| 所得税 | -14.32%2,076.5万 | 10.66%1,686.5万 | 99.13%2,432.2万 | -16.94%6,000.4万 | -75.86%836.2万 | 89.65%2,423.6万 | 40.36%1,524万 | -12.52%1,221.4万 | 173.60%7,224.2万 | 252.67%3,464.3万 |
| 除税后利润 | 30.30%1.51亿 | 21.06%1.12亿 | 82.67%1.68亿 | -9.06%3.94亿 | -60.73%9,339.9万 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 |
| 持续经营利润 | 30.30%1.51亿 | 21.06%1.12亿 | 82.67%1.68亿 | -9.06%3.94亿 | -60.73%9,339.9万 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 30.30%1.51亿 | 21.06%1.12亿 | 82.67%1.68亿 | -9.06%3.94亿 | -60.73%9,339.9万 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 30.30%1.51亿 | 21.06%1.12亿 | 82.67%1.68亿 | -9.06%3.94亿 | -60.73%9,339.9万 | 36.93%1.16亿 | 123.11%9,274万 | 32.60%9,220.4万 | 266.54%4.34亿 | 236.96%2.38亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 30.27%0.1928 | 21.11%0.1434 | 82.75%0.2151 | -9.21%0.503 | -60.72%0.1193 | 37.04%0.148 | 122.98%0.1184 | 32.55%0.1177 | 266.89%0.554 | 237.07%0.3037 |
| 稀释每股收益 | 30.27%0.1928 | 21.11%0.1434 | 82.75%0.2151 | -9.21%0.503 | -60.72%0.1193 | 37.04%0.148 | 122.98%0.1184 | 32.55%0.1177 | 266.89%0.554 | 237.07%0.3037 |
| 每股派息 | 0 | 0.05 | 0 | 12.36%0.05 | 0 | 12.36%0.05 | 0 | 0 | 78.00%0.0445 | 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。