Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -32.67%6,149.37万 | -27.33%2,049.3万 | 217.04%4,100.3万 | 20.56%1,544.9万 | -60.91%1,461.2万 | 143.96%9,132.74万 | 71.03%2,819.9万 | 17.63%1,293.3万 | 46.83%1,281.4万 | 2,951.51%3,738.1万 |
| 主营业务成本 | -32.40%3,266.19万 | -21.04%950.5万 | 1,091.44%3,979.4万 | 40.79%623.4万 | -74.14%737.2万 | -30.89%4,831.31万 | -63.81%1,203.7万 | -83.31%334万 | -63.58%442.8万 | 536.62%2,850.8万 |
| 毛利 | -32.97%2,883.18万 | -32.01%1,098.8万 | -87.40%120.9万 | 9.89%921.5万 | -18.40%724万 | 232.47%4,301.42万 | 196.36%1,616.2万 | 206.40%959.3万 | 344.42%838.6万 | 372.76%887.3万 |
| 营业费用 | -26.44%2,082.52万 | -63.40%489万 | 395.70%495.3万 | -7.49%469.2万 | -53.07%396.2万 | 18.00%2,831.13万 | 78.67%1,335.9万 | -134.60%-167.5万 | -38.48%507.2万 | 142.75%844.3万 |
| 销售、一般行政及管理费用 | -26.44%2,082.52万 | -20.89%762.1万 | -36.20%481.1万 | 11.42%550.1万 | -55.82%531.3万 | 18.00%2,831.13万 | -35.04%963.3万 | 46.43%754.1万 | -44.53%493.7万 | 84.93%1,202.6万 |
| -一般及行政管理费用 | -26.44%2,082.52万 | -20.89%762.1万 | -36.20%481.1万 | 11.42%550.1万 | -55.82%531.3万 | 18.00%2,831.13万 | -35.04%963.3万 | 46.43%754.1万 | -44.53%493.7万 | 84.93%1,202.6万 |
| 其他营业费用 | ---- | ---- | --14.2万 | ---- | ---- | ---- | --372.6万 | ---- | --13.5万 | ---- |
| 其他营业收入总额 | -46.87%474.9万 | --273.1万 | ---- | --80.9万 | -62.29%135.1万 | --893.8万 | ---- | 2,882.52%921.6万 | ---- | 18.45%358.3万 |
| 营业利润 | -45.54%800.67万 | 117.55%609.8万 | -133.23%-374.4万 | 36.48%452.3万 | 662.33%327.8万 | 126.04%1,470.3万 | 111.56%280.3万 | 181.32%1,126.8万 | 128.39%331.4万 | 106.39%43万 |
| 营业外利息收入与支出净额 | 8.15%-385.7万 | 4.66%-116.6万 | 13.96%-102.3万 | -5.27%-113.8万 | 16.09%-108.5万 | 24.66%-419.93万 | 18.30%-122.3万 | 21.41%-118.9万 | 31.19%-108.1万 | 14.77%-129.3万 |
| 营业外利息收入 | -5.34%55.52万 | ---- | ---- | ---- | ---- | 11.81%58.65万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -9.50%426.94万 | -4.66%116.6万 | -13.96%102.3万 | 5.27%113.8万 | -16.09%108.5万 | -20.20%471.74万 | -18.30%122.3万 | -21.41%118.9万 | -31.19%108.1万 | -14.77%129.3万 |
| 其他财务费用 | 108.79%14.28万 | ---- | ---- | ---- | ---- | -63.34%6.84万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -32.04%15.91万 | -32.31%23.41万 | ||||||||
| 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 | 0 | 122.16%7,669 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -117.62%-19.57万 | 159.06%111.02万 | ||||||||
| 减:资本性资产减值 | -59.78%234.32万 | ---- | ---- | ---- | ---- | -48.27%582.61万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 88.35%-44.19万 | ---- | ---- | ---- | ---- | -4.42%-379.3万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 45.74%-170.57万 | ---- | ---- | ---- | ---- | 45.33%-314.33万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 35.57%159.12万 | 22.27%117.38万 | ||||||||
| 税前利润 | -56.22%570.44万 | 212.15%493.2万 | -147.30%-476.7万 | 51.59%338.5万 | 354.11%219.3万 | 120.81%1,302.95万 | 106.14%158万 | 165.58%1,007.9万 | 116.86%223.3万 | 89.54%-86.3万 |
| 所得税 | 236.54%334.86万 | 210.25%308.7万 | 1,000 | 26.1万 | 0 | 464.21%99.5万 | 465.34%99.5万 | 0 | 0 | 0 |
| 除税后利润 | -80.42%235.58万 | 215.38%184.5万 | -147.31%-476.8万 | 39.90%312.4万 | 354.11%219.3万 | 119.17%1,203.45万 | 102.26%58.5万 | 165.58%1,007.9万 | 116.86%223.3万 | 89.54%-86.3万 |
| 持续经营利润 | -80.42%235.58万 | 215.38%184.5万 | -147.31%-476.8万 | 39.90%312.4万 | 354.11%219.3万 | 119.17%1,203.45万 | 102.26%58.5万 | 165.58%1,007.9万 | 116.86%223.3万 | 89.54%-86.3万 |
| 归属于少数股东的净利润 | -40.92%-89.46万 | 43.79%-32.6万 | -127.67%-16.6万 | 5.71%-23.1万 | 58.05%-17.2万 | 59.58%-63.48万 | -107.14%-58万 | 309.06%60万 | 62.02%-24.5万 | -14.53%-41万 |
| 归属于母公司的净利润 | -74.34%325.04万 | 86.35%217.1万 | -148.55%-460.2万 | 35.39%335.5万 | 622.08%236.5万 | 120.70%1,266.93万 | 104.54%116.5万 | 162.85%947.9万 | 119.67%247.8万 | 94.26%-45.3万 |
| 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 | -74.34%325.04万 | 86.35%217.1万 | -148.55%-460.2万 | 35.39%335.5万 | 622.08%236.5万 | 120.70%1,266.93万 | 104.54%116.5万 | 162.85%947.9万 | 119.67%247.8万 | 94.26%-45.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -74.19%0.0032 | 90.91%0.0021 | -51.61%0.0045 | 37.50%0.0033 | 675.00%0.0023 | 120.63%0.0124 | 104.37%0.0011 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 |
| 稀释每股收益 | -74.19%0.0032 | 90.91%0.0021 | -51.61%0.0045 | 37.50%0.0033 | 675.00%0.0023 | 120.63%0.0124 | 104.37%0.0011 | 162.84%0.0093 | 119.35%0.0024 | 94.81%-0.0004 |
| 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。