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 | -10.99%5,583万 | -7.54%1,383.3万 | -11.76%1,368.3万 | -12.87%1,390.1万 | -11.58%1,441.3万 | -2.28%6,272.4万 | -11.10%1,496.1万 | -5.76%1,550.7万 | 3.26%1,595.5万 | 5.50%1,630.1万 |
| 净利息收入 | -9.35%6,457.9万 | -6.07%1,605.3万 | -10.13%1,587.2万 | -11.22%1,608.7万 | -9.79%1,656.7万 | -1.08%7,123.9万 | -10.18%1,709.1万 | -4.05%1,766.2万 | 4.90%1,812.1万 | 6.11%1,836.5万 |
| -利息收入总计 | -12.46%8,510.3万 | -7.38%2,094.4万 | -14.14%2,103.7万 | -15.02%2,118.1万 | -12.87%2,194.1万 | -0.74%9,722万 | -12.69%2,261.2万 | -2.82%2,450.1万 | 6.89%2,492.6万 | 7.11%2,518.1万 |
| -其中:贷款利息收入 | -12.46%8,510.3万 | -7.38%2,094.4万 | -14.14%2,103.7万 | -15.02%2,118.1万 | -12.87%2,194.1万 | -0.74%9,722万 | -12.69%2,261.2万 | -2.82%2,450.1万 | 6.89%2,492.6万 | 7.11%2,518.1万 |
| -利息费用总计 | -21.00%2,052.4万 | -11.41%489.1万 | -24.48%516.5万 | -25.14%509.4万 | -21.16%537.4万 | 0.22%2,598.1万 | -19.66%552.1万 | 0.51%683.9万 | 12.57%680.5万 | 9.90%681.6万 |
| -其中:长期贷款及资本证券利息支出 | -23.09%732.5万 | -21.67%171.3万 | -21.68%171.2万 | -33.35%171.5万 | -15.24%218.5万 | -7.46%952.4万 | -15.00%218.7万 | -15.21%218.6万 | -0.04%257.3万 | 0.43%257.8万 |
| -其中:其他利息费用 | -19.80%1,319.9万 | -4.68%317.8万 | -25.79%345.3万 | -20.16%337.9万 | -24.75%318.9万 | 5.28%1,645.7万 | -22.45%333.4万 | 10.10%465.3万 | 21.92%423.2万 | 16.59%423.8万 |
| 非利息收入总计 | -2.75%-874.9万 | -4.23%-222万 | -1.58%-218.9万 | -0.92%-218.6万 | -4.36%-215.4万 | -8.73%-851.5万 | 3.14%-213万 | -10.40%-215.5万 | -18.82%-216.6万 | -11.15%-206.4万 |
| -手续费和佣金收入 | -2.71%-879万 | -4.15%-223.3万 | -1.06%-219.1万 | -0.92%-219万 | -4.82%-217.6万 | -1.10%-855.8万 | 2.81%-214.4万 | -0.70%-216.8万 | -5.75%-217万 | -1.07%-207.6万 |
| -其他非利息收入 | -4.65%4.1万 | -7.14%1.3万 | -84.62%2,000 | 0.00%4,000 | 83.33%2.2万 | -93.22%4.3万 | 100.00%1.4万 | -93.53%1.3万 | -98.25%4,000 | -93.91%1.2万 |
| 信贷损失准备金 | 67.08%-446.8万 | 50.37%-101.6万 | 62.82%-129.7万 | 100.14%6,000 | 43.93%-216.1万 | -19.02%-1,357.1万 | 56.40%-204.7万 | 33.21%-348.8万 | -506.09%-418.2万 | -384.78%-385.4万 |
| 非利息费用 | 76.56%229.7万 | 181.01%66.6万 | 17.39%48.6万 | 225.41%79.4万 | -13.55%35.1万 | 0.15%130.1万 | -15.96%23.7万 | 71.78%41.4万 | -26.51%24.4万 | -8.56%40.6万 |
| 专业费用和合同服务费用 | 210.61%76.1万 | 293.48%18.1万 | 75.31%14.2万 | 523.73%36.8万 | 18.64%7万 | 2.08%24.5万 | -2.13%4.6万 | 237.50%8.1万 | -45.87%5.9万 | -1.67%5.9万 |
| 销售和管理费用 | 47.56%115.1万 | 119.49%42.8万 | 51.65%27.6万 | 13.04%23.4万 | 8.67%21.3万 | -3.11%78万 | -1.52%19.5万 | -1.62%18.2万 | -6.76%20.7万 | -2.00%19.6万 |
| -管理费用 | 47.56%115.1万 | 119.49%42.8万 | 51.65%27.6万 | 13.04%23.4万 | 8.67%21.3万 | -3.11%78万 | -1.52%19.5万 | -1.62%18.2万 | -6.76%20.7万 | -2.00%19.6万 |
| 其他非利息费用 | 39.49%38.5万 | 1,525.00%5.7万 | -54.97%6.8万 | 972.73%19.2万 | -54.97%6.8万 | 8.66%27.6万 | -110.81%-4,000 | 371.88%15.1万 | -2,300.00%-2.2万 | -17.93%15.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 2.53%4,906.5万 | -4.15%1,215.1万 | 2.54%1,190万 | 13.74%1,311.3万 | -1.16%1,190.1万 | -7.06%4,785.2万 | 6.96%1,267.7万 | 5.58%1,160.5万 | -20.10%1,152.9万 | -15.28%1,204.1万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2.53%4,906.5万 | -4.15%1,215.1万 | 2.54%1,190万 | 13.74%1,311.3万 | -1.16%1,190.1万 | -7.06%4,785.2万 | 6.96%1,267.7万 | 5.58%1,160.5万 | -20.10%1,152.9万 | -15.28%1,204.1万 |
| 持续经利润 | 2.53%4,906.5万 | -4.15%1,215.1万 | 2.54%1,190万 | 13.74%1,311.3万 | -1.16%1,190.1万 | -7.06%4,785.2万 | 6.96%1,267.7万 | 5.58%1,160.5万 | -20.10%1,152.9万 | -15.28%1,204.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.53%4,906.5万 | -4.15%1,215.1万 | 2.54%1,190万 | 13.74%1,311.3万 | -1.16%1,190.1万 | -7.06%4,785.2万 | 6.96%1,267.7万 | 5.58%1,160.5万 | -20.10%1,152.9万 | -15.28%1,204.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2.53%4,906.5万 | -4.15%1,215.1万 | 2.54%1,190万 | 13.74%1,311.3万 | -1.16%1,190.1万 | -7.06%4,785.2万 | 6.96%1,267.7万 | 5.58%1,160.5万 | -20.10%1,152.9万 | -15.28%1,204.1万 |
| 基本每股收益 | -2.83%1.03 | -7.41%0.25 | -3.85%0.25 | 7.69%0.28 | -7.41%0.25 | -10.17%1.06 | 0.00%0.27 | 4.00%0.26 | -21.21%0.26 | -18.18%0.27 |
| 稀释每股收益 | -1.90%1.03 | -3.85%0.25 | -3.85%0.25 | 3.85%0.27 | -7.41%0.25 | -7.89%1.05 | 0.00%0.26 | 4.00%0.26 | -18.75%0.26 | -12.90%0.27 |
| 每股派息 | 3.05%0.93 | 2.20%0.2325 | 3.33%0.2325 | 3.33%0.2325 | 3.33%0.2325 | 0.28%0.9025 | 1.11%0.2275 | 0.00%0.225 | 0.00%0.225 | 0.00%0.225 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。