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 | 11.44%8.68亿 | 7.63%2.25亿 | -10.01%6.89亿 | 20.45%7.6亿 | -2.81%2亿 | 9.49%7.79亿 | 10.82%2.09亿 | 29.36%7.65亿 | 3.09%6.31亿 | 34.08%2.06亿 |
| 已赚保费总额 | 12.49%7.73亿 | 5.69%2亿 | -10.46%6.61亿 | 19.23%7.32亿 | 3.98%1.79亿 | 2.79%6.87亿 | 15.70%1.89亿 | 25.71%7.38亿 | 1.18%6.14亿 | 17.63%1.72亿 |
| -净保费 | 12.49%7.73亿 | 5.69%2亿 | -10.46%6.61亿 | 19.23%7.32亿 | 3.98%1.79亿 | 2.79%6.87亿 | 15.70%1.89亿 | 25.71%7.38亿 | 1.18%6.14亿 | 17.63%1.72亿 |
| 投资净收入 | -7.94%-583.1万 | 54.56%-160.5万 | -4.61%-61.3万 | 274.09%204.9万 | -276.73%-304.5万 | -13.37%-540.2万 | -429.48%-353.2万 | 80.56%-58.6万 | -152.38%-117.7万 | 133.98%172.3万 |
| 投资已实现净损益 | 44.93%2,386.3万 | 559.03%627.5万 | -40.28%746万 | 2,061.22%864.9万 | -74.43%147.9万 | 1,313.34%1,646.5万 | -112.67%-136.7万 | 284.02%1,249.1万 | 94.09%-44.1万 | 176.04%578.3万 |
| 外汇净损益 | -160.40%-610.5万 | -130.98%-211万 | 89.31%-19.6万 | -320.76%-238.2万 | -134.98%-141.7万 | 287.19%1,010.8万 | 289.30%681.1万 | -854.73%-183.4万 | 153.13%107.9万 | 29,035.71%405.1万 |
| 佣金和其他收入 | ---- | ---- | ---- | ---- | 2.17%546.1万 | ---- | ---- | ---- | ---- | --534.5万 |
| -佣金净收入 | ---- | ---- | ---- | ---- | 2.17%546.1万 | ---- | ---- | ---- | ---- | --534.5万 |
| 利息收入 | 17.75%8,310万 | 25.13%2,266.4万 | 23.47%2,128.1万 | 12.12%1,990.5万 | 10.17%1,924.9万 | 29.66%7,057.3万 | 6.56%1,811.2万 | 22.35%1,723.6万 | 40.35%1,775.3万 | 63.35%1,747.2万 |
| 费用总计 | 9.41%6.79亿 | -4.58%1.75亿 | -11.16%6.38亿 | 19.64%7.11亿 | 2.35%1.61亿 | -0.09%6.2亿 | 5.74%1.83亿 | 25.92%7.18亿 | 2.93%5.94亿 | 16.86%1.58亿 |
| 理赔费用 | -1.74%-2.17亿 | -440.45%-7,534.9万 | -11.14%6.28亿 | 18.87%6.95亿 | 27.32%-4,761.8万 | -72.61%-2.13亿 | 22.80%-1,394.2万 | 25.46%7.07亿 | 2.95%5.84亿 | -59.38%-6,552.1万 |
| 保单获取成本 | 6.88%8.49亿 | 24.53%2.37亿 | ---- | ---- | -5.38%1.95亿 | 10.90%7.95亿 | 4.84%1.9亿 | ---- | ---- | 17.44%2.06亿 |
| 营业外利息收入支出净额 | -53.98%-503.5万 | -57.02%-148.7万 | -42.28%-142万 | -71.59%-122万 | -47.88%-90.8万 | -35.74%-327万 | -67.61%-94.7万 | -55.21%-99.8万 | -18.30%-71.1万 | -2.33%-61.4万 |
| -营业外利息支出 | 53.98%503.5万 | 57.02%148.7万 | 42.28%142万 | 71.59%122万 | 47.88%90.8万 | 35.74%327万 | 67.61%94.7万 | 55.21%99.8万 | 18.30%71.1万 | 2.33%61.4万 |
| 其他经营费用 | 15.88%4,105.1万 | 92.92%1,214.6万 | -17.73%842.4万 | 64.17%1,514.1万 | -20.34%1,341.7万 | 40.06%3,542.6万 | -34.55%629.6万 | 63.92%1,024万 | 0.55%922.3万 | 6,530.71%1,684.2万 |
| 税前利润 | 19.42%1.89亿 | 95.57%4,979.3万 | 7.53%5,100.6万 | 33.39%4,946.9万 | -19.61%3,899.4万 | 75.28%1.58亿 | 69.36%2,546.1万 | 120.75%4,743.5万 | 5.78%3,708.6万 | 157.45%4,850.8万 |
| 所得税 | 18.80%4,701.6万 | 96.97%1,222.8万 | 9.67%1,244.4万 | 24.08%1,234万 | -17.15%1,000.4万 | 68.53%3,957.5万 | 67.15%620.8万 | 70.63%1,134.7万 | 20.52%994.5万 | 148.15%1,207.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 19.62%1.42亿 | 95.11%3,756.5万 | 6.86%3,856.2万 | 36.80%3,712.9万 | -20.43%2,899万 | 77.64%1.19亿 | 70.08%1,925.3万 | 143.21%3,608.8万 | 1.25%2,714.1万 | 160.68%3,643.3万 |
| 持续经利润 | 19.62%1.42亿 | 95.11%3,756.5万 | 6.86%3,856.2万 | 36.80%3,712.9万 | -20.43%2,899万 | 77.64%1.19亿 | 70.08%1,925.3万 | 143.21%3,608.8万 | 1.25%2,714.1万 | 160.68%3,643.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 19.62%1.42亿 | 95.11%3,756.5万 | 6.86%3,856.2万 | 36.80%3,712.9万 | -20.43%2,899万 | 77.64%1.19亿 | 70.08%1,925.3万 | 143.21%3,608.8万 | 1.25%2,714.1万 | 160.68%3,643.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 19.62%1.42亿 | 95.11%3,756.5万 | 6.86%3,856.2万 | 36.80%3,712.9万 | -20.43%2,899万 | 77.64%1.19亿 | 70.08%1,925.3万 | 143.21%3,608.8万 | 1.25%2,714.1万 | 160.68%3,643.3万 |
| 基本每股收益 | 19.68%2.98 | 95.38%0.79 | 6.58%0.81 | 36.84%0.78 | -20.78%0.61 | 72.92%2.49 | 68.48%0.4043 | 137.50%0.76 | -1.72%0.57 | 156.67%0.77 |
| 稀释每股收益 | 19.59%2.93 | 90.43%0.77 | 6.76%0.79 | 35.71%0.76 | -20.00%0.6 | 72.54%2.45 | 68.48%0.4043 | 138.71%0.74 | -1.75%0.56 | 150.00%0.75 |
| 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。