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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.13%5,148.99万 | 4.90%2.04亿 | 8.62%5,170.01万 | 15.63%5,399.09万 | -1.97%5,000.08万 | -1.79%4,806.2万 | 4.71%1.94亿 | -6.99%4,759.61万 | -7.58%4,669.13万 | 7.44%5,100.54万 |
| 营业收入 | 7.13%5,148.99万 | 4.90%2.04亿 | 8.62%5,170.01万 | 15.63%5,399.09万 | -1.97%5,000.08万 | -1.79%4,806.2万 | 4.71%1.94亿 | -6.99%4,759.61万 | -7.58%4,669.13万 | 7.44%5,100.54万 |
| 主营业务成本 | 9.94%2,666.56万 | 0.43%1.04亿 | 12.25%2,588.37万 | 4.34%2,782.89万 | -2.96%2,633.45万 | -10.14%2,425.51万 | 2.71%1.04亿 | -12.71%2,305.88万 | -4.32%2,667.26万 | 2.39%2,713.72万 |
| 毛利 | 4.27%2,482.43万 | 10.05%9,945.16万 | 5.21%2,581.64万 | 30.69%2,616.2万 | -0.85%2,366.63万 | 8.47%2,380.69万 | 7.09%9,037.23万 | -0.90%2,453.72万 | -11.60%2,001.87万 | 13.83%2,386.82万 |
| 营业费用 | 14.56%2,717.53万 | 3.83%1.07亿 | 18.65%2,899.7万 | 14.62%2,854.49万 | -4.92%2,598.82万 | -9.16%2,372.12万 | 3.45%1.03亿 | -13.21%2,443.99万 | -4.11%2,490.47万 | -5.53%2,733.31万 |
| 销售和管理费用 | 7.43%430.21万 | -1.65%1,912.77万 | 17.69%466.89万 | 21.27%566.09万 | -10.87%479.32万 | -18.75%400.46万 | -10.54%1,944.78万 | -25.07%396.7万 | 5.32%466.8万 | -34.92%537.76万 |
| -销售费用 | 37.86%199.61万 | 12.40%812.92万 | 79.91%213.19万 | 133.93%281.14万 | -23.50%173.8万 | -29.95%144.79万 | -1.88%723.25万 | -25.02%118.49万 | -36.98%120.18万 | 8.29%227.2万 |
| -管理费用 | -9.80%230.6万 | -9.96%1,099.85万 | -8.81%253.71万 | -17.79%284.96万 | -1.62%305.52万 | -10.65%255.67万 | -14.99%1,221.53万 | -25.09%278.21万 | 37.27%346.62万 | -49.63%310.56万 |
| 折旧摊销及损耗 | 27.41%1,106.69万 | 16.73%4,123.03万 | 37.28%1,220.91万 | 22.00%1,077.27万 | 7.77%956.28万 | -0.45%868.57万 | 30.24%3,532.16万 | -1.30%889.35万 | -0.86%882.97万 | 18.74%887.36万 |
| -折旧及摊销 | 27.41%1,106.69万 | 16.73%4,123.03万 | 37.28%1,220.91万 | 22.00%1,077.27万 | 7.77%956.28万 | -0.45%868.57万 | 30.24%3,532.16万 | -1.30%889.35万 | -0.86%882.97万 | 18.74%887.36万 |
| 其他营业费用 | 7.03%1,180.64万 | -3.37%4,689.33万 | 4.66%1,211.9万 | 6.18%1,211.13万 | -11.08%1,163.21万 | -11.46%1,103.09万 | -4.83%4,852.68万 | -16.42%1,157.94万 | -9.71%1,140.69万 | -0.86%1,308.19万 |
| 营业利润 | -2,844.94%-235.11万 | 39.65%-779.97万 | -3,367.47%-318.06万 | 51.23%-238.29万 | 32.99%-232.19万 | 102.06%8.57万 | 16.42%-1,292.39万 | 102.86%9.73万 | -46.93%-488.6万 | 56.49%-346.49万 |
| 营业外利息收入与支出净额 | -40.51%-328.58万 | -12.02%-1,193.74万 | -50.27%-281.13万 | -38.85%-366.15万 | -1.86%-312.62万 | 24.07%-233.84万 | -16.71%-1,065.68万 | 38.96%-187.08万 | -0.45%-263.71万 | -59.71%-306.9万 |
| 营业外利息收入 | ---- | -7.61%59.25万 | ---- | ---- | ---- | ---- | --64.12万 | ---- | ---- | ---- |
| 营业外利息支出 | 40.89%316.86万 | 10.80%1,211.1万 | 35.75%327.45万 | 39.72%356.07万 | 2.58%302.69万 | -25.51%224.9万 | 21.84%1,093.04万 | -19.88%241.21万 | -0.69%254.84万 | 41.53%295.09万 |
| 其他财务费用 | 30.91%11.71万 | 13.92%41.88万 | 29.27%12.92万 | 13.70%10.08万 | -15.96%9.93万 | 47.05%8.95万 | 129.92%36.77万 | 83.18%9.99万 | 49.87%8.87万 | 172.38%11.82万 |
| 其他净收入/费用 | -290.15%-473.02万 | 39.33%-1,578.82万 | -38.20%-3,454.52万 | 11,868.93%519.74万 | 3,570.33%1,477.21万 | -5.49%-121.24万 | -174.54%-2,602.22万 | -521.45%-2,499.74万 | 103.15%4.34万 | -101.04%-42.57万 |
