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
| (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 | 11.76%10.96亿 | 17.14%3.23亿 | 35.65%3.01亿 | 0.94%2.14亿 | -4.73%2.59亿 | 0.84%9.81亿 | 8.08%2.76亿 | -12.24%2.22亿 | 25.90%2.12亿 | -8.45%2.72亿 |
| 营业收入 | 11.76%10.96亿 | 17.14%3.23亿 | 35.65%3.01亿 | 0.94%2.14亿 | -4.73%2.59亿 | 0.84%9.81亿 | 8.08%2.76亿 | -12.24%2.22亿 | 25.90%2.12亿 | -8.45%2.72亿 |
| 主营业务成本 | 11.16%8.79亿 | 14.87%2.6亿 | 34.35%2.4亿 | -2.66%1.74亿 | -0.99%2.05亿 | 2.50%7.91亿 | 9.64%2.26亿 | -7.56%1.79亿 | 21.77%1.79亿 | -7.93%2.07亿 |
| 毛利 | 14.27%2.17亿 | 27.44%6,322.4万 | 41.09%6,031.6万 | 20.32%3,990.7万 | -16.76%5,366.7万 | -5.54%1.9亿 | 1.51%4,960.9万 | -27.57%4,275.1万 | 54.04%3,316.7万 | -10.11%6,447.5万 |
| 营业费用 | 54.00%6,272.1万 | 41.30%1,704.4万 | 121.94%2,165.2万 | 37.34%1,320.9万 | 16.07%1,078.6万 | 3.42%4,072.9万 | 18.99%1,206.2万 | -9.21%975.6万 | 13.58%961.8万 | -7.35%929.3万 |
| 销售和管理费用 | 37.04%5,997.9万 | 30.48%1,538.7万 | 101.61%2,160.5万 | 10.07%1,255.9万 | 5.58%1,039.8万 | 10.70%4,376.7万 | 15.45%1,179.3万 | -0.56%1,071.6万 | 36.73%1,141万 | -3.46%984.8万 |
| -管理费用 | 37.04%5,997.9万 | 30.48%1,538.7万 | 101.61%2,160.5万 | 10.07%1,255.9万 | 5.58%1,039.8万 | 10.70%4,376.7万 | 15.45%1,179.3万 | -0.56%1,071.6万 | 36.73%1,141万 | -3.46%984.8万 |
| 折旧摊销及损耗 | 10.03%425.7万 | 45.90%137万 | -0.10%96.3万 | -3.10%96.8万 | -1.14%95.6万 | 6.12%386.9万 | 7.31%93.9万 | 6.28%96.4万 | 4.72%99.9万 | 6.26%96.7万 |
| -折旧及摊销 | 10.03%425.7万 | 45.90%137万 | -0.10%96.3万 | -3.10%96.8万 | -1.14%95.6万 | 6.12%386.9万 | 7.31%93.9万 | 6.28%96.4万 | 4.72%99.9万 | 6.26%96.7万 |
| 其他营业费用 | 78.07%-151.5万 | 142.84%28.7万 | 52.39%-91.6万 | 88.61%-31.8万 | 62.68%-56.8万 | -81.67%-690.7万 | 29.70%-67万 | -105.34%-192.4万 | -235.86%-279.1万 | -40.80%-152.2万 |
| 营业利润 | 3.43%1.54亿 | 22.99%4,618万 | 17.18%3,866.4万 | 13.37%2,669.8万 | -22.29%4,288.1万 | -7.73%1.49亿 | -3.06%3,754.7万 | -31.66%3,299.5万 | 80.27%2,354.9万 | -10.56%5,518.2万 |
| 营业外利息收入与支出净额 | -77.19%-439.6万 | -296.34%-259.6万 | -0.18%-54.6万 | -30.20%-66.4万 | 23.48%-59万 | 4.10%-248.1万 | -1.71%-65.5万 | -6.03%-54.5万 | -5.37%-51万 | 18.41%-77.1万 |
| 营业外利息支出 | 77.19%439.6万 | 296.34%259.6万 | 0.18%54.6万 | 30.20%66.4万 | -23.48%59万 | -4.10%248.1万 | 1.71%65.5万 | 6.03%54.5万 | 5.37%51万 | -18.41%77.1万 |
