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 | 7.91%4.11亿 | -3.48%9,296.9万 | 7.91%1.11亿 | 14.45%1.13亿 | 12.79%1.05亿 | 5.71%3.81亿 | -1.49%9,632.4万 | 13.21%1.03亿 | 11.17%9,897.2万 | -0.22%9,332.7万 |
| 主营业务成本 | 2.01%2.83亿 | -5.68%6,654.1万 | -13.67%7,546万 | 15.45%7,205.8万 | 20.89%6,876.7万 | 10.82%2.77亿 | 0.17%7,055.1万 | 46.20%8,740.5万 | 7.86%6,241.4万 | -8.41%5,688.5万 |
| 毛利 | 23.70%1.28亿 | 2.54%2,642.8万 | 131.05%3,538.8万 | 12.73%4,121.1万 | 0.16%3,650.1万 | -5.91%1.04亿 | -5.77%2,577.3万 | -50.51%1,531.6万 | 17.31%3,655.8万 | 15.98%3,644.2万 |
| 营业费用 | 68.06%-1,431万 | -705.68%-2,686.2万 | 121.98%943万 | 28.33%1,183.8万 | -5.48%998.6万 | -348.67%-4,480.3万 | 57.21%443.5万 | -578.06%-4,290.1万 | 2.44%922.5万 | 48.84%1,056.5万 |
| 销售、一般行政及管理费用 | 6.63%3,696.5万 | 41.07%1,304.2万 | -21.86%967.3万 | 28.36%1,184.1万 | -5.43%999.1万 | 11.95%3,466.6万 | -2.88%924.5万 | 37.94%1,237.9万 | 2.44%922.5万 | 17.23%1,056.5万 |
| -一般及行政管理费用 | 6.63%3,696.5万 | 41.07%1,304.2万 | -21.86%967.3万 | 28.36%1,184.1万 | -5.43%999.1万 | 11.95%3,466.6万 | -2.88%924.5万 | 37.94%1,237.9万 | 2.44%922.5万 | 17.23%1,056.5万 |
| 折旧及摊销 | 4.53%507.5万 | ---- | ---- | ---- | ---- | 4.32%485.5万 | ---- | ---- | ---- | ---- |
| -折旧 | 4.53%507.5万 | ---- | ---- | ---- | ---- | 4.32%485.5万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | -2.97%9.8万 | ---- | ---- | ---- | ---- | -21.09%10.1万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -9,060.00%-45.8万 | -933.33%-37.2万 | ---24.3万 | ---3,000 | ---5,000 | 99.31%-5,000 | ---3.6万 | ---- | ---- | ---- |
| 其他营业收入总额 | -33.68%5,599万 | 728.07%3,953.2万 | --0 | ---- | ---- | 396.50%8,442万 | -28.72%477.4万 | --5,528万 | -79.03%107.6万 | 30.72%250.2万 |
| 营业利润 | -4.00%1.42亿 | 149.74%5,329万 | -55.41%2,595.8万 | 7.46%2,937.3万 | 2.47%2,651.5万 | 61.14%1.48亿 | -13.02%2,133.8万 | 164.92%5,821.7万 | 23.35%2,733.3万 | 6.38%2,587.7万 |
| 营业外利息收入与支出净额 | 19.59%-1,091.3万 | 15.74%-265万 | 17.80%-281.2万 | 29.91%-230.3万 | 15.89%-291.1万 | 11.83%-1,357.1万 | 28.43%-314.5万 | 9.78%-342.1万 | 14.05%-328.6万 | 21.43%-346.1万 |
| 营业外利息收入 | 21.51%316.4万 | -5.09%78.3万 | 12.27%62.2万 | 72.80%109.9万 | 12.05%66万 | 8.14%260.4万 | --82.5万 | -3.82%55.4万 | 26.95%63.6万 | --58.9万 |
| 营业外利息支出 | -12.97%1,407.7万 | -13.53%343.3万 | -13.61%343.4万 | -13.26%340.2万 | -11.83%357.1万 | -9.12%1,617.5万 | -9.65%397万 | -9.00%397.5万 | -9.30%392.2万 | -8.06%405万 |
| 投资净收益 | -195.42%-70.9万 | -55.50%34.8万 | -7.89%24.5万 | 270.11%44.4万 | -71.94%25.9万 | -108.77%-24万 | 78.2万 | -56.75%26.6万 | -108.26%-26.1万 | 92.3万 |
| 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 | 21.45%50.4万 | 26.25%10.1万 | 131.48%12.5万 | 75.82%16万 | -5.65%11.7万 | -41.30%41.5万 | 8万 | -71.43%5.4万 | -56.87%9.1万 | 12.4万 |