| 出售证券收益 | -439.93%-345.94万 | 148.99%381.6万 | 149.21%213.99万 | -247.96%-275.76万 | 449.10%507.45万 | 46.41%-64.07万 | -356.55%-778.98万 | -340.37%-434.81万 | -144.60%-79.25万 | -235.96%-145.36万 |
| 特殊收入(费用) | -105.68%-250.11万 | -79.09%-3,728.64万 | -110.33%-4,052.29万 | 656.93%757.72万 | -1,678.21%-308.28万 | -371.94%-121.6万 | -167.03%-2,082.01万 | -156.59%-1,926.66万 | -314.87%-136.05万 | -99.50%19.53万 |
| -减:重组与并购 | 107.13%243.73万 | 267.83%748.59万 | 583.98%281.38万 | 8.49%134.1万 | 582.50%215.44万 | 1,532.55%117.67万 | 104.18%203.51万 | 104.29%41.14万 | 1,131.59%123.6万 | 100.81%31.57万 |
| -减:资本性资产减值 | ---- | 90.17%3,553.87万 | ---- | ---- | ---- | ---- | 37.06%1,868.74万 | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 109.98%87.16万 | ---- | ---- | ---- |
| -减:勾销 | 62.37%6.39万 | 44.96%191.65万 | 1,311.43%181.96万 | -83.10%1.05万 | -95.63%4.71万 | -26.90%3.93万 | 119.28%132.21万 | -56.45%12.89万 | -2.90%6.24万 | 418.50%107.7万 |
| -业务出售收益 | ---- | 8,484.42%865.27万 | -216.76%-32.69万 | --897.96万 | ---- | ---- | 96.91%-10.32万 | 96.75%-10.32万 | --0 | ---- |
| -固定资产出售收益 | ---- | -175.17%-99.81万 | -137.24%-2.39万 | 18.18%-5.09万 | -155.50%-88.14万 | --0 | --132.78万 | --6.43万 | ---6.22万 | --158.8万 |
| 其他营业外收入(费用) | 2.72%16.9万 | 1,909.70%887.51万 | 105.25%5.45万 | -59.94%14.6万 | 1,789.27%846.81万 | 458.93%16.46万 | 215.52%44.16万 | -154.63%-103.79万 | 112.89%36.45万 | -59.57%44.82万 |
| 税前利润 | -199.18%-1,036.71万 | 28.38%-3,552.53万 | -51.42%-4,053.7万 | 88.68%-84.7万 | 233.97%932.4万 | 58.71%-346.52万 | -580.87%-4,960.3万 | -155.26%-2,677.09万 | -2.04%-747.96万 | -122.39%-695.96万 |
| 所得税 | -133.99%-18.36万 | 15.27%-173.15万 | -42.26%35.82万 | -144.54%-96.31万 | 68.48%-166.68万 | 17.04%54.02万 | 53.97%-204.35万 | 154.82%62.04万 | 251.31%216.24万 | -231.10%-528.78万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -154.24%-1,018.35万 | 28.94%-3,379.38万 | -49.30%-4,089.53万 | 101.20%11.6万 | 757.44%1,099.08万 | 54.76%-400.54万 | -422.33%-4,755.95万 | -192.76%-2,739.13万 | -63.40%-964.2万 | -105.12%-167.18万 |
| 持续经营利润 | -154.24%-1,018.35万 | 28.94%-3,379.38万 | -49.30%-4,089.53万 | 101.20%11.6万 | 757.44%1,099.08万 | 54.76%-400.54万 | -422.33%-4,755.95万 | -192.76%-2,739.13万 | -63.40%-964.2万 | -105.12%-167.18万 |
| 归属于少数股东的净利润 | 865.64%68.08万 | -92.40%8.49万 | -442.55%-9.8万 | -108.70%-1.09万 | -29.44%28.27万 | -115.79%-8.89万 | 37.28%111.79万 | -90.83%2.86万 | 106.37%12.54万 | -17.79%40.07万 |
| 归属于母公司的净利润 | -177.40%-1,086.42万 | 30.40%-3,387.88万 | -48.79%-4,079.73万 | 101.30%12.69万 | 616.69%1,070.81万 | 58.41%-391.65万 | -449.18%-4,867.74万 | -183.62%-2,741.99万 | -148.46%-976.74万 | -106.44%-207.25万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -177.40%-1,086.42万 | 30.40%-3,387.88万 | -48.79%-4,079.73万 | 101.30%12.69万 | 616.69%1,070.81万 | 58.41%-391.65万 | -449.18%-4,867.74万 | -183.62%-2,741.99万 | -148.46%-976.74万 | -106.44%-207.25万 |
| 基本每股收益 | -117.65%-0.37 | 41.51%-1.24 | -23.97%-1.5 | 0 | 600.00%0.4 | 57.50%-0.17 | -431.25%-2.12 | -137.86%-1.21 | -136.83%-0.42 | -105.26%-0.08 |
| 稀释每股收益 | -117.65%-0.37 | 41.51%-1.24 | -23.97%-1.5 | 0 | 600.00%0.4 | 57.50%-0.17 | -431.25%-2.12 | -137.86%-1.21 | -136.83%-0.42 | -105.26%-0.08 |
| 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 | -- | 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。