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 | 4.88%6,098.88万 | -39.03%1,049.06万 | 7.93%1,539.37万 | 14.68%1,640.5万 | 48.35%1,904.06万 | -2.09%5,814.94万 | 51.33%1,720.75万 | -28.69%1,426.31万 | 16.77%1,430.55万 | -18.60%1,283.53万 |
| 营业收入 | 4.88%6,098.88万 | -39.03%1,049.06万 | 7.93%1,539.37万 | 14.68%1,640.5万 | 48.35%1,904.06万 | -2.09%5,814.94万 | 51.33%1,720.75万 | -28.69%1,426.31万 | 16.77%1,430.55万 | -18.60%1,283.53万 |
| 主营业务成本 | 6.49%5,437.15万 | -37.17%928.02万 | 5.70%1,403.18万 | 18.27%1,443.75万 | 51.70%1,671.18万 | -6.03%5,105.63万 | 31.21%1,477.15万 | -28.50%1,327.51万 | 12.15%1,220.77万 | -19.12%1,101.6万 |
| 毛利 | -6.71%661.73万 | -50.31%121.04万 | 37.86%136.2万 | -6.21%196.75万 | 28.01%232.89万 | 40.17%709.3万 | 2,054.51%243.6万 | -31.13%98.8万 | 53.55%209.78万 | -15.25%181.93万 |
| 营业费用 | -4.98%1,374.33万 | -35.29%300.66万 | -27.46%319.18万 | 18.47%395.33万 | 53.33%429.92万 | 9.08%1,446.36万 | 47.48%464.63万 | 35.34%440万 | -3.79%333.71万 | -17.29%280.38万 |
| 销售和管理费用 | -4.71%1,344.81万 | -36.04%291.59万 | -27.60%314.36万 | 20.10%363.01万 | 67.88%397.05万 | 29.63%1,411.23万 | 69.29%455.9万 | 64.87%434.19万 | 8.77%302.24万 | -14.97%236.5万 |
| -销售费用 | 32.53%78.61万 | -137.02%-10.93万 | 243.88%35.98万 | 379.71%27.11万 | 56.41%27.82万 | -27.76%59.32万 | -37.23%29.52万 | -62.52%10.46万 | 661.19%5.65万 | 177.57%17.78万 |
| -管理费用 | -6.34%1,266.2万 | -29.05%302.53万 | -34.30%278.37万 | 13.25%335.9万 | 68.81%369.23万 | 34.31%1,351.92万 | 91.84%426.37万 | 79.97%423.73万 | 7.02%296.59万 | -19.51%218.72万 |
| 研发费用 | 43.67%4.89万 | 5,756.67%4.04万 | -20.79%2,571 | 18.54%27.65万 | -32.07%22.68万 | -98.12%3.4万 | -99.77%690 | -99.36%3,246 | -52.85%23.33万 | -34.65%33.39万 |
| 折旧摊销及损耗 | -22.38%24.63万 | -42.04%5.02万 | -16.77%4.56万 | -42.60%4.67万 | -2.85%10.19万 | -43.99%31.73万 | -46.28%8.66万 | -51.42%5.48万 | -58.22%8.14万 | 7.49%10.49万 |
| -折旧及摊销 | -22.38%24.63万 | -42.04%5.02万 | -16.77%4.56万 | -42.60%4.67万 | -2.85%10.19万 | -43.99%31.73万 | -46.28%8.66万 | -51.42%5.48万 | -58.22%8.14万 | 7.49%10.49万 |
| 营业利润 | 3.32%-712.59万 | 18.74%-179.62万 | 46.37%-182.98万 | -60.24%-198.59万 | -100.13%-197.03万 | 10.11%-737.06万 | 27.23%-221.03万 | -87.82%-341.2万 | 41.05%-123.93万 | 20.80%-98.45万 |
| 营业外利息收入与支出净额 | -24.59%-167.28万 | -250.80%-99.5万 | 14.86%-13.68万 | 67.51%-15.52万 | 8.25%-38.58万 | -27.85%-134.26万 | 24.42%-28.36万 | -0.63%-16.07万 | -82.51%-47.78万 | -65.98%-42.05万 |
| 营业外利息支出 | 29.46%138.73万 | 279.77%96.08万 | -9.05%12.68万 | -46.79%13.97万 | -61.60%16万 | 22.48%107.16万 | -32.59%25.3万 | 19.75%13.95万 | 9.54%26.25万 | 190.26%41.67万 |
| 其他财务费用 | 5.35%28.55万 | 11.47%3.41万 | -52.97%1万 | -92.78%1.56万 | 5,776.06%22.58万 | 54.69%27.1万 | 3,063,300.00%3.06万 | -50.86%2.13万 | 871.94%21.53万 | -96.50%3,843 |
| 其他净收入/费用 | 130.95%76.62万 | 1,477.12%195.44万 | -133.42%-45.2万 | 96.02%-7.99万 | -65.21%-65.63万 | -9.48%-247.54万 | 105.58%12.39万 | -629.34%-19.36万 | -816.77%-200.84万 | -381.85%-39.72万 |
