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 | 2.48%7.31亿 | 2.77%1.85亿 | 4.18%1.81亿 | 2.24%1.8亿 | 0.81%1.84亿 | 3.71%7.14亿 | 5.37%1.8亿 | 3.04%1.74亿 | 2.53%1.76亿 | 3.91%1.83亿 |
| 营业收入 | 2.48%7.31亿 | 2.77%1.85亿 | 4.18%1.81亿 | 2.24%1.8亿 | 0.81%1.84亿 | 3.71%7.14亿 | 5.37%1.8亿 | 3.04%1.74亿 | 2.53%1.76亿 | 3.91%1.83亿 |
| 主营业务成本 | 1.90%2.71亿 | 1.70%6,860.2万 | 3.43%6,640.1万 | 0.60%6,429万 | 1.88%7,200.8万 | 1.34%2.66亿 | 8.05%6,745.6万 | 3.64%6,419.8万 | -2.28%6,390.5万 | -3.13%7,067.6万 |
| 毛利 | 2.83%4.6亿 | 3.42%1.17亿 | 4.62%1.15亿 | 3.17%1.16亿 | 0.13%1.12亿 | 5.18%4.47亿 | 3.83%1.13亿 | 2.69%1.1亿 | 5.47%1.12亿 | 8.89%1.12亿 |
| 营业费用 | 4.57%6,173.5万 | 36.00%1,265.9万 | -18.19%1,904.4万 | 63.02%1,749.4万 | -20.24%1,253.8万 | 14.50%5,903.6万 | -30.85%930.8万 | 128.28%2,327.8万 | 13.09%1,073.1万 | -14.64%1,571.9万 |
| 销售和管理费用 | 6.50%5,215.7万 | 46.17%1,022.9万 | -18.57%1,734.4万 | 99.19%1,473万 | -25.83%985.4万 | 39.19%4,897.6万 | -39.09%699.8万 | 145.06%2,129.8万 | 12.59%739.5万 | 57.46%1,328.5万 |
| -管理费用 | 6.50%5,215.7万 | 46.17%1,022.9万 | -18.57%1,734.4万 | 99.19%1,473万 | -25.83%985.4万 | 39.19%4,897.6万 | -39.09%699.8万 | 145.06%2,129.8万 | 12.59%739.5万 | 57.46%1,328.5万 |
| 折旧摊销及损耗 | -2.14%251.2万 | 1.18%68.5万 | -3.07%63.2万 | -3.43%61.9万 | -3.52%57.6万 | -34.13%256.7万 | 15.33%67.7万 | -10.68%65.2万 | -48.18%64.1万 | -55.55%59.7万 |
| -折旧及摊销 | -2.14%251.2万 | 1.18%68.5万 | -3.07%63.2万 | -3.43%61.9万 | -3.52%57.6万 | -34.13%256.7万 | 15.33%67.7万 | -10.68%65.2万 | -48.18%64.1万 | -55.55%59.7万 |
| 其他营业费用 | -5.70%706.6万 | 6.86%174.5万 | -19.58%106.8万 | -20.41%214.5万 | 14.75%210.8万 | -39.96%749.3万 | 17.99%163.3万 | 71.13%132.8万 | 60.04%269.5万 | -78.73%183.7万 |
| 营业利润 | 2.56%3.98亿 | 0.49%1.04亿 | 10.76%9,585.2万 | -3.15%9,841.2万 | 3.45%9,982.1万 | 3.90%3.88亿 | 8.72%1.04亿 | -10.54%8,654万 | 4.73%1.02亿 | 14.01%9,649.4万 |
| 营业外利息收入与支出净额 | -14.51%-1.36亿 | 4.63%-3,463.2万 | -42.60%-3,483.4万 | 0.63%-3,343.4万 | -35.52%-3,342万 | 7.87%-1.19亿 | -11.45%-3,631.2万 | 18.89%-2,442.7万 | 0.60%-3,364.6万 | 24.53%-2,466万 |
| 营业外利息收入 | -36.97%1,333.9万 | -26.13%329万 | -46.43%352万 | -51.01%316.4万 | -8.58%336.5万 | 31.35%2,116.4万 | -15.21%445.4万 | 58.38%657.1万 | 90.78%645.8万 | 10.67%368.1万 |
| 营业外利息支出 | -4.43%1.59亿 | -4.72%4,039.8万 | -7.75%3,996.1万 | -4.64%3,945万 | -0.23%3,898.5万 | 7.83%1.66亿 | 8.72%4,240万 | 10.50%4,331.8万 | 7.11%4,137.1万 | 4.85%3,907.4万 |
| 其他财务费用 | 64.80%-913.5万 | -51.53%-247.6万 | 86.96%-160.7万 | -125.10%-285.2万 | 79.50%-220万 | -196.21%-2,595.4万 | -40.26%-163.4万 | -149.44%-1,232万 | 9.05%-126.7万 | -748.46%-1,073.3万 |
| 其他净收入/费用 | 168.89%3,559.4万 | 673.21%3,247.5万 | -105.50%-89.2万 | 104.97%379.4万 | -94.95%21.7万 | 86.53%-5,167.1万 | -97.35%420万 | 103.74%1,621.8万 | 27.24%-7,638.4万 | 246.84%429.5万 |
