Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
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 | 29.32%6.53亿 | 31.43%1.89亿 | 33.95%1.61亿 | 25.68%1.52亿 | 25.81%1.51亿 | 22.01%5.05亿 | 25.75%1.44亿 | 13.90%1.2亿 | 24.87%1.21亿 | 23.55%1.2亿 |
| 营业收入 | 29.32%6.53亿 | 31.43%1.89亿 | 33.95%1.61亿 | 25.68%1.52亿 | 25.81%1.51亿 | 22.01%5.05亿 | 25.75%1.44亿 | 13.90%1.2亿 | 24.87%1.21亿 | 23.55%1.2亿 |
| 主营业务成本 | 32.24%2.79亿 | 31.10%7,737万 | 43.82%6,844.7万 | 30.44%6,525.7万 | 24.99%6,807.9万 | 19.03%2.11亿 | 21.94%5,901.5万 | 7.33%4,759.1万 | 23.40%5,002.9万 | 23.61%5,446.6万 |
| 毛利 | 27.22%3.73亿 | 31.66%1.12亿 | 27.48%9,255.6万 | 22.31%8,634.8万 | 26.48%8,267万 | 24.24%2.94亿 | 28.55%8,495.3万 | 18.67%7,260.6万 | 25.93%7,059.5万 | 23.50%6,536.1万 |
| 营业费用 | 8.45%4,158.3万 | 10.20%1,273.9万 | 11.64%1,157.1万 | 16.47%913.8万 | -5.09%813.5万 | 21.21%3,834.2万 | 25.16%1,156万 | 37.41%1,036.5万 | -3.08%784.6万 | 26.83%857.1万 |
| 销售和管理费用 | 9.19%4,047.7万 | 11.08%1,252.3万 | 10.66%1,125.9万 | 20.36%884.9万 | -5.13%784.6万 | 23.11%3,707万 | 27.56%1,127.4万 | 41.92%1,017.4万 | -4.77%735.2万 | 29.54%827万 |
| -管理费用 | 9.19%4,047.7万 | 11.08%1,252.3万 | 10.66%1,125.9万 | 20.36%884.9万 | -5.13%784.6万 | 23.11%3,707万 | 27.56%1,127.4万 | 41.92%1,017.4万 | -4.77%735.2万 | 29.54%827万 |
| 折旧摊销及损耗 | -13.05%110.6万 | -24.48%21.6万 | 63.35%31.2万 | -41.50%28.9万 | -3.99%28.9万 | -16.37%127.2万 | -28.14%28.6万 | -48.93%19.1万 | 31.73%49.4万 | -19.52%30.1万 |
| -折旧及摊销 | -13.05%110.6万 | -24.48%21.6万 | 63.35%31.2万 | -41.50%28.9万 | -3.99%28.9万 | -16.37%127.2万 | -28.14%28.6万 | -48.93%19.1万 | 31.73%49.4万 | -19.52%30.1万 |
| 营业利润 | 30.04%3.32亿 | 35.03%9,910.6万 | 30.12%8,098.5万 | 23.05%7,721万 | 31.25%7,453.5万 | 24.71%2.55亿 | 29.10%7,339.3万 | 16.04%6,224.1万 | 30.83%6,274.9万 | 23.02%5,679万 |
| 营业外利息收入与支出净额 | -42.50%-1.31亿 | -40.69%-3,654.1万 | -45.79%-3,412.9万 | -41.18%-3,129.9万 | -42.47%-2,934.4万 | -70.03%-9,214.8万 | -44.74%-2,597.2万 | -67.85%-2,340.9万 | -97.01%-2,217万 | -86.38%-2,059.7万 |
| 营业外利息收入 | -53.50%326.7万 | -70.11%48.4万 | -84.20%43.8万 | -40.13%55.5万 | 4.80%179万 | 33.50%702.6万 | 1.95%161.9万 | 108.42%277.2万 | -40.50%92.7万 | 117.03%170.8万 |
| 营业外利息支出 | 27.55%1.06亿 | 27.57%2,939万 | 23.72%2,725万 | 25.88%2,456.5万 | 33.82%2,478万 | 54.97%8,309.5万 | 42.00%2,303.8万 | 60.50%2,202.5万 | 58.85%1,951.5万 | 62.60%1,851.7万 |
