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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.69%1.03亿 | 22.58%1亿 | -0.25%3.46亿 | 25.83%9,327.3万 | 4.41%8,987.2万 | -14.24%8,042.6万 | -11.33%8,196.7万 | 11.23%3.46亿 | -12.44%7,412.4万 | 5.51%8,607.3万 |
| 主营业务成本 | 44.42%3,792.2万 | 40.09%3,671万 | 16.49%1.18亿 | 43.33%3,499.1万 | 25.80%3,056.5万 | 0.40%2,625.8万 | -0.93%2,620.5万 | 12.45%1.01亿 | -0.18%2,441.3万 | 3.74%2,429.6万 |
| 毛利 | 21.06%6,557.5万 | 14.36%6,376.7万 | -7.17%2.28亿 | 17.24%5,828.2万 | -4.00%5,930.7万 | -19.90%5,416.8万 | -15.50%5,576.2万 | 10.73%2.45亿 | -17.42%4,971.1万 | 6.22%6,177.7万 |
| 营业费用 | 2.72%5,504.2万 | 11.16%5,583.1万 | 14.60%2.2亿 | 11.27%5,830.2万 | 20.06%5,776.5万 | 14.48%5,358.7万 | 12.77%5,022.5万 | 7.55%1.92亿 | 4.16%5,239.8万 | 7.70%4,811.2万 |
| 员工成本 | -3.08%2,851.6万 | 1.44%2,920.8万 | 10.14%1.18亿 | 6.94%2,923万 | 11.29%3,050.1万 | 9.33%2,942.1万 | 13.19%2,879.4万 | 12.24%1.07亿 | 8.74%2,733.2万 | 10.65%2,740.8万 |
| 折旧及摊销 | 9.04%940.1万 | 29.35%934.7万 | 22.20%3,410.1万 | 21.80%919.5万 | 30.78%905.8万 | 29.85%862.2万 | 6.42%722.6万 | 7.30%2,790.5万 | 14.29%754.9万 | 0.93%692.6万 |
| -折旧 | 9.04%940.1万 | 29.35%934.7万 | 22.20%3,410.1万 | 21.80%919.5万 | 30.78%905.8万 | 29.85%862.2万 | 6.42%722.6万 | 7.30%2,790.5万 | 14.29%754.9万 | 0.93%692.6万 |
| 其他营业费用 | 11.20%1,848.1万 | 26.44%1,907.2万 | 19.29%6,783.2万 | 17.59%1,668.3万 | 33.34%1,944.6万 | 16.35%1,661.9万 | 9.23%1,508.4万 | -0.21%5,686.5万 | -8.64%1,418.7万 | -1.11%1,458.4万 |
| 其他营业收入总额 | 26.14%135.6万 | 104.32%179.6万 | ---- | ---- | 53.85%124万 | 4.98%107.5万 | -41.40%87.9万 | ---- | ---- | -52.70%80.6万 |
| 营业利润 | 1,712.91%1,053.3万 | 43.33%793.6万 | -85.65%764万 | 99.26%-2万 | -88.72%154.2万 | -97.21%58.1万 | -74.18%553.7万 | 23.96%5,324.5万 | -127.17%-268.7万 | 1.33%1,366.5万 |
| 营业外利息收入与支出净额 | -11.45%-119.7万 | -26.99%-136.9万 | -7.96%-516.9万 | -34.42%-152.7万 | -23.34%-149万 | 5.71%-107.4万 | 17.39%-107.8万 | 22.23%-478.8万 | 18.68%-113.6万 | 24.07%-120.8万 |
| 营业外利息收入 | -43.18%75万 | -49.25%68万 | -23.77%416.7万 | -49.46%70.6万 | -42.74%80.1万 | -5.31%132万 | 5.02%134万 | 68.24%546.6万 | 29.47%139.7万 | 71.45%139.9万 |
| 营业外利息支出 | -18.67%194.7万 | -15.26%204.9万 | -8.95%933.6万 | -11.84%223.3万 | -12.12%229.1万 | -5.49%239.4万 | -6.32%241.8万 | 9.02%1,025.4万 | 2.30%253.3万 | 8.31%260.7万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -97.06%3.1万 | 12.34%105.6万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 66.67%-1.4万 | ---- | ---- | ---- | ---- | ---4.2万 | ---- | ---- |
| 减:勾销 | ---- | ---- | 98.32%-1.7万 | ---- | ---- | ---- | ---- | -7.87%-101.4万 | ---- | ---- |
| 其他营业外收入(费用) | 47.04%457万 | -1.43%310.8万 | ||||||||
| 税前利润 | 1,993.71%933.6万 | 47.28%656.7万 | -86.56%707.2万 | 795.60%305.4万 | -99.58%5.2万 | -102.51%-49.3万 | -77.86%445.9万 | 28.69%5,262.1万 | -97.29%34.1万 | 4.72%1,245.7万 |
| 所得税 | 511.45%277.6万 | 41.43%215.4万 | -71.05%346.6万 | 192.39%63.1万 | -65.64%85.8万 | -91.19%45.4万 | -69.56%152.3万 | 633.19%1,197.3万 | -3.48%-68.3万 | 204.09%249.7万 |
| 除税后利润 | 792.71%656万 | 50.31%441.3万 | -91.13%360.6万 | 136.62%242.3万 | -108.09%-80.6万 | -106.52%-94.7万 | -80.61%293.6万 | 3.54%4,064.8万 | -92.27%102.4万 | -30.32%996万 |
| 持续经营利润 | 792.71%656万 | 50.31%441.3万 | -91.13%360.6万 | 136.62%242.3万 | -108.09%-80.6万 | -106.52%-94.7万 | -80.61%293.6万 | 3.54%4,064.8万 | -92.27%102.4万 | -30.32%996万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 792.71%656万 | 50.31%441.3万 | -91.13%360.6万 | 136.62%242.3万 | -108.09%-80.6万 | -106.52%-94.7万 | -80.61%293.6万 | 3.54%4,064.8万 | -92.27%102.4万 | -30.32%996万 |
| 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 | 792.71%656万 | 50.31%441.3万 | -91.13%360.6万 | 136.62%242.3万 | -108.09%-80.6万 | -106.52%-94.7万 | -80.61%293.6万 | 3.54%4,064.8万 | -92.27%102.4万 | -30.32%996万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 860.00%0.0038 | 47.06%0.0025 | -90.99%0.0021 | 96.98%-0.0679 | -108.77%-0.05 | -106.02%-0.0005 | -80.46%0.0017 | 3.56%0.0233 | -29,661.84%-2.2467 | 6,851.22%0.57 |
| 稀释每股收益 | 860.00%0.0038 | 47.06%0.0025 | -90.99%0.0021 | 96.98%-0.0679 | -108.77%-0.05 | -106.02%-0.0005 | -80.46%0.0017 | 3.56%0.0233 | -29,661.84%-2.2467 | 6,851.22%0.57 |
| 每股派息 | -61.96%0.0019 | 0 | 16.65%0.0049 | 0 | 0 | 16.65%0.0049 | 0 | 51.97%0.0042 | 0 | 0 |
| 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。