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 | -23.11%3,203.42万 | -15.76%805.38万 | -32.03%731.07万 | -31.96%1,000.57万 | -47.86%1,216.25万 | -76.62%4,166.45万 | -79.72%956.03万 | -76.39%1,075.54万 | -65.48%1,470.46万 | -45.60%2,332.82万 |
| 营业收入 | -23.11%3,203.42万 | -15.76%805.38万 | -32.03%731.07万 | -31.96%1,000.57万 | -47.86%1,216.25万 | -76.62%4,166.45万 | -79.72%956.03万 | -76.39%1,075.54万 | -65.48%1,470.46万 | -45.60%2,332.82万 |
| 主营业务成本 | -61.92%403.34万 | -94.16%4.04万 | -71.35%96.09万 | -59.89%199.5万 | -66.18%312.93万 | -90.44%1,059.18万 | -97.55%69.11万 | -88.36%335.36万 | -81.99%497.41万 | -64.57%925.21万 |
| 毛利 | -9.89%2,800.09万 | -9.65%801.34万 | -14.21%634.98万 | -17.67%801.07万 | -35.83%903.32万 | -53.91%3,107.27万 | -53.16%886.92万 | -55.77%740.18万 | -35.05%973.05万 | -16.04%1,407.62万 |
| 营业费用 | -15.28%2,737.58万 | -25.18%607.25万 | -17.52%655.65万 | -7.96%1,063.84万 | -7.86%1,420.88万 | -68.48%3,231.3万 | -70.77%811.64万 | -68.28%794.88万 | -52.95%1,155.79万 | -38.61%1,542.03万 |
| 销售和管理费用 | -13.63%1,792.98万 | -15.85%392.83万 | -20.22%421.49万 | 0.80%749.76万 | -15.30%883.96万 | -67.89%2,075.87万 | -72.16%466.8万 | -65.14%528.31万 | -55.92%743.79万 | -36.68%1,043.62万 |
| -销售费用 | 45.86%55.03万 | 61.25%7.43万 | 148.10%15.16万 | 216.34%77.05万 | -13.08%41.7万 | -91.30%37.72万 | -96.68%4.61万 | -88.97%6.11万 | -74.05%24.36万 | -67.05%47.98万 |
| -管理费用 | -14.73%1,737.95万 | -16.62%385.4万 | -22.19%406.32万 | -6.49%672.71万 | -15.41%842.25万 | -66.20%2,038.15万 | -69.95%462.19万 | -64.24%522.2万 | -54.86%719.43万 | -33.74%995.63万 |
| 研发费用 | -15.27%789.69万 | -35.41%189.1万 | -1.79%208.89万 | -26.64%208.04万 | 10.60%472.12万 | -62.57%931.99万 | -66.68%292.79万 | -68.08%212.69万 | -31.78%283.6万 | -19.40%426.87万 |
| 折旧摊销及损耗 | -30.66%154.92万 | -51.35%25.32万 | -53.09%25.28万 | -10.17%64.31万 | -9.44%64.8万 | -78.58%223.43万 | -68.38%52.04万 | -78.97%53.89万 | -75.19%71.6万 | -78.57%71.55万 |
| -折旧及摊销 | -30.66%154.92万 | -51.35%25.32万 | -53.09%25.28万 | -10.17%64.31万 | -9.44%64.8万 | -78.58%223.43万 | -68.38%52.04万 | -78.97%53.89万 | -75.19%71.6万 | -78.57%71.55万 |
| 其他营业费用 | ---- | ---- | ---- | -26.55%41.72万 | ---- | ---- | ---- | ---- | -12.03%56.81万 | ---- |
| 营业利润 | 150.40%62.51万 | 157.82%194.09万 | 62.21%-20.67万 | -43.80%-262.77万 | -285.04%-517.56万 | 96.46%-124.02万 | 108.53%75.28万 | 93.43%-54.7万 | 80.93%-182.74万 | 83.90%-134.41万 |
| 营业外利息收入与支出净额 | -69.39%-366.83万 | -114.43%-94.74万 | 85.31%-8.28万 | -232.70%-187.28万 | -36.32%-84.27万 | 9.19%-216.56万 | 28.13%-44.18万 | 8.69%-56.35万 | 6.78%-56.29万 | -12.57%-61.82万 |
| 营业外利息收入 | 25.13%5,990 | -88.63%350 | -57.98%108 | -89.14%43 | 8.63%5,489 | -92.56%4,787 | 201.67%3,077 | -55.30%257 | -73.84%396 | -91.74%5,053 |
| 营业外利息支出 | 69.30%367.43万 | 113.02%94.78万 | -85.30%8.29万 | 232.47%187.29万 | 36.10%84.82万 | -11.38%217.03万 | -27.75%44.49万 | -8.73%56.37万 | -6.95%56.33万 | 2.11%62.32万 |
