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 | 29.27%6,326.26万 | 23.79%1,700.05万 | 26.23%1,610.94万 | 31.94%1,540.51万 | 36.97%1,474.76万 | 43.00%4,893.84万 | 39.94%1,373.36万 | 51.83%1,276.21万 | 45.23%1,167.57万 | 35.18%1,076.7万 |
| 营业收入 | 29.27%6,326.26万 | 23.79%1,700.05万 | 26.23%1,610.94万 | 31.94%1,540.51万 | 36.97%1,474.76万 | 43.00%4,893.84万 | 39.94%1,373.36万 | 51.83%1,276.21万 | 45.23%1,167.57万 | 35.18%1,076.7万 |
| 主营业务成本 | 25.79%1,532.09万 | 13.03%381.17万 | 30.65%390.83万 | 26.68%377.78万 | 34.90%382.31万 | 9.81%1,217.99万 | 17.71%337.24万 | 2.31%299.14万 | 9.99%298.21万 | 9.35%283.4万 |
| 毛利 | 30.42%4,794.17万 | 27.29%1,318.87万 | 24.87%1,220.11万 | 33.74%1,162.73万 | 37.71%1,092.45万 | 58.91%3,675.85万 | 49.10%1,036.12万 | 78.25%977.07万 | 63.17%869.36万 | 47.64%793.3万 |
| 营业费用 | 32.04%5,638.86万 | 26.21%1,413.31万 | 43.04%1,430.39万 | 37.96%1,562.48万 | 21.05%1,232.68万 | 15.22%4,270.59万 | 7.56%1,119.81万 | 15.49%999.96万 | 22.15%1,132.54万 | 16.72%1,018.28万 |
| 销售和管理费用 | 34.88%3,430.92万 | 23.27%820.04万 | 40.67%855.84万 | 51.18%992.23万 | 24.29%762.81万 | 17.34%2,543.72万 | -4.26%665.23万 | 26.19%608.41万 | 30.03%656.35万 | 26.27%613.73万 |
| -销售费用 | 32.52%2,274.47万 | 19.59%577.42万 | 45.48%572.41万 | 40.32%612.99万 | 26.91%511.65万 | 20.30%1,716.32万 | -0.53%482.83万 | 26.12%393.47万 | 30.86%436.85万 | 36.45%403.17万 |
| -管理费用 | 39.77%1,156.45万 | 33.01%242.62万 | 31.86%283.43万 | 72.77%379.24万 | 19.28%251.16万 | 11.64%827.4万 | -12.91%182.4万 | 26.30%214.94万 | 28.41%219.5万 | 10.48%210.56万 |
| 研发费用 | 27.86%2,207.93万 | 30.51%593.27万 | 46.74%574.55万 | 19.75%570.25万 | 16.14%469.87万 | 12.22%1,726.87万 | 31.28%454.58万 | 2.05%391.55万 | 12.73%476.19万 | 4.71%404.55万 |
| 营业利润 | -42.03%-844.69万 | -12.84%-94.43万 | -818.56%-210.27万 | -51.90%-399.75万 | 37.67%-140.23万 | 57.32%-594.74万 | 75.83%-83.69万 | 92.79%-22.89万 | 33.27%-263.17万 | 32.86%-224.98万 |
| 营业外利息收入与支出净额 | 2.60%-290.91万 | 0.73%-73.07万 | -5.78%-76.2万 | -4.10%-72.65万 | 17.12%-68.99万 | -177.78%-298.67万 | -17.00%-73.61万 | -110.85%-72.03万 | -1,257.56%-69.79万 | -1,470.16%-83.24万 |
| 营业外利息收入 | -23.83%51.67万 | -72.32%8.26万 | -50.88%8.45万 | -12.69%15.11万 | 466.31%19.86万 | 10,124.39%67.84万 | 48,014.35%29.83万 | 8,971.99%17.2万 | 7,817.57%17.3万 | 1,714.59%3.51万 |
| 营业外利息支出 | -6.53%342.58万 | -21.38%81.33万 | -5.14%84.64万 | 0.76%87.75万 | 2.43%88.85万 | 238.78%366.51万 | 64.25%103.44万 | 159.76%89.23万 | 1,525.00%87.09万 | 1,478.76%86.75万 |
| 其他净收入/费用 | 554.94%916.62万 | -135.58%-195.15万 | 9.84%242.59万 | 1,616.42%442.92万 | 1,885.28%426.26万 | 156.43%139.95万 | -176.44%-82.84万 | 3,131.65%220.86万 | 118.39%25.8万 | -125.45%-23.88万 |
| 出售证券收益 | 554.94%916.62万 | -135.58%-195.15万 | 9.84%242.59万 | 1,616.42%442.92万 | 1,885.28%426.26万 | 156.43%139.95万 | -176.44%-82.84万 | 3,131.65%220.86万 | 118.39%25.8万 | -125.45%-23.88万 |
| 税前利润 | 70.94%-218.98万 | -51.02%-362.65万 | -134.85%-43.88万 | 90.40%-29.48万 | 165.35%217.04万 | 47.91%-753.45万 | 20.16%-240.14万 | 135.07%125.94万 | 43.11%-307.16万 | -34.68%-332.1万 |
| 所得税 | -17.52%15.89万 | -110.10%-6,251 | -34.64%5.64万 | 195.24%8.43万 | 53.77%2.44万 | 244.60%19.26万 | 30.77%6.19万 | 8.63万 | 2.86万 | 85.81%1.59万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 69.61%-234.86万 | -46.97%-362.03万 | -142.21%-49.52万 | 87.77%-37.91万 | 164.31%214.6万 | 46.78%-772.71万 | 19.37%-246.33万 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 |
| 持续经营利润 | 69.61%-234.86万 | -46.97%-362.03万 | -142.21%-49.52万 | 87.77%-37.91万 | 164.31%214.6万 | 46.78%-772.71万 | 19.37%-246.33万 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 69.61%-234.86万 | -46.97%-362.03万 | -142.21%-49.52万 | 87.77%-37.91万 | 164.31%214.6万 | 46.78%-772.71万 | 19.37%-246.33万 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 69.61%-234.86万 | -46.97%-362.03万 | -142.21%-49.52万 | 87.77%-37.91万 | 164.31%214.6万 | 46.78%-772.71万 | 19.37%-246.33万 | 132.66%117.31万 | 42.58%-310.01万 | -34.86%-333.69万 |
| 基本每股收益 | 77.78%-0.02 | -33.33%-0.04 | -200.00%-0.01 | 0 | 150.00%0.02 | 52.63%-0.09 | 25.00%-0.03 | 120.00%0.01 | 42.86%-0.04 | -33.33%-0.04 |
| 稀释每股收益 | 77.78%-0.02 | -33.33%-0.04 | -200.00%-0.01 | 0 | 150.00%0.02 | 52.63%-0.09 | 25.00%-0.03 | 120.00%0.01 | 42.86%-0.04 | -33.33%-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 | 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。