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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -7.44%3,426.6万 | 25.18%1.93亿 | 77.42%5,272.1万 | 100.84%7,421.5万 | -20.65%2,893.4万 | -27.36%3,702.1万 | 34.75%1.54亿 | -38.81%2,971.6万 | 19.30%3,695.3万 | 94.78%3,646.2万 |
| 主营业务成本 | -2.57%2,842.7万 | 33.01%1.67亿 | 94.52%4,560.2万 | 107.54%6,746.8万 | -11.19%2,517.1万 | -29.83%2,917.7万 | 39.89%1.26亿 | -37.94%2,344.3万 | 34.90%3,250.8万 | 78.67%2,834.2万 |
| 毛利 | -25.56%583.9万 | -9.74%2,547.35万 | 13.49%711.9万 | 51.79%674.7万 | -53.66%376.3万 | -16.42%784.4万 | 15.78%2,822.25万 | -41.89%627.3万 | -35.37%444.5万 | 184.21%812万 |
| 营业费用 | -28.93%177.9万 | -11.37%848.62万 | -62.23%205.6万 | 135.65%261.1万 | -6.86%164.3万 | 41.65%250.3万 | 61.59%957.5万 | 254.82%544.3万 | -17.80%110.8万 | -7.98%176.4万 |
| 销售、一般行政及管理费用 | -28.88%179.8万 | 42.14%900.61万 | 35.67%187.9万 | 95.23%266.1万 | -5.50%170万 | 41.31%252.8万 | 0.11%633.63万 | 1.91%138.5万 | -3.81%136.3万 | -6.64%179.9万 |
| -一般及行政管理费用 | -28.88%179.8万 | 42.14%900.61万 | 35.67%187.9万 | 95.23%266.1万 | -5.50%170万 | 41.31%252.8万 | 0.11%633.63万 | 1.91%138.5万 | -3.81%136.3万 | -6.64%179.9万 |
| 其他营业费用 | ---- | -95.62%34.86万 | -95.64%34.7万 | ---- | ---- | ---- | 2,412.08%796.56万 | 2,412.93%796.6万 | ---- | ---- |
| 其他营业收入总额 | -24.00%1.9万 | -81.63%86.85万 | -95.65%17万 | -80.39%5万 | 62.86%5.7万 | 13.64%2.5万 | 555.64%472.69万 | 2,652.11%390.8万 | 269.57%25.5万 | 250.00%3.5万 |
| 营业利润 | -23.98%406万 | -8.90%1,698.73万 | 510.00%506.3万 | 23.94%413.6万 | -66.65%212万 | -29.89%534.1万 | 1.07%1,864.75万 | -91.04%83万 | -39.66%333.7万 | 576.17%635.6万 |
| 营业外利息收入与支出净额 | -685.71%-22万 | 33.94%-36.69万 | 266.67%4万 | 600.00%5,000 | 154.68%7.6万 | -124.14%-2.8万 | -254.68%-55.54万 | -137.50%-2.4万 | -100.94%-1,000 | -273.75%-13.9万 |
| 营业外利息收入 | -4.30%8.9万 | -11.37%46万 | 1.83%11.1万 | -38.57%8.6万 | 19.86%16.9万 | -20.51%9.3万 | 8.58%51.9万 | -49.07%10.9万 | 29.63%14万 | 71.95%14.1万 |
| 营业外利息支出 | 155.37%30.9万 | -33.94%36.69万 | -46.62%7.1万 | -42.55%8.1万 | -66.79%9.3万 | 12,000.00%12.1万 | 254.68%55.54万 | -11.33%13.3万 | 6,950.00%14.1万 | 13,900.00%28万 |
| 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 | 8.8万 | 579.86%484.03万 | 592.84%493.3万 | 0 | 1.8万 | 0 | 71.2万 | 71.2万 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -26.07%392.8万 | 14.13%2,146.07万 | 561.13%1,003.6万 | 24.13%414.1万 | -64.39%221.4万 | -31.30%531.3万 | 2.79%1,880.41万 | -83.72%151.8万 | -40.81%333.6万 | 509.51%621.7万 |
| 所得税 | 61.00%99.5万 | 168.01%447.58万 | 146.04%403.2万 | -240.28%-29.6万 | -114.57%-16.2万 | -27.55%61.8万 | -310.00%-658.14万 | -1,594.37%-875.7万 | -88.92%21.1万 | 1,178.16%111.2万 |
| 除税后利润 | -37.53%293.3万 | -33.09%1,698.49万 | -41.57%600.4万 | 41.98%443.7万 | -53.46%237.6万 | -31.77%469.5万 | 67.46%2,538.55万 | 17.58%1,027.5万 | -16.24%312.5万 | 447.16%510.5万 |
| 持续经营利润 | -37.53%293.3万 | -33.09%1,698.49万 | -41.57%600.4万 | 41.98%443.7万 | -53.46%237.6万 | -31.77%469.5万 | 67.46%2,538.55万 | 17.58%1,027.5万 | -16.24%312.5万 | 447.16%510.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | |||||
| 归属于母公司的净利润 | -37.53%293.3万 | -33.09%1,698.49万 | -41.57%600.4万 | 41.98%443.7万 | -53.46%237.6万 | -31.77%469.5万 | 113.78%2,538.55万 | 24.92%1,027.5万 | 13.76%312.5万 | 1,002.59%510.5万 |
| 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 | -37.53%293.3万 | -33.09%1,698.49万 | -41.57%600.4万 | 41.98%443.7万 | -53.46%237.6万 | -31.77%469.5万 | 113.78%2,538.55万 | 24.92%1,027.5万 | 13.76%312.5万 | 1,002.59%510.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -37.50%0.0025 | -35.81%0.0147 | -44.09%0.0052 | 35.71%0.0038 | -56.52%0.002 | -35.48%0.004 | 90.83%0.0229 | 10.71%0.0093 | 0.00%0.0028 | 820.00%0.0046 |
| 稀释每股收益 | -37.50%0.0025 | -35.81%0.0147 | -44.09%0.0052 | 35.71%0.0038 | -56.52%0.002 | -35.48%0.004 | 90.83%0.0229 | 10.71%0.0093 | 0.00%0.0028 | 820.00%0.0046 |
| 每股派息 | ||||||||||
| 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。