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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | (Q3)2023/12/31 | (Q2)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 100.41%1,311.1万 | 68.72%5,497.55万 | 178.06%1,353.6万 | 4.30%855.7万 | -18.94%787.9万 | -33.19%654.2万 | -46.41%3,258.46万 | -53.95%486.8万 | -50.05%820.4万 | -38.03%972万 |
| 主营业务成本 | 71.46%1,078.8万 | 32.40%4,620.29万 | 63.40%1,038.6万 | 14.20%912.9万 | -22.10%723.3万 | -44.12%629.2万 | -48.99%3,489.55万 | 75.70%635.6万 | -59.60%799.4万 | -55.82%928.5万 |
| 毛利 | 829.60%232.4万 | 479.61%877.26万 | 311.69%315万 | -372.38%-57.2万 | 48.62%64.5万 | 117.03%25万 | 69.61%-231.1万 | -121.40%-148.8万 | 106.25%21万 | 108.14%43.4万 |
| 营业费用 | 70.50%258.3万 | -86.00%891.03万 | -10.71%1,951.6万 | 1,078.71%680.2万 | 57.71%409.9万 | -26.24%151.5万 | -2.08%6,364.29万 | -60.78%2,185.6万 | -418.66%-69.5万 | -72.81%259.9万 |
| 销售、一般行政及管理费用 | -19.49%223万 | 29.42%1,751.28万 | -11.27%375.6万 | -35.91%208.5万 | 25.47%370.4万 | -8.82%277万 | -31.79%1,353.15万 | -49.57%423.3万 | -24.70%325.3万 | -10.98%295.2万 |
| -销售费用 | --0 | -9.73%7.24万 | --0 | --0 | --0 | --0 | -39.84%8.02万 | -48.24%1.1万 | -28.57%1万 | -56.67%1.3万 |
| -一般及行政管理费用 | -19.49%223万 | 29.66%1,744.05万 | -11.04%375.6万 | -35.71%208.5万 | 26.03%370.4万 | -7.39%277万 | -31.74%1,345.13万 | -49.57%422.2万 | -24.69%324.3万 | -10.56%293.9万 |
| 其他营业费用 | --91.7万 | -72.70%1,626.95万 | -49.61%1,576万 | 11,069.39%547.3万 | 4,050.00%116.2万 | ---- | 22.56%5,959.92万 | -35.29%3,127.3万 | --4.9万 | -99.55%2.8万 |
| 其他营业收入总额 | -55.06%56.4万 | 162.15%2,487.2万 | ---- | -81.09%75.6万 | 101.31%76.7万 | -14.28%125.5万 | 173.54%948.77万 | 1,272.57%1,365万 | -10.26%399.7万 | --38.1万 |
| 营业利润 | 79.53%-25.9万 | 99.79%-13.78万 | 29.89%-1,636.6万 | -914.81%-737.4万 | -59.54%-345.4万 | 64.08%-126.5万 | 9.16%-6,595.39万 | 52.14%-2,334.4万 | 128.06%90.5万 | 85.46%-216.5万 |
| 营业外利息收入与支出净额 | 40.28%-8.6万 | 50.41%-70.46万 | 40.51%-9.4万 | 35.45%-12.2万 | 72.84%-13.2万 | 75.51%-14.4万 | 61.29%-142.1万 | 81.39%-15.8万 | 80.97%-18.9万 | 49.48%-48.6万 |
| 营业外利息支出 | -40.28%8.6万 | -50.41%70.46万 | -40.51%9.4万 | -35.45%12.2万 | -72.84%13.2万 | -75.51%14.4万 | -61.29%142.1万 | -81.39%15.8万 | -80.97%18.9万 | -49.48%48.6万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | 0 | -462.32%-177.9万 | 96.91%-7.5万 | 463.70%49.1万 | ||||||
| 联营企业及其他参股权益产生的收益 | 0 | 58.06%-548.53万 | 103.45%10.2万 | 58.00%-104.4万 | 38.99%-270.7万 | 103.31%10.6万 | -375.24%-1,308.03万 | 75.24%-295.8万 | -136.63%-248.6万 | -248.89%-443.7万 |
| 特殊收入(费用) | -4,591.12%-333.69万 | 97.05%-107.2万 | -94.82%7.2万 | 98.06%-7.11万 | -3,628.9万 | -48.92%139.1万 | ||||
| 减:勾销 | ---- | 4,591.12%333.69万 | -97.05%107.2万 | ---- | 94.82%-7.2万 | ---- | -98.06%7.11万 | --3,628.9万 | ---- | 48.92%-139.1万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 74.96%-34.5万 | 88.00%-966.46万 | 72.22%-1,743万 | -706.80%-1,031.9万 | -9.20%-622.1万 | 85.84%-137.8万 | 2.63%-8,052.62万 | -2.27%-6,274.9万 | -152.55%-127.9万 | 43.87%-569.7万 |
| 所得税 | 0 | -99.65%1,192 | -592.50%-39.4万 | -100.39%-1,000 | -133.33%-1,000 | -33.33%2,000 | 617.79%33.67万 | 150.70%8万 | 6,300.00%25.6万 | -50.00%3,000 |
| 除税后利润 | 75.00%-34.5万 | 88.05%-966.58万 | 72.89%-1,703.6万 | -572.18%-1,031.8万 | -9.12%-622万 | 85.83%-138万 | 2.27%-8,086.29万 | -2.35%-6,282.9万 | -163.17%-153.5万 | 43.87%-570万 |
| 持续经营利润 | 75.00%-34.5万 | 88.05%-966.58万 | 72.89%-1,703.6万 | -572.18%-1,031.8万 | -9.12%-622万 | 85.83%-138万 | 2.27%-8,086.29万 | -2.35%-6,282.9万 | -163.17%-153.5万 | 43.87%-570万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 75.00%-34.5万 | 88.05%-966.58万 | 72.89%-1,703.6万 | -572.18%-1,031.8万 | -9.12%-622万 | 85.83%-138万 | 2.27%-8,086.29万 | -2.35%-6,282.9万 | -163.17%-153.5万 | 43.87%-570万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 75.00%-34.5万 | 88.05%-966.58万 | 72.89%-1,703.6万 | -572.18%-1,031.8万 | -9.12%-622万 | 85.83%-138万 | 2.27%-8,086.29万 | -2.35%-6,282.9万 | -163.17%-153.5万 | 43.87%-570万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 75.41%-0.0015 | 88.16%-0.0424 | 73.18%-0.0745 | 766.18%0.0453 | -8.70%-0.0275 | 85.91%-0.0061 | 13.53%-0.358 | 9.22%-0.2778 | -156.67%-0.0068 | 50.39%-0.0253 |
| 稀释每股收益 | 75.41%-0.0015 | 88.16%-0.0424 | 73.18%-0.0745 | -566.18%-0.0453 | -8.70%-0.0275 | 85.91%-0.0061 | 13.53%-0.358 | 9.22%-0.2778 | -156.67%-0.0068 | 50.39%-0.0253 |
| 每股派息 | ||||||||||
| 会计准则 | 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。