| 其他净收入/费用 | -67.45%-214万 | -22.39%-65.6万 | -294.53%-50.5万 | -237.67%-75.3万 | 34.53%-25.6万 | -497.20%-127.8万 | -1,150.98%-53.6万 | -1,263.64%-12.8万 | -20.54%-22.3万 | -329.67%-39.1万 |
| 出售证券收益 | 46.33%-27.8万 | 150.75%20.4万 | -594.06%-49.9万 | 167.41%9.1万 | 9.76%-7.4万 | -793.10%-51.8万 | -443.59%-40.2万 | 140.48%10.1万 | 12.90%-13.5万 | -32.26%-8.2万 |
| 特殊收入(费用) | -145.00%-186.2万 | -541.79%-86万 | 97.38%-6,000 | -859.09%-84.4万 | 41.10%-18.2万 | -387.18%-76万 | -103.03%-13.4万 | -638.71%-22.9万 | -193.33%-8.8万 | -965.52%-30.9万 |
| -减:重组与并购 | 149.12%184.6万 | 557.58%86.8万 | -97.17%6,000 | 831.82%82万 | -41.10%18.2万 | 407.53%74.1万 | 100.00%13.2万 | 583.87%21.2万 | 340.00%8.8万 | 965.52%30.9万 |
| -减:勾销 | -15.79%1.6万 | -500.00%-8,000 | --0 | --2.4万 | ---- | 90.00%1.9万 | --2,000 | --1.7万 | --0 | ---- |
| 税前利润 | 1.61%1.48亿 | 18.08%4,292.8万 | 16.37%3,761.3万 | 10.80%2,528.1万 | -22.19%4,203.5万 | -8.46%1.46亿 | -4.68%3,635.6万 | -32.35%3,232.2万 | 84.09%2,281.6万 | -10.94%5,402万 |
| 所得税 | -1.03%3,566.3万 | 25.47%1,098.7万 | 11.12%871.5万 | -11.94%580.2万 | -20.91%1,015.9万 | -5.08%3,603.4万 | -6.62%875.7万 | -31.22%784.3万 | 157.89%658.9万 | -12.17%1,284.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 2.48%1.12亿 | 15.73%3,194.1万 | 18.05%2,889.8万 | 20.04%1,947.9万 | -22.58%3,187.6万 | -9.53%1.09亿 | -4.04%2,759.9万 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 |
| 持续经营利润 | 2.48%1.12亿 | 15.73%3,194.1万 | 18.05%2,889.8万 | 20.04%1,947.9万 | -22.58%3,187.6万 | -9.53%1.09亿 | -4.04%2,759.9万 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 2.48%1.12亿 | 15.73%3,194.1万 | 18.05%2,889.8万 | 20.04%1,947.9万 | -22.58%3,187.6万 | -9.53%1.09亿 | -4.04%2,759.9万 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 2.48%1.12亿 | 15.73%3,194.1万 | 18.05%2,889.8万 | 20.04%1,947.9万 | -22.58%3,187.6万 | -9.53%1.09亿 | -4.04%2,759.9万 | -32.70%2,447.9万 | 64.93%1,622.7万 | -10.56%4,117.5万 |
| 基本每股收益 | 5.45%0.58 | 0.00%0.15 | 25.00%0.15 | 37.50%0.11 | -15.00%0.17 | -1.79%0.55 | 7.14%0.15 | -29.41%0.12 | 60.00%0.08 | 0.00%0.2 |
| 稀释每股收益 | 5.56%0.57 | 7.14%0.15 | 25.00%0.15 | 37.50%0.11 | -10.53%0.17 | -1.82%0.54 | 7.69%0.14 | -29.41%0.12 | 100.00%0.08 | -5.00%0.19 |
| 每股派息 | 16.67%0.21 | 22.22%0.055 | 22.22%0.055 | 11.11%0.05 | 11.11%0.05 | 12.50%0.18 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 |
| 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。