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
| (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 | 14.38%4,009.7万 | -5.04%3,399万 | 18.98%1.38亿 | 16.26%3,630.3万 | -0.56%3,054.8万 | 20.72%3,505.6万 | 44.66%3,579.5万 | 3.21%1.16亿 | -9.40%3,122.6万 | 18.27%3,072.1万 |
| 主营业务成本 | 12.03%8,360.21万 | -4.15%7,462.68万 | ||||||||
| 毛利 | 31.62%5,409.99万 | 19.92%4,110.41万 | ||||||||
| 营业费用 | 7.56%1,875.77万 | 24.97%1,743.9万 | ||||||||
| 销售、一般行政及管理费用 | ---- | ---- | 6.70%2,235.48万 | ---- | ---- | ---- | ---- | 21.27%2,095.01万 | ---- | ---- |
| -销售费用 | ---- | ---- | 21.89%158.47万 | ---- | ---- | ---- | ---- | 18.16%130.01万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 5.70%2,077.01万 | ---- | ---- | ---- | ---- | 21.48%1,965.01万 | ---- | ---- |
| 其他营业费用 | ---- | ---- | -5.54%34.47万 | ---- | ---- | ---- | ---- | -9.37%36.49万 | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | 1.69%394.17万 | ---- | ---- | ---- | ---- | 4.06%387.6万 | ---- | ---- |
| 营业利润 | 24.27%1,256.7万 | 12.68%865.7万 | 49.34%3,534.22万 | 59.16%1,170万 | -10.02%578.6万 | 78.64%1,011.3万 | 89.66%768.3万 | 16.44%2,366.51万 | 14.92%735.1万 | 18.16%643万 |
| 营业外利息收入与支出净额 | 59.69%-60.84万 | 17.45%-150.95万 | ||||||||
| 营业外利息收入 | 17.82%50.9万 | 59.44%57.4万 | 87.22%198.39万 | 95.24%61.5万 | 87.95%57.7万 | 79.25%43.2万 | 81.82%36万 | 159.61%105.97万 | 138.33%31.5万 | 162.39%30.7万 |
| 营业外利息支出 | -9.19%59.3万 | -5.49%62万 | 0.90%259.23万 | -7.85%64.6万 | 2.09%63.6万 | 3.49%65.3万 | 6.67%65.6万 | 14.86%256.91万 | 18.65%70.1万 | 7.79%62.3万 |
| 投资净收益 | ||||||||||
| 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) | 65.87%-5.85万 | -30.28%-17.14万 | ||||||||
| 减:勾销 | ---- | ---- | -65.87%5.85万 | ---- | ---- | ---- | ---- | 30.28%17.14万 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 26.19%1,248.3万 | 16.57%861.1万 | 57.73%3,467.53万 | 67.54%1,166.9万 | -6.33%572.7万 | 87.67%989.2万 | 103.27%738.7万 | 19.72%2,198.42万 | 19.96%696.5万 | 22.75%611.4万 |
| 所得税 | -39.55%290万 | 49.72%216.5万 | 58.08%887.6万 | 161.19%149.4万 | -49.17%113.9万 | 153.27%479.7万 | 59.08%144.6万 | 66.69%561.5万 | -33.29%57.2万 | 20.35%224.1万 |
| 除税后利润 | 88.09%958.3万 | 8.50%644.6万 | 57.61%2,579.93万 | 59.16%1,017.5万 | 18.46%458.8万 | 50.87%509.5万 | 118.02%594.1万 | 9.17%1,636.93万 | 29.18%639.3万 | 24.17%387.3万 |
| 持续经营利润 | 88.09%958.3万 | 8.50%644.6万 | 57.61%2,579.93万 | 59.16%1,017.5万 | 18.46%458.8万 | 50.87%509.5万 | 118.02%594.1万 | 9.17%1,636.93万 | 29.18%639.3万 | 24.17%387.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 88.09%958.3万 | 8.50%644.6万 | 57.61%2,579.93万 | 59.16%1,017.5万 | 18.46%458.8万 | 50.87%509.5万 | 118.02%594.1万 | 9.17%1,636.93万 | 29.18%639.3万 | 24.17%387.3万 |
| 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 | 88.09%958.3万 | 8.50%644.6万 | 57.61%2,579.93万 | 59.16%1,017.5万 | 18.46%458.8万 | 50.87%509.5万 | 118.02%594.1万 | 9.17%1,636.93万 | 29.18%639.3万 | 24.17%387.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 35.44%0.0493 | -24.60%0.0331 | 29.52%0.1606 | 8.06%0.0523 | -9.56%0.0265 | 42.19%0.0364 | 113.11%0.0439 | 9.15%0.124 | 29.07%0.0484 | 24.15%0.0293 |
| 稀释每股收益 | 60.59%0.0493 | -6.76%0.0331 | 43.91%0.1606 | 24.82%0.0523 | 0.76%0.0265 | 38.29%0.0307 | 72.33%0.0355 | -1.76%0.1116 | 11.74%0.0419 | 11.44%0.0263 |
| 每股派息 | 0 | 0.025 | 0.04 | 0 | 0.04 | 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。