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 | 7.84%2,844.5万 | -13.51%2,266.8万 | 32.91%3,056.3万 | -12.24%1.1亿 | -3.03%3,476.6万 | -15.41%2,637.6万 | 5.91%2,620.8万 | -32.28%2,299.6万 | -5.29%1.26亿 | 11.52%3,585.3万 |
| 主营业务成本 | 12.23%1,117万 | -3.90%904.6万 | 30.75%1,141.2万 | -23.63%4,356.16万 | -17.23%1,546.8万 | -4.65%995.3万 | -11.84%941.3万 | -49.37%872.8万 | -13.59%5,703.94万 | 15.08%1,868.7万 |
| 毛利 | 5.19%1,727.5万 | -18.89%1,362.2万 | 34.22%1,915.1万 | -2.78%6,678.46万 | 12.42%1,929.8万 | -20.82%1,642.3万 | 19.38%1,679.5万 | -14.65%1,426.8万 | 2.92%6,869.46万 | 7.88%1,716.6万 |
| 营业费用 | 9.29%1,749.7万 | -0.79%1,549万 | -1.76%1,626.7万 | 0.24%4,293.6万 | -4.65%1,468.6万 | -13.79%1,601万 | 8.98%1,561.3万 | 14.78%1,655.9万 | 2.84%4,283.29万 | 597.21%1,540.3万 |
| 员工成本 | 2.18%971.5万 | 4.26%978.3万 | -3.21%970.6万 | 1.59%3,917.97万 | 6.87%1,026.1万 | -3.56%950.8万 | -0.93%938.3万 | 3.70%1,002.8万 | 3.98%3,856.8万 | 13.02%960.1万 |
| 折旧及摊销 | 4.63%101.7万 | 2.48%103.2万 | -13.10%99.5万 | -14.26%411.14万 | -23.25%98.7万 | -15.77%97.2万 | -12.28%100.7万 | -5.14%114.5万 | -13.71%479.55万 | -9.86%128.6万 |
| -折旧 | 4.63%101.7万 | 2.48%103.2万 | -13.10%99.5万 | -14.26%411.14万 | -23.25%98.7万 | -15.77%97.2万 | -12.28%100.7万 | -5.14%114.5万 | -13.71%479.55万 | -9.86%128.6万 |
| 其他营业费用 | 22.33%676.5万 | -10.49%467.5万 | 3.34%556.6万 | 1.26%1,957.7万 | -23.87%343.8万 | -26.84%553万 | 40.90%522.3万 | 51.72%538.6万 | --1,933.3万 | --451.6万 |
| 其他营业收入总额 | ---- | ---- | ---- | -33.06%35.52万 | ---- | ---- | ---- | ---- | -46.96%53.06万 | ---- |
| 营业利润 | -153.75%-22.2万 | -258.04%-186.8万 | 225.88%288.4万 | -7.78%2,384.86万 | 161.60%461.2万 | -80.97%41.3万 | 559.92%118.2万 | -200.04%-229.1万 | 3.04%2,586.17万 | -90.73%176.3万 |
| 营业外利息收入与支出净额 | 38.46%-2.4万 | 40.91%-2.6万 | 41.18%-3万 | 12.41%56.45万 | 35.85%-3.4万 | 2.50%-3.9万 | 8.33%-4.4万 | 5.56%-5.1万 | 328.04%50.22万 | -118.77%-5.3万 |
| 营业外利息收入 | ---- | ---- | ---- | 5.00%73.22万 | ---- | ---- | ---- | ---- | 98.87%69.74万 | ---- |
| 营业外利息支出 | -38.46%2.4万 | -40.91%2.6万 | -41.18%3万 | -14.08%16.77万 | -35.85%3.4万 | -2.50%3.9万 | -8.33%4.4万 | -5.56%5.1万 | -16.35%19.52万 | -22.46%5.3万 |
| 投资净收益 | 9.88%18.9万 | 13.07%19.9万 | -10.37%12.1万 | -213.70%-328.29万 | 2.47%24.9万 | -1.15%17.2万 | 1.15%17.6万 | 27.36%13.5万 | 293.50%288.74万 | -53.78%24.3万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | 0 | 99.27%-1.58万 | 0 | 0 | 0 | 0 | -883.91%-216.55万 | 0 |
| 减:重组及并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -65.78%3.28万 | ---- |
| 减:资本性资产减值 | --0 | --0 | --0 | -99.89%2,422 | --0 | --0 | --0 | --0 | 38.02%216.87万 | --0 |
| 减:其他特殊费用 | ---- | ---- | ---- | 136.97%1.33万 | ---- | ---- | ---- | ---- | 98.14%-3.61万 | ---- |
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业外收入(费用) | -153.85%-188.2万 | 99.69%-1.9万 | -2,362.26%-261万 | -1.24%-1,923.29万 | -93.77%7.5万 | 560.47%349.5万 | -1,798.32%-606.3万 | -103.55%-10.6万 | -9.69%-1,899.66万 | 105.65%120.3万 |
| 税前利润 | -147.98%-193.9万 | 63.91%-171.4万 | 115.78%36.5万 | -76.74%188.15万 | 55.32%490.2万 | 750.72%404.1万 | -2,201.33%-474.9万 | -143.41%-231.3万 | -9.20%808.91万 | 821.02%315.6万 |
| 所得税 | -65.60%15万 | 5.52%15.3万 | 607.84%72.2万 | -16.55%139.12万 | 18.00%70.8万 | 56.27%43.6万 | -37.77%14.5万 | -81.62%10.2万 | -5.42%166.71万 | 2,242.10%60万 |
| 除税后利润 | -157.95%-208.9万 | 61.85%-186.7万 | 85.22%-35.7万 | -92.37%49.03万 | 64.08%419.4万 | 500.56%360.5万 | -69,814.29%-489.4万 | -150.60%-241.5万 | -10.13%642.21万 | 706.19%255.6万 |
| 持续经营利润 | -157.95%-208.9万 | 61.85%-186.7万 | 85.22%-35.7万 | -92.37%49.03万 | 64.08%419.4万 | 500.56%360.5万 | -69,814.29%-489.4万 | -150.60%-241.5万 | -10.13%642.21万 | 706.19%255.6万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -157.95%-208.9万 | 61.85%-186.7万 | 85.22%-35.7万 | -92.37%49.03万 | 64.08%419.4万 | 500.56%360.5万 | -69,814.29%-489.4万 | -150.60%-241.5万 | -10.13%642.21万 | 706.19%255.6万 |
| 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 | -157.95%-208.9万 | 61.85%-186.7万 | 85.22%-35.7万 | -92.37%49.03万 | 64.08%419.4万 | 500.56%360.5万 | -69,814.29%-489.4万 | -150.60%-241.5万 | -10.13%642.21万 | 706.19%255.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -157.80%-0.0237 | 61.87%-0.0212 | -114.96%-0.0041 | -92.33%0.0056 | 64.14%0.0476 | 501.96%0.041 | -55,500.00%-0.0556 | -49.45%0.0274 | -10.10%0.073 | 705.56%0.029 |
| 稀释每股收益 | -157.80%-0.0237 | 61.87%-0.0212 | -114.96%-0.0041 | -92.33%0.0056 | 64.14%0.0476 | 501.96%0.041 | -55,500.00%-0.0556 | -49.45%0.0274 | -10.10%0.073 | 705.56%0.029 |
| 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。