Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | 89.55%9,806.85万 | -47.67%426.6万 | -65.96%812.1万 | 643.94%7,790.5万 | -16.00%777.7万 | -34.40%5,173.86万 | -21.92%815.2万 | -4.54%2,385.7万 | -54.54%1,047.2万 | -54.62%925.8万 |
| 主营业务成本 | 100.95%5,065.49万 | -64.99%139.5万 | -65.78%388万 | 662.39%4,235.1万 | -30.01%302.9万 | -39.87%2,520.73万 | -31.72%398.5万 | 5.52%1,133.9万 | -58.48%555.5万 | -63.81%432.8万 |
| 毛利 | 78.71%4,741.36万 | -31.10%287.1万 | -66.12%424.1万 | 623.08%3,555.4万 | -3.69%474.8万 | -28.20%2,653.14万 | -9.49%416.7万 | -12.13%1,251.8万 | -49.07%491.7万 | -41.62%493万 |
| 营业费用 | 7.86%1,509.17万 | 8.36%427.8万 | -34.96%288.6万 | 81.04%510.9万 | 1.22%281.9万 | -9.17%1,399.22万 | -32.13%394.8万 | 13.30%443.7万 | -11.95%282.2万 | 12.89%278.5万 |
| 销售、一般行政及管理费用 | 7.86%1,509.17万 | 8.36%427.8万 | -34.96%288.6万 | 81.04%510.9万 | 1.22%281.9万 | 2.83%1,399.22万 | -1.77%394.8万 | 13.30%443.7万 | -11.95%282.2万 | 12.89%278.5万 |
| -一般及行政管理费用 | 7.86%1,509.17万 | 8.36%427.8万 | -34.96%288.6万 | 81.04%510.9万 | 1.22%281.9万 | 2.83%1,399.22万 | -1.77%394.8万 | 13.30%443.7万 | -11.95%282.2万 | 12.89%278.5万 |
| 营业利润 | 157.77%3,232.19万 | -742.47%-140.7万 | -83.23%135.5万 | 1,353.22%3,044.5万 | -10.07%192.9万 | -41.80%1,253.92万 | 118.05%21.9万 | -21.77%808.1万 | -67.52%209.5万 | -64.12%214.5万 |
| 营业外利息收入与支出净额 | 47.51%-120.45万 | 70.05%-38.6万 | 50.12%-20.3万 | 9.66%-42.1万 | -142.60%-67.2万 | -183.65%-229.49万 | -612.15%-128.9万 | -89.30%-40.7万 | -77.86%-46.6万 | -19.40%-27.7万 |
| 营业外利息收入 | 230.49%47.71万 | ---- | ---- | ---- | ---- | 78.16%14.44万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -31.06%168.17万 | -70.05%38.6万 | -50.12%20.3万 | -9.66%42.1万 | 142.60%67.2万 | 174.05%243.93万 | 612.15%128.9万 | 89.30%40.7万 | 77.86%46.6万 | 19.40%27.7万 |
| 投资净收益 | 231.25%47.7万 | 677.78%14万 | 1,089.47%22.6万 | 244.44%9.3万 | -77.50%1.8万 | 77.78%14.4万 | -14.29%1.8万 | -24.00%1.9万 | 22.73%2.7万 | 515.38%8万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 601.1万 | 0 | 0 | |||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---601.1万 | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
| 其他营业外收入(费用) | -17.67%1,111.36万 | -57.82%305.7万 | -87.72%71.3万 | 136.67%63.9万 | 3,688.14%670.5万 | 1,626.50%1,349.92万 | 2,983.83%724.7万 | 2,468.58%580.5万 | 44.39%27万 | 18.79%17.7万 |
| 税前利润 | 77.86%4,223.09万 | -77.34%140.4万 | -84.51%209.1万 | 1,496.88%3,075.6万 | 275.53%798万 | 10.34%2,374.35万 | 644.38%619.5万 | 30.21%1,349.8万 | -69.82%192.6万 | -64.03%212.5万 |
| 所得税 | -40.50%362.95万 | -50.39%69.4万 | -74.24%83.8万 | 25.91%93.3万 | 64.64%116.4万 | 4.67%609.97万 | 436.02%139.9万 | 16.30%325.3万 | -43.65%74.1万 | -51.41%70.7万 |
| 除税后利润 | 118.78%3,860.14万 | -85.20%71万 | -87.77%125.3万 | 2,416.71%2,982.3万 | 380.68%681.6万 | 12.45%1,764.38万 | 442.82%479.6万 | 35.35%1,024.5万 | -76.61%118.5万 | -68.16%141.8万 |
| 持续经营利润 | 118.78%3,860.14万 | -85.20%71万 | -87.77%125.3万 | 2,416.71%2,982.3万 | 380.68%681.6万 | 12.45%1,764.38万 | 442.82%479.6万 | 35.35%1,024.5万 | -76.61%118.5万 | -68.16%141.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 118.78%3,860.14万 | -85.20%71万 | -87.77%125.3万 | 2,416.71%2,982.3万 | 380.68%681.6万 | 12.45%1,764.38万 | 442.82%479.6万 | 35.35%1,024.5万 | -76.61%118.5万 | -68.16%141.8万 |
| 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 | 118.78%3,860.14万 | -85.20%71万 | -87.77%125.3万 | 2,416.71%2,982.3万 | 380.68%681.6万 | 12.45%1,764.38万 | 442.82%479.6万 | 35.35%1,024.5万 | -76.61%118.5万 | -68.16%141.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 118.72%0.1028 | -85.16%0.0019 | -87.91%0.0033 | 2,381.25%0.0794 | 376.32%0.0181 | 12.44%0.047 | 445.95%0.0128 | 35.15%0.0273 | -76.30%0.0032 | -68.07%0.0038 |
| 稀释每股收益 | 118.72%0.1028 | -85.16%0.0019 | -87.91%0.0033 | 2,381.25%0.0794 | 376.32%0.0181 | 12.44%0.047 | 445.95%0.0128 | 35.15%0.0273 | -76.30%0.0032 | -68.07%0.0038 |
| 每股派息 | 100.00%0.01 | 0 | 0.01 | 0 | 0 | -50.00%0.005 | 0.005 | 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。