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
| (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 | -13.98%3,597.8万 | -5.57%2.32亿 | 1.82%4,958.2万 | 15.37%7,821.5万 | -0.87%6,276万 | -36.92%4,182.7万 | 6.78%2.46亿 | -28.48%4,869.4万 | -1.90%6,779.2万 | -3.77%6,330.9万 |
| 营业收入 | -13.98%3,597.8万 | -5.57%2.32亿 | 1.82%4,958.2万 | 15.37%7,821.5万 | -0.87%6,276万 | -36.92%4,182.7万 | 6.78%2.46亿 | -28.48%4,869.4万 | -1.90%6,779.2万 | -3.77%6,330.9万 |
| 主营业务成本 | 135.89%3,015.4万 | -42.45%5,029.4万 | -2.59%1,466.4万 | -3.70%1,059.4万 | -38.03%1,225.3万 | -69.25%1,278.3万 | 9.54%8,739.6万 | -65.54%1,505.4万 | -15.69%1,100.1万 | -8.09%1,977.2万 |
| 毛利 | -79.95%582.4万 | 14.74%1.82亿 | 3.80%3,491.8万 | 19.07%6,762.1万 | 16.01%5,050.7万 | 17.42%2,904.4万 | 5.32%1.59亿 | 37.82%3,364万 | 1.31%5,679.1万 | -1.67%4,353.7万 |
| 营业费用 | -84.80%353.2万 | 8.92%1.35亿 | 7.02%2,866.1万 | 16.26%4,494.9万 | 6.32%3,863.2万 | 1.74%2,323.3万 | 3.47%1.24亿 | 12.97%2,678万 | 2.22%3,866.3万 | 1.46%3,633.7万 |
| 销售和管理费用 | ---- | 10.24%8,579.1万 | 5.40%1,794.1万 | 15.22%3,016.1万 | 9.75%2,471.7万 | 5.14%1,297.2万 | 6.43%7,782.1万 | 20.36%1,702.2万 | 5.66%2,617.6万 | 1.13%2,252.1万 |
| -销售费用 | ---- | ---- | ---- | 34.59%156.8万 | -9.44%123.8万 | 1.90%150.4万 | -1.56%504.4万 | -2.81%103.6万 | -6.50%116.5万 | 3.01%136.7万 |
| -管理费用 | ---- | 10.24%8,579.1万 | 5.40%1,794.1万 | 15.22%3,016.1万 | 9.75%2,471.7万 | 5.14%1,297.2万 | 6.43%7,782.1万 | 20.36%1,702.2万 | 5.66%2,617.6万 | 1.13%2,252.1万 |
| 折旧摊销及损耗 | 4.34%353.2万 | -1.25%1,409.2万 | 2.14%358.5万 | -0.06%356.3万 | -3.31%355.9万 | -3.70%338.5万 | 0.56%1,427.1万 | -3.33%351万 | -1.16%356.5万 | 5.41%368.1万 |
| -折旧及摊销 | 4.34%353.2万 | -1.25%1,409.2万 | 2.14%358.5万 | -0.06%356.3万 | -3.31%355.9万 | -3.70%338.5万 | 0.56%1,427.1万 | -3.33%351万 | -1.16%356.5万 | 5.41%368.1万 |
| 其他税费 | ---- | 11.37%329万 | 86.36%32.8万 | 156.52%59万 | 16.24%77.3万 | -15.08%159.9万 | -5.80%295.4万 | 28.47%17.6万 | -50.32%23万 | -2.92%66.5万 |
| 其他营业费用 | ---- | 10.12%3,230.2万 | 12.10%680.7万 | 22.35%1,063.5万 | 1.19%958.3万 | 3.49%527.7万 | -1.45%2,933.3万 | 4.78%607.2万 | -3.20%869.2万 | 1.09%947万 |
| 营业利润 | -60.56%229.2万 | 35.80%4,661.5万 | -8.79%625.7万 | 25.07%2,267.2万 | 64.93%1,187.5万 | 205.68%581.1万 | 12.64%3,432.5万 | 875.82%686万 | -0.58%1,812.8万 | -14.93%720万 |
| 营业外利息收入与支出净额 | 241.86%260.5万 | -44.21%188.4万 | -21.07%924.4万 | 13.37%-237.1万 | -17.49%232.1万 | -13.31%76.2万 | -62.36%337.7万 | -24.83%1,171.2万 | -17.62%-273.7万 | 27.81%281.3万 |
| 营业外利息收入 | 142.33%260.5万 | -34.64%307.8万 | -20.33%1,122.2万 | 13.16%-264万 | -17.50%260.7万 | -15.35%107.5万 | -58.34%470.9万 | -26.50%1,408.5万 | -14.46%-304万 | 13.91%316万 |
| 营业外利息支出 | ---- | -6.32%118.5万 | -12.45%196.2万 | 7.29%-26.7万 | -12.65%28.3万 | -14.56%31.1万 | -40.47%126.5万 | -30.51%224.1万 | -6.27%-28.8万 | -38.29%32.4万 |
| 其他财务费用 | ---- | -86.57%9,000 | -87.88%1.6万 | 86.67%-2,000 | -86.96%3,000 | -92.59%2,000 | -67.32%6.7万 | -63.03%13.2万 | 74.14%-1.5万 | -52.08%2.3万 |
