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 | 55.26%2,368.7万 | 152.98%2,983.7万 | 49.07%8,200.21万 | 413.57%4,588.2万 | -19.00%907万 | -15.78%1,525.6万 | -29.64%1,179.4万 | -28.02%5,500.88万 | -62.50%893.4万 | -35.04%1,119.8万 |
| 主营业务成本 | 55.34%1,735.3万 | 183.82%2,351.7万 | 68.59%5,884.38万 | 518.54%3,352.5万 | -4.29%586.2万 | -6.30%1,117.1万 | -27.55%828.6万 | -34.65%3,490.37万 | -67.11%542万 | -48.56%612.5万 |
| 毛利 | 55.06%633.4万 | 80.16%632万 | 15.19%2,315.83万 | 251.65%1,235.7万 | -36.76%320.8万 | -34.04%408.5万 | -34.12%350.8万 | -12.65%2,010.5万 | -52.15%351.4万 | -4.86%507.3万 |
| 营业费用 | 7.48%355.1万 | -17.30%362.3万 | -3.24%1,349.38万 | 1.92%429.2万 | 6.29%361.4万 | -18.30%330.4万 | 34.51%438.1万 | 8.56%1,394.58万 | 5.25%421.1万 | 25.18%340万 |
| 销售、一般行政及管理费用 | ---- | ---- | 2.86%1,440.74万 | ---- | ---- | ---- | ---- | 6.99%1,400.64万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 2.86%1,440.74万 | ---- | ---- | ---- | ---- | 6.99%1,400.64万 | ---- | ---- |
| 其他营业费用 | 7.48%355.1万 | -17.30%362.3万 | -4.27%86.67万 | 1.92%429.2万 | 6.29%361.4万 | -18.30%330.4万 | 34.51%438.1万 | 156.09%90.54万 | 147.12%421.1万 | 21.47%340万 |
| 其他营业收入总额 | ---- | ---- | 84.32%178.03万 | ---- | ---- | ---- | ---- | 61.19%96.59万 | -25.66%11.39万 | 251.81%29.2万 |
| 营业利润 | 256.34%278.3万 | 408.93%269.7万 | 56.91%966.46万 | 1,257.10%806.5万 | -124.27%-40.6万 | -63.66%78.1万 | -142.21%-87.3万 | -39.45%615.92万 | -120.85%-69.7万 | -36.05%167.3万 |
| 营业外利息收入与支出净额 | -169.23%-7万 | 0.00%-4.1万 | -45.99%24.51万 | -41.67%-3.4万 | -161.11%-4.7万 | -160.00%-2.6万 | -192.86%-4.1万 | 340.47%45.38万 | -109.78%-2.4万 | 64.71%-1.8万 |
| 营业外利息收入 | ---- | ---- | -24.29%39.35万 | ---- | ---- | ---- | ---- | 124.27%51.97万 | ---- | ---- |
| 营业外利息支出 | 169.23%7万 | 0.00%4.1万 | 125.22%14.84万 | 41.67%3.4万 | 161.11%4.7万 | 160.00%2.6万 | 192.86%4.1万 | -84.39%6.59万 | 301.53%2.4万 | -64.71%1.8万 |
| 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 | 0 | 0.00%-1,000 | -56.72%-6,941 | -200.00%-3,000 | 0.00%-1,000 | -100.00%-2,000 | 0.00%-1,000 | 70.46%-4,429 | -0.70%-1,000 | 0.00%-1,000 |
| 特殊收入(费用) | -174.17%-18.96万 | 198.06%25.56万 | ||||||||
| 减:勾销 | ---- | ---- | 174.17%18.96万 | ---- | ---- | ---- | ---- | -198.06%-25.56万 | ---- | ---- |
| 其他营业外收入(费用) | -25.15%12.5万 | -42.48%30.2万 | 32.11%230万 | -75.93%21.4万 | 377.40%139.4万 | -51.03%16.7万 | 139.73%52.5万 | 174.1万 | 88.9万 | 29.2万 |
| 税前利润 | 208.48%283.8万 | 858.21%295.7万 | 41.50%971.31万 | 4,835.33%824.2万 | -51.70%94万 | -62.89%92万 | -117.17%-39万 | -29.29%686.42万 | -94.98%16.7万 | -24.10%194.6万 |
| 所得税 | 26.77%39.3万 | 215.66%62.5万 | 417.00%290.68万 | 167.44%195.9万 | -8.92%43.9万 | -59.42%31万 | -73.32%19.8万 | -139.85%-91.7万 | -350.82%-290.5万 | 2.99%48.2万 |
| 除税后利润 | 300.82%244.5万 | 496.60%233.2万 | -12.53%680.63万 | 104.52%628.3万 | -65.78%50.1万 | -64.43%61万 | -138.43%-58.8万 | 5.06%778.11万 | 41.68%307.2万 | -30.15%146.4万 |
| 持续经营利润 | 300.82%244.5万 | 496.60%233.2万 | -12.53%680.63万 | 104.52%628.3万 | -65.78%50.1万 | -64.43%61万 | -138.43%-58.8万 | 5.06%778.11万 | 41.68%307.2万 | -30.15%146.4万 |
| 归属于少数股东的净利润 | -122.81%-6万 | 427.23%123.9万 | 23.79%139.27万 | 328.38%95.1万 | -125.33%-5.7万 | 1.54%26.3万 | -43.91%23.5万 | -49.90%112.5万 | -57.18%22.2万 | -58.56%22.5万 |
| 归属于母公司的净利润 | 621.90%250.5万 | 232.81%109.3万 | -18.67%541.37万 | 87.09%533.2万 | -54.96%55.8万 | -76.17%34.7万 | -174.08%-82.3万 | 28.97%665.61万 | 72.74%285万 | -20.22%123.9万 |
| 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 | 621.90%250.5万 | 232.81%109.3万 | -18.67%541.37万 | 87.09%533.2万 | -54.96%55.8万 | -76.17%34.7万 | -174.08%-82.3万 | 28.97%665.61万 | 72.74%285万 | -20.22%123.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 580.00%0.0034 | 236.36%0.0015 | -17.98%0.0073 | 89.47%0.0072 | -58.82%0.0007 | -75.00%0.0005 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 |
| 稀释每股收益 | 580.00%0.0034 | 236.36%0.0015 | -17.98%0.0073 | 89.47%0.0072 | -58.82%0.0007 | -75.00%0.0005 | -173.33%-0.0011 | 28.99%0.0089 | 72.73%0.0038 | -19.05%0.0017 |
| 每股派息 | 0.003 | |||||||||
| 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。