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 | -13.58%1.15亿 | -12.16%2,719.7万 | -7.08%2,440.1万 | -17.39%2,950.7万 | -15.53%3,414.7万 | -19.91%1.33亿 | -7.99%3,096.1万 | -42.18%2,626万 | -6.97%3,571.8万 | -17.59%4,042.5万 |
| 营业收入 | -13.58%1.15亿 | -12.16%2,719.7万 | -7.08%2,440.1万 | -17.39%2,950.7万 | -15.53%3,414.7万 | -19.91%1.33亿 | -7.99%3,096.1万 | -42.18%2,626万 | -6.97%3,571.8万 | -17.59%4,042.5万 |
| 主营业务成本 | -5.99%6,430.3万 | -0.69%1,656.9万 | -4.10%1,468.4万 | -5.27%1,678.1万 | -12.96%1,626.9万 | -17.44%6,840.2万 | -11.13%1,668.4万 | -25.45%1,531.2万 | -14.00%1,771.5万 | -18.53%1,869.1万 |
| 毛利 | -21.57%5,094.9万 | -25.56%1,062.8万 | -11.24%971.7万 | -29.31%1,272.6万 | -17.74%1,787.8万 | -22.35%6,496.2万 | -4.04%1,427.7万 | -55.99%1,094.8万 | 1.16%1,800.3万 | -16.77%2,173.4万 |
| 营业费用 | 31.73%2,271.9万 | 20.04%622.4万 | 66.89%540.4万 | 35.91%572.3万 | 16.39%536.8万 | 17.33%1,724.6万 | 33.46%518.5万 | -11.26%323.8万 | 20.45%421.1万 | 25.70%461.2万 |
| 销售和管理费用 | 12.28%971.9万 | 35.51%282万 | 41.64%243.2万 | 5.60%222.7万 | -18.52%224万 | 16.05%865.6万 | 4.47%208.1万 | 4.25%171.7万 | 18.28%210.9万 | 34.95%274.9万 |
| -管理费用 | 12.28%971.9万 | 35.51%282万 | 41.64%243.2万 | 5.60%222.7万 | -18.52%224万 | 16.05%865.6万 | 4.47%208.1万 | 4.25%171.7万 | 18.28%210.9万 | 34.95%274.9万 |
| 其他营业费用 | 51.34%1,300万 | 9.66%340.4万 | 95.40%297.2万 | 66.32%349.6万 | 67.90%312.8万 | 18.65%859万 | 63.97%310.4万 | -24.03%152.1万 | 22.71%210.2万 | 14.15%186.3万 |
| 营业利润 | -40.84%2,823万 | -51.56%440.4万 | -44.06%431.3万 | -49.22%700.3万 | -26.94%1,251万 | -30.81%4,771.6万 | -17.29%909.2万 | -63.67%771万 | -3.55%1,379.2万 | -23.72%1,712.2万 |
| 营业外利息收入与支出净额 | 18.97%-980.9万 | 30.50%-247.5万 | 13.55%-245万 | -0.88%-228万 | 24.54%-260.4万 | 2.21%-1,210.6万 | -13.44%-356.1万 | 12.99%-283.4万 | 26.14%-226万 | -18.02%-345.1万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -648.89%-49.4万 | ---- | 2,100.00%28.6万 | -31.25%1.1万 | ---- |
| 营业外利息支出 | -20.44%898.6万 | -34.47%219万 | -20.27%231.7万 | 0.82%209.9万 | -27.02%238万 | -5.20%1,129.4万 | 12.37%334.2万 | -5.89%290.6万 | -30.41%208.2万 | 14.02%326.1万 |
| 其他财务费用 | 1.35%82.3万 | 30.14%28.5万 | -37.85%13.3万 | -4.23%18.1万 | 17.89%22.4万 | 46.04%81.2万 | 17.74%21.9万 | 17.58%21.4万 | 125.00%18.9万 | 82.69%19万 |
| 其他净收入/费用 | 247.22%444.9万 | 143.55%117.5万 | 442.12%148万 | 346.33%438.3万 | -63.96%-258.9万 | -145.82%-302.2万 | -132.70%-269.8万 | 109.71%27.3万 | -19.31%98.2万 | -2,446.77%-157.9万 |
| 出售证券收益 | 264.21%481.3万 | 148.37%130.5万 | 370.88%171.4万 | 346.33%438.3万 | -63.96%-258.9万 | -711.91%-293.1万 | -308.34%-269.8万 | 112.95%36.4万 | -19.31%98.2万 | -2,446.77%-157.9万 |
| 特殊收入(费用) | -300.00%-36.4万 | ---13万 | -157.14%-23.4万 | ---- | ---- | -101.31%-9.1万 | --0 | ---9.1万 | ---- | ---- |
| -固定资产出售收益 | -300.00%-36.4万 | ---13万 | -157.14%-23.4万 | ---- | ---- | ---9.1万 | --0 | ---9.1万 | ---- | ---- |
| 税前利润 | -29.82%2,287万 | 9.57%310.4万 | -35.07%334.3万 | -27.23%910.6万 | -39.49%731.7万 | -48.42%3,258.8万 | -82.41%283.3万 | -66.03%514.9万 | 0.46%1,251.4万 | -37.86%1,209.2万 |
| 所得税 | 23.44%785.1万 | 341.67%254万 | -11.48%104.9万 | -26.26%233.3万 | -37.00%192.9万 | -61.49%636万 | -128.63%-105.1万 | -67.71%118.5万 | -31.57%316.4万 | -32.70%306.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -42.74%1,501.9万 | -85.48%56.4万 | -42.13%229.4万 | -27.56%677.3万 | -40.33%538.8万 | -43.79%2,622.8万 | -68.77%388.4万 | -65.49%396.4万 | 19.37%935万 | -39.43%903万 |
| 持续经营利润 | -42.74%1,501.9万 | -85.48%56.4万 | -42.13%229.4万 | -27.56%677.3万 | -40.33%538.8万 | -43.79%2,622.8万 | -68.77%388.4万 | -65.49%396.4万 | 19.37%935万 | -39.43%903万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -42.74%1,501.9万 | -85.48%56.4万 | -42.13%229.4万 | -27.56%677.3万 | -40.33%538.8万 | -43.79%2,622.8万 | -68.77%388.4万 | -65.49%396.4万 | 19.37%935万 | -39.43%903万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -42.74%1,501.9万 | -85.48%56.4万 | -42.13%229.4万 | -27.56%677.3万 | -40.33%538.8万 | -43.79%2,622.8万 | -68.77%388.4万 | -65.49%396.4万 | 19.37%935万 | -39.43%903万 |
| 基本每股收益 | -44.44%0.15 | -75.00%0.01 | -50.00%0.02 | -22.22%0.07 | -44.44%0.05 | -46.00%0.27 | -69.23%0.04 | -66.67%0.04 | 12.50%0.09 | -47.06%0.09 |
| 稀释每股收益 | -44.00%0.14 | -75.00%0.01 | -50.00%0.02 | -33.33%0.06 | -44.44%0.05 | -46.81%0.25 | -66.67%0.04 | -63.64%0.04 | 12.50%0.09 | -43.75%0.09 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。