| 其他净收入/费用 | 177.94%318.6万 | -121.67%-392.7万 | -69.16%-872.2万 | -105.56%-181.6万 | 378.69%1,260.5万 | -51.69%-408.8万 | 329.55%1,812.5万 | -258.45%-515.6万 | 1,150.61%3,264.1万 | -2,669.89%-452.3万 |
| 出售证券收益 | 147.00%203.9万 | 27.79%1,117.3万 | 199.05%633.3万 | -107.13%-178.2万 | 350.26%1,286.6万 | -54.27%-433.8万 | 142.41%874.3万 | -278.11%-639.4万 | 333.54%2,499.6万 | -24,380.95%-514.1万 |
| 特殊收入(费用) | 133.83%20.3万 | -269.27%-1,534.6万 | -1,596.29%-1,493.3万 | -97.72%17.8万 | -94.44%9,000 | -5,100.00%-60万 | -37.16%906.6万 | -85.57%99.8万 | 12.00%782.2万 | --16.2万 |
| -减:重组与并购 | --0 | --71.6万 | --8.9万 | --1.2万 | --9.4万 | --52.1万 | --0 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 87.41%-85.7万 | ---- | ---- | ---62.1万 |
| -减:勾销 | ---- | --1,500万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | 356.96%20.3万 | -95.49%37万 | 10.64%15.6万 | -97.57%19万 | -36.42%10.3万 | -194.05%-7.9万 | 594.50%820.9万 | -51.88%14.1万 | 2,048.90%782.2万 | --16.2万 |
| 其他营业外收入(费用) | 12.34%94.7万 | -49.05%18.8万 | -161.09%-17.9万 | -15.82%-20.5万 | -159.43%-27.1万 | 702.86%84.3万 | 123.28%36.9万 | 148.11%29.3万 | 7.81%-17.7万 | 823.81%45.6万 |
| 税前利润 | 225.27%808.3万 | -20.16%4,457.2万 | -144.04%-794.1万 | -56.59%2,322.7万 | 388.18%2,680.1万 | 2,823.53%248.5万 | 76.95%5,582.7万 | -151.47%-325.4万 | 130.93%5,350.6万 | -49.36%549万 |
| 所得税 | 37.69%192.9万 | -172.60%-1,105.7万 | -1,915.84%-2,407.8万 | -41.61%629.8万 | 128.31%532.2万 | 78.24%140.1万 | 60.18%1,523万 | -34.78%132.6万 | 96.84%1,078.7万 | -14.52%233.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 467.71%615.4万 | 37.03%5,562.9万 | 452.34%1,613.7万 | -60.37%1,692.9万 | 579.93%2,147.9万 | 254.64%108.4万 | 84.18%4,059.7万 | -206.78%-458万 | 141.49%4,271.9万 | -61.07%315.9万 |
| 持续经营利润 | 467.71%615.4万 | 37.03%5,562.9万 | 452.34%1,613.7万 | -60.37%1,692.9万 | 579.93%2,147.9万 | 254.64%108.4万 | 84.18%4,059.7万 | -206.78%-458万 | 141.49%4,271.9万 | -61.07%315.9万 |
| 归属于少数股东的净利润 | -6.98%-4.6万 | 186.96%16万 | 50.57%-4.3万 | -538.10%-18.4万 | ||||||
| 归属于母公司的净利润 | 467.71%615.4万 | 37.03%5,562.9万 | 429.12%1,648.9万 | -60.30%1,697.5万 | 534.13%2,119.9万 | 254.64%108.4万 | 84.18%4,059.7万 | -218.05%-501万 | 140.55%4,276.2万 | -58.59%334.3万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 467.71%615.4万 | 37.03%5,562.9万 | 429.12%1,648.9万 | -60.30%1,697.5万 | 534.13%2,119.9万 | 254.64%108.4万 | 84.18%4,059.7万 | -218.05%-501万 | 140.55%4,276.2万 | -58.59%334.3万 |
| 基本每股收益 | 525.00%0.25 | 37.95%2.29 | 452.63%0.67 | -60.00%0.7 | 576.92%0.88 | 233.33%0.04 | 84.44%1.66 | -205.56%-0.19 | 143.06%1.75 | -60.61%0.13 |
| 稀释每股收益 | 525.00%0.25 | 37.95%2.29 | 452.63%0.67 | -60.00%0.7 | 576.92%0.88 | 233.33%0.04 | 84.44%1.66 | -205.56%-0.19 | 143.06%1.75 | -60.61%0.13 |
| 每股派息 | 11.11%0.1 | 20.00%0.36 | 20.00%0.09 | 20.00%0.09 | 20.00%0.09 | 20.00%0.09 | 50.00%0.3 | 50.00%0.075 | 50.00%0.075 | 50.00%0.075 |
| 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。