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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 35.70%47.26万 | 47.59%104.19万 | 65.49%34.35万 | 74.09%151.39万 | -0.78%54.63万 | 146.97%34.82万 | 601.50%70.6万 | 167.99%20.75万 | -57.02%86.96万 | 509.08%55.05万 |
| 营业收入 | 35.70%47.26万 | 47.59%104.19万 | 65.49%34.35万 | 74.09%151.39万 | -0.78%54.63万 | 146.97%34.82万 | 601.50%70.6万 | 167.99%20.75万 | -57.02%86.96万 | 509.08%55.05万 |
| 主营业务成本 | 203.05%50.22万 | 239.72%92.18万 | 26.95%37.44万 | -11.90%145.27万 | 74.56%72.07万 | -52.68%16.57万 | -35.32%27.14万 | -36.77%29.49万 | -37.70%164.9万 | 352.00%41.28万 |
| 毛利 | -116.24%-2.96万 | -72.37%12.01万 | 64.56%-3.1万 | 107.86%6.12万 | -226.66%-17.44万 | 187.26%18.25万 | 236.30%43.46万 | 77.53%-8.74万 | -25.05%-77.93万 | -45.84%13.77万 |
| 营业费用 | -27.08%108.98万 | 19.10%168.42万 | -3.97%141万 | -27.13%551.37万 | 61.70%117.5万 | -33.76%149.46万 | -24.51%141.41万 | -45.83%146.84万 | -20.95%756.67万 | -57.26%72.67万 |
| 销售和管理费用 | -33.38%68.16万 | 20.58%133.89万 | 2.26%110.65万 | -20.68%424.87万 | 215.29%107.14万 | -39.42%102.31万 | -14.63%111.04万 | -46.61%108.21万 | -22.63%535.62万 | -61.93%33.98万 |
| -销售费用 | -59.55%2.33万 | -82.77%1.92万 | -129.16%-4.57万 | -70.31%37.32万 | -90.30%4.74万 | -82.89%5.75万 | -42.99%11.15万 | -33.65%15.68万 | -14.54%125.72万 | 28.38%48.9万 |
| -管理费用 | -31.82%65.83万 | 32.11%131.97万 | 24.53%115.23万 | -5.46%387.54万 | 786.31%102.39万 | -28.61%96.56万 | -9.61%99.9万 | -48.32%92.53万 | -24.81%409.91万 | -129.16%-14.92万 |
| 研发费用 | 47.70%40.63万 | 19.62%34.24万 | -18.16%29.88万 | -41.97%120.36万 | -21.47%27.72万 | -48.42%27.51万 | -46.81%28.62万 | -43.81%36.5万 | -17.69%207.41万 | -54.32%35.3万 |
| 折旧摊销及损耗 | -99.01%1,942 | -83.25%2,924 | -77.74%4,715 | -54.97%6.14万 | -613.65%-17.36万 | 474.54%19.64万 | -49.12%1.75万 | -37.87%2.12万 | 5.44%13.64万 | -2.80%3.38万 |
| -折旧及摊销 | -99.01%1,942 | -83.25%2,924 | -77.74%4,715 | -54.97%6.14万 | -613.65%-17.36万 | 474.54%19.64万 | -49.12%1.75万 | -37.87%2.12万 | 5.44%13.64万 | -2.80%3.38万 |
| 营业利润 | 14.68%-111.94万 | -59.69%-156.41万 | 7.38%-144.1万 | 34.67%-545.24万 | -129.11%-134.94万 | 46.79%-131.21万 | 55.32%-97.95万 | 49.81%-155.58万 | 18.14%-834.61万 | 59.27%-58.9万 |
| 营业外利息收入与支出净额 | 9.75%-27.11万 | -16.23%-22.94万 | -231.58%-29.14万 | -274.78%-82.25万 | -241.41%-23.68万 | -485.97%-30.04万 | -152.50%-19.74万 | -325.34%-8.79万 | -267.77%-21.95万 | -1.39%-6.94万 |
| 营业外利息收入 | -60.27%1,494 | ---- | ---- | 45.84%5,991 | 178.23%2,231 | 79.47%3,760 | --0 | --0 | -86.72%4,108 | 94.82%-2,852 |
| 营业外利息支出 | -10.37%27.26万 | 16.23%22.94万 | 231.58%29.14万 | 270.57%82.85万 | 259.40%23.91万 | 470.01%30.42万 | 145.11%19.74万 | 279.32%8.79万 | 146.76%22.36万 | 396.80%6.65万 |
