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 | -4.06%4,246.7万 | 35.08%3,915万 | 116.79%3,594.6万 | -11.15%1.38亿 | 117.37%4,752.5万 | -34.41%4,426.4万 | -28.58%2,898.3万 | -33.24%1,658.1万 | -2.72%1.55亿 | -62.08%2,186.4万 |
| 主营业务成本 | 12.40%2,769.6万 | 13.78%2,694.6万 | 107.53%2,614.7万 | -15.48%9,189.22万 | 382.69%3,033.7万 | -50.24%2,464.1万 | -28.30%2,368.3万 | -36.67%1,259.9万 | -19.13%1.09亿 | -87.16%628.5万 |
| 毛利 | -24.73%1,477.1万 | 130.26%1,220.4万 | 146.08%979.9万 | -0.90%4,562.16万 | 10.33%1,718.8万 | 9.23%1,962.3万 | -29.80%530万 | -19.46%398.2万 | 86.87%4,603.76万 | 78.84%1,557.9万 |
| 营业费用 | -45.77%460万 | 42.34%583.3万 | 64.37%383.8万 | 8.03%1,982.42万 | 12.24%861.8万 | 33.17%848.3万 | -0.27%409.8万 | -44.34%233.5万 | 21.17%1,835.05万 | 110.15%767.8万 |
| 销售、一般行政及管理费用 | 4.88%472.8万 | 46.64%612.5万 | 9.53%395.3万 | 4.10%1,839.28万 | 27.73%613.1万 | -2.70%450.8万 | 2.93%417.7万 | -13.58%360.9万 | 21.97%1,766.9万 | 58.68%480万 |
| -一般及行政管理费用 | 4.88%472.8万 | 46.64%612.5万 | 9.53%395.3万 | 4.10%1,839.28万 | 27.73%613.1万 | -2.70%450.8万 | 2.93%417.7万 | -13.58%360.9万 | 21.97%1,766.9万 | 58.68%480万 |
| 其他营业费用 | ---- | ---- | ---- | 43.31%143.14万 | -13.59%248.7万 | 128.84%397.5万 | 113.73%10.9万 | 2,221.05%44.1万 | -7.84%99.88万 | 172.85%287.8万 |
| 其他营业收入总额 | --12.8万 | 269.62%29.2万 | -90.97%11.5万 | --0 | ---- | ---- | --7.9万 | --127.4万 | -25.55%31.74万 | ---- |
| 营业利润 | -8.70%1,017.1万 | 430.03%637.1万 | 261.93%596.1万 | -6.83%2,579.74万 | 8.47%857万 | -3.92%1,114万 | -65.07%120.2万 | 119.89%164.7万 | 191.70%2,768.71万 | 56.21%790.1万 |
| 营业外利息收入与支出净额 | -87.76%-18.4万 | 58.44%-16.5万 | -53.90%-23.7万 | 469.11%112.47万 | 0.74%-13.4万 | 24.03%-9.8万 | -47.58%-39.7万 | 47.44%-15.4万 | 121.12%19.76万 | -202.01%-13.5万 |
| 营业外利息收入 | ---- | ---- | ---- | 84.07%188.36万 | ---- | ---- | ---- | ---- | 164.22%102.34万 | ---- |
| 营业外利息支出 | 87.76%18.4万 | -58.44%16.5万 | 53.90%23.7万 | -8.09%75.89万 | -0.74%13.4万 | -24.03%9.8万 | 47.58%39.7万 | -47.44%15.4万 | -37.59%82.57万 | -47.05%13.5万 |
| 投资净收益 | 83.48%56.42万 | -40.19%30.75万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 58.85%-81.89万 | 64.91%18.8万 | 35.97%171.6万 | -49.66%-199万 | ||||||
| 减:其他特殊费用 | ---- | ---- | ---- | -263.41%-115.23万 | ---- | ---- | ---- | ---- | -212.16%-31.71万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -14.56%197.12万 | ---- | ---- | -64.91%-18.8万 | -35.97%-171.6万 | 61.20%230.71万 | ---- |
| 其他营业外收入(费用) | -59.44%18.7万 | -55.19%115.7万 | -53.36%11.8万 | 33.90%17.59万 | 150.48%209.9万 | -18.55%46.1万 | 790.34%258.2万 | -37.22%25.3万 | -82.76%13.14万 | 270.44%83.8万 |
| 税前利润 | -11.55%1,017.4万 | 117.39%736.3万 | 234.59%584.2万 | 1.94%2,684.34万 | 22.44%1,053.5万 | -4.40%1,150.3万 | -5.29%338.7万 | -17.68%174.6万 | 209.70%2,633.37万 | 144.23%860.4万 |
| 所得税 | -19.15%292.6万 | 108.57%197.1万 | 176.51%150.7万 | 21.89%806.98万 | 41.34%302.9万 | 45.93%361.9万 | -17.90%94.5万 | -35.58%54.5万 | 291.88%662.04万 | 194.61%214.3万 |
| 除税后利润 | -8.07%724.8万 | 120.80%539.2万 | 260.95%433.5万 | -4.77%1,877.36万 | 16.17%750.6万 | -17.46%788.4万 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.12%646.1万 |
| 持续经营利润 | -8.07%724.8万 | 120.80%539.2万 | 260.95%433.5万 | -4.77%1,877.36万 | 16.17%750.6万 | -17.46%788.4万 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.12%646.1万 |
| 归属于少数股东的净利润 | 22.7万 | 21.8万 | 13.5万 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -10.95%702.1万 | 111.88%517.4万 | 249.71%420万 | -4.77%1,877.36万 | 16.17%750.6万 | -17.46%788.4万 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.12%646.1万 |
| 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 | -10.95%702.1万 | 111.88%517.4万 | 249.71%420万 | -4.77%1,877.36万 | 16.17%750.6万 | -17.46%788.4万 | 0.70%244.2万 | -5.80%120.1万 | 189.33%1,971.33万 | 131.12%646.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -11.03%0.0121 | 111.90%0.0089 | 242.86%0.0072 | -5.00%0.0323 | 16.22%0.0129 | -17.58%0.0136 | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 131.25%0.0111 |
| 稀释每股收益 | -11.03%0.0121 | 111.90%0.0089 | 242.86%0.0072 | -5.00%0.0323 | 16.22%0.0129 | -17.58%0.0136 | 0.00%0.0042 | -4.55%0.0021 | 190.60%0.034 | 131.25%0.0111 |
| 每股派息 | 0.005 | 0 | 0.01 | -50.00%0.01 | 0 | 0 | 66.67%0.01 | 0 | 0.02 | 0.014 |
| 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。