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 | 17.42%10.65亿 | 22.24%3.02亿 | 7.75%2.61亿 | 17.38%2.5亿 | 23.07%2.52亿 | 1.61%9.07亿 | 15.47%2.47亿 | 4.28%2.42亿 | 2.15%2.13亿 | -13.92%2.05亿 |
| 营业收入 | 17.42%10.65亿 | 22.24%3.02亿 | 7.75%2.61亿 | 17.38%2.5亿 | 23.07%2.52亿 | 1.61%9.07亿 | 15.47%2.47亿 | 4.28%2.42亿 | 2.15%2.13亿 | -13.92%2.05亿 |
| 主营业务成本 | 18.29%9.13亿 | 21.25%2.6亿 | 12.26%2.26亿 | 14.82%2.14亿 | 25.57%2.12亿 | 1.66%7.72亿 | 21.57%2.14亿 | 3.21%2.02亿 | -1.39%1.87亿 | -14.68%1.69亿 |
| 毛利 | 12.45%1.52亿 | 28.79%4,173.6万 | -14.77%3,436.3万 | 35.40%3,597.5万 | 11.28%3,983.1万 | 1.31%1.35亿 | -13.33%3,240.5万 | 9.99%4,031.9万 | 36.58%2,657万 | -10.15%3,579.3万 |
| 营业费用 | 6.19%5,866.5万 | -1.74%1,622.5万 | 15.37%1,501.1万 | 14.24%1,366.1万 | 0.04%1,376.8万 | 13.41%5,524.5万 | 18.98%1,651.3万 | 0.35%1,301.1万 | 18.95%1,195.8万 | 16.48%1,376.3万 |
| 销售和管理费用 | 11.63%6,003.3万 | 14.19%1,636.1万 | 12.26%1,555.4万 | 15.53%1,404.2万 | 4.71%1,407.6万 | 9.72%5,378万 | 2.56%1,432.8万 | 8.85%1,385.5万 | 15.83%1,215.4万 | 13.71%1,344.3万 |
| -销售费用 | 15.85%534.3万 | ---- | ---- | ---- | ---- | 5.49%461.2万 | ---- | ---- | ---- | ---- |
| -管理费用 | 11.23%5,469万 | 13.40%1,101.8万 | 12.26%1,555.4万 | 15.53%1,404.2万 | 4.71%1,407.6万 | 10.14%4,916.8万 | 1.22%971.6万 | 8.85%1,385.5万 | 15.83%1,215.4万 | 13.71%1,344.3万 |
| 其他营业费用 | -193.38%-136.8万 | -106.22%-13.6万 | 35.66%-54.3万 | -94.39%-38.1万 | -196.25%-30.8万 | 588.33%146.5万 | 2,475.00%218.5万 | -454.62%-84.4万 | 55.45%-19.6万 | 5,433.33%32万 |
| 营业利润 | 16.78%9,324万 | 60.53%2,551.1万 | -29.13%1,935.2万 | 52.71%2,231.4万 | 18.31%2,606.3万 | -5.65%7,984.2万 | -32.40%1,589.2万 | 15.27%2,730.8万 | 55.43%1,461.2万 | -21.38%2,203万 |
| 营业外利息收入与支出净额 | 39.35%-494.7万 | 44.18%-102.6万 | 48.71%-119.5万 | 41.65%-125.8万 | 19.87%-146.8万 | 53.19%-815.6万 | 84.98%-183.8万 | -37.79%-233万 | -20.04%-215.6万 | -7.57%-183.2万 |
| 营业外利息支出 | -39.35%494.7万 | -44.18%102.6万 | -48.71%119.5万 | -41.65%125.8万 | -19.87%146.8万 | -53.19%815.6万 | -84.98%183.8万 | 37.79%233万 | 20.04%215.6万 | 7.57%183.2万 |
| 其他净收入/费用 | 460.01%936.9万 | 1,281.29%730.7万 | 80.56%26万 | -19.06%32.7万 | 147.48%147.5万 | -52.54%167.3万 | -61.47%52.9万 | -87.37%14.4万 | -21.09%40.4万 | 19.20%59.6万 |
