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 | 8.25%108.54万 | 70.86%33.7万 | 12.33%21.61万 | -29.97%26.38万 | 13.58%26.86万 | 21.06%100.27万 | 43.22%19.72万 | -14.63%19.24万 | 60.67%37.67万 | 2.45%23.65万 |
| 营业收入 | 8.25%108.54万 | 70.86%33.7万 | 12.33%21.61万 | -29.97%26.38万 | 13.58%26.86万 | 21.06%100.27万 | 43.22%19.72万 | -14.63%19.24万 | 60.67%37.67万 | 2.45%23.65万 |
| 主营业务成本 | 21.15%21.4万 | 29.55%5.72万 | 110.43%4.63万 | 71.01%5.96万 | 36.55%5.09万 | -1.37%17.67万 | -13.93%4.42万 | -47.30%2.2万 | -31.54%3.49万 | 6.16%3.73万 |
| 毛利 | 5.49%87.14万 | 82.79%27.97万 | -0.35%16.97万 | -40.27%20.42万 | 9.29%21.77万 | 27.25%82.61万 | 77.17%15.3万 | -7.19%17.03万 | 86.25%34.18万 | 1.79%19.92万 |
| 营业费用 | -38.88%224.48万 | -21.79%57.86万 | -49.13%41.76万 | -49.17%54.81万 | -34.67%70.06万 | -40.02%367.31万 | -41.23%73.98万 | -55.34%82.09万 | -37.16%107.83万 | -18.21%107.24万 |
| 销售和管理费用 | -33.86%138.89万 | -47.78%23.27万 | -10.18%47.33万 | -55.30%26.58万 | -26.41%39.21万 | -35.37%209.99万 | -36.37%44.57万 | -41.22%52.69万 | -40.06%59.45万 | -19.30%53.28万 |
| -销售费用 | -40.99%73.7万 | -15.74%25.85万 | -53.04%12.55万 | -64.99%13.27万 | -32.29%20.04万 | 8.02%124.89万 | 11.64%30.68万 | 7.71%26.72万 | -13.15%37.9万 | 50.27%29.6万 |
| -管理费用 | -23.40%65.18万 | -118.56%-2.58万 | 33.93%34.78万 | -38.25%13.31万 | -19.07%19.17万 | -59.34%85.1万 | -67.37%13.89万 | -59.94%25.97万 | -61.20%21.56万 | -48.87%23.69万 |
| 研发费用 | -56.43%30.87万 | -66.62%6.14万 | -32.65%7.53万 | -64.37%7.31万 | -64.12%9.89万 | -40.67%70.85万 | -51.58%18.39万 | -62.15%11.19万 | -19.91%20.5万 | 4.88%27.56万 |
| 折旧摊销及损耗 | -95.68%5,327 | -96.82%1,173 | -95.86%1,175 | -95.95%1,173 | -93.80%1,805 | 3.53%12.32万 | 29.15%3.68万 | -5.54%2.84万 | -1.96%2.89万 | -6.04%2.91万 |
| -折旧及摊销 | -95.68%5,327 | -96.82%1,173 | -95.86%1,175 | -95.95%1,173 | -93.80%1,805 | 3.53%12.32万 | 29.15%3.68万 | -5.54%2.84万 | -1.96%2.89万 | -6.04%2.91万 |
| 其他营业费用 | -26.91%54.2万 | 286.02%28.33万 | -185.96%-13.22万 | -16.72%20.81万 | -11.54%20.78万 | -52.53%74.15万 | -51.09%7.34万 | -75.04%15.38万 | -43.03%24.99万 | -34.26%23.49万 |
| 营业利润 | 51.76%-137.34万 | 49.07%-29.88万 | 61.90%-24.78万 | 53.31%-34.39万 | 44.70%-48.29万 | 48.00%-284.7万 | 49.95%-58.68万 | 60.68%-65.06万 | 51.94%-73.65万 | 21.72%-87.32万 |
| 营业外利息收入与支出净额 | -98.66%33 | -109.72%-995 | 160.89%1,001 | 100.42%6 | 0 | -89.50%2,469 | -61.46%1.02万 | 68.11%-1,644 | 44.53%-1,441 | -199.22%-4,678 |
| 营业外利息收入 | -99.69%33 | -109.21%-995 | 9,910.00%1,001 | -25.00%6 | ---- | -76.33%1.08万 | -65.08%1.08万 | -75.00%10 | -99.76%8 | --0 |
| 营业外利息支出 | --0 | --0 | --0 | --0 | --0 | -62.40%8,349 | -87.03%568 | -68.17%1,654 | -75.79%1,449 | -29.56%4,678 |
| 其他净收入/费用 | -39.46%3.62万 | -65.81%1.57万 | 150.12%645 | -4.52%3,743 | 42.44%1.62万 | 207.23%5.98万 | 561.73%4.58万 | -109.19%-1,287 | 3,463.64%3,920 | 820.10%1.14万 |
| 出售证券收益 | -92.44%3,419 | -102.54%-793 | 147.09%606 | -6.84%3,652 | -100.22%-25 | 272.75%4.52万 | 7,547.97%3.12万 | -109.19%-1,287 | 3,463.64%3,920 | 820.10%1.14万 |
| 特殊收入(费用) | -58.76%6,028 | -170.47%-1.03万 | --39 | --91 | --1.62万 | 99.05%1.46万 | --1.46万 | --0 | --0 | --0 |
| -减:其他特殊费用 | 65.31%-6,028 | --1.03万 | ---39 | ---91 | ---1.62万 | -136.60%-1.74万 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | ---- | ---- | ---- | ---- | ---2,758 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | --2.68万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 51.98%-133.72万 | 46.45%-28.42万 | 62.33%-24.62万 | 53.66%-34.02万 | 46.14%-46.67万 | 48.74%-278.48万 | 53.40%-53.07万 | 60.29%-65.35万 | 52.18%-73.4万 | 22.10%-86.65万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 51.98%-133.72万 | 46.45%-28.42万 | 62.33%-24.62万 | 53.66%-34.02万 | 46.14%-46.67万 | 48.74%-278.48万 | 53.40%-53.07万 | 60.29%-65.35万 | 52.18%-73.4万 | 22.10%-86.65万 |
| 持续经营利润 | 51.98%-133.72万 | 46.45%-28.42万 | 62.33%-24.62万 | 53.66%-34.02万 | 46.14%-46.67万 | 48.74%-278.48万 | 53.40%-53.07万 | 60.29%-65.35万 | 52.18%-73.4万 | 22.10%-86.65万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 51.98%-133.72万 | 46.45%-28.42万 | 62.33%-24.62万 | 53.66%-34.02万 | 46.14%-46.67万 | 48.74%-278.48万 | 53.40%-53.07万 | 60.29%-65.35万 | 52.18%-73.4万 | 22.10%-86.65万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 51.98%-133.72万 | 46.45%-28.42万 | 62.33%-24.62万 | 53.66%-34.02万 | 46.14%-46.67万 | 48.74%-278.48万 | 53.40%-53.07万 | 60.29%-65.35万 | 52.18%-73.4万 | 22.10%-86.65万 |
| 基本每股收益 | 50.00%-0.01 | 0 | 0 | 0 | 0 | 50.00%-0.02 | 0 | 0 | 0.00%-0.01 | 0.00%-0.01 |
| 稀释每股收益 | 50.00%-0.01 | 0 | 0 | 0 | 0 | 50.00%-0.02 | 0 | 0 | 0.00%-0.01 | 0.00%-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。