| 出售证券收益 | 806.39%7,920万 | 787.42%4,013.8万 | 118.16%2,795.3万 | 131.49%950.2万 | -1.41%160.7万 | 97.41%-1,121.2万 | -96.00%452.3万 | 102.94%1,281.3万 | 71.57%-3,017.7万 | 141.87%163万 |
| 特殊收入(费用) | -12,535.19%-682.3万 | -47,640.00%-477.4万 | ---203.9万 | 84.62%-2,000 | 74.19%-8,000 | -125.00%-5.4万 | -66.67%-1万 | --0 | -550.00%-1.3万 | -675.00%-3.1万 |
| -减:重组与并购 | 14,732.61%682.3万 | 47,640.00%477.4万 | --203.9万 | -60.00%2,000 | -74.19%8,000 | 91.67%4.6万 | 66.67%1万 | --0 | 150.00%5,000 | 675.00%3.1万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --8,000 | --0 | ---- | --8,000 | ---- |
| 其他营业外收入(费用) | 28.90%-104.3万 | 81.49%-27万 | -10,233.33%-31万 | -8,600.00%-26.1万 | -6,633.33%-20.2万 | -2,921.15%-146.7万 | -1,005.30%-145.9万 | -101.58%-3,000 | -175.00%-3,000 | 70.00%-3,000 |
| 税前利润 | 36.75%2.97亿 | 42.61%1.02亿 | -23.24%6,012.6万 | 916.77%6,877.2万 | -12.49%6,661.8万 | 256.32%2.18亿 | -67.66%7,149.6万 | 121.32%7,833.1万 | 79.86%-842万 | 55.25%7,612.9万 |
| 所得税 | -5,442.34%-7.63亿 | -2,001.06%-7.47亿 | -102.48%-643.9万 | 129.76%684.6万 | -1,536.11%-1,726.2万 | 397.96%1,429万 | -15.23%3,927.1万 | 91.69%-318万 | -81.28%-2,300.3万 | 880.52%120.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 421.98%10.61亿 | 2,533.13%8.49亿 | -18.34%6,656.5万 | 324.65%6,192.6万 | 11.95%8,388万 | 251.27%2.03亿 | -81.56%3,222.5万 | 124.76%8,151.1万 | 150.09%1,458.3万 | 52.32%7,492.7万 |
| 持续经营利润 | 421.98%10.61亿 | 2,533.13%8.49亿 | -18.34%6,656.5万 | 324.65%6,192.6万 | 11.95%8,388万 | 251.27%2.03亿 | -81.56%3,222.5万 | 124.76%8,151.1万 | 150.09%1,458.3万 | 52.32%7,492.7万 |
| 归属于少数股东的净利润 | -85.77%-313.4万 | -792.36%-99.7万 | -109.90%-4万 | 34.25%-155.5万 | -516.92%-54.2万 | -447.73%-168.7万 | -84.81%14.4万 | 124.57%40.4万 | -3,595.31%-236.5万 | -71.24%13万 |
| 归属于母公司的净利润 | 419.21%10.64亿 | 2,548.05%8.5亿 | -17.88%6,660.5万 | 274.56%6,348.1万 | 12.87%8,442.2万 | 252.87%2.05亿 | -81.54%3,208.1万 | 124.76%8,110.7万 | 158.34%1,694.8万 | 53.47%7,479.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 419.21%10.64亿 | 2,548.05%8.5亿 | -17.88%6,660.5万 | 274.56%6,348.1万 | 12.87%8,442.2万 | 252.87%2.05亿 | -81.54%3,208.1万 | 124.76%8,110.7万 | 158.34%1,694.8万 | 53.47%7,479.7万 |
| 基本每股收益 | 418.89%5.0083 | 2,544.87%3.9987 | -18.42%0.31 | 274.21%0.2988 | 12.77%0.3974 | 252.77%0.9652 | -81.54%0.1512 | 124.68%0.38 | 158.33%0.0799 | 53.22%0.3524 |
| 稀释每股收益 | 418.89%5.0083 | 2,565.77%3.9987 | -18.42%0.31 | 274.21%0.2988 | 12.77%0.3974 | 252.77%0.9652 | -81.69%0.15 | 124.68%0.38 | 158.33%0.0799 | 53.22%0.3524 |
| 每股派息 | 3.01%0.89 | 3.01%0.2225 | 3.01%0.2225 | 3.01%0.2225 | 3.01%0.2225 | 0.00%0.864 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 | 0.00%0.216 |
| 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。