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 | 25.56%3.75亿 | -11.56%7,413.1万 | 0.17%6,954.4万 | -48.86%4,986万 | 280.18%1.81亿 | 92.98%2.98亿 | 58.49%8,381.8万 | 61.77%6,942.3万 | 332.58%9,749.6万 | 31.32%4,763.5万 |
| 主营业务成本 | 19.73%3.16亿 | -17.23%5,751.6万 | 1.77%6,363.4万 | -53.78%4,123.5万 | 261.10%1.53亿 | 79.35%2.64亿 | 27.46%6,948.7万 | 55.18%6,252.5万 | 275.92%8,921.8万 | 49.08%4,245.8万 |
| 毛利 | 69.91%5,893.2万 | 15.94%1,661.5万 | -14.32%591万 | 4.19%862.5万 | 436.64%2,778.2万 | 357.03%3,468.4万 | 978.66%1,433.1万 | 162.98%689.8万 | 792.72%827.8万 | -33.57%517.7万 |
| 营业费用 | 178.63%5,985.6万 | 7,235.14%1,357万 | 31.07%1,899.5万 | 250.46%1,407.8万 | 373.92%1,321.3万 | -50.37%2,148.2万 | -99.32%18.5万 | 37.57%1,449.2万 | -58.98%401.7万 | -46.62%278.8万 |
| 销售、一般行政及管理费用 | 52.85%7,612.7万 | 142.90%2,820.1万 | 2.29%1,940.6万 | 54.70%1,502.4万 | 41.88%1,349.6万 | 22.84%4,980.5万 | 15.93%1,161万 | 63.07%1,897.1万 | 0.73%971.2万 | 2.77%951.2万 |
| -销售费用 | 214.95%461.4万 | 633.85%188.6万 | 188.03%122.7万 | 59.12%79.4万 | 149.82%70.7万 | 1.67%146.5万 | -41.46%25.7万 | 14.82%42.6万 | 55.45%49.9万 | -8.71%28.3万 |
| -一般及行政管理费用 | 47.94%7,151.3万 | 131.79%2,631.5万 | -1.97%1,817.9万 | 54.46%1,423万 | 38.57%1,278.9万 | 23.62%4,834万 | 18.56%1,135.3万 | 64.65%1,854.5万 | -1.16%921.3万 | 3.16%922.9万 |
| 其他营业费用 | 226.36%547.3万 | 48.13%154.2万 | -19.74%18.7万 | 8,524.00%215.6万 | 320.11%158.8万 | -95.48%167.7万 | -97.47%104.1万 | --23.3万 | -99.66%2.5万 | -71.83%37.8万 |
| 其他营业收入总额 | -27.52%2,174.4万 | 29.74%1,617.3万 | -87.31%59.8万 | -45.77%310.2万 | -73.66%187.1万 | -12.71%3,000万 | -47.83%1,246.6万 | 328.36%471.2万 | -19.88%572万 | 32.13%710.2万 |
| 营业利润 | -107.00%-92.4万 | -78.47%304.5万 | -72.31%-1,308.5万 | -227.97%-545.3万 | 509.84%1,456.9万 | 136.99%1,320.2万 | 149.06%1,414.6万 | 4.01%-759.4万 | 138.78%426.1万 | -7.04%238.9万 |
| 营业外利息收入与支出净额 | 510.39%233.1万 | 123.51%19.7万 | 380.00%37.8万 | 562.91%100.1万 | 197.24%75.5万 | -184.90%-56.8万 | -786.89%-83.8万 | -177.59%-13.5万 | -53.96%15.1万 | 464.44%25.4万 |
| 营业外利息收入 | 77.39%736.7万 | 106.25%191.4万 | 54.15%174.5万 | 87.48%191.6万 | 67.32%179.2万 | 5.09%415.3万 | -17.51%92.8万 | 11.42%113.2万 | -2.57%102.2万 | 40.55%107.1万 |
| 营业外利息支出 | 6.67%503.6万 | -2.77%171.7万 | 7.89%136.7万 | 5.05%91.5万 | 26.93%103.7万 | 43.80%472.1万 | 76.07%176.6万 | 50.48%126.7万 | 20.80%87.1万 | 13.95%81.7万 |
| 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 | -0.35%461万 | -2.53%130.9万 | 0.89%113.5万 | 1.35%97.8万 | -0.42%118.8万 | -39.32%462.6万 | 231.60%134.3万 | -57.19%112.5万 | -8.88%96.5万 | -66.22%119.3万 |
| 特殊收入(费用) | 108.09%89万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -108.09%-89万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -65.14%601.7万 | -68.94%455.1万 | -75.23%-1,157.2万 | -164.61%-347.4万 | 330.45%1,651.2万 | 144.95%1,726万 | 151.75%1,465.1万 | -29.26%-660.4万 | 156.00%537.7万 | -37.60%383.6万 |
| 所得税 | 1,192.86%470.6万 | 1,385.04%163.2万 | -1,403.17%-246.3万 | 202.76%43.9万 | 3,147.13%509.8万 | 125.60%36.4万 | 93.57%-12.7万 | 28.57%18.9万 | 137.76%14.5万 | -80.15%15.7万 |
| 除税后利润 | -92.24%131.1万 | -80.25%291.9万 | -34.09%-910.9万 | -174.79%-391.3万 | 210.25%1,141.4万 | 145.70%1,689.6万 | 156.12%1,477.8万 | -0.27%-679.3万 | 156.73%523.2万 | -31.31%367.9万 |
| 持续经营利润 | -92.24%131.1万 | -80.25%291.9万 | -34.09%-910.9万 | -174.79%-391.3万 | 210.25%1,141.4万 | 145.70%1,689.6万 | 156.12%1,477.8万 | -29.24%-679.3万 | 156.76%523.2万 | -31.31%367.9万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | ---- |
| 归属于少数股东的净利润 | -1,406.10%-1,027.9万 | -246.12%-262万 | -249.26%-470.1万 | -213.35%-124.8万 | -124.70%-171万 | 104.99%78.7万 | 115.78%179.3万 | 38.00%-134.6万 | 139.49%110.1万 | -240.93%-76.1万 |
| 归属于母公司的净利润 | -28.05%1,159万 | -57.34%553.9万 | 19.07%-440.8万 | -164.51%-266.5万 | 195.59%1,312.4万 | 176.01%1,610.9万 | 186.74%1,298.5万 | -18.31%-544.7万 | 164.20%413.1万 | -7.81%444万 |
| 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 | -28.05%1,159万 | -57.34%553.9万 | 19.07%-440.8万 | -164.51%-266.5万 | 195.59%1,312.4万 | 176.01%1,610.9万 | 186.74%1,298.5万 | -18.31%-544.7万 | 164.20%413.1万 | -7.81%444万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -33.54%0.0105 | -60.80%0.0049 | 26.42%-0.0039 | -160.98%-0.0025 | 188.64%0.0127 | 174.88%0.0158 | 184.46%0.0125 | -17.78%-0.0053 | 164.06%0.0041 | -7.19%0.0044 |
| 稀释每股收益 | -33.54%0.0105 | -60.80%0.0049 | 26.42%-0.0039 | -160.98%-0.0025 | 188.64%0.0127 | 174.88%0.0158 | 184.46%0.0125 | -17.78%-0.0053 | 164.06%0.0041 | -7.19%0.0044 |
| 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。