| 其他净收入/费用 | 57.09%-677.12万 | 77.28%-225.22万 | 23.05%-397.11万 | -3,741.36%-4,605.08万 | 419.29%20.32万 | 82.54%-1,578.07万 | 73.97%-991.2万 | 90.06%-516.04万 | -312.42%-119.88万 | 44.64%-6.37万 |
| 出售证券收益 | 183.31%5.37万 | 73.24%-5.32万 | -103.48%-6,243 | 257.50%5.61万 | 183.90%8.89万 | 63.01%-6.45万 | -148.44%-19.89万 | 316.72%17.94万 | -55.79%-3.56万 | 7.53%-10.59万 |
| 特殊收入(费用) | 79.39%-262.81万 | 94.57%-55万 | -8.58%-207.81万 | -3,667.56%-4,533.14万 | ---- | 85.84%-1,275.34万 | 73.64%-1,012.36万 | 96.30%-191.39万 | ---120.32万 | ---- |
| -减:重组与并购 | -81.77%38.94万 | --0 | -79.60%38.94万 | ---- | ---- | --213.61万 | --22.72万 | --190.9万 | ---- | ---- |
| -减:资本性资产减值 | --0 | ---- | ---- | 4,026.65%4,533.14万 | ---- | -89.02%984.44万 | ---- | ---- | --109.85万 | ---- |
| -减:其他特殊费用 | 456.95%223.87万 | --55万 | 34,412.20%168.87万 | ---- | ---- | -4.29%40.2万 | --0 | --4,893 | --39.71万 | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --2.65万 | ---- |
| -固定资产出售收益 | --0 | --0 | --0 | --0 | ---- | ---37.08万 | ---5.2万 | --0 | --31.89万 | ---- |
| 其他营业外收入(费用) | -42.18%-419.68万 | -501.74%-164.9万 | 44.92%-188.67万 | -1,768.72%-77.54万 | 576.68%11.44万 | -398.58%-295.18万 | 1,679.40%41.05万 | -729.37%-342.57万 | 112.42%4.65万 | -90.18%1.69万 |
| 税前利润 | 48.85%-981.45万 | 86.89%-125.87万 | 32.06%-426.06万 | -1,308.47%-5,055.13万 | -187.03%-581.5万 | 84.99%-1,918.65万 | 79.80%-960.1万 | 89.69%-627.09万 | 65.74%-358.91万 | 77.53%-202.6万 |
| 所得税 | 80.44%-13.38万 | 94.25%-3.78万 | -111.78%-26.74万 | -6,395.51%-1,142.06万 | -17.06%22.87万 | 93.28%-68.42万 | 91.64%-65.79万 | 92.86%-12.63万 | 32.19%-17.58万 | 199.06%27.58万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 54.03%-4,411.88万 | 92.83%-595万 | 204.63%700.57万 | -1,046.43%-3,913.07万 | -162.57%-604.38万 | 18.43%-9,598.3万 | -109.14%-8,293.45万 | 88.66%-669.58万 | 66.59%-341.33万 | 73.65%-230.17万 |
| 持续经营利润 | 89.23%-968.06万 | 98.48%-122.09万 | 35.01%-399.32万 | -1,046.43%-3,913.07万 | -162.57%-604.38万 | 23.64%-8,985.68万 | -102.49%-8,029.76万 | 89.60%-614.46万 | 66.59%-341.33万 | 73.65%-230.17万 |
| 停止经营利润 | -462.15%-3,443.82万 | -79.34%-472.91万 | 2,095.62%1,099.89万 | ---- | ---- | ---612.62万 | ---263.69万 | ---55.12万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 54.03%-4,411.88万 | 92.88%-595万 | 204.63%700.57万 | -1,046.43%-3,913.07万 | -162.57%-604.38万 | 18.43%-9,598.3万 | -110.74%-8,357.22万 | 88.66%-669.58万 | 66.59%-341.33万 | 73.65%-230.17万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 54.03%-4,411.88万 | 92.88%-595万 | 204.63%700.57万 | -1,046.43%-3,913.07万 | -162.57%-604.38万 | 18.43%-9,598.3万 | -110.74%-8,357.22万 | 88.66%-669.58万 | 66.59%-341.33万 | 73.65%-230.17万 |
| 基本每股收益 | 54.10%-0.28 | 92.45%-0.04 | 200.00%0.04 | -1,150.00%-0.25 | -300.00%-0.04 | 20.78%-0.61 | -103.85%-0.53 | 89.47%-0.04 | 71.43%-0.02 | 83.33%-0.01 |
| 稀释每股收益 | 54.10%-0.28 | 92.45%-0.04 | 200.00%0.04 | -1,150.00%-0.25 | -300.00%-0.04 | 20.78%-0.61 | -103.85%-0.53 | 89.47%-0.04 | 71.43%-0.02 | 83.33%-0.01 |
| 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。