| 其他财务费用 | 77.84%2,859.5万 | 67.69%763.5万 | 76.06%731.7万 | 103.49%728.9万 | 67.74%635.4万 | 175.47%1,607.9万 | 37.64%455.3万 | 167.61%415.6万 | 580.99%358.2万 | 741.78%378.8万 |
| 其他净收入/费用 | 79.25%-1,733.8万 | 92.93%-178.6万 | 91.42%-597.6万 | 168.03%446.8万 | -244.96%-1,404.4万 | -73.52%-8,355.2万 | -0.81%-2,525.7万 | -257.86%-6,965万 | 140.59%166.7万 | 1,952.54%968.8万 |
| 出售证券收益 | 53.17%-3,274.5万 | -49.74%-1,719.3万 | 91.44%-597.6万 | 168.03%446.8万 | -241.20%-2,255.4万 | -70.67%-6,992.7万 | 35.76%-1,148.2万 | -258.63%-6,980万 | 140.59%166.7万 | 3,284.11%1,597.3万 |
| 特殊收入(费用) | -19.88%-158.6万 | -7.67%-158.6万 | --0 | ---- | ---- | 37.45%-132.3万 | 30.35%-147.3万 | --15万 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---15万 | --0 | ---15万 | ---- | ---- |
| -减:勾销 | 7.67%158.6万 | ---- | ---- | ---- | ---- | --147.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 238.13%1,699.3万 | ---- | ---- | ---- | 235.40%851万 | -142.83%-1,230.2万 | ---- | ---- | ---- | ---628.5万 |
| 税前利润 | 130.50%1.83亿 | 174.22%6,077.9万 | 232.65%4,088万 | 19.25%5,037.9万 | -32.11%3,114.7万 | -22.29%7,947.3万 | 59.99%2,216.4万 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 130.50%1.83亿 | 174.22%6,077.9万 | 232.65%4,088万 | 19.25%5,037.9万 | -32.11%3,114.7万 | -22.29%7,947.3万 | 59.99%2,216.4万 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 |
| 持续经营利润 | 130.50%1.83亿 | 174.22%6,077.9万 | 232.65%4,088万 | 19.25%5,037.9万 | -32.11%3,114.7万 | -22.29%7,947.3万 | 59.99%2,216.4万 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 130.50%1.83亿 | 174.22%6,077.9万 | 232.65%4,088万 | 19.25%5,037.9万 | -32.11%3,114.7万 | -22.29%7,947.3万 | 59.99%2,216.4万 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 130.50%1.83亿 | 174.22%6,077.9万 | 232.65%4,088万 | 19.25%5,037.9万 | -32.11%3,114.7万 | -22.29%7,947.3万 | 59.99%2,216.4万 | -252.34%-3,081.8万 | 29.58%4,224.6万 | 28.93%4,588.1万 |
| 基本每股收益 | 95.12%1.5529 | 132.13%0.5152 | 218.29%0.382 | 6.65%0.4692 | -35.59%0.3066 | -24.84%0.7959 | 54.76%0.222 | -253.62%-0.3229 | 29.87%0.4399 | 29.10%0.476 |
| 稀释每股收益 | 95.12%1.5529 | 132.13%0.5152 | 218.29%0.382 | 6.65%0.4692 | -35.59%0.3066 | -24.84%0.7959 | 54.76%0.222 | -253.62%-0.3229 | 29.87%0.4399 | 29.10%0.476 |
| 每股派息 | 2.41%0.862 | 2.38%0.2167 | 2.41%0.2151 | 2.43%0.2151 | 2.43%0.2151 | 2.48%0.8417 | 2.47%0.2117 | 2.49%0.21 | 2.49%0.21 | 2.49%0.21 |
| 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。