Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.37%2.35亿 | 2.02%9.85亿 | 3.24%2.03亿 | -0.96%2.83亿 | 14.46%2.81亿 | -8.05%2.19亿 | 3.04%9.66亿 | 18.89%1.97亿 | 13.98%2.86亿 | -2.41%2.45亿 |
| 主营业务成本 | 5.87%1.99亿 | -0.03%8.28亿 | 2.96%1.66亿 | -2.35%2.36亿 | 10.79%2.39亿 | -10.38%1.88亿 | 6.13%8.29亿 | 14.34%1.61亿 | 13.19%2.42亿 | 5.14%2.16亿 |
| 毛利 | 16.72%3,524.1万 | 14.43%1.57亿 | 4.54%3,695.1万 | 6.65%4,713.5万 | 41.10%4,199.1万 | 9.78%3,019.3万 | -12.40%1.37亿 | 45.26%3,534.7万 | 18.48%4,419.8万 | -35.83%2,975.9万 |
| 营业费用 | 50.56%3,516.1万 | 54.50%1.22亿 | 58.10%3,385.9万 | 50.71%3,688.7万 | 54.91%2,845万 | 33.56%2,335.4万 | -5.65%7,885.2万 | -36.54%2,141.6万 | 33.00%2,447.5万 | 25.66%1,836.6万 |
| 销售、一般行政及管理费用 | 58.82%3,863.5万 | 44.29%1.22亿 | 52.38%3,511.8万 | 48.46%3,851万 | 52.27%2,950.4万 | 26.34%2,432.6万 | 15.17%8,459.4万 | -35.31%2,304.7万 | 27.31%2,593.9万 | 16.58%1,937.6万 |
| -销售费用 | 29.91%1,358.2万 | 31.72%4,954.1万 | 19.03%1,112.1万 | 38.97%1,517.8万 | 56.79%1,348.2万 | 19.53%1,045.5万 | 7.53%3,761.1万 | 34.45%934.3万 | -9.23%1,092.2万 | 2.56%859.9万 |
| -一般及行政管理费用 | 80.61%2,505.3万 | 54.35%7,252万 | 75.11%2,399.7万 | 55.37%2,333.2万 | 48.67%1,602.2万 | 32.00%1,387.1万 | 22.12%4,698.3万 | -52.21%1,370.4万 | 80.00%1,501.7万 | 30.85%1,077.7万 |
| 其他营业费用 | ---- | 4,203.03%568万 | ---- | ---- | ---- | ---- | -99.20%13.2万 | ---- | ---- | ---- |
| 其他营业收入总额 | 257.41%347.4万 | 0.72%591.6万 | -22.81%125.9万 | 10.86%162.3万 | 4.36%105.4万 | -45.05%97.2万 | -7.32%587.4万 | -13.20%163.1万 | -25.80%146.4万 | -49.60%101万 |
| 营业利润 | -98.83%8万 | -40.07%3,473.1万 | -77.80%309.2万 | -48.04%1,024.8万 | 18.85%1,354.1万 | -31.73%683.9万 | -20.17%5,795.6万 | 248.01%1,393.1万 | 4.34%1,972.3万 | -64.12%1,139.3万 |
| 营业外利息收入与支出净额 | -35.42%-542.1万 | -15.39%-1,814.4万 | -43.52%-598.2万 | -14.58%-473.1万 | -5.35%-397.5万 | -9.55%-400.3万 | 2.79%-1,572.4万 | -22.37%-416.8万 | -29.76%-412.9万 | 19.55%-377.3万 |
| 营业外利息支出 | 35.42%542.1万 | 15.39%1,814.4万 | 43.52%598.2万 | 14.58%473.1万 | 5.35%397.5万 | 9.55%400.3万 | -2.79%1,572.4万 | 22.37%416.8万 | 29.76%412.9万 | -19.55%377.3万 |
| 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) | 107.06%20.4万 | -482.41%-289.1万 | ||||||||
| 减:其他特殊费用 | ---- | --3.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | -108.13%-23.5万 | ---- | ---- | ---- | ---- | 482.41%289.1万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -288.33%-534.1万 | -57.32%1,679.1万 | -129.60%-289万 | -64.62%551.7万 | 25.54%956.6万 | -55.44%283.6万 | -31.20%3,934.1万 | 176.17%976.3万 | -0.80%1,559.4万 | -71.85%762万 |
| 所得税 | 40.72%109.9万 | -51.36%538.3万 | -130.45%-105.5万 | -82.46%71.3万 | 46.21%275.6万 | -52.72%78.1万 | -26.72%1,106.8万 | 2,425.50%346.5万 | 56.38%406.6万 | -67.79%188.5万 |
| 除税后利润 | -413.38%-644万 | -59.65%1,140.8万 | -129.14%-183.5万 | -58.33%480.4万 | 18.74%681万 | -56.39%205.5万 | -32.81%2,827.3万 | 149.71%629.8万 | -12.13%1,152.8万 | -72.96%573.5万 |
| 持续经营利润 | -413.38%-644万 | -59.65%1,140.8万 | -129.14%-183.5万 | -58.33%480.4万 | 18.74%681万 | -56.39%205.5万 | -32.81%2,827.3万 | 149.71%629.8万 | -12.13%1,152.8万 | -72.96%573.5万 |
| 归属于少数股东的净利润 | -38.96%4.7万 | 1.32%76.5万 | -26.82%37.1万 | 91.67%11.5万 | 437.25%17.2万 | -67.78%7.7万 | 338.95%75.5万 | 194.77%50.7万 | 6万 | -5.1万 |
| 归属于母公司的净利润 | -427.96%-648.7万 | -61.32%1,064.3万 | -138.09%-220.6万 | -59.10%469万 | 14.73%663.8万 | -55.78%197.8万 | -34.33%2,751.8万 | 145.10%579.1万 | -12.59%1,146.8万 | -72.72%578.6万 |
| 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 | -427.96%-648.7万 | -61.32%1,064.3万 | -138.09%-220.6万 | -59.10%469万 | 14.73%663.8万 | -55.78%197.8万 | -34.33%2,751.8万 | 145.10%579.1万 | -12.59%1,146.8万 | -72.72%578.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -442.86%-0.0024 | -61.00%0.0039 | -138.10%-0.0008 | -59.52%0.0017 | 14.29%0.0024 | -56.25%0.0007 | -34.64%0.01 | 144.68%0.0021 | -12.50%0.0042 | -72.73%0.0021 |
| 稀释每股收益 | -442.86%-0.0024 | -61.00%0.0039 | -138.10%-0.0008 | -59.52%0.0017 | 14.29%0.0024 | -56.25%0.0007 | -34.64%0.01 | 144.68%0.0021 | -12.50%0.0042 | -72.73%0.0021 |
| 每股派息 | 0 | 0.00%0.01 | 0 | 0 | 0.01 | 0 | -50.00%0.01 | 0 | 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。