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 | -8.13%1.89亿 | 2.08%2.04亿 | -10.04%7.29亿 | -29.80%1.7亿 | -32.38%1.53亿 | 15.84%2.06亿 | 21.86%2亿 | 47.39%8.1亿 | 48.88%2.41亿 | 75.94%2.27亿 |
| 主营业务成本 | -10.55%1.71亿 | 0.57%1.87亿 | -8.72%6.76亿 | -26.49%1.59亿 | -32.36%1.4亿 | 14.60%1.91亿 | 23.30%1.86亿 | 43.24%7.4亿 | 48.48%2.16亿 | 72.45%2.07亿 |
| 毛利 | 22.60%1,844.4万 | 22.74%1,675.9万 | -24.02%5,304.49万 | -57.62%1,089.8万 | -32.53%1,342.8万 | 34.25%1,504.4万 | 5.14%1,365.4万 | 112.95%6,981.15万 | 52.32%2,571.7万 | 122.78%1,990.3万 |
| 营业费用 | -4.32%1,297.5万 | -1.58%1,152.8万 | 6.11%5,011.22万 | -17.49%1,251.9万 | 9.29%1,222.1万 | 17.19%1,356.1万 | 10.28%1,171.3万 | 13.73%4,722.58万 | 32.72%1,517.3万 | 21.36%1,118.2万 |
| 销售、一般行政及管理费用 | ---- | ---- | 3.12%5,098.38万 | ---- | ---- | ---- | ---- | 14.81%4,944.21万 | ---- | ---- |
| -销售费用 | ---- | ---- | 0.47%852.39万 | ---- | ---- | ---- | ---- | 81.60%848.36万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 3.67%4,245.99万 | ---- | ---- | ---- | ---- | 6.68%4,095.84万 | ---- | ---- |
| 其他营业费用 | -3.76%1,324.3万 | 4.35%1,242.7万 | 0.31%5,090.4万 | -17.55%1,268.1万 | -0.46%1,255.5万 | 16.07%1,376.1万 | 10.88%1,190.9万 | --5,074.8万 | --1,538.1万 | 21.99%1,261.3万 |
| 其他营业收入总额 | 34.00%26.8万 | 358.67%89.9万 | -60.67%87.16万 | -22.12%16.2万 | -76.66%33.4万 | -29.58%20万 | 64.71%19.6万 | 43.78%221.62万 | 44.09%20.8万 | 27.20%143.1万 |
| 营业利润 | 268.78%546.9万 | 169.50%523.1万 | -87.02%293.27万 | -115.37%-162.1万 | -86.16%120.7万 | 505.19%148.3万 | -17.93%194.1万 | 358.41%2,258.57万 | 93.41%1,054.4万 | 3,214.64%872.1万 |
| 营业外利息收入与支出净额 | 58.38%-58.6万 | 50.58%-94.2万 | 19.51%-514.86万 | 59.92%-85.3万 | 50.68%-98.2万 | -33.97%-140.8万 | -55.34%-190.6万 | -56.83%-639.69万 | -84.10%-212.8万 | -114.78%-199.1万 |
| 营业外利息收入 | 79.51%65.7万 | -0.42%46.9万 | -11.65%163.53万 | 7.97%47.4万 | -18.23%34.1万 | -21.12%36.6万 | -11.30%47.1万 | 20.47%185.1万 | -12.12%43.9万 | -7.13%41.7万 |
| 营业外利息支出 | -29.93%124.3万 | -40.64%141.1万 | -17.75%678.4万 | -48.31%132.7万 | -45.06%132.3万 | 17.10%177.4万 | 35.21%237.7万 | 46.88%824.8万 | 55.07%256.7万 | 75.00%240.8万 |
| 投资净收益 | -133.43%-44.6万 | 92.20%-22.7万 | -203.86%-196.3万 | 45.31%-17.5万 | -118.42%-21万 | 219.90%133.4万 | -545.94%-291.2万 | 114.59%189.01万 | -163.77%-32万 | 89.37%114万 |
| 被指定为现金流套期的金融工具损益 | 0 | 0 | ||||||||
