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 | 94.09%2.44亿 | 107.65%2.14亿 | 110.97%5.4亿 | 144.33%1.79亿 | 149.29%1.27亿 | 67.48%1.25亿 | 86.96%1.03亿 | 55.77%2.56亿 | 45.09%7,343.5万 | 11.65%5,111.2万 |
| 主营业务成本 | 102.04%2亿 | 107.47%1.72亿 | 108.14%4.25亿 | 140.72%1.41亿 | 145.50%9,651.2万 | 59.50%9,910.8万 | 87.83%8,310.9万 | 56.25%2.04亿 | 47.03%5,848.3万 | 9.33%3,931.2万 |
| 毛利 | 64.23%4,331.5万 | 108.37%4,166.8万 | 122.07%1.15亿 | 158.43%3,864.1万 | 161.91%3,090.5万 | 106.24%2,637.4万 | 83.46%1,999.7万 | 53.93%5,197.69万 | 37.99%1,495.2万 | 20.14%1,180万 |
| 营业费用 | -22.63%546.9万 | 17.82%931.7万 | 32.70%3,518.39万 | 49.67%963万 | 84.11%930.7万 | 10.16%706.9万 | 54.24%790.8万 | 39.11%2,651.48万 | -22.44%643.4万 | 23.26%505.5万 |
| 销售、一般行政及管理费用 | 8.37%716.1万 | 18.47%878万 | 35.91%2,888.66万 | 45.73%874.5万 | 79.54%882.6万 | 19.99%660.8万 | 53.76%741.1万 | 59.46%2,125.38万 | 38.47%600.1万 | 32.04%491.6万 |
| -一般及行政管理费用 | 8.37%716.1万 | 18.47%878万 | 35.91%2,888.66万 | 45.73%874.5万 | 79.54%882.6万 | 19.99%660.8万 | 53.76%741.1万 | 59.46%2,125.38万 | 38.47%600.1万 | 32.04%491.6万 |
| 其他营业费用 | 17.53%88.5万 | 62.78%108.9万 | 10.09%798.02万 | 56.97%185.7万 | -16.76%72万 | -25.89%75.3万 | -16.69%66.9万 | 8.14%724.88万 | -71.54%118.3万 | -14.27%86.5万 |
| 其他营业收入总额 | 782.53%257.7万 | 220.93%55.2万 | -15.34%168.3万 | 29.60%97.2万 | -67.08%23.9万 | 175.47%29.2万 | -65.32%17.2万 | 104.52%198.78万 | 286.72%75万 | 15.06%72.6万 |
| 营业利润 | 96.04%3,784.6万 | 167.61%3,235.1万 | 215.14%8,024.15万 | 240.58%2,901.1万 | 220.21%2,159.8万 | 203.01%1,930.5万 | 109.41%1,208.9万 | 73.14%2,546.21万 | 235.44%851.8万 | 17.90%674.5万 |
| 营业外利息收入与支出净额 | 54.51%-21.7万 | 67.45%-12.5万 | -22.84%-172.61万 | 59.30%-24.3万 | 2.16%-18.1万 | -7.19%-47.7万 | -92.96%-38.4万 | -137.56%-140.51万 | -177.05%-59.7万 | -28.47%-18.5万 |
| 营业外利息支出 | -54.51%21.7万 | -67.45%12.5万 | 22.84%172.61万 | -59.30%24.3万 | -2.16%18.1万 | 7.19%47.7万 | 92.96%38.4万 | 137.56%140.51万 | 177.05%59.7万 | 28.47%18.5万 |
| 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) | -136.85%-356.7万 | -48.87%-270.5万 | -1,619.48%-1,001.44万 | -1,474.72%-971.6万 | 5,113.04%119.9万 | -490.59%-150.6万 | -181.7万 | 170.79%65.91万 | -165.71%-61.7万 | 103.03%2.3万 |
| 减:勾销 | 136.85%356.7万 | 48.87%270.5万 | 1,619.48%1,001.44万 | 1,474.72%971.6万 | -5,113.04%-119.9万 | 490.59%150.6万 | --181.7万 | -170.79%-65.91万 | 165.71%61.7万 | -103.03%-2.3万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 96.64%3,406.2万 | 198.55%2,952.1万 | 177.15%6,850.1万 | 160.84%1,905.2万 | 243.55%2,261.6万 | 205.45%1,732.2万 | 77.40%988.8万 | 87.47%2,471.61万 | 123.85%730.4万 | 36.66%658.3万 |
| 所得税 | 91.94%888.5万 | 178.05%793万 | 168.28%2,026.94万 | 202.21%711.7万 | 238.96%592.5万 | 177.68%462.9万 | 105.48%285.2万 | 94.37%755.52万 | 76.53%235.5万 | 42.93%174.8万 |
| 除税后利润 | 98.35%2,517.7万 | 206.86%2,159.1万 | 181.06%4,823.16万 | 141.16%1,193.5万 | 245.21%1,669.1万 | 217.01%1,269.3万 | 68.08%703.6万 | 84.59%1,716.09万 | 156.58%494.9万 | 34.53%483.5万 |
| 持续经营利润 | 98.35%2,517.7万 | 206.86%2,159.1万 | 181.06%4,823.16万 | 141.16%1,193.5万 | 245.21%1,669.1万 | 217.01%1,269.3万 | 68.08%703.6万 | 84.59%1,716.09万 | 156.58%494.9万 | 34.53%483.5万 |
| 归属于少数股东的净利润 | -111.30%-1.3万 | 132.61%1.5万 | 93.03%48.46万 | -1,742.86%-12.9万 | 45.19%19.6万 | 41.98%11.5万 | -235.29%-4.6万 | 222.37%25.1万 | 93.08%-7,000 | 232.35%13.5万 |
| 归属于母公司的净利润 | 100.27%2,519万 | 204.66%2,157.6万 | 182.36%4,774.71万 | 143.42%1,206.4万 | 250.96%1,649.5万 | 220.62%1,257.8万 | 70.57%708.2万 | 77.96%1,690.99万 | 144.14%495.6万 | 27.16%470万 |
| 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 | 100.27%2,519万 | 204.66%2,157.6万 | 182.36%4,774.71万 | 143.42%1,206.4万 | 250.96%1,649.5万 | 220.62%1,257.8万 | 70.57%708.2万 | 77.96%1,690.99万 | 144.14%495.6万 | 27.16%470万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 48.08%0.0385 | 142.38%0.0366 | 129.43%0.092 | 92.73%0.0212 | 168.75%0.0301 | 176.60%0.026 | 48.04%0.0151 | 72.84%0.0401 | 124.49%0.011 | 24.44%0.0112 |
| 稀释每股收益 | 74.50%0.0349 | 185.22%0.0328 | 145.32%0.0812 | 125.30%0.0187 | 207.14%0.0258 | 159.74%0.02 | 32.18%0.0115 | 55.40%0.0331 | 80.43%0.0083 | 9.09%0.0084 |
| 每股派息 | 0 | 0 | 0.0025 | 0.001 | 0 | 0.0015 | ||||
| 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。