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 | 9.83%20.14亿 | -15.80%4.65亿 | 10.32%4.83亿 | 46.89%5.53亿 | 1.02%4.72亿 | 6.17%18.34亿 | 37.64%5.53亿 | -11.90%4.37亿 | -11.34%3.76亿 | 15.51%4.67亿 |
| 主营业务成本 | 9.88%16.77亿 | -26.45%3.93亿 | 20.02%4.22亿 | 48.28%4.44亿 | -0.50%3.77亿 | -9.25%15.26亿 | -1.80%5.35亿 | -19.80%3.52亿 | -16.51%2.99亿 | 11.38%3.79亿 |
| 毛利 | 9.54%3.37亿 | 301.34%7,207.7万 | -29.42%6,056.7万 | 41.47%1.09亿 | 7.47%9,539.1万 | 574.32%3.08亿 | 112.56%1,795.9万 | 47.66%8,581.9万 | 16.81%7,690.3万 | 37.16%8,876.1万 |
| 营业费用 | 10.09%2.12亿 | -16.78%4,112万 | -9.37%3,808.2万 | 37.63%5,062.5万 | 17.71%4,344万 | 16.42%1.93亿 | -7.20%4,941万 | 30.59%4,201.8万 | 15.55%3,678.4万 | 32.95%3,690.4万 |
| 销售、一般行政及管理费用 | 4.94%1.73亿 | -16.78%4,112万 | -9.37%3,808.2万 | 37.63%5,062.5万 | 17.71%4,344万 | 24.98%1.65亿 | 22.47%4,941万 | 30.59%4,201.8万 | 15.55%3,678.4万 | 32.95%3,690.4万 |
| -一般及行政管理费用 | 4.94%1.73亿 | -16.78%4,112万 | -9.37%3,808.2万 | 37.63%5,062.5万 | 17.71%4,344万 | 24.98%1.65亿 | 22.47%4,941万 | 30.59%4,201.8万 | 15.55%3,678.4万 | 32.95%3,690.4万 |
| 其他营业费用 | 30.06%5,918.3万 | ---- | ---- | ---- | ---- | -9.13%4,550.3万 | -68.95%1,604.3万 | ---- | ---- | ---- |
| 其他营业收入总额 | 13.33%2,050.5万 | ---- | ---- | ---- | ---- | 7.66%1,809.3万 | 76.88%6,858.4万 | ---- | ---- | ---- |
| 营业利润 | 8.64%1.25亿 | 198.43%3,095.7万 | -48.67%2,248.5万 | 44.99%5,817万 | 0.18%5,195.1万 | 196.40%1.15亿 | 83.97%-3,145.1万 | 68.83%4,380.1万 | 17.98%4,011.9万 | 40.32%5,185.7万 |
| 营业外利息收入与支出净额 | 9.14%-1.21亿 | 31.73%-3,063万 | 27.45%-2,827.4万 | -23.49%-4,429.9万 | -19.61%-4,583.4万 | -22.86%-1.33亿 | -30.39%-4,486.5万 | -12.60%-3,897.2万 | -15.20%-3,587.3万 | -30.95%-3,832.1万 |
| 营业外利息收入 | 12.33%2,851.8万 | ---- | ---- | ---- | ---- | 18.29%2,538.8万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -5.69%1.49亿 | -31.73%3,063万 | -27.45%2,827.4万 | 23.49%4,429.9万 | 19.61%4,583.4万 | 22.10%1.58亿 | 30.39%4,486.5万 | 12.60%3,897.2万 | 15.20%3,587.3万 | 30.95%3,832.1万 |
| 投资净收益 | 291.27%5,068.5万 | |||||||||
| 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 | 0 | 326.04%81.8万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 106.81%1.04亿 | 328.39%3,080.1万 | 55.47%2,221.8万 | -71.75%412.4万 | -59.59%571.4万 | 67.99%5,022.1万 | 68.58%719万 | 20.93%1,429.1万 | 92.84%1,460万 | 126.57%1,414万 |
