Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | -33.95%8.99亿 | -15.28%2.34亿 | -31.85%2.4亿 | -49.19%2亿 | -33.65%2.25亿 | 12.08%13.6亿 | -23.08%2.76亿 | 21.83%3.52亿 | 40.86%3.93亿 | 17.87%3.39亿 |
| 主营业务成本 | -10.73%5.8亿 | |||||||||
| 毛利 | 38.36%7.8亿 | |||||||||
| 营业费用 | -38.10%6.6亿 | -6.05%1.9亿 | -41.18%1.73亿 | -53.94%1.38亿 | -41.40%1.58亿 | 166.52%10.66亿 | -24.98%2.03亿 | 6.57%2.94亿 | 21.68%3亿 | 3.86%2.7亿 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 34.14%2.71亿 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | -5.96%1,747.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | -5.96%1,747.3万 | ---- | ---- | ---- | ---- |
| 租金及土地费用 | ---- | ---- | ---- | ---- | ---- | -55.64%1,191.9万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -38.25%6.62亿 | -6.16%1.91亿 | -41.11%1.73亿 | -54.19%1.38亿 | -40.95%1.6亿 | 599.12%10.72亿 | -24.84%2.03亿 | 6.57%2.94亿 | 22.36%3.02亿 | 3.81%2.71亿 |
| 其他营业收入总额 | -66.16%194.3万 | -57.68%19万 | 108.00%26万 | -94.78%9.7万 | 350.32%139.6万 | 1,399.22%574.2万 | 331.73%44.9万 | 6.84%12.5万 | 1,173.97%186万 | -26.89%31万 |
| 营业利润 | -18.89%2.38亿 | -40.81%4,340.6万 | 15.44%6,700.5万 | -33.98%6,184.7万 | -2.86%6,616.7万 | 79.42%2.94亿 | -17.28%7,333.2万 | 344.52%5,804.5万 | 184.09%9,368万 | 153.78%6,811.5万 |
| 营业外利息收入与支出净额 | 75.57%-831.2万 | 51.05%-186.3万 | 82.30%-189.6万 | 78.30%-204.3万 | 73.04%-251万 | 19.04%-3,402.5万 | 62.41%-380.6万 | 0.76%-1,071.1万 | 17.55%-941.4万 | 23.57%-931.1万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 71.50%688.4万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -75.57%831.2万 | -51.05%186.3万 | -82.30%189.6万 | -78.30%204.3万 | -73.04%251万 | -26.10%3,402.5万 | -62.41%380.6万 | -0.76%1,071.1万 | -17.55%941.4万 | -23.57%931.1万 |
| 投资净收益 | -21.80%538.3万 | -54.86%103.6万 | -14.28%118.3万 | -19.79%150.4万 | 24.44%166万 | 921.48%688.4万 | 77.36%229.5万 | 52.82%138万 | 66.52%187.5万 | 64.89%133.4万 |
| 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 | 2.36%21.7万 | 8.77%6.2万 | 87.50%10.5万 | -14.58%4.1万 | -83.02%9,000 | 127.96%21.2万 | 16.33%5.7万 | 343.48%5.6万 | 11.63%4.8万 | 120.83%5.3万 |
| 特殊收入(费用) | -330.86%-104.7万 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | 539.01%593万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -6,237.50%-147.3万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -380.96%-341万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -9.78%36.9万 | |||||||||
| 税前利润 | -11.73%2.36亿 | -40.68%4,264.1万 | 36.14%6,639.7万 | -28.82%6,134.9万 | 8.53%6,532.6万 | 120.27%2.67亿 | -10.00%7,187.8万 | 1,450.72%4,877万 | 279.24%8,618.9万 | 288.55%6,019.1万 |
| 所得税 | -43.47%3,353.7万 | -137.88%-633.4万 | 177.83%1,623.9万 | -53.31%1,091.4万 | -4.95%1,271.8万 | 173.34%5,932.2万 | 26.86%1,672.1万 | 202.85%584.5万 | 339.13%2,337.5万 | 954.45%1,338.1万 |
| 除税后利润 | -2.66%2.02亿 | -11.21%4,897.5万 | 16.85%5,015.8万 | -19.71%5,043.5万 | 12.39%5,260.8万 | 108.70%2.08亿 | -17.29%5,515.7万 | 3,432.92%4,292.5万 | 260.92%6,281.4万 | 229.14%4,681万 |
| 持续经营利润 | -2.66%2.02亿 | -11.21%4,897.5万 | 16.85%5,015.8万 | -19.71%5,043.5万 | 12.39%5,260.8万 | 108.70%2.08亿 | -17.29%5,515.7万 | 3,432.92%4,292.5万 | 260.92%6,281.4万 | 229.14%4,681万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -2.66%2.02亿 | -11.21%4,897.5万 | 16.85%5,015.8万 | -19.71%5,043.5万 | 12.39%5,260.8万 | 108.70%2.08亿 | -17.29%5,515.7万 | 3,432.92%4,292.5万 | 260.92%6,281.4万 | 229.14%4,681万 |
| 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 | -2.66%2.02亿 | -11.21%4,897.5万 | 16.85%5,015.8万 | -19.71%5,043.5万 | 12.39%5,260.8万 | 108.70%2.08亿 | -17.29%5,515.7万 | 3,432.92%4,292.5万 | 260.92%6,281.4万 | 229.14%4,681万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2.77%0.0246 | -10.45%0.006 | 17.31%0.0061 | -19.74%0.0061 | 12.28%0.0064 | 109.09%0.0253 | -17.28%0.0067 | 5,100.00%0.0052 | 261.90%0.0076 | 235.29%0.0057 |
| 稀释每股收益 | -2.77%0.0246 | -10.45%0.006 | 17.31%0.0061 | -19.74%0.0061 | 12.28%0.0064 | 109.09%0.0253 | -17.28%0.0067 | 5,100.00%0.0052 | 261.90%0.0076 | 235.29%0.0057 |
| 每股派息 | 250.00%0.0175 | 200.00%0.0075 | 0 | 300.00%0.01 | 0 | 0.005 | 0.0025 | 0 | 0.0025 | 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。