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 | 46.89%1.33亿 | 16.51%3,502.13万 | 61.99%3,403.53万 | 37.99%3,210.02万 | 96.54%3,180.2万 | 65.98%9,051.34万 | 121.18%3,005.91万 | 56.65%2,101.04万 | 53.93%2,326.28万 | 30.32%1,618.11万 |
| 营业收入 | 46.89%1.33亿 | 16.51%3,502.13万 | 61.99%3,403.53万 | 37.99%3,210.02万 | 96.54%3,180.2万 | 65.98%9,051.34万 | 121.18%3,005.91万 | 56.65%2,101.04万 | 53.93%2,326.28万 | 30.32%1,618.11万 |
| 主营业务成本 | 47.91%1.28亿 | 17.31%3,382.99万 | 62.73%3,271.66万 | 38.33%3,073.71万 | 99.75%3,071.76万 | 74.11%8,654.28万 | 137.12%2,883.87万 | 63.43%2,010.51万 | 59.74%2,222.07万 | 35.72%1,537.83万 |
| 毛利 | 24.86%495.76万 | -2.38%119.14万 | 45.66%131.87万 | 30.80%136.31万 | 35.08%108.45万 | -17.73%397.06万 | -14.53%122.04万 | -18.47%90.53万 | -13.32%104.21万 | -26.06%80.28万 |
| 营业费用 | 11.21%750.29万 | 1.17%175.08万 | 51.53%259.67万 | -37.09%134.86万 | 55.98%180.67万 | -5.87%674.64万 | 12.26%173.05万 | -8.01%171.36万 | 6.70%214.39万 | -34.74%115.83万 |
| 销售和管理费用 | 12.11%651.22万 | -1.54%121.83万 | 64.11%247.12万 | -23.55%138.62万 | 14.70%143.65万 | 4.78%580.87万 | 3.42%123.74万 | 2.98%150.58万 | 16.29%181.32万 | -6.12%125.24万 |
| -销售费用 | 52.39%172.7万 | 193.29%60.37万 | -23.11%35.64万 | 32.89%41.73万 | 133.33%34.96万 | 194.52%113.32万 | 159.43%20.58万 | 253.25%46.36万 | 153.57%31.4万 | 197.45%14.98万 |
| -管理费用 | 2.35%478.52万 | -40.42%61.46万 | 102.91%211.48万 | -35.37%96.89万 | -1.42%108.69万 | -9.37%467.55万 | -7.66%103.15万 | -21.69%104.22万 | 4.44%149.92万 | -14.11%110.25万 |
| 折旧摊销及损耗 | -33.32%43.47万 | 12.60%10.94万 | -18.80%10.91万 | -30.60%10.97万 | -59.37%10.66万 | -53.99%65.19万 | -67.31%9.71万 | -61.64%13.43万 | -58.91%15.8万 | -31.85%26.25万 |
| -折旧及摊销 | -33.32%43.47万 | 12.60%10.94万 | -18.80%10.91万 | -30.60%10.97万 | -59.37%10.66万 | -53.99%65.19万 | -67.31%9.71万 | -61.64%13.43万 | -58.91%15.8万 | -31.85%26.25万 |
| 其他营业费用 | 94.57%55.59万 | 6.85%42.31万 | -77.60%1.65万 | -185.28%-14.72万 | 173.92%26.35万 | 38.33%28.57万 | 725.96%39.6万 | 45.53%7.36万 | 164.07%17.26万 | -740.98%-35.65万 |
| 营业利润 | 8.30%-254.52万 | -9.66%-55.94万 | -58.11%-127.81万 | 101.32%1.45万 | -103.16%-72.22万 | -18.57%-277.57万 | -348.51%-51.02万 | -7.42%-80.84万 | -36.54%-110.17万 | 48.41%-35.55万 |
| 营业外利息收入与支出净额 | -24.64%-320.01万 | -37.16%-83.98万 | -34.00%-84.95万 | -18.99%-80.56万 | -9.47%-70.52万 | -12.35%-256.74万 | 10.42%-61.23万 | -1.25%-63.4万 | -28.79%-67.7万 | -43.21%-64.41万 |
| 营业外利息支出 | 24.64%320.01万 | 37.16%83.98万 | 34.00%84.95万 | 18.99%80.56万 | 9.47%70.52万 | 12.35%256.74万 | -10.42%61.23万 | 1.25%63.4万 | 28.79%67.7万 | 43.21%64.41万 |