| 联营企业及其他参股权益产生的收益 | 121.20%365.1万 | 20.40%-1,336.8万 | 33,234.48%2,900.1万 | -887.38%-499.2万 | -507.30%-699万 | -12.50%-1,722.3万 | -204.99%-1,679.3万 | 107.19%8.7万 | 114.63%63.4万 | 72.97%-115.1万 |
| 特殊收入(费用) | 2,184.68%253.6万 | 358.33%539万 | -94.26%63.9万 | 37.06%74.7万 | 12.84%87万 | -94.05%11.1万 | 117.6万 | 4,500.00%1,113.2万 | -54.36%54.5万 | 77.1万 |
| 减:资本性资产减值 | --0 | ---- | ---- | ---- | ---- | -50.00%1,000 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | -2,164.29%-253.6万 | -358.33%-539万 | 94.26%-63.9万 | -37.06%-74.7万 | -12.84%-87万 | 94.00%-11.2万 | ---117.6万 | -4,500.00%-1,113.2万 | 54.36%-54.5万 | ---77.1万 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 30.11%45.8万 | 84.06%12.7万 | -21.95%9.6万 | 45.31%9.3万 | 47.92%14.2万 | 0.28%35.2万 | 6.9万 | -0.81%12.3万 | -1.54%6.4万 | 9.6万 |
| 税前利润 | 16.70%1.38亿 | 1,132.91%4,323.8万 | -19.87%5,325.2万 | -6.36%2,352.3万 | -22.33%1,800.2万 | 76.34%1.18亿 | -76.03%350.7万 | 266.30%6,645.8万 | 34.83%2,512.1万 | 48.01%2,317.8万 |
| 所得税 | 94.71%3,062.8万 | 195.07%1,384.3万 | -72.04%528.2万 | 14.99%640.7万 | -12.58%509.6万 | -10.69%1,573万 | -373.45%-1,456.1万 | 507.40%1,889万 | 7.30%557.2万 | 46.27%582.9万 |
| 除税后利润 | 4.73%1.07亿 | 62.69%2,939.5万 | 0.85%4,797万 | -12.45%1,711.6万 | -25.61%1,290.6万 | 107.34%1.03亿 | 94.15%1,806.8万 | 216.42%4,756.8万 | 45.46%1,954.9万 | 48.60%1,734.9万 |
| 持续经营利润 | 4.73%1.07亿 | 62.69%2,939.5万 | 0.85%4,797万 | -12.45%1,711.6万 | -25.61%1,290.6万 | 107.34%1.03亿 | 94.15%1,806.8万 | 216.42%4,756.8万 | 45.46%1,954.9万 | 48.60%1,734.9万 |
| 归属于少数股东的净利润 | -18.88%2,384.7万 | 1,141.09%1,483.1万 | -87.35%295万 | 43.23%367.1万 | 3.06%239.5万 | 292.43%2,939.7万 | -56.51%119.5万 | 1,464.77%2,331.5万 | 56.57%256.3万 | 43.81%232.4万 |
| 归属于母公司的净利润 | 14.22%8,354万 | -13.68%1,456.4万 | 85.63%4,502万 | -20.85%1,344.5万 | -30.04%1,051.1万 | 74.29%7,313.7万 | 157.29%1,687.3万 | 79.08%2,425.3万 | 43.92%1,698.6万 | 49.37%1,502.5万 |
| 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 | 14.22%8,354万 | -13.68%1,456.4万 | 85.63%4,502万 | -20.85%1,344.5万 | -30.04%1,051.1万 | 74.29%7,313.7万 | 157.29%1,687.3万 | 79.08%2,425.3万 | 43.92%1,698.6万 | 49.37%1,502.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 14.05%0.0414 | -14.29%0.0072 | 85.83%0.0223 | -20.24%0.0067 | -30.67%0.0052 | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 |
| 稀释每股收益 | 14.05%0.0414 | -14.29%0.0072 | 85.83%0.0223 | -20.24%0.0067 | -30.67%0.0052 | 74.52%0.0363 | 162.50%0.0084 | 76.47%0.012 | 44.83%0.0084 | 50.00%0.0075 |
| 每股派息 | -60.00%0.02 | -75.00%0.005 | -50.00%0.005 | -50.00%0.005 | -50.00%0.005 | -24.24%0.05 | 21.21%0.02 | -39.39%0.01 | -39.39%0.01 | -39.39%0.01 |
| 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。