Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | -8.66%4.67亿 | -17.12%1.07亿 | -8.35%1.18亿 | -8.12%1.25亿 | -0.35%1.17亿 | 2.58%5.12亿 | 7.15%1.29亿 | 11.24%1.29亿 | -5.40%1.37亿 | -0.78%1.18亿 |
| 主营业务成本 | -12.47%3.06亿 | -17.62%7,309.4万 | -15.32%7,454.4万 | -12.19%8,015万 | -4.10%7,802.6万 | -0.25%3.49亿 | 7.78%8,872.9万 | 8.42%8,802.8万 | -11.49%9,127.7万 | -2.71%8,135.9万 |
| 毛利 | -0.44%1.62亿 | -16.00%3,370.9万 | 6.77%4,327.8万 | 0.07%4,533万 | 8.07%3,918.4万 | 9.24%1.62亿 | 5.78%4,012.9万 | 17.88%4,053.3万 | 9.82%4,529.8万 | 3.83%3,625.9万 |
| 营业费用 | -0.91%1.52亿 | -11.26%3,241.4万 | 3.21%4,088.1万 | -4.66%4,062万 | 10.03%3,761.1万 | 12.68%1.53亿 | 22.13%3,652.6万 | 14.82%3,960.9万 | 12.20%4,260.7万 | 2.54%3,418.3万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 13.40%1.5亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 25.93%1.05亿 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -8.09%4,472万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -0.71%1.53亿 | -10.98%3,251.7万 | 1.97%4,088.1万 | -2.86%4,144.7万 | 9.62%3,810.2万 | 2,237.73%1.54亿 | 17.30%3,652.6万 | 14.75%4,009万 | 12.36%4,266.6万 | 4.27%3,475.8万 |
| 其他营业收入总额 | 35.80%115.7万 | --10.3万 | -154.68%-26.3万 | 1,301.69%82.7万 | -14.61%49.1万 | -71.26%85.2万 | ---- | 9.07%48.1万 | --5.9万 | --57.5万 |
| 营业利润 | 7.34%997.6万 | -64.06%129.5万 | 159.42%239.7万 | 75.03%471万 | -24.23%157.3万 | -27.28%929.4万 | -55.14%360.3万 | 925.00%92.4万 | -17.83%269.1万 | 30.90%207.6万 |
| 营业外利息收入与支出净额 | -13.89%-394.3万 | 15.39%-86.3万 | -56.48%-97.8万 | -13.78%-114.8万 | -18.07%-95.4万 | -5.65%-346.2万 | -51.56%-102万 | 21.78%-62.5万 | -4.34%-100.9万 | 3.58%-80.8万 |
| 营业外利息收入 | -53.94%39.2万 | -71.86%6.5万 | -60.71%8.8万 | -46.12%11.8万 | -32.20%12万 | 34.44%85.1万 | 26.23%23.1万 | 28.00%22.4万 | 22.35%21.9万 | 84.38%17.7万 |
| 营业外利息支出 | 0.51%433.5万 | -25.82%92.8万 | 25.56%106.6万 | 3.09%126.6万 | 9.04%107.4万 | 10.31%431.3万 | 46.14%125.1万 | -12.83%84.9万 | 7.16%122.8万 | 5.46%98.5万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 3.45%603.3万 | -83.28%43.2万 | 374.58%141.9万 | 111.77%356.2万 | -51.18%61.9万 | -38.63%583.2万 | -64.90%258.3万 | 132.82%29.9万 | -27.12%168.2万 | 69.52%126.8万 |
| 所得税 | -45.86%243万 | -89.96%33.3万 | 46.27%58.8万 | 150.45%112.2万 | 20.87%38.8万 | 81.63%448.8万 | 61.80%331.7万 | 208.65%40.2万 | -2.40%44.8万 | -3.31%32.1万 |
| 除税后利润 | 168.08%360.3万 | 113.49%9.9万 | 906.80%83.1万 | 97.73%244万 | -75.61%23.1万 | -80.89%134.4万 | -113.83%-73.4万 | 80.96%-10.3万 | -33.26%123.4万 | 127.64%94.7万 |
| 持续经营利润 | 168.08%360.3万 | 113.49%9.9万 | 906.80%83.1万 | 97.73%244万 | -75.61%23.1万 | -80.89%134.4万 | -113.83%-73.4万 | 80.96%-10.3万 | -33.26%123.4万 | 127.64%94.7万 |
| 归属于少数股东的净利润 | 117.04%2.3万 | 190.00%3.6万 | -700.00%-1.6万 | 221.05%2.3万 | 72.97%-2万 | -5.47%-13.5万 | -21.21%-4万 | 96.72%-2,000 | -58.33%-1.9万 | -236.36%-7.4万 |
| 归属于母公司的净利润 | 142.06%358万 | 109.08%6.3万 | 938.61%84.7万 | 92.90%241.7万 | -75.42%25.1万 | -79.34%147.9万 | -112.99%-69.4万 | 78.96%-10.1万 | -32.67%125.3万 | 133.11%102.1万 |
| 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 | 142.06%358万 | 109.08%6.3万 | 938.61%84.7万 | 92.90%241.7万 | -75.42%25.1万 | -79.34%147.9万 | -112.99%-69.4万 | 78.96%-10.1万 | -32.67%125.3万 | 133.11%102.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 142.05%0.0852 | 109.09%0.0015 | 941.67%0.0202 | 92.95%0.0575 | -75.31%0.006 | -79.33%0.0352 | -112.98%-0.0165 | 78.95%-0.0024 | -32.73%0.0298 | 133.65%0.0243 |
| 稀释每股收益 | 142.05%0.0852 | 109.09%0.0015 | 941.67%0.0202 | 92.95%0.0575 | -75.31%0.006 | -79.33%0.0352 | -112.98%-0.0165 | 78.95%-0.0024 | -32.73%0.0298 | 133.65%0.0243 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 25.00%0.1 | 0 | 0.1 | 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。