Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | 4.62%1.51亿 | 76.81%1.23亿 | 2.80%4.5亿 | 13.23%1.24亿 | -0.61%8,842.6万 | 20.52%1.44亿 | -41.75%6,940.6万 | 0.67%4.37亿 | -20.78%1.1亿 | -20.82%8,896.7万 |
| 主营业务成本 | 11.21%1.21亿 | 125.94%9,290.5万 | -4.66%3.23亿 | -0.68%8,551.6万 | 2.17%6,911.4万 | 15.00%1.09亿 | -54.78%4,111.9万 | 13.90%3.39亿 | -1.96%8,609.8万 | -16.35%6,764.5万 |
| 毛利 | -15.61%2,985.3万 | 5.38%2,981万 | 28.62%1.26亿 | 64.31%3,852万 | -9.43%1,931.2万 | 41.38%3,537.7万 | 0.23%2,828.7万 | -28.20%9,801.1万 | -53.54%2,344.4万 | -32.30%2,132.2万 |
| 营业费用 | -16.40%1,335.4万 | -5.04%1,350.5万 | -1.20%6,061万 | 148.59%1,823.8万 | 0.35%1,366.3万 | -0.93%1,597.4万 | -9.76%1,422.2万 | -10.88%6,134.5万 | -282.38%-3,753.6万 | -19.23%1,361.5万 |
| 销售、一般行政及管理费用 | -16.24%1,480.3万 | -0.20%1,539.5万 | 0.50%6,700.7万 | 2.29%1,854.7万 | 5.28%1,565.9万 | 4.92%1,767.3万 | -8.30%1,542.6万 | -7.15%6,667.3万 | -15.28%1,813.1万 | -16.60%1,487.4万 |
| -销售费用 | -39.25%118.4万 | -12.00%120.3万 | -9.13%625.3万 | -31.61%149.1万 | -0.89%144.6万 | 10.55%194.9万 | -7.57%136.7万 | -12.39%688.1万 | -5.75%218万 | -25.60%145.9万 |
| -一般及行政管理费用 | -13.39%1,361.9万 | 0.95%1,419.2万 | 1.61%6,075.4万 | 6.93%1,705.6万 | 5.95%1,421.3万 | 4.26%1,572.4万 | -8.37%1,405.9万 | -6.51%5,979.2万 | -16.43%1,595.1万 | -15.49%1,341.5万 |
| 其他营业费用 | ---- | ---- | 2,472.55%131.2万 | ---- | ---- | ---- | ---- | -50.96%5.1万 | ---- | ---- |
| 其他营业收入总额 | -14.71%144.9万 | 56.98%189万 | 43.32%770.9万 | -99.44%30.9万 | 58.54%199.6万 | 135.64%169.9万 | 13.37%120.4万 | 74.59%537.9万 | 5,931.09%5,566.7万 | 28.73%125.9万 |
| 营业利润 | -14.97%1,649.9万 | 15.93%1,630.5万 | 78.50%6,544.9万 | -66.74%2,028.2万 | -26.70%564.9万 | 118.04%1,940.3万 | 12.87%1,406.5万 | -45.82%3,666.6万 | 104.08%6,098万 | -47.35%770.7万 |
| 营业外利息收入与支出净额 | 29.51%-532.9万 | 26.65%-551.7万 | -24.78%-2,886.1万 | -0.92%-661.5万 | 19.43%-459.5万 | -41.65%-756万 | -35.88%-752.1万 | 6.55%-2,313万 | -16.18%-655.5万 | 7.19%-570.3万 |
| 营业外利息收入 | 34.06%154.3万 | -28.52%63.4万 | 46.63%577万 | 68.79%238.5万 | 99.60%148.7万 | 16.26%115.1万 | -10.67%88.7万 | 44.19%393.5万 | 20.56%141.3万 | 29.12%74.5万 |
| 营业外利息支出 | -21.11%687.2万 | -26.84%615.1万 | 29.05%3,265.8万 | 12.95%900万 | -5.68%608.2万 | 37.68%871.1万 | 28.80%840.8万 | -5.47%2,530.7万 | 30.54%796.8万 | -4.08%644.8万 |
| 其他财务费用 | ---- | ---- | 12.23%197.3万 | ---- | ---- | ---- | ---- | 147.61%175.8万 | ---- | ---- |
| 投资净收益 | -28.62%251.7万 | -36.98%352.6万 | ||||||||
