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 | -46.02%3,453.6万 | 66.87%1,050.6万 | -61.36%869.5万 | -66.02%737.8万 | -40.89%795.7万 | 12.34%6,397.5万 | -47.87%629.6万 | 48.43%2,250.2万 | 54.80%2,171.5万 | -14.15%1,346.2万 |
| 主营业务成本 | -38.84%3,886万 | 18.99%1,051万 | -62.85%890.6万 | -54.40%970.6万 | 3.09%973.8万 | 111.52%6,353.5万 | 16.44%883.3万 | 190.30%2,397万 | 194.74%2,128.6万 | 35.47%944.6万 |
| 毛利 | -1,082.73%-432.4万 | 99.84%-4,000 | 85.63%-21.1万 | -642.66%-232.8万 | -144.35%-178.1万 | -98.36%44万 | -156.48%-253.7万 | -121.27%-146.8万 | -93.70%42.9万 | -53.88%401.6万 |
| 营业费用 | -8.31%754.8万 | -13.21%253万 | -45.94%201.8万 | -55.60%88万 | 87.44%212万 | 40.45%823.2万 | 110.17%291.5万 | 221.81%373.3万 | 16.18%198.2万 | -39.32%113.1万 |
| 销售、一般行政及管理费用 | 3.45%1,199.3万 | 19.62%318.8万 | -9.10%280.7万 | 4.07%311.8万 | 1.27%288万 | 6.02%1,159.3万 | 0.64%266.5万 | 11.64%308.8万 | 8.04%299.6万 | -5.33%284.4万 |
| -一般及行政管理费用 | 3.45%1,199.3万 | 19.62%318.8万 | -9.10%280.7万 | 4.07%311.8万 | 1.27%288万 | 6.02%1,159.3万 | 0.64%266.5万 | 11.64%308.8万 | 8.04%299.6万 | -5.33%284.4万 |
| 研发费用 | 653.81%148.5万 | 292.45%62.4万 | --57.8万 | 332.26%13.4万 | 2,028.57%14.9万 | 52.46%19.7万 | 1,887.50%15.9万 | --0 | 55.00%3.1万 | -92.71%7,000 |
| 其他营业费用 | 4.83%184.5万 | 7.15%133.3万 | -92.43%16万 | --4.4万 | --30.8万 | 282.36%176万 | --124.4万 | --211.5万 | ---- | ---- |
| 其他营业收入总额 | 46.20%777.5万 | 126.80%261.5万 | 3.88%152.7万 | 131.20%241.6万 | -29.24%121.7万 | -6.09%531.8万 | -9.14%115.3万 | -8.75%147万 | -7.19%104.5万 | 34.38%172万 |
| 营业利润 | -52.36%-1,187.2万 | 53.52%-253.4万 | 57.14%-222.9万 | -106.57%-320.8万 | -235.22%-390.1万 | -137.02%-779.2万 | -275.59%-545.2万 | -190.56%-520.1万 | -130.45%-155.3万 | -57.85%288.5万 |
| 营业外利息收入与支出净额 | 0.00%-11.8万 | 13.89%-3.1万 | -50.00%-3.6万 | 26.47%-2.5万 | -8.33%-2.6万 | -262.42%-11.8万 | -260.00%-3.6万 | -118.18%-2.4万 | -466.67%-3.4万 | -300.00%-2.4万 |
| 营业外利息支出 | 0.00%11.8万 | -13.89%3.1万 | 50.00%3.6万 | -26.47%2.5万 | 8.33%2.6万 | 262.42%11.8万 | 260.00%3.6万 | 118.18%2.4万 | 466.67%3.4万 | 300.00%2.4万 |
| 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) | -49.95%-416.7万 | -233.36%-416.7万 | -982.17%-277.9万 | -125万 | ||||||
| 减:勾销 | 49.95%416.7万 | 233.36%416.7万 | ---- | ---- | ---- | 982.17%277.9万 | --125万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -51.16%-1,615.7万 | 0.09%-673.2万 | 56.65%-226.5万 | -103.72%-323.3万 | -237.26%-392.7万 | -151.49%-1,068.9万 | -317.71%-673.8万 | -191.15%-522.5万 | -131.15%-158.7万 | -58.16%286.1万 |
| 所得税 | -93.87%10.2万 | -101.22%-7,000 | -106.52%-1.2万 | -82.31%2.6万 | -87.45%9.5万 | -68.26%166.3万 | -62.57%57.5万 | -82.99%18.4万 | -86.53%14.7万 | -50.56%75.7万 |
| 除税后利润 | -31.63%-1,625.9万 | 8.04%-672.5万 | 58.35%-225.3万 | -87.95%-325.9万 | -291.16%-402.2万 | -179.59%-1,235.2万 | -569.08%-731.3万 | -216.32%-540.9万 | -143.32%-173.4万 | -60.35%210.4万 |
| 持续经营利润 | -31.63%-1,625.9万 | 8.04%-672.5万 | 58.35%-225.3万 | -87.95%-325.9万 | -291.16%-402.2万 | -179.59%-1,235.2万 | -569.08%-731.3万 | -216.32%-540.9万 | -143.32%-173.4万 | -60.35%210.4万 |
| 归属于少数股东的净利润 | -69.92%-22.6万 | 29.36%-7.7万 | -300.00%-9.2万 | -8,300.00%-8.4万 | 2.7万 | -432.87%-13.3万 | -10,800.00%-10.9万 | -866.67%-2.3万 | 80.00%-1,000 | 0 |
| 归属于母公司的净利润 | -31.21%-1,603.3万 | 7.72%-664.8万 | 59.88%-216.1万 | -83.21%-317.5万 | -292.44%-404.9万 | -178.61%-1,221.9万 | -561.79%-720.4万 | -215.90%-538.6万 | -143.24%-173.3万 | -60.52%210.4万 |
| 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 | -31.21%-1,603.3万 | 7.72%-664.8万 | 59.88%-216.1万 | -83.21%-317.5万 | -292.44%-404.9万 | -178.61%-1,221.9万 | -561.79%-720.4万 | -215.90%-538.6万 | -143.24%-173.3万 | -60.52%210.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -30.89%-0.025 | 7.14%-0.0104 | 59.52%-0.0034 | -85.19%-0.005 | -290.91%-0.0063 | -178.28%-0.0191 | -566.67%-0.0112 | -215.07%-0.0084 | -142.86%-0.0027 | -60.71%0.0033 |
| 稀释每股收益 | -30.89%-0.025 | 7.14%-0.0104 | 59.52%-0.0034 | -85.19%-0.005 | -296.88%-0.0063 | -179.58%-0.0191 | -566.67%-0.0112 | -215.07%-0.0084 | -144.26%-0.0027 | -60.98%0.0032 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -76.92%0.003 | 0 | 0 | 0 | -62.50%0.003 |
| 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。