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 | 23.22%32.77亿 | 35.17%9.3亿 | 35.20%9.6亿 | 8.99%7.2亿 | 11.05%6.68亿 | 6.46%26.6亿 | 4.72%6.88亿 | 3.23%7.1亿 | 5.32%6.61亿 | 14.22%6.02亿 |
| 营业收入 | 23.22%32.77亿 | 35.17%9.3亿 | 35.20%9.6亿 | 8.99%7.2亿 | 11.05%6.68亿 | 6.46%26.6亿 | 4.72%6.88亿 | 3.23%7.1亿 | 5.32%6.61亿 | 14.22%6.02亿 |
| 主营业务成本 | 23.13%24.65亿 | 36.45%6.97亿 | 38.69%7.11亿 | 7.11%5.36亿 | 9.00%5.22亿 | 5.16%20.02亿 | 2.61%5.11亿 | -0.28%5.13亿 | 6.46%5亿 | 13.35%4.78亿 |
| 毛利 | 23.48%8.12亿 | 31.46%2.32亿 | 26.15%2.49亿 | 14.83%1.84亿 | 19.02%1.47亿 | 10.64%6.58亿 | 11.38%1.77亿 | 13.61%1.97亿 | 1.91%1.61亿 | 17.74%1.23亿 |
| 营业费用 | 30.17%4.43亿 | 37.48%1.26亿 | 43.39%1.22亿 | 17.69%9,484.9万 | 20.66%9,994万 | 11.58%3.4亿 | 6.73%9,173.1万 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 |
| 销售和管理费用 | 30.17%4.43亿 | 37.48%1.26亿 | 43.39%1.22亿 | 17.69%9,484.9万 | 20.66%9,994万 | 11.58%3.4亿 | 6.73%9,173.1万 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 |
| -管理费用 | 30.17%4.43亿 | 37.48%1.26亿 | 43.39%1.22亿 | 17.69%9,484.9万 | 20.66%9,994万 | 11.58%3.4亿 | 6.73%9,173.1万 | 11.39%8,493.9万 | 8.10%8,059.4万 | 21.73%8,282.7万 |
| 营业利润 | 16.31%3.69亿 | 24.96%1.06亿 | 13.12%1.27亿 | 11.95%8,951万 | 15.66%4,681.6万 | 9.65%3.18亿 | 16.88%8,482.3万 | 15.34%1.12亿 | -3.66%7,995.6万 | 10.34%4,047.7万 |
| 营业外利息收入与支出净额 | 4.55%-1.32亿 | 8.43%-3,300.2万 | 6.96%-3,374.5万 | 4.79%-3,213.6万 | -2.83%-3,269.9万 | -15.09%-1.38亿 | -15.36%-3,604.2万 | -15.73%-3,626.9万 | -12.89%-3,375.1万 | -16.44%-3,179.9万 |
| 营业外利息支出 | -4.55%1.32亿 | -8.43%3,300.2万 | -6.96%3,374.5万 | -4.79%3,213.6万 | 2.83%3,269.9万 | 15.09%1.38亿 | 15.36%3,604.2万 | 15.73%3,626.9万 | 12.89%3,375.1万 | 16.44%3,179.9万 |
| 其他净收入/费用 | 17.80%-970.3万 | 74.31%-198万 | -49.71%-231.9万 | -119.45%-273万 | -104.90%-267.4万 | -73.13%-1,180.4万 | -255.12%-770.6万 | 5.03%-154.9万 | 52.21%-124.4万 | -215.22%-130.5万 |
| 特殊收入(费用) | 17.80%-970.3万 | 74.31%-198万 | -49.71%-231.9万 | -119.45%-273万 | -104.90%-267.4万 | -73.13%-1,180.4万 | -255.12%-770.6万 | 5.03%-154.9万 | 52.21%-124.4万 | -215.22%-130.5万 |
| -减:重组与并购 | -17.80%970.3万 | -74.31%198万 | 49.71%231.9万 | 119.45%273万 | 104.90%267.4万 | 73.13%1,180.4万 | 255.12%770.6万 | -5.03%154.9万 | -52.21%124.4万 | 215.22%130.5万 |
| 税前利润 | 35.83%2.28亿 | 72.88%7,101.1万 | 22.12%9,107.2万 | 21.54%5,464.4万 | 55.20%1,144.3万 | 3.00%1.68亿 | 4.88%4,107.5万 | 15.66%7,457.5万 | -10.96%4,496.1万 | -17.72%737.3万 |
| 所得税 | 29.74%6,065万 | 50.72%1,944.5万 | 19.50%2,233.5万 | 18.85%1,463.4万 | 48.89%423.6万 | 14.62%4,674.9万 | 27.29%1,290.1万 | 24.99%1,869万 | -9.45%1,231.3万 | 35.48%284.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 38.18%1.68亿 | 83.03%5,156.6万 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 |
| 持续经营利润 | 38.18%1.68亿 | 83.03%5,156.6万 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 38.18%1.68亿 | 83.03%5,156.6万 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 38.18%1.68亿 | 83.03%5,156.6万 | 23.00%6,873.7万 | 22.55%4,001万 | 59.17%720.7万 | -0.88%1.21亿 | -2.94%2,817.4万 | 12.85%5,588.5万 | -11.51%3,264.8万 | -34.00%452.8万 |
| 基本每股收益 | 25.49%3.2 | 62.07%0.94 | 11.86%1.32 | 13.04%0.78 | 40.00%0.14 | -6.25%2.55 | -4.92%0.58 | 11.32%1.18 | -18.82%0.69 | -37.50%0.1 |
| 稀释每股收益 | 25.30%3.12 | 60.34%0.93 | 14.81%1.24 | 11.94%0.75 | 55.56%0.14 | -6.04%2.49 | -4.92%0.58 | 9.09%1.08 | -16.25%0.67 | -43.75%0.09 |
| 每股派息 | 0.76%2.66 | 3.03%0.68 | 0.00%0.66 | 0.00%0.66 | 0.00%0.66 | 3.94%2.64 | 1.54%0.66 | 4.76%0.66 | 4.76%0.66 | 4.76%0.66 |
| 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 | -- | -- | -- | -- | 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。