| 其他净收入/费用 | 372.62%20.8万 | -192.40%-14.77万 | 8.29%-10.06万 | 32.97%-196.84万 | 19.54%-194.23万 | 81.11%-7.63万 | 194.59%15.98万 | -319.08%-10.96万 | -38.53%-293.69万 | -76.96%-241.39万 |
| 出售证券收益 | 54.42%-5,212 | 1,302.70%1.16万 | -100.97%-1.12万 | 52.66%-46.56万 | 54.66%-44.76万 | -4,298.08%-1.14万 | -232.07%-963 | -232.33%-5,583 | -1,217.15%-98.34万 | -26,426.26%-98.7万 |
| 特殊收入(费用) | 428.99%21.34万 | -201.16%-15.88万 | 36.46%-6.61万 | 53.40%-91.02万 | 37.05%-89.83万 | 83.93%-6.49万 | 193.08%15.7万 | -327.07%-10.41万 | -22.23%-195.35万 | -84.63%-142.69万 |
| -减:重组与并购 | --0 | --0 | ---- | --89.03万 | --108.02万 | --0 | ---18.99万 | ---- | --0 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --127.42万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | -68.72%2.35万 | ---- | ---- | ---- | ---- | --7.51万 | ---- |
| -减:勾销 | -428.99%-21.34万 | 382.72%15.88万 | -36.46%6.61万 | -100.59%-3,589 | -364.75%-20.54万 | -83.93%6.49万 | -80.49%3.29万 | 327.07%10.41万 | -62.20%60.42万 | -89.96%7.76万 |
| 其他营业外收入(费用) | ---185 | -111.60%-439 | ---2.32万 | ---- | ---- | ---- | --3,784 | ---- | ---- | ---- |
| 税前利润 | 29.98%-118.25万 | -90.87%-194.12万 | -4.54%-183.3万 | 28.33%-824.34万 | -14.85%-352.85万 | 42.18%-168.88万 | 58.30%-101.7万 | 42.89%-175.33万 | 7.05%-1,150.24万 | -6.73%-307.23万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 29.98%-118.25万 | -90.87%-194.12万 | -4.54%-183.3万 | 28.33%-824.34万 | -14.85%-352.85万 | 42.18%-168.88万 | 58.30%-101.7万 | 42.89%-175.33万 | 7.05%-1,150.24万 | -6.73%-307.23万 |
| 持续经营利润 | 29.98%-118.25万 | -90.87%-194.12万 | -4.54%-183.3万 | 28.33%-824.34万 | -14.85%-352.85万 | 42.18%-168.88万 | 58.30%-101.7万 | 42.89%-175.33万 | 7.05%-1,150.24万 | -6.73%-307.23万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.98%-118.25万 | -90.87%-194.12万 | -4.54%-183.3万 | 28.33%-824.34万 | -14.85%-352.85万 | 42.18%-168.88万 | 58.30%-101.7万 | 42.89%-175.33万 | 7.05%-1,150.24万 | -6.73%-307.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 29.98%-118.25万 | -90.87%-194.12万 | -4.54%-183.3万 | 28.33%-824.34万 | -14.85%-352.85万 | 42.18%-168.88万 | 58.30%-101.7万 | 42.89%-175.33万 | 7.05%-1,150.24万 | -6.73%-307.23万 |
| 基本每股收益 | 66.67%-0.01 | -50.00%-0.03 | 25.00%-0.03 | 60.00%-0.16 | 30.00%-0.07 | 70.00%-0.03 | 80.00%-0.02 | 71.43%-0.04 | 29.82%-0.4 | 41.18%-0.1 |
| 稀释每股收益 | 66.67%-0.01 | -50.00%-0.03 | 25.00%-0.03 | 60.00%-0.16 | 30.00%-0.07 | 70.00%-0.03 | 80.00%-0.02 | 71.43%-0.04 | 29.82%-0.4 | 41.18%-0.1 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。