Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 8.65%1.15億 | -8.03%1.22億 | -1.43%4.87億 | 10.28%1.49億 | -4.36%9,981.4萬 | -9.76%1.06億 | -3.57%1.32億 | 29.72%4.94億 | 38.07%1.35億 | 18.83%1.04億 |
| 主營業務成本 | 12.92%1.13億 | -7.12%1.16億 | -2.72%4.69億 | 11.14%1.49億 | -7.26%9,516.8萬 | -11.84%9,996萬 | -5.39%1.25億 | 33.30%4.82億 | 39.82%1.34億 | 25.21%1.03億 |
| 毛利 | -61.26%237萬 | -23.98%541.9萬 | 51.02%1,786.3萬 | -103.84%-3.9萬 | 165.79%464.6萬 | 46.71%611.8萬 | 45.65%712.8萬 | -38.04%1,182.86萬 | -47.90%101.5萬 | -70.25%174.8萬 |
| 營業費用 | -38.86%242萬 | -43.83%289.8萬 | -12.56%1,939.35萬 | -16.87%357.2萬 | 22.15%402.5萬 | 15.97%395.8萬 | 35.83%515.9萬 | 41.96%2,218.03萬 | -14.28%429.7萬 | -12.58%329.5萬 |
| 銷售、一般行政及管理費用 | -26.60%319.3萬 | -38.98%333.5萬 | -16.00%1,861.57萬 | -15.87%399.6萬 | 12.13%446.5萬 | 27.45%435萬 | 43.89%546.5萬 | 52.77%2,216.23萬 | 21.94%475萬 | 5.65%398.2萬 |
| -銷售費用 | -37.18%100.7萬 | -66.87%86.8萬 | 78.92%664.68萬 | 1.55%124.3萬 | 40.09%118.1萬 | 126.73%160.3萬 | 178.43%262萬 | 15.72%371.49萬 | 48.31%122.4萬 | 22.00%84.3萬 |
| -一般及行政管理費用 | -20.42%218.6萬 | -13.29%246.7萬 | -35.12%1,196.88萬 | -21.92%275.3萬 | 4.62%328.4萬 | 1.52%274.7萬 | -0.42%284.5萬 | 63.30%1,844.74萬 | 14.86%352.6萬 | 1.98%313.9萬 |
| 其他營業費用 | ---- | ---- | 4,221.88%77.78萬 | 246.02%9.2萬 | -72.73%6,000 | ---- | ---- | -98.39%1.8萬 | ---6.3萬 | --2.2萬 |
| 其他營業收入總額 | 97.19%77.3萬 | 42.81%43.7萬 | -10.32%166萬 | 13.91%51.6萬 | -37.09%44.6萬 | --39.2萬 | --30.6萬 | --185.1萬 | --45.3萬 | --70.9萬 |
| 營業利潤 | -102.31%-5萬 | 28.03%252.1萬 | 85.22%-153.05萬 | -10.02%-361.1萬 | 140.14%62.1萬 | 185.34%216萬 | 79.65%196.9萬 | -398.71%-1,035.17萬 | -7.10%-328.2萬 | -173.46%-154.7萬 |
| 營業外利息收入與支出淨額 | 3.90%-169.8萬 | -8.33%-170.4萬 | -22.92%-693.63萬 | -7.48%-171萬 | -34.23%-174.1萬 | -25.14%-176.7萬 | -31.19%-157.3萬 | -53.74%-564.28萬 | -46.04%-159.1萬 | -30.22%-129.7萬 |
| 營業外利息收入 | 0.00%2.5萬 | -10.42%4.3萬 | -71.88%13.5萬 | -37.50%3.5萬 | -69.32%2.7萬 | --2.5萬 | --4.8萬 | --48萬 | --5.6萬 | --8.8萬 |
| 營業外利息支出 | -3.85%172.3萬 | 7.77%174.7萬 | 22.92%693.63萬 | 5.95%174.5萬 | 27.65%176.8萬 | 26.91%179.2萬 | 35.20%162.1萬 | 53.74%564.28萬 | 51.18%164.7萬 | 39.06%138.5萬 |
| 投資淨收益 | ||||||||||
| 被指定為現金流套期的金融工具損益 | ||||||||||
| 終止確認可供出售金融資產損益 | ||||||||||
| 聯營企業及其他參股權益產生的收益 | ||||||||||
| 特殊收入(費用) | 125.08%185.21萬 | 85.25%-91.5萬 | 481.82%185.6萬 | 0 | -56.93%82.29萬 | -179.98%-620.3萬 | 778.72%31.9萬 | |||
