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 | 44.78%1,320.4万 | 128.12%1,648.4万 | 62.47%1,437.7万 | 37.05%3,494.96万 | 61.27%975.5万 | 14.23%912万 | 43.32%722.6万 | 37.68%884.9万 | 17.98%2,550.21万 | 604.9万 |
| 主营业务成本 | 82.69%813.7万 | 133.67%909.9万 | 84.52%782.9万 | 42.94%1,871.03万 | 102.72%612万 | 6.89%445.4万 | 38.77%389.4万 | 37.00%424.3万 | 25.60%1,308.94万 | 301.9万 |
| 毛利 | 8.59%506.7万 | 121.64%738.5万 | 42.16%654.8万 | 30.83%1,623.93万 | 19.97%363.5万 | 22.24%466.6万 | 49.02%333.2万 | 38.32%460.6万 | 10.88%1,241.27万 | 303万 |
| 营业费用 | 8.56%185.1万 | 16.80%289.9万 | 61.49%281.8万 | -10.77%773.91万 | 11.14%252.4万 | -8.28%170.5万 | -30.32%248.2万 | 34.85%174.5万 | 17.71%867.31万 | 227.1万 |
| 销售、一般行政及管理费用 | 8.56%185.1万 | 23.56%218.2万 | 61.49%281.8万 | -10.77%773.91万 | 11.14%252.4万 | -8.28%170.5万 | -45.64%176.6万 | 34.85%174.5万 | 38.90%867.31万 | --227.1万 |
| -一般及行政管理费用 | 8.56%185.1万 | 23.56%218.2万 | 61.49%281.8万 | -10.77%773.91万 | 11.14%252.4万 | -8.28%170.5万 | -45.64%176.6万 | 34.85%174.5万 | 38.90%867.31万 | --227.1万 |
| 其他营业费用 | ---- | 0.14%71.7万 | ---- | ---- | ---- | ---- | 128.75%71.6万 | ---- | 8.18%121.58万 | ---- |
| 营业利润 | 8.61%321.6万 | 427.76%448.6万 | 30.37%373万 | 127.30%850.02万 | 46.38%111.1万 | 51.23%296.1万 | 164.10%85万 | 40.52%286.1万 | -2.26%373.96万 | 75.9万 |
| 营业外利息收入与支出净额 | -157.69%-3万 | -140.48%-1.7万 | -187.50%-7,000 | 20.36%-31.21万 | -104.35%-6,000 | 262.50%5.2万 | 143.75%4.2万 | 108.00%8,000 | -4.81%-39.19万 | 13.8万 |
| 营业外利息收入 | -47.97%6.4万 | -50.42%5.9万 | -5.62%8.4万 | 35.10%40.8万 | -69.92%7.7万 | 296.77%12.3万 | 693.33%11.9万 | --8.9万 | --30.2万 | --25.6万 |
| 营业外利息支出 | 32.39%9.4万 | -1.30%7.6万 | 12.35%9.1万 | -20.36%31.21万 | -29.66%8.3万 | 12.70%7.1万 | -30.63%7.7万 | -19.00%8.1万 | 4.81%39.19万 | --11.8万 |
| 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) | 156.67%13.95万 | -186.03%-24.61万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -156.67%-13.95万 | ---- | ---- | ---- | ---- | 186.03%24.61万 | ---- |
| 其他营业外收入(费用) | -303.92%-10.4万 | -28.57%13万 | -214.29%-11万 | 198.06%23.46万 | 271.38%48.5万 | 125.25%5.1万 | 42.19%18.2万 | 70.34%-3.5万 | -118.70%-23.93万 | -28.3万 |
| 税前利润 | 0.59%308.2万 | 328.21%459.9万 | 27.49%361.3万 | 199.13%856.22万 | 158.96%159万 | 77.73%306.4万 | 183.00%107.4万 | 55.89%283.4万 | -42.96%286.24万 | 61.4万 |
| 所得税 | -6.14%65.7万 | 311.03%111.8万 | 33.58%70.8万 | 19.86%165.18万 | -72.22%15万 | 84.21%70万 | 172.00%27.2万 | 48.04%53万 | 52.53%137.8万 | 54万 |
| 除税后利润 | 2.58%242.5万 | 334.04%348.1万 | 26.09%290.5万 | 365.56%691.05万 | 1,845.95%144万 | 75.89%236.4万 | 157.53%80.2万 | 57.81%230.4万 | -63.93%148.43万 | 7.4万 |
| 持续经营利润 | 2.58%242.5万 | 334.04%348.1万 | 26.09%290.5万 | 365.56%691.05万 | 1,845.95%144万 | 75.89%236.4万 | 157.53%80.2万 | 57.81%230.4万 | -63.93%148.43万 | --7.4万 |
| 归属于少数股东的净利润 | 2.2万 | -2万 | 9,000 | 887 | 1,000 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 1.65%240.3万 | 336.53%350.1万 | 25.69%289.6万 | 365.50%690.96万 | 1,844.59%143.9万 | 75.89%236.4万 | 157.53%80.2万 | 57.81%230.4万 | -63.93%148.43万 | 7.4万 |
| 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 | 1.65%240.3万 | 336.53%350.1万 | 25.69%289.6万 | 365.50%690.96万 | 1,844.59%143.9万 | 75.89%236.4万 | 157.53%80.2万 | 57.81%230.4万 | -63.93%148.43万 | 7.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1.72%0.0059 | 332.23%0.0085 | 24.56%0.0071 | 322.50%0.0169 | 1,662.50%0.0035 | 52.63%0.0058 | 145.81%0.002 | 58.91%0.0057 | -60.43%0.004 | 0.0002 |
| 稀释每股收益 | 1.72%0.0059 | 332.23%0.0085 | 24.56%0.0071 | 322.50%0.0169 | 1,662.50%0.0035 | 52.63%0.0058 | 145.81%0.002 | 58.91%0.0057 | -60.43%0.004 | 0.0002 |
| 每股派息 | -33.33%0.005 | 0.005 | 0 | 50.00%0.0075 | 0 | 0.0075 | 0 | 0 | 0.005 | 0.005 |
| 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。