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 | 0.93%1.47亿 | -10.22%1.19亿 | -1.09%5.16亿 | -6.70%1.21亿 | 1.86%1.17亿 | -6.78%1.46亿 | 9.51%1.32亿 | -19.68%5.22亿 | -0.68%1.3亿 | 17.23%1.15亿 |
| 主营业务成本 | 5.84%1.32亿 | -6.71%1.08亿 | -0.29%4.53亿 | -4.35%1.07亿 | 4.26%1.06亿 | -5.34%1.25亿 | 5.65%1.16亿 | -20.16%4.55亿 | 1.57%1.11亿 | 7.73%1.02亿 |
| 毛利 | -28.43%1,491.7万 | -34.96%1,067.4万 | -6.52%6,249.6万 | -20.83%1,473万 | -17.43%1,051.1万 | -14.57%2,084.3万 | 47.55%1,641.2万 | -16.27%6,685.6万 | -12.30%1,860.5万 | 299.31%1,273万 |
| 营业费用 | 17.09%1,398.4万 | -5.76%1,367.9万 | 0.36%4,682.5万 | -21.66%1,277.6万 | 3.40%1,403.4万 | -7.75%1,194.3万 | 46.97%1,451.5万 | -1.73%4,665.7万 | 76.73%1,630.9万 | 16.08%1,357.3万 |
| 销售、一般行政及管理费用 | 9.36%1,398.4万 | 0.51%1,052.2万 | 0.68%4,697.5万 | 0.19%1,194.1万 | -4.97%1,205.3万 | 4.98%1,278.7万 | 6.00%1,046.9万 | -1.85%4,665.7万 | 28.36%1,191.8万 | 8.47%1,268.3万 |
| -销售费用 | 9.91%527.8万 | -12.10%356万 | 3.17%1,841.4万 | -8.82%569.6万 | 9.43%386.6万 | -0.81%480.2万 | 25.46%405万 | -13.75%1,784.9万 | -4.08%624.7万 | 42.57%353.3万 |
| -一般及行政管理费用 | 9.03%870.6万 | 8.46%696.2万 | -0.86%2,856.1万 | 10.12%624.5万 | -10.52%818.7万 | 8.80%798.5万 | -3.44%641.9万 | 7.33%2,880.8万 | 104.58%567.1万 | -0.71%915万 |
| 其他营业费用 | ---- | -21.97%315.7万 | -101.66%-15万 | -43.59%379.5万 | 122.58%198.1万 | ---- | --404.6万 | 15,964.91%904.3万 | --672.7万 | --89万 |
| 其他营业收入总额 | ---- | ---- | 9.15%1,038.2万 | 26.71%296万 | ---- | --84.4万 | ---- | --951.2万 | --233.6万 | ---- |
| 营业利润 | -89.52%93.3万 | -258.41%-300.5万 | -22.42%1,567.1万 | -14.90%195.4万 | -317.91%-352.3万 | -22.28%890万 | 52.13%189.7万 | -37.59%2,019.9万 | -80.85%229.6万 | 90.09%-84.3万 |
| 营业外利息收入与支出净额 | 43.18%-12.5万 | 23.28%-20.1万 | 35.76%402万 | 28.99%-21.8万 | 35.69%-20.9万 | 38.38%-22万 | 28.22%-26.2万 | 1,365.38%296.1万 | -112.72%-30.7万 | 64.90%-32.5万 |
| 营业外利息收入 | ---- | ---- | 14.23%492.9万 | ---- | ---- | ---- | ---- | 43.93%431.5万 | ---- | ---- |
| 营业外利息支出 | -43.18%12.5万 | -23.28%20.1万 | -32.87%90.9万 | -28.99%21.8万 | -35.69%20.9万 | -38.38%22万 | -28.22%26.2万 | -58.11%135.4万 | -47.52%30.7万 | -64.90%32.5万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 91.67%2.3万 | -97.05%1.2万 | ||||||||
| 终止确认可供出售金融资产损益 | 17.43%301.2万 | 6.88%256.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -82.50%12.2万 | 69.7万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | 82.50%-12.2万 | ---- | ---- | ---- | ---- | ---69.7万 | ---- | ---- |
| 其他营业外收入(费用) | 419.78%1,245.4万 | 442.20%1,302.9万 | 2.29%-695.7万 | 21.49%262.3万 | -5.45%239.6万 | 31.82%240.3万 | -0.54%-712万 | -59.34%-1,429.6万 | 232.15%215.9万 | |
| 税前利润 | 19.74%1,326.2万 | 143.26%982.3万 | -17.72%1,589.1万 | -12.72%173.6万 | -211.91%-110.9万 | -18.73%1,107.6万 | 49.28%403.8万 | -30.66%1,931.4万 | -75.85%198.9万 | 111.29%99.1万 |
| 所得税 | -46.14%112.4万 | 156.44%25.9万 | -29.46%570.1万 | -39.51%264.9万 | 16.00%87万 | -41.82%208.7万 | 115.93%10.1万 | 34.68%808.2万 | 814.36%437.9万 | 690.55%75万 |
| 除税后利润 | 35.03%1,213.8万 | 142.93%956.4万 | -9.28%1,019万 | 61.80%-91.3万 | -921.16%-197.9万 | -10.49%898.9万 | 17.91%393.7万 | -48.61%1,123.2万 | -127.01%-239万 | 102.78%24.1万 |
| 持续经营利润 | 35.03%1,213.8万 | 142.93%956.4万 | -9.28%1,019万 | 61.80%-91.3万 | -921.16%-197.9万 | -10.49%898.9万 | 17.91%393.7万 | -48.61%1,123.2万 | -127.01%-239万 | 102.78%24.1万 |
| 归属于少数股东的净利润 | -272.92%-17.9万 | -263.16%-20.7万 | 29.50%-85.8万 | -1,604.55%-75万 | 78.23%-9.1万 | 87.50%-4.8万 | 84.64%-5.7万 | -66.26%-121.7万 | 87.64%-4.4万 | -11.17%-41.8万 |
| 归属于母公司的净利润 | 36.30%1,231.7万 | 144.64%977.1万 | -11.25%1,104.8万 | 93.05%-16.3万 | -386.49%-188.8万 | -13.32%903.7万 | 7.65%399.4万 | -44.88%1,244.9万 | -125.49%-234.6万 | 107.96%65.9万 |
| 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 | 36.30%1,231.7万 | 144.64%977.1万 | -11.25%1,104.8万 | 93.05%-16.3万 | -386.49%-188.8万 | -13.32%903.7万 | 7.65%399.4万 | -44.88%1,244.9万 | -125.49%-234.6万 | 107.96%65.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 36.07%0.063 | 144.39%0.0501 | -10.94%0.057 | 93.39%-0.0008 | -385.29%-0.0097 | -13.62%0.0463 | 7.33%0.0205 | -44.83%0.064 | -125.69%-0.0121 | 107.98%0.0034 |
| 稀释每股收益 | 36.07%0.063 | 144.39%0.0501 | -10.94%0.057 | 93.39%-0.0008 | -385.29%-0.0097 | -13.62%0.0463 | 7.33%0.0205 | -44.83%0.064 | -125.69%-0.0121 | 107.98%0.0034 |
| 每股派息 | -83.33%0.01 | 0 | 50.00%0.06 | 0 | 0 | 100.00%0.06 | 0 | -33.33%0.04 | 0.00%0.01 | 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。