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
| (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 | 3.36%6,503.6万 | 24.24%7,292.2万 | 132.72%2.4亿 | 33.84%6,499.7万 | 57.38%5,342.3万 | 530.25%6,292.4万 | 462.69%5,869.4万 | 202.77%1.03亿 | 447.40%4,856.3万 | 296.23%3,394.5万 |
| 主营业务成本 | 115.52%1.4亿 | 372.12%6,493.77万 | ||||||||
| 毛利 | 161.96%1亿 | 88.09%3,820.62万 | ||||||||
| 营业费用 | -0.24%5,671.5万 | 31.01%6,508.2万 | 105.59%7,448.09万 | 43.63%5,395.3万 | 57.32%4,946.4万 | 806.57%5,685.1万 | 412.33%4,967.6万 | 122.73%3,622.76万 | 799.72%3,756.5万 | 303.57%3,144.2万 |
| 员工成本 | ---- | ---- | 62.41%608.03万 | ---- | ---- | ---- | ---- | 40.07%374.39万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | 85.67%1,906.82万 | ---- | ---- | ---- | ---- | 195.32%1,027万 | ---- | ---- |
| -折旧 | ---- | ---- | 85.67%1,906.82万 | ---- | ---- | ---- | ---- | 195.32%1,027万 | ---- | ---- |
| 其他营业费用 | 2.05%5,851.6万 | 19.24%6,666.7万 | 133.73%5,674.1万 | 21.47%6,039.3万 | 52.94%5,104万 | 359.53%5,734万 | 455.92%5,590.9万 | 101.09%2,427.64万 | 528.63%4,971.9万 | 328.34%3,337.2万 |
| 其他营业收入总额 | 268.30%180.1万 | -74.57%158.5万 | 259.17%740.85万 | -47.01%644万 | -18.34%157.6万 | -92.12%48.9万 | 1,626.59%623.3万 | 5.37%206.27万 | 15,216.35%1,215.4万 | --193万 |
| 营业利润 | 37.02%832.1万 | -13.06%784万 | 1,194.13%2,560.48万 | 0.42%1,104.4万 | 58.17%395.9万 | 63.56%607.3万 | 1,126.94%901.8万 | -51.11%197.85万 | 2,164.08%1,099.8万 | 222.55%250.3万 |
| 营业外利息收入与支出净额 | 23.47%-140.9万 | 17.60%-148.9万 | -107.69%-707.4万 | -9.66%-178.3万 | -24.91%-168.5万 | -633.47%-184.1万 | -619.92%-180.7万 | -239.33%-340.6万 | -620.30%-162.6万 | -606.28%-134.9万 |
| 营业外利息收入 | 101.06%57.1万 | 95.89%61.9万 | 23.00%153.47万 | -11.13%49.5万 | 92.82%40.3万 | 32.09%28.4万 | 18.80%31.6万 | 64.17%124.77万 | 89.45%55.7万 | -17.39%20.9万 |
| 营业外利息支出 | -6.82%198万 | -0.71%210.8万 | 64.76%649.71万 | 4.35%227.8万 | 34.02%208.8万 | 356.01%212.5万 | 310.64%212.3万 | 123.57%394.33万 | 320.01%218.3万 | 250.90%155.8万 |
| 其他财务费用 | ---- | ---- | 197.22%211.15万 | ---- | ---- | ---- | ---- | --71.04万 | ---- | ---- |
| 投资净收益 | -112.99%-87.04万 | 670.11万 | ||||||||
| 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 | -102.14万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | 272.84%30.2万 | 207.50%12.3万 | 98.09%-4,457 | -20.2万 | 3.8万 | 8.1万 | 4万 | -23.3万 | 0 | 0 |
| 特殊收入(费用) | -48.69%544.02万 | 43.18%1,060.25万 | ||||||||
| 减:重组及并购 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---493.2万 | ---- | ---- |
| 减:资本性资产减值 | ---- | ---- | -46.89%-605.28万 | ---- | ---- | ---- | ---- | 44.24%-412.05万 | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | 142.84%18.92万 | ---- | ---- | ---- | ---- | -44,072.90%-44.17万 | ---- | ---- |
| 减:勾销 | ---- | ---- | 130.84%42.34万 | ---- | ---- | ---- | ---- | -9,936.87%-137.28万 | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --26.45万 | ---- | ---- |
| 其他营业外收入(费用) | -221.78%-9.51万 | -105.70%-2.95万 | ||||||||
| 税前利润 | 67.26%721.4万 | -10.72%647.4万 | 40.77%2,197.96万 | -3.34%905.9万 | 100.52%231.2万 | 24.58%431.3万 | 1,398.14%725.1万 | 42.38%1,561.37万 | 14.52%937.2万 | 97.09%115.3万 |
| 所得税 | -1.56%132.9万 | -28.71%157.7万 | 26.09%603.45万 | 74.37%200.7万 | 83.48%82.2万 | -5.13%135万 | 221.2万 | 112.01%478.58万 | -49.01%115.1万 | 44.8万 |
| 除税后利润 | 98.62%588.5万 | -2.80%489.8万 | 47.26%1,594.51万 | -14.22%705.2万 | 111.35%149万 | 45.32%296.3万 | 941.12%503.9万 | 24.33%1,082.79万 | 38.73%822.1万 | 20.51%70.5万 |
| 持续经营利润 | 98.62%588.5万 | -2.82%489.7万 | 47.26%1,594.51万 | -14.22%705.2万 | 111.35%149万 | 45.32%296.3万 | 941.12%503.9万 | 24.33%1,082.79万 | 38.73%822.1万 | 20.51%70.5万 |
| 归属于少数股东的净利润 | -66.97%25.2万 | 62.26%119.1万 | 1,661.37%361.91万 | 1,331.40%105.9万 | 162.72%104.3万 | 76.3万 | 73.4万 | 20.55万 | -8.6万 | 39.7万 |
| 归属于母公司的净利润 | 156.05%563.3万 | -13.89%370.7万 | 16.04%1,232.6万 | -27.86%599.3万 | 45.13%44.7万 | 7.90%220万 | 789.46%430.5万 | 21.97%1,062.24万 | 40.18%830.7万 | -47.35%30.8万 |
| 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 | 156.05%563.3万 | -13.89%370.7万 | 16.04%1,232.6万 | -27.86%599.3万 | 45.13%44.7万 | 7.90%220万 | 789.46%430.5万 | 21.97%1,062.24万 | 40.18%830.7万 | -47.35%30.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 133.33%0.0021 | -17.65%0.0014 | 11.36%0.0049 | -27.28%0.0029 | 100.00%0.0002 | 0.00%0.0009 | 750.00%0.0017 | 4.76%0.0044 | 40.71%0.0039 | -66.67%0.0001 |
| 稀释每股收益 | 137.50%0.0019 | -13.33%0.0013 | 15.79%0.0044 | -21.42%0.0026 | 100.00%0.0002 | 14.29%0.0008 | 650.00%0.0015 | 2.70%0.0038 | 39.29%0.0033 | -66.67%0.0001 |
| 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。