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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 120.20%455.6万 | 97.79%358.2万 | 346.23%491.3万 | 7.43%796.5万 | 152.03%298.4万 | -19.90%206.9万 | -4.18%181.1万 | -37.34%110.1万 | -39.60%741.39万 | -60.68%118.4万 |
| 主营业务成本 | 119.10%218万 | 59.76%210.4万 | 519.43%392.1万 | -11.17%448.3万 | -13.11%153.8万 | -30.42%99.5万 | 43.46%131.7万 | -23.37%63.3万 | -9.91%504.65万 | 11.98%177万 |
| 毛利 | 121.23%237.6万 | 199.19%147.8万 | 111.97%99.2万 | 47.08%348.21万 | 346.76%144.6万 | -6.85%107.4万 | -49.18%49.4万 | -49.73%46.8万 | -64.52%236.74万 | -140.97%-58.6万 |
| 营业费用 | 36.36%85.5万 | -29.57%72.9万 | -11.24%67.9万 | 17.37%306.81万 | 892.59%64.2万 | -42.27%62.7万 | 19.24%103.5万 | -9.36%76.5万 | 42.29%261.41万 | 87.44%-8.1万 |
| 销售、一般行政及管理费用 | 2.28%85.3万 | -24.46%91.7万 | -2.77%87.9万 | 1.14%446.07万 | 6.56%151万 | -34.59%83.4万 | 33.55%121.4万 | -1.31%90.4万 | -0.38%441.05万 | -26.24%141.7万 |
| -一般及行政管理费用 | 2.28%85.3万 | -24.46%91.7万 | -2.77%87.9万 | 1.14%446.07万 | 6.56%151万 | -34.59%83.4万 | 33.55%121.4万 | -1.31%90.4万 | -0.38%441.05万 | -26.24%141.7万 |
| 其他营业费用 | 100.97%2,000 | ---- | ---- | ---- | ---- | ---20.7万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | 5.03%18.8万 | 43.88%20万 | -22.47%139.26万 | -42.06%86.8万 | 9.52%20.7万 | 336.59%17.9万 | 93.06%13.9万 | -30.64%179.64万 | -41.62%149.8万 |
| 营业利润 | 240.27%152.1万 | 238.45%74.9万 | 205.39%31.3万 | 267.83%41.4万 | 259.21%80.4万 | 567.16%44.7万 | -620.19%-54.1万 | -441.38%-29.7万 | -105.10%-24.67万 | -124.33%-50.5万 |
| 营业外利息收入与支出净额 | 2.82%-13.8万 | -110.14%-14.5万 | -1,300.00%-15.4万 | -524.75%-39.31万 | -1,316.67%-17万 | -846.67%-14.2万 | -305.88%-6.9万 | 42.11%-1.1万 | 14.41%-6.29万 | 17.30%-1.2万 |
| 营业外利息支出 | -2.82%13.8万 | 110.14%14.5万 | 1,300.00%15.4万 | 524.75%39.31万 | 1,316.67%17万 | 846.67%14.2万 | 305.88%6.9万 | -42.11%1.1万 | -14.41%6.29万 | -17.30%1.2万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 353.44%138.3万 | 199.02%60.4万 | 151.62%15.9万 | 106.76%2.09万 | 222.63%63.4万 | 486.54%30.5万 | -801.15%-61万 | -552.94%-30.8万 | -106.50%-30.96万 | -125.09%-51.7万 |
| 所得税 | 98.29%23.2万 | 13.9万 | 0 | 222.59%63.61万 | 198.11%51.9万 | 550.00%11.7万 | 0 | 0 | -134.36%-51.89万 | -164.33%-52.9万 |
| 除税后利润 | 512.23%115.1万 | 176.23%46.5万 | 151.62%15.9万 | -393.91%-61.52万 | 858.33%11.5万 | 141.03%18.8万 | -1,133.90%-61万 | -613.33%-30.8万 | -93.56%20.93万 | -99.03%1.2万 |
| 持续经营利润 | 512.23%115.1万 | 176.23%46.5万 | 151.62%15.9万 | -393.91%-61.52万 | 858.33%11.5万 | 141.03%18.8万 | -1,133.90%-61万 | -613.33%-30.8万 | -93.56%20.93万 | -99.03%1.2万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -84.87%-2,041 | -81.16%-2,000 |
| 归属于母公司的净利润 | 512.23%115.1万 | 176.23%46.5万 | 151.62%15.9万 | -391.07%-61.52万 | 721.43%11.5万 | 141.03%18.8万 | -1,133.90%-61万 | -613.33%-30.8万 | -93.50%21.14万 | -98.87%1.4万 |
| 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 | 512.23%115.1万 | 176.23%46.5万 | 151.62%15.9万 | -391.07%-61.52万 | 721.43%11.5万 | 141.03%18.8万 | -1,133.90%-61万 | -613.33%-30.8万 | -93.50%21.14万 | -98.87%1.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 516.67%0.0037 | 175.00%0.0015 | 150.00%0.0005 | -385.71%-0.002 | 0.0004 | 100.00%0.0006 | -1,100.00%-0.002 | -600.00%-0.001 | -93.33%0.0007 | 0 |
| 稀释每股收益 | 516.67%0.0037 | 175.00%0.0015 | 150.00%0.0005 | -385.71%-0.002 | 0.0004 | 100.00%0.0006 | -1,100.00%-0.002 | -600.00%-0.001 | -93.33%0.0007 | 0 |
| 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。