| 出售证券收益 | 532.15%101.67万 | 744.77%157.9万 | 90.43%18.25万 | -342.09%-8.9万 | -380.51%-59.1万 | -153.18%-23.53万 | -310.96%-24.49万 | 382.35%9.58万 | -76.38%3.68万 | -181.62%-12.3万 |
| 特殊收入(费用) | 88.75%-30.75万 | 1,332.12%37.06万 | -110.71%-63.42万 | 97.96%-4.16万 | 81.58%-6.62万 | 1.27%-273.42万 | 98.75%-3.01万 | -2,543.88%-30.1万 | -459.39%-204.35万 | -3,588.31%-35.96万 |
| -减:重组与并购 | -65.03%16.14万 | 57.96%9.73万 | -93.65%1.96万 | -52.70%4.16万 | 1,464.09%6.69万 | 6.29%46.16万 | 20.44%6.16万 | 1,438.55%30.78万 | -74.75%8.8万 | -70.93%4,280 |
| -减:资本性资产减值 | -80.32%942 | -9,851.66%-46.68万 | --46.78万 | ---- | -47.49%942 | -99.79%4,787 | --4,787 | --0 | ---- | --1,794 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --227.16万 | --0 | ---- | --227.16万 | ---- |
| -减:勾销 | 4,346.12%14.67万 | 96.95%-1,109 | 2,404.16%14.69万 | --0 | --0 | -2,687.10%-3,456 | -210.74%-3.63万 | 80.39%-6,376 | -4,101.57%-31.6万 | 4,351.85%35.35万 |
| -固定资产出售收益 | 310.07%1,669 | --0 | --0 | --0 | --1,669 | 103.25%407 | --0 | 310.88%407 | --0 | --0 |
| 其他营业外收入(费用) | -88.46%5.7万 | -98.78%4,882 | -102.27%-262 | 3,142.39%5.07万 | -98.94%903 | 649.74%49.41万 | 461.90%39.89万 | 161.82%1.15万 | 82.43%-1,668 | --8.53万 |
| 税前利润 | 28.21%-803.25万 | 64.70%-83.67万 | 35.78%-241.86万 | 40.38%-222.1万 | -67.14%-301.24万 | 2.80%-1,118.86万 | 57.92%-237万 | -94.17%-376.64万 | -44.22%-372.55万 | -32.95%-180.22万 |
| 所得税 | 271.59%9.5万 | 30.89%2.87万 | 1,275.80%5.65万 | 16.06%9,844 | 182.16%2.56万 | 60.18%2.19万 | 90.05%-4,806 | 690.49%8,482 | 0 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 37.01%-726.45万 | 50.36%-99.81万 | 74.33%-102.32万 | 40.26%-223.08万 | -67.14%-301.24万 | -0.46%-1,153.25万 | 64.39%-201.06万 | -110.72%-398.56万 | -44.49%-373.4万 | -32.71%-180.22万 |
| 持续经营利润 | 27.52%-812.75万 | 63.82%-86.54万 | 34.20%-247.51万 | 40.26%-223.08万 | -67.14%-301.24万 | 2.31%-1,121.42万 | 57.63%-239.19万 | -98.87%-376.16万 | -44.49%-373.4万 | -32.71%-180.22万 |
| 停止经营利润 | 371.12%86.3万 | -134.80%-13.27万 | 748.03%145.19万 | ---- | ---- | ---31.83万 | --38.13万 | ---22.41万 | ---- | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 37.01%-726.45万 | 50.36%-99.81万 | 74.33%-102.32万 | 40.26%-223.08万 | -67.14%-301.24万 | -0.46%-1,153.25万 | 64.39%-201.06万 | -110.72%-398.56万 | -44.49%-373.4万 | -32.71%-180.22万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 37.01%-726.45万 | 50.36%-99.81万 | 74.33%-102.32万 | 40.26%-223.08万 | -67.14%-301.24万 | -0.46%-1,153.25万 | 64.39%-201.06万 | -110.72%-398.56万 | -44.49%-373.4万 | -32.71%-180.22万 |
| 基本每股收益 | 67.74%-0.1 | 40.69%-0.02 | 87.50%-0.01 | 70.00%-0.03 | 77.78%-0.04 | 74.38%-0.31 | 94.19%-0.0337 | 57.89%-0.08 | 65.52%-0.1 | -5.88%-0.18 |
| 稀释每股收益 | 67.74%-0.1 | 40.69%-0.02 | 87.50%-0.01 | 70.00%-0.03 | 77.78%-0.04 | 74.38%-0.31 | 94.19%-0.0337 | 57.89%-0.08 | 65.52%-0.1 | -5.88%-0.18 |
| 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。