| 特殊收入(费用) | -99.14%158.6万 | 25,335.08%1.84亿 | ||||||||
| 减:其他特殊费用 | 99.14%-158.6万 | ---- | ---- | ---- | ---- | -25,335.08%-1.84亿 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 39.37%760.7万 | -107.49%-430.5万 | -93.55%1,168.7万 | -44.36%1,080.9万 | 11.00%2,152.2万 | -11.25%545.8万 | 5,750.9万 | 6,222.08%1.81亿 | 55.67%1,942.5万 | 235.97%1,938.9万 |
| 税前利润 | -56.98%1.18亿 | 330.89%2,682.3万 | -85.97%2,811.6万 | -24.74%2,880.4万 | -29.13%3,335.3万 | 254.19%2.74亿 | 94.87%-1,161.7万 | 3,230.13%2亿 | 67.03%3,827.1万 | 138.85%4,706.5万 |
| 所得税 | 185.41%4,028.9万 | 124.07%1,640.4万 | -32.05%341.3万 | 48.81%1,212.5万 | -0.38%777.7万 | -249.09%-4,717万 | -431.57%-6,814.8万 | 225.67%502.3万 | -24.22%814.8万 | 80.30%780.7万 |
| 除税后利润 | -75.84%7,762万 | -81.57%1,041.9万 | -87.35%2,470.3万 | -44.63%1,667.9万 | -34.85%2,557.6万 | 253.42%3.21亿 | 122.89%5,653.1万 | 1,850.78%1.95亿 | 147.70%3,012.3万 | 155.34%3,925.8万 |
| 持续经营利润 | -75.84%7,762万 | -81.57%1,041.9万 | -87.35%2,470.3万 | -44.63%1,667.9万 | -34.85%2,557.6万 | 253.42%3.21亿 | 122.89%5,653.1万 | 1,850.78%1.95亿 | 147.70%3,012.3万 | 155.34%3,925.8万 |
| 归属于少数股东的净利润 | 25.96%-257万 | -47.23%-114.4万 | 21.48%-50.8万 | 81.88%-20.8万 | 21.02%-71万 | -4.20%-347.1万 | 24.34%-77.7万 | 11.13%-64.7万 | -36.02%-114.8万 | -22.81%-89.9万 |
| 归属于母公司的净利润 | -75.31%8,019万 | -79.82%1,156.3万 | -87.14%2,521.1万 | -46.00%1,688.7万 | -34.54%2,628.6万 | 257.59%3.25亿 | 123.30%5,730.8万 | 1,724.60%1.96亿 | 140.45%3,127.1万 | 149.31%4,015.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -31.33%3,213.1万 | 157.9万 | -35.62%1,466.4万 | 157万 | -40.37%1,432万 | -2.68%4,679.2万 | 0 | -6.22%2,277.6万 | 0 | 0.93%2,401.6万 |
| 归属于普通股股东的净利润 | -82.71%4,805.9万 | -82.58%998.4万 | -93.91%1,054.7万 | -51.02%1,531.7万 | -25.87%1,196.6万 | 209.36%2.78亿 | 123.30%5,730.8万 | 1,378.96%1.73亿 | 140.45%3,127.1万 | 309.95%1,614.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -83.82%0.0308 | -82.61%0.64 | -94.33%0.0068 | -55.66%0.0098 | -32.46%0.0077 | 206.17%0.1904 | 2,221.04%3.68 | 1,350.00%0.12 | 140.22%0.0221 | 311.11%0.0114 |
| 稀释每股收益 | -83.82%0.0308 | -82.61%0.64 | -94.33%0.0068 | -55.66%0.0098 | -32.46%0.0077 | 206.17%0.1904 | 2,221.04%3.68 | 1,350.00%0.12 | 140.22%0.0221 | 311.11%0.0114 |
| 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。