| 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 | -114.90%-34.2万 | 4.95%91.1万 | 105.96%474.3万 | -118.04%-60.5万 | 155.22%286.1万 | -46.62%229.6万 | -58.01%86.8万 | -852.29%-7,960.7万 | 365.83%335.4万 | -68.62%112.1万 |
| 特殊收入(费用) | -104.39%-606.3万 | 2,960.37%1.38亿 | ||||||||
| 减:重组及并购 | ---- | ---- | 100.92%126.3万 | ---- | ---- | ---- | ---- | -30,004.79%-1.37亿 | ---- | ---- |
| 减:资本性资产减值 | ---- | ---- | --1.6万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---37.3万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | 642.84%515.7万 | ---- | ---- | ---- | ---- | -121.70%-95万 | ---- | ---- |
| 其他营业外收入(费用) | 2.10%213.6万 | 16.03%209.2万 | ||||||||
| 税前利润 | -23.42%1,082.8万 | 57.84%1,169.9万 | -48.66%3,992.1万 | -77.39%1,306.2万 | 25.28%391.5万 | 79.82%1,413.9万 | -17.58%741.2万 | 38.69%7,776万 | 109.91%5,777.9万 | -74.10%312.5万 |
| 所得税 | -51.14%215.7万 | 12.07%323.1万 | 57.01%1,455.8万 | 56.89%514.3万 | 3,628.33%211.7万 | 101.60%441.5万 | -25.39%288.3万 | -46.06%927.2万 | -61.27%327.8万 | -101.89%-6万 |
| 除税后利润 | -10.83%867.1万 | 86.97%846.8万 | -62.97%2,536.3万 | -85.47%791.9万 | -43.55%179.8万 | 71.41%972.4万 | -11.70%452.9万 | 76.17%6,848.8万 | 185.91%5,450.1万 | -64.19%318.5万 |
| 持续经营利润 | -10.83%867.1万 | 86.97%846.8万 | -62.97%2,536.3万 | -85.47%791.9万 | -43.55%179.8万 | 71.41%972.4万 | -11.70%452.9万 | 76.17%6,848.8万 | 185.91%5,450.1万 | -64.19%318.5万 |
| 归属于少数股东的净利润 | -15.04%200.5万 | 46.17%236.8万 | 223.51%652.2万 | 26.12%131.8万 | 0 | 521.05%236万 | 375.07%162万 | -52.78%201.6万 | -68.01%104.5万 | 35.87%25万 |
| 归属于母公司的净利润 | -9.48%666.6万 | 109.69%610万 | -71.66%1,884.1万 | -87.65%660.1万 | -38.74%179.8万 | 39.13%736.4万 | -39.24%290.9万 | 92.08%6,647.2万 | 238.44%5,345.6万 | -66.30%293.5万 |
| 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 | -9.48%666.6万 | 109.69%610万 | -71.66%1,884.1万 | -87.65%660.1万 | -38.74%179.8万 | 39.13%736.4万 | -39.24%290.9万 | 92.08%6,647.2万 | 238.44%5,345.6万 | -66.30%293.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -9.46%0.01 | 109.91%0.0091 | -71.67%0.0281 | -87.66%0.0099 | -38.81%0.0027 | 39.11%0.011 | -39.30%0.0043 | 91.88%0.0992 | 237.89%0.0798 | -66.31%0.0044 |
| 稀释每股收益 | -9.46%0.01 | 109.91%0.0091 | -71.67%0.0281 | -87.66%0.0099 | -38.81%0.0027 | 39.11%0.011 | -39.30%0.0043 | 91.88%0.0992 | 237.89%0.0798 | -66.31%0.0044 |
| 每股派息 | 0.02 | 0 | 0.00%0.02 | 0 | 0 | 0 | 0.02 | 0.00%0.02 | 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。