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 | 33.86%3,158.6万 | 50.51%2,651.8万 | 25.94%2,633.2万 | 35.22%8,260.21万 | 25.96%2,047.9万 | 15.66%2,359.6万 | 24.68%1,761.9万 | 103.09%2,090.8万 | 403.18%6,108.58万 | 83.33%1,625.8万 |
| 主营业务成本 | 46.70%2,877.2万 | 56.85%2,357.2万 | 32.88%2,209.2万 | 43.95%6,944.32万 | 47.83%1,817.7万 | 19.42%1,961.3万 | 34.59%1,502.8万 | 98.98%1,662.5万 | 422.77%4,823.97万 | 72.82%1,229.6万 |
| 毛利 | -29.35%281.4万 | 13.70%294.6万 | -1.00%424万 | 2.44%1,315.89万 | -41.90%230.2万 | 0.10%398.3万 | -12.61%259.1万 | 120.77%428.3万 | 341.10%1,284.6万 | 125.98%396.2万 |
| 营业费用 | -53.23%92.8万 | -13.05%90.6万 | -14.48%128.2万 | 32.88%549.14万 | -2.85%122.8万 | 72.82%198.4万 | 19.50%104.2万 | 76.77%149.9万 | -24.12%413.27万 | 30.43%126.4万 |
| 销售、一般行政及管理费用 | -53.23%92.8万 | -13.05%90.6万 | -14.48%128.2万 | 32.88%549.14万 | -2.85%122.8万 | 72.82%198.4万 | 19.50%104.2万 | 76.77%149.9万 | -24.12%413.27万 | 30.43%126.4万 |
| -一般及行政管理费用 | -53.23%92.8万 | -13.05%90.6万 | -14.48%128.2万 | 32.88%549.14万 | -2.85%122.8万 | 72.82%198.4万 | 19.50%104.2万 | 76.77%149.9万 | -24.12%413.27万 | 30.43%126.4万 |
| 营业利润 | -5.65%188.6万 | 31.70%204万 | 6.25%295.8万 | -12.00%766.74万 | -60.19%107.4万 | -29.39%199.9万 | -25.99%154.9万 | 154.95%278.4万 | 443.88%871.33万 | 244.06%269.8万 |
| 营业外利息收入与支出净额 | 59.93%-11.7万 | -137.84%-17.6万 | -185.71%-34万 | -2,255.43%-107.64万 | -184.82%-31.9万 | -356.25%-29.2万 | -7.25%-7.4万 | -296.67%-11.9万 | -108.90%-4.57万 | -120.03%-11.2万 |
| 营业外利息收入 | -42.86%2万 | 35.71%3.8万 | -7.41%2.5万 | -59.35%10.36万 | -44.00%1.4万 | --3.5万 | --2.8万 | --2.7万 | -56.15%25.48万 | --2.5万 |
| 营业外利息支出 | -58.10%13.7万 | 109.80%21.4万 | 150.00%36.5万 | 348.36%112.28万 | 143.07%33.3万 | 410.94%32.7万 | 47.83%10.2万 | 386.67%14.6万 | 3,248.09%25.04万 | 455.66%13.7万 |
| 其他财务费用 | ---- | ---- | ---- | 14.16%5.71万 | ---- | ---- | ---- | ---- | -17.05%5.01万 | ---- |
| 投资净收益 | 7.47%9,350 | -8.42%8,700 | ||||||||
| 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 | -33.20%8,150 | 1.22万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | -6.37%-3.54万 | 91.15%-1,000 | |||
| 特殊收入(费用) | -98.44%1,603 | -50.30%10.27万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 98.44%-1,603 | ---- | ---- | ---- | ---- | 50.30%-10.27万 | ---- |
| 其他营业外收入(费用) | 81,904.76%1,717.9万 | 2,450.00%10.2万 | 160.87%6万 | 59.83%65.67万 | 21.55%66万 | -140.38%-2.1万 | -94.81%4,000 | -75.00%2.3万 | -85.22%41.09万 | 258.13%54.3万 |
| 税前利润 | 1,023.84%1,894.8万 | 32.93%196.6万 | -0.37%267.8万 | -20.73%726.68万 | -54.76%141.5万 | -39.94%168.6万 | -29.20%147.9万 | 135.17%268.8万 | 872.29%916.67万 | 159.63%312.8万 |
| 所得税 | 216.55%283万 | 144.68%57.5万 | 3.59%80.7万 | -7.99%213.9万 | -67.55%23.2万 | 25.03%89.4万 | -55.24%23.5万 | 110.54%77.9万 | 224.15%232.47万 | 90.58%71.5万 |
| 除税后利润 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.78万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.86%241.3万 |
| 持续经营利润 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.78万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.86%241.3万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | -163 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.79万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.86%241.3万 |
| 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 | 1,935.10%1,611.8万 | 11.82%139.1万 | -1.99%187.1万 | -25.05%512.79万 | -50.97%118.3万 | -62.14%79.2万 | -20.46%124.4万 | 146.96%190.9万 | 2,932.49%684.19万 | 190.86%241.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,940.91%0.0449 | 11.43%0.0039 | -1.89%0.0052 | -25.13%0.0143 | -50.75%0.0033 | -62.07%0.0022 | -20.45%0.0035 | 140.91%0.0053 | 3,083.33%0.0191 | 191.30%0.0067 |
| 稀释每股收益 | 1,940.91%0.0449 | 11.43%0.0039 | -1.89%0.0052 | -25.13%0.0143 | -50.75%0.0033 | -62.07%0.0022 | -20.45%0.0035 | 140.91%0.0053 | 3,083.33%0.0191 | 191.30%0.0067 |
| 每股派息 | ||||||||||
| 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。