| 终止确认可供出售金融资产损益 | -345.56%-110.5万 | 165.25%65.9万 | 14.59%-289.32万 | 46.09%-24.1万 | -2,150.00%-139.4万 | 91.64%-24.8万 | -2,425.00%-101万 | -1,357.92%-338.74万 | -44.7万 | 6.8万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 114.29%1.5万 | 0 | 17.17%-68.61万 | -137.03%-70.5万 | 0 | 102.43%7,000 | -120.53%-3.9万 | 87.83%-82.83万 | 127.95%190.4万 | -43,866.67%-131.3万 |
| 减:资本性资产减值 | --5,000 | ---- | 247.17%70.23万 | 136.87%70.2万 | --0 | --0 | ---- | -106.90%-47.72万 | -127.51%-190.4万 | 43,433.33%130万 |
| 减:其他特殊费用 | -280.00%-1.9万 | ---- | 121.26%3.7万 | --3,000 | ---- | -266.67%-5,000 | 120.53%3.9万 | ---17.4万 | ---- | --1.3万 |
| 减:勾销 | 50.00%-1,000 | ---- | -101.24%-1.62万 | ---- | ---- | -101.27%-2,000 | ---- | 1,275.86%130.55万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 186.56%334.7万 | 220.25%472.1万 | -155.96%-775.82万 | -137.63%-359.5万 | -120.82%-137.9万 | 127.44%116.8万 | -302.27%-392.6万 | 175.04%1,386.31万 | 647.65%955.3万 | 1,200.50%662.5万 |
| 所得税 | 127.27%117.5万 | 294.89%118.3万 | -85.33%63.28万 | -93.19%23.1万 | 630.77%47.5万 | 275.25%51.7万 | -152.69%-60.7万 | 371.51%431.34万 | 6,931.18%339.1万 | 22.64%6.5万 |
| 除税后利润 | 233.64%217.2万 | 206.60%353.8万 | -187.87%-839.1万 | -162.09%-382.6万 | -128.26%-185.4万 | 116.44%65.1万 | -520.66%-331.9万 | 156.55%954.97万 | 463.60%616.2万 | 1,101.53%656万 |
| 持续经营利润 | 233.64%217.2万 | 206.60%353.8万 | -187.87%-839.1万 | -162.09%-382.6万 | -128.26%-185.4万 | 116.44%65.1万 | -520.66%-331.9万 | 156.55%954.97万 | 463.60%616.2万 | 1,101.53%656万 |
| 归属于少数股东的净利润 | 197.21%96万 | 298.63%115.8万 | -107.33%-32.21万 | -111.46%-24.2万 | -90.63%18万 | 509.43%32.3万 | -289.90%-58.3万 | 221.11%439.17万 | 1,563.86%211.2万 | 1,216.86%192.1万 |
| 归属于母公司的净利润 | 269.51%121.2万 | 186.99%238万 | -256.43%-806.9万 | -188.49%-358.4万 | -143.85%-203.4万 | 108.17%32.8万 | -667.63%-273.6万 | 138.90%515.8万 | 361.22%405万 | 1,060.46%463.9万 |
| 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 | 269.51%121.2万 | 186.99%238万 | -256.43%-806.9万 | -188.49%-358.4万 | -143.85%-203.4万 | 108.17%32.8万 | -667.63%-273.6万 | 138.90%515.8万 | 361.22%405万 | 1,060.46%463.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 277.78%0.0034 | 186.84%0.0066 | -256.64%-0.0224 | -188.50%-0.01 | -144.19%-0.0057 | 108.04%0.0009 | -684.62%-0.0076 | 138.75%0.0143 | 362.79%0.0113 | 1,092.31%0.0129 |
| 稀释每股收益 | 277.78%0.0034 | 186.84%0.0066 | -256.64%-0.0224 | -188.50%-0.01 | -144.19%-0.0057 | 108.04%0.0009 | -684.62%-0.0076 | 138.75%0.0143 | 362.00%0.0113 | 1,092.31%0.0129 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。