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
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.15%1.15亿 | 6.93%2,578.5万 | -2.49%2,808.4万 | 5.75%3,078.4万 | 15.43%3,005.3万 | 3.23%1.08亿 | -4.76%2,411.5万 | -2.13%2,880.1万 | 4.40%2,911.1万 | 18.06%2,603.5万 |
| 主营业务成本 | 4.06%7,510.4万 | 7.07%1,693.8万 | -2.92%1,857万 | 5.68%2,022.9万 | 8.75%1,936.7万 | -1.26%7,217.6万 | -6.58%1,581.9万 | -6.90%1,912.9万 | -2.63%1,914.1万 | 11.60%1,780.8万 |
| 毛利 | 10.36%3,960.2万 | 6.64%884.7万 | -1.63%951.4万 | 5.87%1,055.5万 | 29.89%1,068.6万 | 13.60%3,588.6万 | -1.09%829.6万 | 8.91%967.2万 | 21.22%997万 | 34.96%822.7万 |
| 营业费用 | 22.20%2,828.3万 | 13.26%792.6万 | 41.87%723.4万 | 10.00%586.4万 | 26.69%705.8万 | 13.89%2,314.4万 | 6.81%699.8万 | 16.39%509.9万 | 12.85%533.1万 | 27.10%557.1万 |
| 员工成本 | 18.03%1,668.8万 | 10.43%499.9万 | 21.60%368.2万 | 3.66%343万 | 39.76%457.7万 | 18.21%1,413.9万 | 20.78%452.7万 | 15.05%302.8万 | 22.19%330.9万 | 13.99%327.5万 |
| 销售、一般行政及管理费用 | 41.21%238.5万 | 14.10%52.6万 | 108.49%90.9万 | 1.77%46万 | 44.12%49万 | -2.83%168.9万 | -28.19%46.1万 | 0.46%43.6万 | 35.74%45.2万 | 3.34%34万 |
| -销售费用 | 41.21%238.5万 | 14.10%52.6万 | 108.49%90.9万 | 1.77%46万 | 44.12%49万 | -2.83%168.9万 | -28.19%46.1万 | 0.46%43.6万 | 35.74%45.2万 | 3.34%34万 |
| 折旧及摊销 | 39.38%323.5万 | 23.43%94.3万 | 36.82%78.4万 | 99.48%77.4万 | 23.15%73.4万 | 27.88%232.1万 | 57.53%76.4万 | 20.63%57.3万 | -15.65%38.8万 | 50.89%59.6万 |
| -折旧 | 39.38%323.5万 | 23.43%94.3万 | 36.82%78.4万 | 99.48%77.4万 | 23.15%73.4万 | 27.88%232.1万 | 57.53%76.4万 | 20.63%57.3万 | -15.65%38.8万 | 50.89%59.6万 |
| 其他营业费用 | 19.62%597.5万 | 17.01%145.8万 | 50.27%194.6万 | -7.98%131.4万 | -7.57%125.7万 | 3.92%499.5万 | -25.70%124.6万 | 19.80%129.5万 | 6.97%142.8万 | 73.03%136万 |
| 其他营业收入总额 | ---- | ---- | -62.66%8.7万 | -53.66%11.4万 | ---- | ---- | ---- | -3.32%23.3万 | 119.64%24.6万 | ---- |
| 营业利润 | -11.17%1,131.9万 | -29.04%92.1万 | -50.14%228万 | 1.12%469.1万 | 36.60%362.8万 | 13.08%1,274.2万 | -29.26%129.8万 | 1.62%457.3万 | 32.50%463.9万 | 55.05%265.6万 |
| 营业外利息收入与支出净额 | -64.56%-26万 | -336.36%-19.2万 | 69.57%-2.1万 | -100.00%-3.2万 | 42.31%-1.5万 | 49.22%-15.8万 | -22.22%-4.4万 | -13.11%-6.9万 | 83.84%-1.6万 | 77.39%-2.6万 |
| 营业外利息支出 | 64.56%26万 | 336.36%19.2万 | -69.57%2.1万 | 100.00%3.2万 | -42.31%1.5万 | -49.22%15.8万 | 22.22%4.4万 | 13.11%6.9万 | -83.84%1.6万 | -77.39%2.6万 |
| 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) | -131.12%-15万 | 0 | -2.5万 | 62.96%-5万 | -7.5万 | 228.53%48.2万 | 511.33%61.7万 | 0 | -80.00%-13.5万 | 0 |
| 减:勾销 | 131.12%15万 | --0 | --2.5万 | -62.96%5万 | --7.5万 | -228.53%-48.2万 | -511.33%-61.7万 | --0 | 80.00%13.5万 | --0 |
| 其他营业外收入(费用) | -12.78%53.9万 | 448.65%20.3万 | -12.34%13.5万 | -3.96%61.8万 | -69.42%3.7万 | -36.10%15.4万 | ||||
| 税前利润 | -16.34%1,144.8万 | -51.15%93.2万 | -50.40%223.4万 | 2.70%460.9万 | 31.93%367.3万 | 21.90%1,368.4万 | 7.80%190.8万 | 3.21%450.4万 | 34.90%448.8万 | 57.82%278.4万 |
| 所得税 | -4.63%319.1万 | -49.53%21.3万 | -45.25%61.7万 | -1.34%110.4万 | 85.40%125.7万 | 8.20%334.6万 | -15.26%42.2万 | -0.62%112.7万 | 22.83%111.9万 | 23.50%67.8万 |
| 除税后利润 | -20.13%825.7万 | -51.62%71.9万 | -52.12%161.7万 | 4.04%350.5万 | 14.72%241.6万 | 27.12%1,033.8万 | 16.82%148.6万 | 4.55%337.7万 | 39.45%336.9万 | 73.33%210.6万 |
| 持续经营利润 | -20.13%825.7万 | -51.62%71.9万 | -52.12%161.7万 | 4.04%350.5万 | 14.72%241.6万 | 27.12%1,033.8万 | 16.82%148.6万 | 4.55%337.7万 | 39.45%336.9万 | 73.33%210.6万 |
| 归属于少数股东的净利润 | -503.45%-17.5万 | -138.46%-3.1万 | -487.50%-9.4万 | -3.1万 | -2.9万 | -1.3万 | -1.6万 | 0 | ||
| 归属于母公司的净利润 | -18.66%843.2万 | -49.97%75万 | -49.57%171.1万 | 4.04%350.5万 | 16.19%244.7万 | 27.47%1,036.7万 | 17.85%149.9万 | 5.05%339.3万 | 39.45%336.9万 | 73.33%210.6万 |
| 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 | -18.66%843.2万 | -49.97%75万 | -49.57%171.1万 | 4.04%350.5万 | 16.19%244.7万 | 27.47%1,036.7万 | 17.85%149.9万 | 5.05%339.3万 | 39.45%336.9万 | 73.33%210.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -18.53%0.0211 | -48.65%0.0019 | -49.41%0.0043 | 4.76%0.0088 | 15.09%0.0061 | 27.59%0.0259 | 15.63%0.0037 | 4.94%0.0085 | 40.00%0.0084 | 76.67%0.0053 |
| 稀释每股收益 | -22.08%0.018 | -50.00%0.0018 | -50.00%0.0041 | 4.94%0.0085 | 5.77%0.0055 | 13.79%0.0231 | 12.50%0.0036 | 1.23%0.0082 | 35.00%0.0081 | 73.33%0.0052 |
| 每股派息 | 7.14%0.015 | 0 | 0.00%0.008 | 0 | 0.007 | 27.27%0.014 | 0.00%0.006 | 0.008 | 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。