| 其他净收入/费用 | 139.83%495.21万 | 164.55%562万 | -508.75%-201.56万 | -216.16%-337.31万 | 166.26%472.09万 | -73.75%-1,243.39万 | -97.53%-870.57万 | -38.31%49.31万 | 710.48%290.37万 | -133.48%-712.5万 |
| 出售证券收益 | 141.79%503.26万 | 169.18%573.81万 | -509.01%-202.76万 | -48.59%48.37万 | 166.46%474.84万 | -68.53%-1,204.35万 | -88.07%-829.42万 | -36.48%49.57万 | 309.67%94.09万 | -132.92%-714.5万 |
| 特殊收入(费用) | -116.90%-3,302 | 45.34%-845 | 5.75%-2,457 | --0 | --0 | 186.12%1.95万 | 83.77%-1,546 | -113.79%-2,607 | 113.75%3,697 | 486.32%2万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -229.65%-1.91万 | -90.16%937 | ---- | ---- | -486.32%-2万 |
| -固定资产出售收益 | -786.49%-3,302 | -38.75%-845 | 5.75%-2,457 | --0 | ---- | 106.02%481 | -61,000.00%-609 | -113.79%-2,607 | 113.75%3,697 | ---- |
| 其他营业外收入(费用) | 81.19%-7.71万 | ---11.72万 | --1.44万 | -296.86%-385.68万 | ---2.76万 | -3,405.84%-41万 | ---- | ---- | 15,070,646.15%195.92万 | ---- |
| 税前利润 | 95.54%-79.32万 | 142.95%422.08万 | -336.49%-414.32万 | -470.17%-416.42万 | 140.54%329.35万 | -50.88%-1,777.71万 | -88.84%-982.82万 | -63.86%-94.92万 | 162.21%112.5万 | -93.88%-812.47万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | |||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 95.54%-79.32万 | 142.95%422.08万 | -336.49%-414.32万 | -470.17%-416.42万 | 140.54%329.35万 | -47.84%-1,777.71万 | -88.84%-982.82万 | 48.50%-94.92万 | 177.41%112.5万 | -130.59%-812.47万 |
| 持续经营利润 | 95.54%-79.32万 | 142.95%422.08万 | -336.49%-414.32万 | -470.17%-416.42万 | 140.54%329.35万 | -47.84%-1,777.71万 | -88.84%-982.82万 | 48.50%-94.92万 | 177.41%112.5万 | -130.59%-812.47万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 95.54%-79.32万 | 142.95%422.08万 | -336.49%-414.32万 | -470.17%-416.42万 | 140.54%329.35万 | -47.84%-1,777.71万 | -88.84%-982.82万 | 48.50%-94.92万 | 177.41%112.5万 | -130.59%-812.47万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 95.54%-79.32万 | 142.95%422.08万 | -336.49%-414.32万 | -470.17%-416.42万 | 140.54%329.35万 | -47.84%-1,777.71万 | -88.84%-982.82万 | 48.50%-94.92万 | 177.41%112.5万 | -130.59%-812.47万 |
| 基本每股收益 | 0 | 150.00%0.02 | -0.02 | -300.00%-0.02 | 125.00%0.01 | -14.29%-0.08 | -33.33%-0.04 | 0 | 200.00%0.01 | -100.00%-0.04 |
| 稀释每股收益 | 0 | 150.00%0.02 | -0.02 | -300.00%-0.02 | 125.00%0.01 | -14.29%-0.08 | -33.33%-0.04 | 0 | 200.00%0.01 | -100.00%-0.04 |
| 每股派息 | ||||||||||
| 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 | 带解释段的无保留意见 | -- | -- | -- | -- | 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。