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
| (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 | 10.17%5.48亿 | 7.26%21.34亿 | 6.98%5.34亿 | 5.58%5.62亿 | 9.14%5.41亿 | 7.47%4.97亿 | -0.27%19.89亿 | 0.07%4.99亿 | 5.57%5.32亿 | 0.27%4.96亿 |
| 营业收入 | 10.17%5.48亿 | 7.26%21.34亿 | 6.98%5.34亿 | 5.58%5.62亿 | 9.14%5.41亿 | 7.47%4.97亿 | -0.27%19.89亿 | 0.07%4.99亿 | 5.57%5.32亿 | 0.27%4.96亿 |
| 主营业务成本 | 9.96%4.28亿 | 8.14%16.4亿 | 7.73%4.15亿 | 5.86%4.23亿 | 10.49%4.12亿 | 8.68%3.9亿 | -0.28%15.17亿 | 0.61%3.85亿 | 4.92%4亿 | 0.12%3.73亿 |
| 毛利 | 10.94%1.19亿 | 4.43%4.94亿 | 4.45%1.19亿 | 4.73%1.39亿 | 5.02%1.29亿 | 3.31%1.08亿 | -0.25%4.73亿 | -1.70%1.14亿 | 7.62%1.32亿 | 0.71%1.23亿 |
| 营业费用 | 10.21%8,132.4万 | 19.51%3.24亿 | 30.80%8,376.7万 | 9.96%7,908.8万 | 26.42%8,770.8万 | 11.71%7,379.1万 | 3.75%2.71亿 | -3.48%6,404.4万 | 13.48%7,192.2万 | 3.16%6,938万 |
| 销售和管理费用 | 10.21%8,131.5万 | 19.51%3.24亿 | 30.80%8,376.1万 | 9.96%7,908.2万 | 26.42%8,770.2万 | 11.71%7,378.5万 | 3.75%2.71亿 | -3.48%6,403.8万 | 13.48%7,191.6万 | 3.16%6,937.5万 |
| 其他营业费用 | 50.00%9,000 | 4.35%2.4万 | 0.00%6,000 | 0.00%6,000 | 20.00%6,000 | 0.00%6,000 | 0.00%2.3万 | 0.00%6,000 | 20.00%6,000 | -16.67%5,000 |
| 营业利润 | 12.53%3,808.8万 | -15.91%1.69亿 | -29.62%3,485.5万 | -1.52%5,941.3万 | -22.82%4,113万 | -11.23%3,384.7万 | -5.18%2.01亿 | 0.69%4,952.3万 | 1.37%6,032.8万 | -2.32%5,329.4万 |
| 营业外利息收入与支出净额 | -18.03%-1,352万 | -29.07%-5,445万 | -35.69%-1,449.6万 | -29.79%-1,582.7万 | -24.43%-1,267.2万 | -25.53%-1,145.5万 | -13.85%-4,218.6万 | -10.77%-1,068.3万 | -26.24%-1,219.4万 | -7.65%-1,018.4万 |
| 营业外利息收入 | ---- | 5.35%645.7万 | ---- | ---- | ---- | ---- | 671.91%612.9万 | ---- | ---- | ---- |
| 营业外利息支出 | 18.03%1,352万 | 26.06%6,090.7万 | 24.63%2,095.3万 | 29.79%1,582.7万 | 24.43%1,267.2万 | 25.53%1,145.5万 | 27.65%4,831.5万 | 61.07%1,681.2万 | 26.24%1,219.4万 | 7.65%1,018.4万 |
| 其他净收入/费用 | 38.69%319.4万 | 194.42%502.5万 | 85.02%-138.6万 | -67.85%77.9万 | 397.61%332.9万 | 173.84%230.3万 | -167.18%-532.2万 | -529.67%-925.5万 | 110.51%242.3万 | -77.34%66.9万 |
| 出售证券收益 | 156.82%192.1万 | 256.93%876.3万 | 111.39%94.5万 | -96.95%8.7万 | 5,513.18%698.3万 | 5,442.86%74.8万 | -223.73%-558.4万 | -861.98%-829.8万 | 695.82%285.7万 | -106.86%-12.9万 |
| 特殊收入(费用) | 54.18%182.7万 | -582.40%-352.8万 | -914.89%-190.8万 | 352.22%90.8万 | -683.33%-371.3万 | 134.65%118.5万 | -130.39%-51.7万 | -141.78%-18.8万 | -173.02%-36万 | -155.05%-47.4万 |
| -减:其他特殊费用 | ---124.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -50.80%58.3万 | -582.40%-352.8万 | -914.89%-190.8万 | 352.22%90.8万 | -683.33%-371.3万 | 134.65%118.5万 | -130.39%-51.7万 | -141.78%-18.8万 | -173.02%-36万 | -155.05%-47.4万 |
| 税前利润 | 12.42%2,776.2万 | -22.08%1.2亿 | -35.87%1,897.3万 | -12.25%4,436.5万 | -27.39%3,178.7万 | -17.26%2,469.5万 | -16.04%1.54亿 | -29.04%2,958.5万 | -0.88%5,055.7万 | -8.89%4,377.9万 |
| 所得税 | -3.62%671.6万 | -30.83%2,871万 | -59.40%436.7万 | -8.59%1,115.7万 | -43.04%621.8万 | -8.64%696.8万 | -10.59%4,150.5万 | -12.38%1,075.6万 | 2.43%1,220.5万 | -5.53%1,091.7万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 18.72%2,104.6万 | -18.84%9,111万 | -22.43%1,460.6万 | -13.41%3,320.8万 | -22.19%2,556.9万 | -20.21%1,772.7万 | -17.89%1.12亿 | -35.99%1,882.9万 | -1.89%3,835.2万 | -9.95%3,286.2万 |
| 持续经营利润 | 18.72%2,104.6万 | -18.84%9,111万 | -22.43%1,460.6万 | -13.41%3,320.8万 | -22.19%2,556.9万 | -20.21%1,772.7万 | -17.89%1.12亿 | -35.99%1,882.9万 | -1.89%3,835.2万 | -9.95%3,286.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 18.72%2,104.6万 | -18.84%9,111万 | -22.43%1,460.6万 | -13.41%3,320.8万 | -22.19%2,556.9万 | -20.21%1,772.7万 | -17.89%1.12亿 | -35.99%1,882.9万 | -1.89%3,835.2万 | -9.95%3,286.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 18.72%2,104.6万 | -18.84%9,111万 | -22.43%1,460.6万 | -13.41%3,320.8万 | -22.19%2,556.9万 | -20.21%1,772.7万 | -17.89%1.12亿 | -35.99%1,882.9万 | -1.89%3,835.2万 | -9.95%3,286.2万 |
| 基本每股收益 | 10.00%0.22 | -19.53%1.03 | -31.82%0.15 | -13.64%0.38 | -21.62%0.29 | -20.00%0.2 | -15.79%1.28 | -33.33%0.22 | 0.00%0.44 | -9.76%0.37 |
| 稀释每股收益 | 10.00%0.22 | -18.70%1 | -28.57%0.15 | -12.20%0.36 | -22.22%0.28 | -20.00%0.2 | -15.17%1.23 | -34.38%0.21 | -2.38%0.41 | -7.69%0.36 |
| 每股派息 | 0.00%0.21 | 9.09%0.84 | 0.00%0.21 | 5.00%0.21 | 16.67%0.21 | 16.67%0.21 | 6.94%0.77 | 16.67%0.21 | 11.11%0.2 | 0.00%0.18 |
| 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。