| 特殊收入(费用) | 460.01%936.9万 | 1,281.29%730.7万 | 80.56%26万 | -19.06%32.7万 | 147.48%147.5万 | -52.54%167.3万 | -61.47%52.9万 | -87.37%14.4万 | -21.09%40.4万 | 19.20%59.6万 |
| -固定资产出售收益 | 460.01%936.9万 | 1,281.29%730.7万 | 80.56%26万 | -19.06%32.7万 | 147.48%147.5万 | -52.54%167.3万 | -61.47%52.9万 | -87.37%14.4万 | -21.09%40.4万 | 19.20%59.6万 |
| 税前利润 | 33.13%9,766.2万 | 118.01%3,179.2万 | -26.69%1,841.7万 | 66.28%2,138.3万 | 25.37%2,607万 | 3.73%7,335.9万 | 15.30%1,458.3万 | 8.57%2,512.2万 | 58.43%1,286万 | -22.46%2,079.4万 |
| 所得税 | 84.53%2,331.3万 | 79.98%806.5万 | -29.23%383.3万 | 265.65%429.7万 | 33.52%711.8万 | -56.63%1,263.4万 | -78.15%448.1万 | 38.77%541.6万 | -233.92%-259.4万 | 91.83%533.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 22.44%7,434.9万 | 134.87%2,372.7万 | -25.99%1,458.4万 | 10.56%1,708.6万 | 22.56%1,895.2万 | 45.99%6,072.5万 | 228.51%1,010.2万 | 2.44%1,970.6万 | 150.06%1,545.4万 | -35.67%1,546.3万 |
| 持续经营利润 | 22.44%7,434.9万 | 134.87%2,372.7万 | -25.99%1,458.4万 | 10.56%1,708.6万 | 22.56%1,895.2万 | 45.99%6,072.5万 | 228.51%1,010.2万 | 2.44%1,970.6万 | 150.06%1,545.4万 | -35.67%1,546.3万 |
| 归属于少数股东的净利润 | 273.68%13.2万 | 750.00%9.1万 | 420.00%8万 | -38.89%-2.5万 | 26.32%-1.4万 | -145.16%-7.6万 | 0.00%-1.4万 | -516.67%-2.5万 | 14.29%-1.8万 | -850.00%-1.9万 |
| 归属于母公司的净利润 | 22.07%7,421.7万 | 133.65%2,363.6万 | -26.49%1,450.4万 | 10.59%1,711.1万 | 22.50%1,896.6万 | 46.07%6,080.1万 | 228.92%1,011.6万 | 2.60%1,973.1万 | 149.51%1,547.2万 | -35.60%1,548.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 22.07%7,421.7万 | 133.65%2,363.6万 | -26.49%1,450.4万 | 10.59%1,711.1万 | 22.50%1,896.6万 | 46.07%6,080.1万 | 228.92%1,011.6万 | 2.60%1,973.1万 | 149.51%1,547.2万 | -35.60%1,548.2万 |
| 基本每股收益 | 27.56%1.99 | 137.04%0.64 | -23.53%0.39 | 17.95%0.46 | 28.21%0.5 | 51.46%1.56 | 242.11%0.27 | 6.25%0.51 | 160.00%0.39 | -32.76%0.39 |
| 稀释每股收益 | 27.45%1.95 | 133.33%0.63 | -24.00%0.38 | 15.38%0.45 | 28.95%0.49 | 51.49%1.53 | 242.11%0.27 | 6.38%0.5 | 160.00%0.39 | -33.33%0.38 |
| 每股派息 | 11.11%0.4 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 11.11%0.1 | 12.50%0.36 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 | 12.50%0.09 |
| 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。