| 減:資本性資產減值 | ---- | ---- | -85.25%91.5萬 | -85.25%91.5萬 | ---- | ---- | ---- | --620.3萬 | --620.3萬 | ---- |
| 減:其他特殊費用 | ---- | ---- | -157.52%-185.21萬 | ---- | -481.82%-185.6萬 | ---- | ---- | 67.62%-71.92萬 | 100.00%-215 | -778.72%-31.9萬 |
| 減:勾銷 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -133.36%-10.37萬 | ---- | ---- |
| 其他營業外收入(費用) | -10,600.00%-21.4萬 | 53.06%-2.3萬 | -15.00%185.3萬 | -35.95%44萬 | -100.45%-2,000 | -109.32%-4.9萬 | 5.07%218.01萬 | 1,100.51%86.31萬 | -39.42%68.7萬 | |
| 稅前利潤 | -601.79%-196.2萬 | 128.82%79.4萬 | 63.35%-476.16萬 | 43.70%-623.6萬 | 129.15%73.6萬 | 111.35%39.1萬 | -17.97%34.7萬 | -443.64%-1,299.16萬 | -401.51%-1,107.6萬 | -214.93%-252.5萬 |
| 所得稅 | 154.08%59.2萬 | 24.10%34.5萬 | -1.19%220.92萬 | -24.00%112.4萬 | 82.80%57.4萬 | 228.17%23.3萬 | -25.27%27.8萬 | -11.56%223.57萬 | 265.40%147.9萬 | -71.56%31.4萬 |
| 除稅後利潤 | -1,716.46%-255.4萬 | 550.72%44.9萬 | 54.22%-697.07萬 | 41.38%-736萬 | 105.71%16.2萬 | 38.60%15.8萬 | 35.29%6.9萬 | -1,315.50%-1,522.73萬 | -374.86%-1,255.5萬 | -359.74%-283.9萬 |
| 持續經營利潤 | -1,716.46%-255.4萬 | 550.72%44.9萬 | 54.22%-697.07萬 | 41.38%-736萬 | 105.71%16.2萬 | 38.60%15.8萬 | 35.29%6.9萬 | -1,315.50%-1,522.73萬 | -374.86%-1,255.5萬 | -359.74%-283.9萬 |
| 歸屬于少數股東的淨利潤 | 21.49%-26.3萬 | 69.49%-9萬 | 15.40%-108.67萬 | 45.30%-37.8萬 | 78.76%-7.9萬 | -92.53%-33.5萬 | -527.66%-29.5萬 | -2,483.96%-128.44萬 | -420.69%-69.1萬 | -383.12%-37.2萬 |
| 歸屬於母公司的淨利潤 | -564.71%-229.1萬 | 48.08%53.9萬 | 57.80%-588.41萬 | 41.15%-698.2萬 | 109.77%24.1萬 | 71.18%49.3萬 | 271.43%36.4萬 | -1,170.49%-1,394.28萬 | -352.40%-1,186.4萬 | -310.85%-246.7萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | -564.71%-229.1萬 | 48.08%53.9萬 | 57.80%-588.41萬 | 41.15%-698.2萬 | 109.77%24.1萬 | 71.18%49.3萬 | 271.43%36.4萬 | -1,170.49%-1,394.28萬 | -352.40%-1,186.4萬 | -310.85%-246.7萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | -520.00%-0.0021 | 66.67%0.0005 | 57.36%-0.0055 | 40.91%-0.0065 | 108.70%0.0002 | 66.67%0.0005 | 200.00%0.0003 | -1,021.43%-0.0129 | -334.04%-0.011 | -291.67%-0.0023 |
| 稀釋每股收益 | -520.00%-0.0021 | 66.67%0.0005 | 57.36%-0.0055 | 40.91%-0.0065 | 108.70%0.0002 | 66.67%0.0005 | 200.00%0.0003 | -1,021.43%-0.0129 | -334.04%-0.011 | -291.67%-0.0023 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。