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 | -8.18%1.87亿 | 2.38%2.03亿 | -9.97%7.22亿 | -29.44%1.68亿 | -32.91%1.52亿 | 16.48%2.04亿 | 21.88%1.98亿 | 48.49%8.02亿 | 49.42%2.38亿 | 78.56%2.26亿 |
| 主营业务成本 | -10.65%1.72亿 | 0.90%1.89亿 | -8.54%6.79亿 | -26.24%1.58亿 | -32.64%1.41亿 | 15.62%1.93亿 | 23.00%1.87亿 | 44.49%7.42亿 | 48.82%2.15亿 | 74.90%2.09亿 |
| 毛利 | 33.34%1,530.4万 | 27.79%1,401.9万 | -27.82%4,290万 | -59.23%943.1万 | -36.20%1,102.1万 | 33.24%1,147.7万 | 5.36%1,097万 | 126.78%5,943.34万 | 55.28%2,313.3万 | 138.97%1,727.5万 |
| 营业费用 | -0.53%915.2万 | -4.78%804.5万 | 3.74%3,498.73万 | -17.99%850.1万 | 11.61%883.5万 | 15.97%920.1万 | 12.50%844.9万 | 16.72%3,372.52万 | 36.45%1,036.6万 | 26.72%791.6万 |
| 销售、一般行政及管理费用 | 0.64%942.6万 | 3.88%894万 | -0.73%3,558.91万 | -18.56%860.5万 | -3.47%901.1万 | --936.6万 | --860.6万 | 18.51%3,584.93万 | --1,056.6万 | --933.5万 |
| -销售费用 | 13.30%253.8万 | 1.97%217.3万 | 0.31%806.88万 | -16.87%184.8万 | -30.51%184.9万 | --224万 | --213.1万 | 85.82%804.35万 | --222.3万 | --266.1万 |
| -一般及行政管理费用 | -3.34%688.8万 | 4.51%676.7万 | -1.03%2,752.03万 | -19.01%675.7万 | 7.31%716.2万 | --712.6万 | --647.5万 | 7.27%2,780.59万 | --834.3万 | --667.4万 |
| 其他营业费用 | ---- | -470.06%-89.5万 | ---- | ---- | ---- | 15.19%936.5万 | -102.01%-15.7万 | ---- | ---- | 26.80%933.5万 |
| 其他营业收入总额 | 66.06%27.4万 | ---- | -71.67%60.18万 | -48.00%10.4万 | -87.60%17.6万 | -15.82%16.5万 | -48.70%15.8万 | 56.63%212.41万 | -45.08%20万 | 27.26%141.9万 |
| 营业利润 | 170.30%615.2万 | 136.97%597.4万 | -69.22%791.27万 | -92.72%93万 | -76.64%218.6万 | 234.71%227.6万 | -13.13%252.1万 | 1,057.09%2,570.82万 | 74.87%1,276.7万 | 853.05%935.9万 |
| 营业外利息收入与支出净额 | 58.45%-59.5万 | 50.23%-96.6万 | 25.48%-524.65万 | 60.62%-88.8万 | 54.08%-98.6万 | -16.90%-143.2万 | -37.27%-194.1万 | -44.32%-704.03万 | -67.61%-225.5万 | -98.25%-214.7万 |
| 营业外利息收入 | 81.87%64.2万 | -3.62%45.3万 | -13.40%158.33万 | 1.60%44.4万 | -23.30%31.6万 | -22.59%35.3万 | -10.13%47万 | 22.07%182.83万 | -12.03%43.7万 | -4.41%41.2万 |
| 营业外利息支出 | -30.70%123.7万 | -41.14%141.9万 | -22.99%682.99万 | -50.52%133.2万 | -49.12%130.2万 | 6.19%178.5万 | 24.47%241.1万 | 39.09%886.86万 | 46.14%269.2万 | 69.02%255.9万 |
| 投资净收益 | -130.50%-40.9万 | 92.40%-22万 | -202.60%-191.87万 | 56.47%-14.8万 | -118.82%-21.7万 | 247.41%134.1万 | -531.45%-289.5万 | 186.06%187.01万 | -183.18%-34万 | 215.89%115.3万 |
| 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 | 40.00%-15万 | 440.00%85万 | -166.67%-80万 | 88.89%-5万 | -200.00%-25万 | -25万 | -150.00%-25万 | -30万 | -45万 | 25万 |
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -242.48%-69.09万 | -136.14%-69.1万 | 0 | 0 | 107.00%48.49万 | 128.07%191.2万 | -1,060.71%-130万 | |||
| 减:资本性资产减值 | ---- | ---- | 242.48%69.09万 | 136.14%69.1万 | --0 | --0 | ---- | -107.00%-48.49万 | -128.07%-191.2万 | 1,060.71%130万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 158.29%499.8万 | 319.81%563.8万 | -103.59%-74.34万 | -107.28%-84.7万 | -89.98%73.3万 | 776.57%193.5万 | -224.58%-256.5万 | 249.80%2,072.3万 | 2,703.41%1,163.4万 | 4,712.50%731.5万 |
| 所得税 | 74.51%123.9万 | 503.75%118.3万 | -85.29%55.17万 | -97.92%7.2万 | 148.44%6.2万 | 269.86%71万 | -135.05%-29.3万 | 350.42%375.13万 | 996.59%346.1万 | -127.18%-12.8万 |
| 除税后利润 | 206.86%375.9万 | 296.08%445.5万 | -107.63%-129.51万 | -111.24%-91.9万 | -90.98%67.1万 | 828.03%122.5万 | -285.77%-227.2万 | 237.58%1,697.16万 | 13,529.62%817.3万 | 2,433.23%744.3万 |
| 持续经营利润 | 206.86%375.9万 | 296.08%445.5万 | -107.63%-129.51万 | -111.24%-91.9万 | -90.98%67.1万 | 828.03%122.5万 | -285.77%-227.2万 | 237.58%1,697.16万 | 13,529.62%817.3万 | 2,433.23%744.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 206.86%375.9万 | 296.08%445.5万 | -107.63%-129.51万 | -111.24%-91.9万 | -90.98%67.1万 | 828.03%122.5万 | -285.77%-227.2万 | 237.58%1,697.16万 | 13,529.62%817.3万 | 2,433.23%744.3万 |
| 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 | 206.86%375.9万 | 296.08%445.5万 | -107.63%-129.51万 | -111.24%-91.9万 | -90.98%67.1万 | 828.03%122.5万 | -285.77%-227.2万 | 237.58%1,697.16万 | 13,529.62%817.3万 | 2,433.23%744.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 210.81%0.0115 | 297.10%0.0136 | -107.71%-0.004 | -111.20%-0.0028 | -90.79%0.0021 | 825.00%0.0037 | -286.49%-0.0069 | 237.67%0.0519 | 12,600.00%0.025 | 2,380.00%0.0228 |
| 稀释每股收益 | 210.81%0.0115 | 297.10%0.0136 | -107.71%-0.004 | -111.20%-0.0028 | -90.79%0.0021 | 825.00%0.0037 | -286.49%-0.0069 | 237.67%0.0519 | 12,600.00%0.025 | 2,380.00%0.0228 |
| 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。