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 | -4.12%9,809.57万 | -7.70%2,392.34万 | -5.68%2,358.78万 | -2.57%2,531.64万 | -0.50%2,526.81万 | 3.74%1.02亿 | 0.77%2,591.87万 | -1.20%2,500.92万 | 9.08%2,598.43万 | 8.51%2,539.44万 |
| 营业收入 | -4.11%9,803.09万 | -7.73%2,390.62万 | -5.68%2,357.79万 | -2.54%2,530.05万 | -0.45%2,524.72万 | 4.00%1.02亿 | 0.84%2,591万 | -1.04%2,499.87万 | 9.46%2,596.05万 | 8.38%2,536.23万 |
| 主营业务成本 | -4.27%4,932.5万 | -9.92%1,189.22万 | -9.33%70.07万 | -13.28%81.56万 | -3.36%1,248.37万 | 4.09%5,152.43万 | 3.65%1,320.11万 | -16.88%77.29万 | 4.72%94.05万 | 5.85%1,291.77万 |
| 毛利 | -3.96%4,877.08万 | -5.40%1,203.12万 | -5.57%2,288.7万 | -2.17%2,450.08万 | 2.47%1,278.44万 | 3.38%5,078.24万 | -2.05%1,271.77万 | -0.60%2,423.64万 | 9.25%2,504.37万 | 11.42%1,247.67万 |
| 营业费用 | 12.43%2,243.89万 | 19.25%610.53万 | 2.25%1,691.49万 | 1.12%1,750.28万 | 14.35%534.86万 | 8.47%1,995.76万 | 7.58%511.96万 | 2.34%1,654.29万 | 10.51%1,730.97万 | 2.93%467.74万 |
| 销售和管理费用 | 13.77%1,959.92万 | 22.97%535.89万 | 2.00%1,617.49万 | 1.10%1,681.58万 | 15.01%468.23万 | 8.30%1,722.72万 | 4.93%435.8万 | 1.90%1,585.81万 | 10.67%1,663.2万 | 4.52%407.12万 |
| -管理费用 | 13.77%1,959.92万 | 22.97%535.89万 | 2.00%1,617.49万 | 1.10%1,681.58万 | 15.01%468.23万 | 8.30%1,722.72万 | 4.93%435.8万 | 1.90%1,585.81万 | 10.67%1,663.2万 | 4.52%407.12万 |
| 折旧摊销及损耗 | 4.01%283.98万 | -1.99%74.64万 | 8.06%74万 | 1.38%68.71万 | 9.90%66.63万 | 9.53%273.03万 | 25.72%76.15万 | 13.69%68.48万 | 6.70%67.77万 | -6.65%60.63万 |
| -折旧及摊销 | 4.01%283.98万 | -1.99%74.64万 | 8.06%74万 | 1.38%68.71万 | 9.90%66.63万 | 9.53%273.03万 | 25.72%76.15万 | 13.69%68.48万 | 6.70%67.77万 | -6.65%60.63万 |
| 营业利润 | -14.58%2,633.19万 | -22.01%592.59万 | -22.37%597.22万 | -9.52%699.8万 | -4.66%743.58万 | 0.34%3,082.48万 | -7.63%759.81万 | -6.39%769.34万 | 6.55%773.4万 | 17.23%779.93万 |
| 营业外利息收入与支出净额 | 25.00%76.71万 | 43.37%18.68万 | 22.44%21.51万 | 3.10%24.57万 | 72.22%11.95万 | -61.36%61.37万 | -19.95%13.03万 | 25.67%17.57万 | -81.35%23.83万 | -68.04%6.94万 |
| 营业外利息收入 | 25.00%76.71万 | 43.37%18.68万 | 22.44%21.51万 | 3.10%24.57万 | 72.22%11.95万 | -61.36%61.37万 | -19.95%13.03万 | 25.67%17.57万 | -81.35%23.83万 | -68.04%6.94万 |
| 其他净收入/费用 | -72.59%-75.62万 | -1,642.00%-30.64万 | 10.84%8.12万 | 40.18%-9.83万 | -17.92%-43.27万 | 39.02%-43.81万 | -91.07%1.99万 | 142.15%7.33万 | 73.70%-16.44万 | -2,564.89%-36.69万 |
