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 | 36.84%9.77亿 | 55.59%2.94亿 | 24.77%2.65亿 | 17.06%2.09亿 | 55.75%2.09亿 | 18.58%7.14亿 | 13.74%1.89亿 | 53.29%2.12亿 | 12.35%1.78亿 | -3.05%1.34亿 |
| 主营业务成本 | 22.82%7.77亿 | 37.37%2.4亿 | 15.64%2.11亿 | 5.34%1.62亿 | 34.82%1.64亿 | 19.40%6.33亿 | 17.55%1.75亿 | 44.68%1.82亿 | 11.14%1.54亿 | 4.14%1.22亿 |
| 毛利 | 146.02%2亿 | 281.72%5,376.1万 | 80.21%5,414.1万 | 90.87%4,666.7万 | 257.33%4,509.8万 | 12.57%8,119.7万 | -18.93%1,408.4万 | 140.04%3,004.3万 | 20.60%2,445万 | -41.78%1,262.1万 |
| 营业费用 | 107.29%7,047.8万 | -15.06%767.8万 | 31.17%2,557.6万 | 294.68%2,284万 | 2,793.70%1,325.3万 | -20.37%3,399.9万 | -45.68%903.9万 | 86.50%1,949.9万 | -55.76%578.7万 | -105.10%-49.2万 |
| 销售、一般行政及管理费用 | 35.00%9,628.5万 | -8.46%2,182.6万 | 40.20%2,490.3万 | 37.20%1,644.5万 | 43.02%1,036.3万 | 46.21%7,132.4万 | 28.83%2,384.3万 | 90.60%1,776.2万 | 0.28%1,198.6万 | -28.20%724.6万 |
| -销售费用 | 79.90%2,086.5万 | ---- | ---- | ---- | ---- | 123.22%1,159.8万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 26.28%7,542万 | -8.46%2,182.6万 | 40.20%2,490.3万 | 37.20%1,644.5万 | 43.02%1,036.3万 | 37.03%5,972.6万 | 28.83%2,384.3万 | 90.60%1,776.2万 | 0.28%1,198.6万 | -28.20%724.6万 |
| 其他营业费用 | 79.66%2,083.7万 | 31.17%433万 | 69.44%536.1万 | 141.02%746.2万 | 80.77%368.4万 | 123.21%1,159.8万 | 218.02%330.1万 | 51.32%316.4万 | 77.42%309.6万 | 534.89%203.8万 |
| 其他营业收入总额 | -30.86%2,580.7万 | 2.06%1,847.8万 | 228.52%468.8万 | -88.52%106.7万 | -91.88%79.4万 | 513.05%3,732.5万 | 523.24%1,810.5万 | 49.42%142.7万 | 1,408.93%929.5万 | 1,167.96%977.6万 |
| 营业利润 | 173.91%1.29亿 | 813.44%4,608.3万 | 170.91%2,856.5万 | 27.67%2,382.7万 | 142.85%3,184.5万 | 60.35%4,719.8万 | 589.21%504.5万 | 411.60%1,054.4万 | 159.53%1,866.3万 | 8.95%1,311.3万 |
| 营业外利息收入与支出净额 | -82.32%-3,090.4万 | -62.38%-870.7万 | -66.86%-914.7万 | -115.25%-694.6万 | -97.51%-736.9万 | -68.43%-1,695万 | -48.16%-536.2万 | -81.76%-548.2万 | -52.58%-322.7万 | -203.33%-373.1万 |
| 营业外利息收入 | 43.54%122.3万 | ---- | ---- | ---- | ---- | --85.2万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 80.47%3,212.7万 | 62.38%870.7万 | 66.86%914.7万 | 115.25%694.6万 | 97.51%736.9万 | 76.90%1,780.2万 | 48.16%536.2万 | 81.76%548.2万 | 52.58%322.7万 | 203.33%373.1万 |
| 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 | 717.07%889.2万 | 101.50%835.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | -91.17%308.2万 | -93.83%138.1万 | -78.37%92.1万 | -92.02%43.8万 | -88.12%32.6万 |
| 特殊收入(费用) | 59.59%-27.6万 | 85.07%-68.3万 | ||||||||
| 减:勾销 | -59.59%27.6万 | ---- | ---- | ---- | ---- | -85.07%68.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 228.52%468.8万 | 387.52%3,877.7万 | 523.24%1,810.5万 | 49.42%142.7万 | 84.18%142万 | |||||
| 税前利润 | 200.49%9,810.2万 | 3,412.78%3,737.6万 | 224.55%1,941.8万 | 6.34%1,688.1万 | 152.12%2,447.6万 | -34.29%3,264.7万 | -94.55%106.4万 | 81.19%598.3万 | 73.98%1,587.4万 | -45.15%970.8万 |
| 所得税 | 355.75%3,106.4万 | 738.40%1,629.2万 | -16.62%403.9万 | 11.33%336.1万 | 393.02%742万 | -48.20%681.6万 | -148.59%-255.2万 | 124.88%484.4万 | 20.09%301.9万 | -52.82%150.5万 |
| 除税后利润 | 159.53%6,703.8万 | 483.08%2,108.4万 | 1,250.22%1,537.9万 | 5.17%1,352万 | 107.92%1,705.6万 | -29.28%2,583.1万 | -74.64%361.6万 | -0.78%113.9万 | 94.48%1,285.5万 | -43.46%820.3万 |
| 持续经营利润 | 159.53%6,703.8万 | 483.08%2,108.4万 | 1,250.22%1,537.9万 | 5.17%1,352万 | 107.92%1,705.6万 | -29.28%2,583.1万 | -74.64%361.6万 | -0.78%113.9万 | 94.48%1,285.5万 | -43.46%820.3万 |
| 归属于少数股东的净利润 | 4,679.46%1,025.8万 | -100.85%-188.2万 | 6,171.88%401.4万 | 106.86%63.3万 | 1,450.15%531.7万 | -111.83%-22.4万 | -432.27%-93.7万 | 45.45%6.4万 | -60.72%30.6万 | -58.87%34.3万 |
| 归属于母公司的净利润 | 117.92%5,678万 | 404.41%2,296.6万 | 957.21%1,136.5万 | 2.69%1,288.7万 | 49.35%1,173.9万 | -24.76%2,605.5万 | -67.42%455.3万 | -2.63%107.5万 | 115.21%1,254.9万 | -42.52%786万 |
| 优先股派息 | 0 | 0 | ||||||||
| 其他优先股派息 | 12.1万 | 3.7万 | 4万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 117.46%5,665.9万 | 403.60%2,292.9万 | 953.49%1,132.5万 | 2.69%1,288.7万 | 49.35%1,173.9万 | -24.76%2,605.5万 | -67.42%455.3万 | -2.63%107.5万 | 115.21%1,254.9万 | -42.52%786万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 181.74%0.0517 | 497.14%0.0209 | 975.00%0.86 | 2.08%0.0098 | 45.90%0.0089 | -43.63%0.0184 | -70.34%0.0035 | 7,172.73%0.08 | 62.71%0.0096 | -57.04%0.0061 |
| 稀释每股收益 | 181.74%0.0517 | 497.14%0.0209 | 975.00%0.86 | 2.08%0.0098 | 45.90%0.0089 | -43.63%0.0184 | -70.34%0.0035 | 7,172.73%0.08 | 62.71%0.0096 | -56.58%0.0061 |
| 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。