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)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.71%585.6万 | 27.31%3,401.7万 | 4.09%760.3万 | 15.19%649万 | -18.50%693万 | -2.44%515万 | 18.79%2,672万 | 7.85%730.4万 | 19.69%563.4万 | 30.71%850.3万 |
| 主营业务成本 | -43.26%199.1万 | 7.67%1,808.7万 | -53.28%259.6万 | -18.10%306.8万 | -8.28%444.1万 | 32.22%350.9万 | 60.44%1,679.8万 | 80.91%555.6万 | 47.77%374.6万 | 88.55%484.2万 |
| 毛利 | 135.53%386.5万 | 60.55%1,593万 | 186.44%500.7万 | 81.25%342.2万 | -32.01%248.9万 | -37.49%164.1万 | -17.48%992.2万 | -52.77%174.8万 | -13.08%188.8万 | -7.01%366.1万 |
| 营业费用 | 28.46%612.1万 | 65.64%4,890.4万 | 150.39%2,380.7万 | -15.48%566.1万 | -15.15%500.1万 | -35.82%476.5万 | 13.56%2,952.5万 | 19.65%950.8万 | 10.95%669.8万 | -8.24%589.4万 |
| 销售、一般行政及管理费用 | -8.78%414.6万 | 23.61%2,782.6万 | 59.40%803.2万 | -16.17%511.2万 | -25.95%433.1万 | -17.75%454.5万 | 11.85%2,251.2万 | -3.94%503.9万 | 9.95%609.8万 | 23.29%584.9万 |
| -销售费用 | -1.22%121.8万 | 61.19%744.7万 | 91.70%205.5万 | 17.06%188万 | -3.29%120.5万 | 77.16%123.3万 | 196.36%462万 | 202.88%107.2万 | 267.51%160.6万 | 257.02%124.6万 |
| -一般及行政管理费用 | -11.59%292.8万 | 13.90%2,037.9万 | 50.67%597.7万 | -28.05%323.2万 | -32.09%312.6万 | -31.43%331.2万 | -3.64%1,789.2万 | -18.90%396.7万 | -12.08%449.2万 | 4.73%460.3万 |
| 其他营业费用 | 797.73%197.5万 | 200.56%2,107.8万 | 252.99%1,577.5万 | -8.50%54.9万 | 1,388.89%67万 | -88.41%22万 | 19.46%701.3万 | 65.47%446.9万 | 22.20%60万 | -97.32%4.5万 |
| 营业利润 | 27.78%-225.6万 | -68.21%-3,297.4万 | -142.27%-1,880万 | 53.45%-223.9万 | -12.49%-251.2万 | 34.92%-312.4万 | -40.27%-1,960.3万 | -82.79%-776万 | -24.45%-481万 | 10.18%-223.3万 |
| 营业外利息收入与支出净额 | 68.33%-1.9万 | 52.30%-14.5万 | 68.42%-2.4万 | 76.62%-1.8万 | 74.07%-2.1万 | 14.29%-6万 | -169.15%-30.4万 | -113.70%-7.6万 | -126.47%-7.7万 | -88.37%-8.1万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | -22.19%45.61万 | ---- | ---- | ---- |
| 营业外利息支出 | -68.33%1.9万 | -52.30%14.5万 | -68.42%2.4万 | -76.62%1.8万 | -74.07%2.1万 | -14.29%6万 | 107.37%30.4万 | 140.50%7.6万 | 126.47%7.7万 | 88.37%8.1万 |
| 投资净收益 | -97.92%2.21万 | |||||||||
| 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 | -72.09%74.1万 | |||||||||
| 联营企业及其他参股权益产生的收益 | 0 | |||||||||
| 特殊收入(费用) | -209.33%-135.13万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | 96.23%-9.52万 | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---- | 12.20%144.65万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -98.37%2.5万 | 137.94%401.4万 | 957.21%212.5万 | 172.90%29.2万 | -61.85%31.4万 | 176.44%153.7万 | 319.77%168.7万 | 103.04%20.1万 | -95.44%10.7万 | -79.22%82.3万 |
| 税前利润 | -36.61%-225万 | -59.74%-2,910.5万 | -118.72%-1,669.9万 | 58.89%-196.5万 | -48.83%-221.9万 | 61.82%-164.7万 | -122.61%-1,822万 | -42.85%-763.5万 | -205.24%-478万 | -203.33%-149.1万 |
| 所得税 | -90.38%5,000 | 157.14%32.4万 | 215.67%15.5万 | -60.76%3.1万 | 43.09%25.9万 | 5.2万 | -79.29%12.6万 | -124.57%-13.4万 | 25.40%7.9万 | 18.1万 |
| 除税后利润 | -32.73%-225.5万 | -60.41%-2,942.9万 | -124.69%-1,685.4万 | 58.92%-199.6万 | -48.21%-247.8万 | 60.62%-169.9万 | -108.64%-1,834.6万 | -27.35%-750.1万 | -198.28%-485.9万 | -215.87%-167.2万 |
| 持续经营利润 | -32.73%-225.5万 | -60.41%-2,942.9万 | -124.69%-1,685.4万 | 58.92%-199.6万 | -48.21%-247.8万 | 60.62%-169.9万 | -108.64%-1,834.6万 | -27.35%-750.1万 | -198.28%-485.9万 | -215.87%-167.2万 |
| 归属于少数股东的净利润 | 200.00%37.3万 | 77.88%-79.4万 | 93.85%-10.1万 | 122.42%21.7万 | -174.73%-50万 | 53.32%-37.3万 | -138.15%-359万 | -651.14%-164.1万 | -51.96%-96.8万 | 47.85%-18.2万 |
| 归属于母公司的净利润 | -98.19%-262.8万 | -94.06%-2,863.5万 | -185.89%-1,675.3万 | 43.13%-221.3万 | -32.75%-197.8万 | 62.28%-132.6万 | -102.53%-1,475.6万 | -3.32%-586万 | -292.24%-389.1万 | -183.15%-149万 |
| 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 | -98.19%-262.8万 | -94.06%-2,863.5万 | -185.89%-1,675.3万 | 43.13%-221.3万 | -32.75%-197.8万 | 62.28%-132.6万 | -102.53%-1,475.6万 | -3.32%-586万 | -292.24%-389.1万 | -183.15%-149万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -56.90%-0.0091 | 60.87%-0.1033 | 41.92%-0.0604 | 82.14%-0.0082 | 55.29%-0.0076 | 85.78%-0.0058 | -210.59%-0.264 | -56.86%-0.104 | -285.71%-0.0459 | -183.33%-0.017 |
| 稀释每股收益 | -56.90%-0.0091 | 60.87%-0.1033 | 41.92%-0.0604 | 82.14%-0.0082 | 55.29%-0.0076 | 85.78%-0.0058 | -210.59%-0.264 | -56.86%-0.104 | -285.71%-0.0459 | -183.33%-0.017 |
| 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。