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 | 6.76%10.56亿 | 27.16%2.97亿 | -10.07%2.55亿 | -2.82%2.39亿 | 17.19%2.64亿 | 18.43%9.89亿 | -2.40%2.34亿 | 30.07%2.83亿 | 25.18%2.46亿 | 24.68%2.26亿 |
| 主营业务成本 | 6.21%6.83亿 | 20.93%1.91亿 | -13.77%1.65亿 | -1.84%1.49亿 | 25.28%1.78亿 | 20.82%6.43亿 | 0.96%1.58亿 | 41.99%1.91亿 | 19.69%1.52亿 | 24.32%1.42亿 |
| 毛利 | 7.79%3.72亿 | 40.12%1.06亿 | -2.39%9,004.1万 | -4.42%8,974.4万 | 3.37%8,611.4万 | 14.23%3.45亿 | -8.72%7,587.3万 | 10.80%9,224.2万 | 35.20%9,389.5万 | 25.31%8,330.7万 |
| 营业费用 | 38.49%9,906.4万 | 375.10%3,458.7万 | 0.10%2,281.9万 | 2.48%2,228.8万 | -1.73%1,937万 | -3.05%7,153.4万 | -74.51%728万 | -3.14%2,279.6万 | 11.53%2,174.8万 | 13.30%1,971.1万 |
| 销售、一般行政及管理费用 | 6.14%1.07亿 | 4.62%2,997.6万 | 16.86%2,766.9万 | 1.03%2,557.5万 | 2.60%2,363.6万 | 13.13%1.01亿 | 0.31%2,865.2万 | 0.61%2,367.7万 | 29.83%2,531.5万 | 32.41%2,303.6万 |
| -销售费用 | -9.84%3,003.7万 | -13.56%833.1万 | 8.33%867.5万 | -20.42%611.7万 | -13.38%691.4万 | 6.86%3,331.4万 | -30.08%963.8万 | 16.18%800.8万 | 46.28%768.7万 | 52.27%798.2万 |
| -一般及行政管理费用 | 14.03%7,681.9万 | 13.84%2,164.5万 | 21.22%1,899.4万 | 10.38%1,945.8万 | 11.08%1,672.2万 | 16.51%6,736.5万 | 28.65%1,901.4万 | -5.84%1,566.9万 | 23.76%1,762.8万 | 23.85%1,505.4万 |
| 其他营业费用 | 1,417.80%1,611.9万 | --1,512.8万 | -93.07%5.6万 | 25.51%61.5万 | -6.98%32万 | -71.82%106.2万 | ---- | --80.8万 | --49万 | --34.4万 |
| 其他营业收入总额 | -20.84%2,391.1万 | -50.79%1,051.7万 | 190.47%490.6万 | -3.82%390.2万 | 24.99%458.6万 | 59.17%3,020.7万 | --2,137.2万 | --168.9万 | --405.7万 | --366.9万 |
| 营业利润 | -0.23%2.73亿 | 4.57%7,172.9万 | -3.20%6,722.2万 | -6.50%6,745.6万 | 4.95%6,674.4万 | 19.81%2.74亿 | 25.73%6,859.3万 | 16.29%6,944.6万 | 44.44%7,214.7万 | 29.57%6,359.6万 |
| 营业外利息收入与支出净额 | -14.72%-2,797.6万 | -14.14%-769.4万 | -9.68%-695.9万 | -8.21%-703.8万 | -31.05%-628.5万 | -33.26%-2,438.6万 | -188.08%-674.1万 | -9.28%-634.5万 | -21.14%-650.4万 | -0.25%-479.6万 |
| 营业外利息支出 | 14.72%2,797.6万 | 14.14%769.4万 | 9.68%695.9万 | 8.21%703.8万 | 31.05%628.5万 | 33.26%2,438.6万 | 188.08%674.1万 | 9.28%634.5万 | 21.14%650.4万 | 0.25%479.6万 |
| 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 | 297.53%200.1万 | 107.28%14.1万 | 232.86%139.8万 | 219.77%55万 | -126.43%-8.8万 | -143.33%-101.3万 | -210.43%-193.8万 | 241.46%42万 | -46.42%17.2万 | 139.57%33.3万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 75.63%2,671.1万 | 3,920.81%1,893.8万 | -77.00%88.1万 | 58.67%356.7万 | -61.60%332.5万 | |||||
| 税前利润 | -0.49%2.47亿 | 7.11%6,417.6万 | -2.93%6,166.1万 | -7.36%6,096.8万 | 2.09%6,037.1万 | 16.86%2.48亿 | 10.05%5,991.4万 | 9.77%6,352.1万 | 39.59%6,581.5万 | 11.37%5,913.3万 |
| 所得税 | 5.13%6,767.6万 | 33.03%1,917.7万 | 4.54%1,699.3万 | -9.75%1,572.7万 | -3.07%1,577.9万 | -0.11%6,437.5万 | -16.29%1,441.6万 | -15.83%1,625.5万 | 23.45%1,742.6万 | 18.02%1,627.8万 |
| 除税后利润 | -2.45%1.8亿 | -1.10%4,499.9万 | -5.50%4,466.8万 | -6.51%4,524.1万 | 4.05%4,459.2万 | 24.24%1.84亿 | 22.24%4,549.8万 | 22.59%4,726.6万 | 46.49%4,838.9万 | 9.03%4,285.5万 |
| 持续经营利润 | -2.45%1.8亿 | -1.10%4,499.9万 | -5.50%4,466.8万 | -6.51%4,524.1万 | 4.05%4,459.2万 | 24.24%1.84亿 | 22.24%4,549.8万 | 22.59%4,726.6万 | 46.49%4,838.9万 | 9.03%4,285.5万 |
| 归属于少数股东的净利润 | 900.00%1万 | 99.29%-1,000 | 2,000 | -96.30%5,000 | 100.47%1,000 | -173.06%-14.1万 | 0 | 521.88%13.5万 | ||
| 归属于母公司的净利润 | -2.46%1.79亿 | -1.40%4,500万 | -5.50%4,466.6万 | -6.51%4,524.1万 | 4.37%4,458.7万 | 24.06%1.84亿 | 23.26%4,563.9万 | 21.90%4,726.6万 | 46.49%4,838.9万 | 8.60%4,272万 |
| 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 | -2.46%1.79亿 | -1.40%4,500万 | -5.50%4,466.6万 | -6.51%4,524.1万 | 4.37%4,458.7万 | 24.06%1.84亿 | 23.26%4,563.9万 | 21.90%4,726.6万 | 46.49%4,838.9万 | 8.60%4,272万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2.41%0.2145 | -1.28%0.0538 | -5.50%0.0533 | -6.57%0.054 | 4.31%0.0532 | 22.11%0.2198 | 23.30%0.0545 | 21.81%0.0564 | 45.96%0.0578 | 8.51%0.051 |
| 稀释每股收益 | -0.19%0.1583 | 1.02%0.0397 | -3.19%0.0394 | -4.32%0.0399 | 6.79%0.0393 | 22.00%0.1586 | 20.55%0.0393 | 1.75%0.0407 | 22.29%0.0417 | 7.60%0.0368 |
| 每股派息 | 0.00%0.065 | 0.03 | 0 | 0.00%0.035 | 0 | 0.00%0.065 | 0 | 0.00%0.03 | 0.035 | 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。