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)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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -21.73%1.05亿 | -12.50%2,492.3万 | -28.31%2,802.5万 | -34.11%2,457.1万 | -6.19%2,754.4万 | 87.81%1.34亿 | 63.49%2,848.2万 | 93.09%3,909.4万 | 136.62%3,729.3万 | 62.75%2,936.1万 |
| 主营业务成本 | -24.66%8,783.9万 | -11.53%2,085.9万 | -34.02%2,327.1万 | -37.69%2,019.2万 | -7.19%2,351.7万 | 95.63%1.17亿 | 55.90%2,357.8万 | 105.31%3,526.9万 | 146.93%3,240.7万 | 78.77%2,533.9万 |
| 毛利 | -2.34%1,722.4万 | -17.13%406.4万 | 24.29%475.4万 | -10.38%437.9万 | 0.12%402.7万 | 48.58%1,763.7万 | 113.50%490.4万 | 24.63%382.5万 | 85.29%488.6万 | 4.01%402.2万 |
| 营业费用 | 22.23%1,737.4万 | 267.63%548.5万 | -38.68%387.6万 | 46.86%456万 | 4.76%345.3万 | 23.03%1,421.4万 | -36.40%149.2万 | 35.18%632.1万 | 37.27%310.5万 | 45.26%329.6万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 39.26%792.46万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 11.99%1,465.8万 | 27.98%460.6万 | 21.04%378万 | 3.83%320.2万 | -6.49%307万 | 256.78%1,308.9万 | 54.73%359.9万 | 22.09%312.3万 | 38.30%308.4万 | 46.24%328.3万 |
| -一般及行政管理费用 | 11.99%1,465.8万 | 27.98%460.6万 | 21.04%378万 | 3.83%320.2万 | -6.49%307万 | 256.78%1,308.9万 | 54.73%359.9万 | 22.09%312.3万 | 38.30%308.4万 | 46.24%328.3万 |
| 其他营业费用 | 141.42%271.6万 | 6,861.54%87.9万 | -97.00%9.6万 | 6,366.67%135.8万 | 2,846.15%38.3万 | -48.73%112.5万 | -165.00%-1.3万 | 50.99%319.8万 | -34.38%2.1万 | -45.83%1.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | --210.7万 | ---- | ---- | ---- |
| 营业利润 | -104.38%-15万 | -141.65%-142.1万 | 135.18%87.8万 | -110.16%-18.1万 | -20.94%57.4万 | 979.59%342.3万 | 7,063.27%341.2万 | -55.32%-249.6万 | 374.93%178.1万 | -54.57%72.6万 |
| 营业外利息收入与支出净额 | 5.35%-28.3万 | -10.00%-7.7万 | 16.05%-6.8万 | 20.69%-6.9万 | -13.11%-6.9万 | -165.93%-29.9万 | -52.17%-7万 | 11.96%-8.1万 | 20.91%-8.7万 | 44.04%-6.1万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 26.94%102.93万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -5.35%28.3万 | 10.00%7.7万 | -16.05%6.8万 | -20.69%6.9万 | 13.11%6.9万 | -16.34%29.9万 | 52.17%7万 | -11.96%8.1万 | -20.91%8.7万 | -44.04%6.1万 |
| 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 | -2,000 | -3,000 | 3,000 | -2,000 | 0 | 0 | 0 | 0 | ||
| 特殊收入(费用) | -7.32%3.8万 | 115.38%2.8万 | 0 | -38.46%8,000 | 2,000 | 137.38%4.1万 | 110.57%1.3万 | 1.5万 | 1.3万 | 0 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---1.01万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 7.32%-3.8万 | -115.38%-2.8万 | --0 | 38.46%-8,000 | ---2,000 | -137.38%-4.1万 | -110.57%-1.3万 | ---1.5万 | ---1.3万 | --0 |
| 其他营业外收入(费用) | 1.39%109.3万 | -25.72%20.5万 | 453.09%28.6万 | 9.18%22.6万 | -44.38%37.6万 | 36,541.74%107.8万 | 209.09%27.6万 | -122.31%-8.1万 | -80.47%20.7万 | 273.48%67.6万 |
| 税前利润 | -83.60%69.6万 | -134.92%-126.8万 | 141.58%109.9万 | -100.94%-1.8万 | -34.15%88.3万 | 253.25%424.3万 | 870.91%363.1万 | -97.83%-264.3万 | 44.45%191.4万 | -20.32%134.1万 |
| 所得税 | -72.10%43.6万 | -114.03%-18.2万 | 155.95%33.4万 | -93.86%3.1万 | -29.33%25.3万 | 91.26%156.3万 | 1,451.04%129.7万 | -428.02%-59.7万 | 53.50%50.5万 | -10.95%35.8万 |
| 除税后利润 | -90.30%26万 | -146.53%-108.6万 | 137.39%76.5万 | -103.48%-4.9万 | -35.91%63万 | 598.09%268万 | 722.40%233.4万 | -34.78%-204.6万 | 41.47%140.9万 | -23.26%98.3万 |
| 持续经营利润 | -90.30%26万 | -146.53%-108.6万 | 137.39%76.5万 | -103.48%-4.9万 | -35.91%63万 | 598.09%268万 | 722.40%233.4万 | -34.78%-204.6万 | 41.47%140.9万 | -23.26%98.3万 |
| 归属于少数股东的净利润 | -816.67%-5.5万 | -933.33%-3.1万 | -1,800.00%-1.9万 | -400.00%-5,000 | 0 | -67.64%-6,000 | 0.00%-3,000 | -1,000 | -1,000 | -1,000 |
| 归属于母公司的净利润 | -88.27%31.5万 | -145.14%-105.5万 | 138.34%78.4万 | -103.12%-4.4万 | -35.98%63万 | 593.19%268.6万 | 728.23%233.7万 | -34.72%-204.5万 | 41.57%141万 | -23.19%98.4万 |
| 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 | -88.27%31.5万 | -145.14%-105.5万 | 138.34%78.4万 | -103.12%-4.4万 | -35.98%63万 | 593.19%268.6万 | 728.23%233.7万 | -34.72%-204.5万 | 41.57%141万 | -23.19%98.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -89.29%0.0006 | -145.83%-0.0022 | 138.10%0.0016 | -103.45%-0.0001 | -35.00%0.0013 | 366.67%0.0056 | 700.00%0.0048 | -35.48%-0.0042 | 40.57%0.0029 | -24.61%0.002 |
| 稀释每股收益 | -89.29%0.0006 | -145.83%-0.0022 | 138.10%0.0016 | -103.45%-0.0001 | -35.00%0.0013 | 366.67%0.0056 | 700.00%0.0048 | -35.48%-0.0042 | 40.57%0.0029 | -24.61%0.002 |
| 每股派息 | ||||||||||
| 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。