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 | -3.25%2亿 | 5.08%5,689.8万 | -9.45%4,887.5万 | -2.90%4,701.5万 | -6.03%4,725.3万 | -1.34%2.07亿 | 0.17%5,414.9万 | 3.16%5,397.3万 | -3.00%4,841.9万 | -5.61%5,028.6万 |
| 主营业务成本 | -0.65%1.17亿 | -6.30%1.18亿 | ||||||||
| 毛利 | -6.69%8,326.3万 | 6.06%8,923.1万 | ||||||||
| 营业费用 | -9.01%3,678.2万 | -6.09%4,030.6万 | -5.18%3,827.6万 | 1.99%3,797.2万 | -1.13%3,688.6万 | 12.41%4,042.4万 | 4.07%4,292.2万 | 1.46%4,036.7万 | -2.52%3,723.2万 | -10.88%3,730.6万 |
| 销售、一般行政及管理费用 | -0.76%4,545.9万 | ---- | ---- | ---- | ---- | 11.18%4,580.9万 | ---- | ---- | ---- | ---- |
| -销售费用 | -3.47%1,850万 | ---- | ---- | ---- | ---- | 3.65%1,916.6万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 1.19%2,695.9万 | ---- | ---- | ---- | ---- | 17.31%2,664.3万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 91,359.89%1.62亿 | -0.81%4,430.6万 | -1.88%3,984万 | 2.09%3,952.4万 | -3.12%3,821.4万 | -99.89%17.7万 | 2.91%4,466.9万 | -0.73%4,060.4万 | -3.17%3,871.3万 | -6.75%3,944.4万 |
| 其他营业收入总额 | 56.01%867.7万 | 128.96%400万 | 559.92%156.4万 | 4.79%155.2万 | -37.89%132.8万 | 6.12%556.2万 | -19.27%174.7万 | -78.76%23.7万 | -17.08%148.1万 | 391.49%213.8万 |
| 营业利润 | -4.77%4,648.1万 | 47.79%1,659.2万 | -22.10%1,059.9万 | -19.17%904.3万 | -20.13%1,036.7万 | 1.31%4,880.7万 | -12.38%1,122.7万 | 8.56%1,360.6万 | -4.56%1,118.7万 | 13.71%1,298万 |
| 营业外利息收入与支出净额 | 34.70%-17.5万 | 165.00%1.3万 | 37.01%-8万 | 9.49%-14.3万 | 45.22%-8.6万 | 54.96%-26.8万 | 90.24%-2万 | 38.94%-12.7万 | 33.89%-15.8万 | 37.20%-15.7万 |
| 营业外利息收入 | -39.50%12.1万 | ---- | ---- | ---- | ---- | -34.85%20万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -36.75%29.6万 | -165.00%-1.3万 | -37.01%8万 | -9.49%14.3万 | -45.22%8.6万 | -48.12%46.8万 | -90.24%2万 | -38.94%12.7万 | -33.89%15.8万 | -37.20%15.7万 |
| 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 | 178.10%552.3万 | 649.18%501.2万 | 62.24%31.8万 | -90.00%6万 | -74.52%13.3万 | -58.91%198.6万 | -83.37%66.9万 | -15.88%19.6万 | 204.57%60万 | 37.37%52.2万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 2.58%5,182.9万 | 82.02%2,161.7万 | -20.75%1,083.7万 | -22.95%896万 | -21.96%1,041.4万 | -3.60%5,052.5万 | -28.59%1,187.6万 | 8.89%1,367.5万 | -0.43%1,162.9万 | 15.59%1,334.5万 |
| 所得税 | 6.78%1,020万 | 129.04%334.4万 | -19.01%237.3万 | -17.86%205.6万 | -8.73%242.7万 | 143.36%955.2万 | 129.90%146万 | -4.28%293万 | -22.46%250.3万 | 5.56%265.9万 |
| 除税后利润 | 1.60%4,162.9万 | 75.43%1,827.3万 | -21.23%846.4万 | -24.35%690.4万 | -25.26%798.7万 | -15.50%4,097.3万 | -51.59%1,041.6万 | 13.14%1,074.5万 | 7.99%912.6万 | 18.39%1,068.6万 |
| 持续经营利润 | 1.60%4,162.9万 | 75.43%1,827.3万 | -21.23%846.4万 | -24.35%690.4万 | -25.26%798.7万 | -15.50%4,097.3万 | -51.59%1,041.6万 | 13.14%1,074.5万 | 7.99%912.6万 | 18.39%1,068.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1.60%4,162.9万 | 75.43%1,827.3万 | -21.23%846.4万 | -24.35%690.4万 | -25.26%798.7万 | -15.50%4,097.3万 | -51.59%1,041.6万 | 13.14%1,074.5万 | 7.99%912.6万 | 18.39%1,068.6万 |
| 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 | 1.60%4,162.9万 | 75.43%1,827.3万 | -21.23%846.4万 | -24.35%690.4万 | -25.26%798.7万 | -15.50%4,097.3万 | -51.59%1,041.6万 | 13.14%1,074.5万 | 7.99%912.6万 | 18.39%1,068.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1.56%0.1561 | 75.45%0.0686 | -21.09%0.0318 | -24.49%0.0259 | -25.37%0.03 | -15.64%0.1537 | -51.67%0.0391 | 12.89%0.0403 | 7.52%0.0343 | 17.89%0.0402 |
| 稀释每股收益 | 1.56%0.1561 | 75.45%0.0686 | -21.09%0.0318 | -24.27%0.0259 | -25.37%0.03 | -15.64%0.1537 | -51.61%0.0391 | 12.89%0.0403 | 7.21%0.0342 | 17.89%0.0402 |
| 每股派息 | 0.00%0.0038 | 0 | 0 | 0 | 0.00%0.0038 | 50.00%0.0038 | 0 | 0 | 0 | 50.00%0.0038 |
| 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。