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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -5.16%1.92亿 | -15.45%7.72亿 | -13.52%1.94亿 | -3.37%1.95亿 | -29.07%1.81亿 | -12.89%2.02亿 | -4.90%9.13亿 | -0.35%2.25亿 | -30.49%2.02亿 | 9.93%2.54亿 |
| 主营业务成本 | -2.19%1.55亿 | -8.40%6.44亿 | -8.72%1.66亿 | 0.39%1.63亿 | -13.72%1.57亿 | -10.68%1.58亿 | -0.94%7.03亿 | -1.94%1.82亿 | -17.59%1.62亿 | 1.69%1.82亿 |
| 毛利 | -15.80%3,717.5万 | -39.04%1.28亿 | -33.97%2,824.2万 | -18.83%3,206.6万 | -67.45%2,366.3万 | -20.00%4,414.9万 | -16.10%2.1亿 | 7.06%4,277.4万 | -57.72%3,950.5万 | 37.84%7,270.8万 |
| 营业费用 | -2.31%842.7万 | 8.68%3,328.2万 | 6.24%797.4万 | 7.50%852.4万 | 7.05%815.8万 | 13.99%862.6万 | -3.89%3,062.3万 | -21.30%750.6万 | 6.70%792.9万 | -0.14%762.1万 |
| 销售、一般行政及管理费用 | -8.65%426.5万 | 4.54%1,678.4万 | -2.58%377.7万 | 1.08%429.5万 | 1.58%404.3万 | 18.23%466.9万 | -13.00%1,605.5万 | -36.97%387.7万 | 7.52%424.9万 | -4.28%398万 |
| -一般及行政管理费用 | -8.65%426.5万 | 4.54%1,678.4万 | -2.58%377.7万 | 1.08%429.5万 | 1.58%404.3万 | 18.23%466.9万 | -13.00%1,605.5万 | -36.97%387.7万 | 7.52%424.9万 | -4.28%398万 |
| 其他营业费用 | 5.18%416.2万 | 13.25%1,649.8万 | 15.65%419.7万 | 14.92%422.9万 | 13.02%411.5万 | 9.37%395.7万 | 8.65%1,456.8万 | 7.14%362.9万 | 5.78%368万 | 4.81%364.1万 |
| 营业利润 | -19.07%2,874.8万 | -47.18%9,483.8万 | -42.53%2,026.8万 | -25.44%2,354.2万 | -76.18%1,550.5万 | -25.40%3,552.3万 | -17.88%1.8亿 | 15.95%3,526.8万 | -63.28%3,157.6万 | 44.27%6,508.7万 |
| 营业外利息收入与支出净额 | -27.91%-1,030.7万 | -152.80%-5,489.2万 | -287.54%-2,700.4万 | -81.75%-1,054.9万 | -91.32%-928.1万 | -96.97%-805.8万 | -192.76%-2,171.4万 | -157.69%-696.8万 | -255.64%-580.4万 | -143.77%-485.1万 |
| 营业外利息收入 | -92.35%12.5万 | -82.17%316万 | -89.24%33.1万 | -87.82%50.1万 | -85.89%69.4万 | -70.91%163.4万 | -18.61%1,772.1万 | -59.20%307.5万 | -17.41%411.2万 | 13.43%491.7万 |
| 营业外利息支出 | 9.12%956万 | 16.93%4,198.3万 | 56.64%1,416万 | 10.56%1,008.2万 | 0.58%898万 | -0.65%876.1万 | 40.06%3,590.5万 | -0.04%904万 | 57.58%911.9万 | 63.67%892.8万 |
| 其他财务费用 | -6.34%87.2万 | 355.21%1,606.9万 | 1,213.56%1,317.5万 | 21.46%96.8万 | 18.45%99.5万 | 4.61%93.1万 | -0.73%353万 | -16.14%100.3万 | -3.28%79.7万 | -3.45%84万 |
| 投资净收益 | 215.81%1,465.4万 | 142.73%615.2万 | -206.92%-573.1万 | 1,013.56%1,421.5万 | 100.87%1.8万 | -562.17%-1,265.4万 | -3,344.26%-1,439.7万 | 527.63%536万 | -4.36%-155.6万 | |
| 被指定为现金流套期的金融工具损益 | 16.19%-902.9万 | 90.81%-99万 | -52.1万 | -66万 | -685.8万 | -1,077.3万 | -1,077.3万 | 0 | 0 | |
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | |||||||||
| 其他营业外收入(费用) | 1,294.74%397.5万 | -33.95%75.1万 | 13.7万 | 9.1万 | 23.8万 | 28.5万 | -94.02%113.7万 | |||
| 税前利润 | -22.77%1,614.8万 | -65.83%4,632.2万 | -133.68%-143.7万 | -78.05%683.2万 | -65.89%2,001.7万 | -49.57%2,091万 | -40.64%1.36亿 | -87.60%426.7万 | -67.95%3,113.2万 | 40.94%5,868万 |
| 所得税 | -27.63%338.6万 | -47.85%1,738万 | -9.03%350.4万 | -63.30%303万 | -54.22%616.7万 | -39.59%467.9万 | -39.81%3,332.5万 | -17.89%385.2万 | -67.56%825.7万 | 40.18%1,347万 |
| 除税后利润 | -21.37%1,276.2万 | -71.69%2,894.2万 | -1,290.60%-494.1万 | -83.38%380.2万 | -69.37%1,385万 | -51.86%1,623.1万 | -40.91%1.02亿 | -98.60%41.5万 | -68.09%2,287.5万 | 41.17%4,521万 |
| 持续经营利润 | -21.37%1,276.2万 | -71.69%2,894.2万 | -1,290.60%-494.1万 | -83.38%380.2万 | -69.37%1,385万 | -51.86%1,623.1万 | -40.91%1.02亿 | -98.60%41.5万 | -68.09%2,287.5万 | 41.17%4,521万 |
| 归属于少数股东的净利润 | 0.00%2,000 | -76.47%4,000 | -200.00%-1,000 | 0.00%1,000 | -75.00%2,000 | -71.43%2,000 | -39.29%1.7万 | -83.33%1,000 | -87.50%1,000 | 0.00%8,000 |
| 归属于母公司的净利润 | -21.38%1,276万 | -71.69%2,893.8万 | -1,293.24%-494万 | -83.38%380.1万 | -69.36%1,384.8万 | -51.86%1,622.9万 | -40.91%1.02亿 | -98.61%41.4万 | -68.09%2,287.4万 | 41.18%4,520.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 归属于普通股股东的净利润 | -21.38%1,276万 | -71.69%2,893.8万 | -1,293.24%-494万 | -83.38%380.1万 | -69.36%1,384.8万 | -51.86%1,622.9万 | -40.91%1.02亿 | -98.61%41.4万 | -68.09%2,287.4万 | 41.18%4,520.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -21.43%0.11 | -69.51%0.25 | -540.55%-0.0441 | -84.21%0.03 | -66.67%0.12 | -48.15%0.14 | -37.40%0.82 | -95.65%0.01 | -66.07%0.19 | 50.00%0.36 |
| 稀释每股收益 | -15.38%0.11 | -69.14%0.25 | -540.55%-0.0441 | -83.33%0.03 | -66.67%0.12 | -50.00%0.13 | -36.72%0.81 | -95.65%0.01 | -66.67%0.18 | 50.00%0.36 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。