| 出售证券收益 | -143.68%-9,293 | -621.31%-6,297 | ---- | ---- | -144.45%-6,444 | -53.73%2.13万 | -105.82%-873 | ---- | ---- | -93.77%1.45万 |
| 特殊收入(费用) | -62.57%-74.69万 | -1,546.73%-30.01万 | 23.84%8.56万 | 38.51%-10.54万 | -11.75%-42.62万 | 39.91%-45.94万 | -90.00%2.07万 | 134.64%6.91万 | 69.05%-17.14万 | -75.15%-38.14万 |
| -减:勾销 | 61.19%74.61万 | 1,544.23%30.01万 | -23.84%-8.56万 | -38.51%10.54万 | 11.77%42.62万 | -39.46%46.29万 | 89.91%-2.08万 | -134.64%-6.91万 | -69.05%17.14万 | 75.63%38.13万 |
| -固定资产出售收益 | -120.51%-717 | --0 | ---- | ---- | --0 | 2,294.52%3,496 | -102.48%-36 | ---- | ---- | 90.43%-60 |
| 其他营业外收入(费用) | ---- | ---- | -203.87%-4,344 | 0.49%7,106 | ---- | ---- | ---- | -83.69%4,182 | 109.96%7,071 | ---- |
| 税前利润 | -15.02%2,634.28万 | -25.06%580.63万 | -21.08%626.86万 | -8.49%714.53万 | -5.05%712.26万 | -1.87%3,100.04万 | -10.01%774.82万 | -2.96%794.24万 | -1.30%780.79万 | 8.96%750.18万 |
| 所得税 | -8.39%648.75万 | -18.91%141.07万 | -1.85%163.46万 | -10.25%172.09万 | -2.13%172.13万 | -7.25%708.13万 | -15.92%173.96万 | -15.28%166.55万 | -1.36%191.74万 | 6.18%175.88万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -16.99%1,985.53万 | -26.84%439.57万 | -26.18%463.4万 | -7.91%542.44万 | -5.95%540.14万 | -0.15%2,391.91万 | -8.15%600.87万 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 |
| 持续经营利润 | -16.99%1,985.53万 | -26.84%439.57万 | -26.18%463.4万 | -7.91%542.44万 | -5.95%540.14万 | -0.15%2,391.91万 | -8.15%600.87万 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -16.99%1,985.53万 | -26.84%439.57万 | -26.18%463.4万 | -7.91%542.44万 | -5.95%540.14万 | -0.15%2,391.91万 | -8.15%600.87万 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -16.99%1,985.53万 | -26.84%439.57万 | -26.18%463.4万 | -7.91%542.44万 | -5.95%540.14万 | -0.15%2,391.91万 | -8.15%600.87万 | 0.93%627.7万 | -1.28%589.05万 | 9.84%574.29万 |
| 基本每股收益 | -17.00%8.25 | -26.80%1.83 | -26.05%1.93 | -8.16%2.25 | -6.28%2.24 | -0.20%9.94 | -8.09%2.5 | 1.16%2.61 | -1.21%2.45 | 10.14%2.39 |
| 稀释每股收益 | -17.00%8.25 | -26.80%1.83 | -26.05%1.93 | -8.16%2.25 | -6.28%2.24 | -0.20%9.94 | -8.09%2.5 | 1.16%2.61 | -1.21%2.45 | 10.14%2.39 |
| 每股派息 | 0.00%7.2 | 0.00%1.8 | 0.00%1.8 | 0.00%1.8 | 0.00%1.8 | 19.01%7.2 | 0.00%1.8 | 9.09%1.8 | 33.33%1.8 | 44.00%1.8 |
| 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 | -- | -- | -- | -- | 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。