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 | 64.86%1.56亿 | 111.69%5,132.5万 | 52.02%4,199.64万 | 55.83%3,493.43万 | 36.29%2,759.34万 | 48.39%9,453.6万 | 53.35%2,424.54万 | 59.01%2,762.6万 | 31.21%2,241.82万 | 50.67%2,024.64万 |
| 主营业务成本 | 39.15%7,650.7万 | 84.71%2,187.92万 | 34.17%2,041.64万 | 44.46%1,923.85万 | 2.53%1,497.29万 | 10.73%5,498.3万 | 0.05%1,184.49万 | 3.33%1,521.73万 | 6.64%1,331.77万 | 37.75%1,460.32万 |
| 毛利 | 100.60%7,934.2万 | 137.46%2,944.58万 | 73.91%2,158万 | 72.47%1,569.58万 | 123.64%1,262.04万 | 181.45%3,955.3万 | 212.21%1,240.05万 | 368.74%1,240.88万 | 97.91%910.05万 | 99.00%564.32万 |
| 营业费用 | 102.02%1,141.4万 | 956.29%288.09万 | 59.63%278.45万 | 91.56%370.27万 | -11.40%204.6万 | -48.77%565万 | -110.58%-33.64万 | -54.61%174.44万 | -22.91%193.29万 | 54.12%230.91万 |
| 员工成本 | 53.41%38.2万 | 36.32%8.87万 | 37.26%8.92万 | 109.68%13.63万 | 25.67%6.77万 | 26.18%24.9万 | 9.73%6.51万 | 24.66%6.5万 | 71.99%6.5万 | 12.10%5.39万 |
| 销售、一般行政及管理费用 | 48.22%1,103.2万 | 42.59%279.21万 | 60.49%269.53万 | 91.46%356.64万 | 1.83%197.82万 | 14.65%744.3万 | 18.10%195.82万 | -13.18%167.94万 | 28.49%186.27万 | 33.97%194.27万 |
| -一般及行政管理费用 | 48.22%1,103.2万 | 42.59%279.21万 | 60.49%269.53万 | 91.46%356.64万 | 1.83%197.82万 | 14.65%744.3万 | 18.10%195.82万 | -13.18%167.94万 | 28.49%186.27万 | 33.97%194.27万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -147.06%-204.2万 | -261.28%-235.97万 | ---- | -99.49%5,228 | --31.25万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | --0 | -92.92%33.11万 | -101.22%-2万 | --0 | -98.92%1.13万 | --33.99万 |
| 营业利润 | 100.36%6,792.8万 | 108.57%2,656.49万 | 76.24%1,879.55万 | 67.33%1,199.31万 | 217.16%1,057.45万 | 1,021.09%3,390.3万 | 1,509.62%1,273.69万 | 991.95%1,066.44万 | 242.81%716.76万 | 149.26%333.41万 |
| 营业外利息收入与支出净额 | 326.29%39.6万 | 195.00%7.21万 | 874.88%14.31万 | 310.18%8.57万 | 338.46%9.51万 | 58.93%-17.5万 | 29.05%-7.59万 | 65.17%-1.85万 | 72.41%-4.08万 | 66.30%-3.99万 |
| 营业外利息收入 | 95.19%97.4万 | 84.88%29.6万 | 145.92%26.87万 | 114.12%20.32万 | 52.96%20.61万 | 59.37%49.9万 | 21.54%16.01万 | 7.57%10.93万 | 156.65%9.49万 | 214.63%13.47万 |
| 营业外利息支出 | -14.24%57.8万 | -5.10%22.39万 | -1.67%12.56万 | -13.41%11.75万 | -36.44%11.1万 | -8.83%67.4万 | -27.07%23.6万 | -2.10%12.77万 | -26.58%13.57万 | 8.34%17.46万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -49.76%1.21万 | ---- | ---- |
| 投资净收益 | 101.72%2.6万 | 92.65%-6.06万 | -116.54%-2.14万 | 104.78%3.76万 | 303.74%7.04万 | -970.16%-151.5万 | -801.58%-82.41万 | 398.08%12.94万 | -4,601.80%-78.58万 | -141.84%-3.46万 |
| 被指定为现金流套期的金融工具损益 | 0 | 0 | 0 | 0 | 0 | -98.69%7,000 | -98.60%168 | 0 | 0 | 6,832 |
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 215.27%31.7万 | 82.51%-3.77万 | 965.90%26.66万 | 150.46%4.86万 | 239.62%3.95万 | -251.96%-27.5万 | -142.73%-21.53万 | -79.53%2.5万 | -2,612.65%-9.63万 | -91.90%1.16万 |
| 减:其他特殊费用 | -215.27%-31.7万 | -82.51%3.77万 | -965.90%-26.66万 | -150.46%-4.86万 | -239.62%-3.95万 | 251.96%27.5万 | 142.73%21.53万 | 79.53%-2.5万 | 2,612.65%9.63万 | 91.90%-1.16万 |
| 其他营业外收入(费用) | -92.93%33.1万 | -101.23%-2.02万 | -98.92%1.13万 | 33.99万 | ||||||
| 税前利润 | 112.75%6,866.7万 | 128.75%2,653.87万 | 77.62%1,918.37万 | 94.45%1,216.5万 | 197.94%1,077.95万 | 295.16%3,227.6万 | 391.05%1,160.16万 | 1,456.71%1,080.04万 | 70.65%625.6万 | 150.29%361.8万 |
| 所得税 | 231.14%1,475.9万 | 365.80%754.53万 | 46.36%319.81万 | 198.61%200.58万 | 10,357.50%200.98万 | 179.92%445.7万 | 297.23%161.99万 | 107.52%218.5万 | 337.60%67.17万 | 10.71%-1.96万 |
| 除税后利润 | 93.78%5,390.8万 | 90.28%1,899.34万 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.06%2,781.9万 | 410.62%998.18万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 |
| 持续经营利润 | 93.78%5,390.8万 | 90.28%1,899.34万 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.06%2,781.9万 | 410.62%998.18万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 93.78%5,390.8万 | 90.28%1,899.34万 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.06%2,781.9万 | 410.62%998.18万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 93.78%5,390.8万 | 90.28%1,899.34万 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.06%2,781.9万 | 410.62%998.18万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 93.79%0.7118 | 90.29%0.2508 | 85.50%0.2111 | 81.95%0.1341 | 141.25%0.1158 | 323.16%0.3673 | 410.85%0.1318 | 2,521.28%0.1138 | 58.84%0.0737 | 147.42%0.048 |
| 稀释每股收益 | 93.79%0.7118 | 90.29%0.2508 | 85.50%0.2111 | 81.95%0.1341 | 141.25%0.1158 | 323.16%0.3673 | 410.85%0.1318 | 2,521.28%0.1138 | 58.84%0.0737 | 166.67%0.048 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。