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 | -9.24%4.57亿 | -15.41%5.37亿 | 1.48%5.13亿 | 19.99%22.23亿 | 29.17%5.78亿 | 11.17%5.04亿 | 22.19%6.35亿 | 17.13%5.06亿 | -26.35%18.52亿 | -7.36%4.48亿 |
| 主营业务成本 | -8.65%4.03亿 | -16.49%4.67亿 | 3.00%4.46亿 | 21.74%19.59亿 | 29.91%5.16亿 | 12.31%4.41亿 | 24.05%5.59亿 | 17.66%4.33亿 | -26.69%16.09亿 | -10.87%3.98亿 |
| 毛利 | -13.41%5,434.1万 | -7.51%7,046.4万 | -7.67%6,653.6万 | 8.42%2.63亿 | 23.30%6,179.9万 | 3.79%6,275.7万 | 10.11%7,618.5万 | 14.02%7,206万 | -23.99%2.43亿 | 34.73%5,012.2万 |
| 营业费用 | 9.96%3,294万 | 6.36%3,384.7万 | -14.21%3,035.3万 | 4.82%1.4亿 | 32.35%2,767.8万 | -4.71%2,995.6万 | -8.74%3,182.2万 | -0.99%3,537.9万 | -12.86%1.33亿 | -32.05%2,091.3万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 4.25%1.4亿 | ---- | ---- | ---- | ---- | -12.63%1.34亿 | ---- |
| -销售费用 | ---- | ---- | ---- | 2.36%899.3万 | ---- | ---- | ---- | ---- | -14.81%878.6万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 4.38%1.31亿 | ---- | ---- | ---- | ---- | -12.47%1.25亿 | ---- |
| 其他营业费用 | 14.41%3,569.4万 | 1.51%3,673.8万 | -2.73%3,607.6万 | -3.11%1.34亿 | 11.46%3,402.6万 | -3.22%3,119.7万 | 3.30%3,619.3万 | 1.92%3,708.7万 | --1.39亿 | --3,052.8万 |
| 其他营业收入总额 | 121.92%275.4万 | -33.86%289.1万 | 235.07%572.3万 | -80.24%17.9万 | -33.98%634.8万 | 55.32%124.1万 | 2,486.39%437.1万 | 159.97%170.8万 | 45.89%90.6万 | 704.34%961.5万 |
| 营业利润 | -34.76%2,140.1万 | -17.46%3,661.7万 | -1.36%3,618.3万 | 12.78%1.24亿 | 16.82%3,412.1万 | 12.99%3,280.1万 | 29.26%4,436.3万 | 33.54%3,668.1万 | -34.20%1.1亿 | 354.61%2,920.9万 |
| 营业外利息收入与支出净额 | -122.65%-18.3万 | -173.55%-45.6万 | -158.95%-35.9万 | -1,588.46%-77.4万 | 156.23%141.3万 | -19.28%80.8万 | -40.21%62万 | 15.56%60.9万 | -57.38%5.2万 | -929.92%-251.3万 |
| 营业外利息收入 | -60.17%69.7万 | -69.14%49.8万 | -59.20%67万 | 11.84%350.5万 | 276.26%271.8万 | 1.39%175万 | -7.03%161.4万 | 35.26%164.2万 | 70.51%313.4万 | -417.94%-154.2万 |
| 营业外利息支出 | -6.58%88万 | -4.02%95.4万 | -0.39%102.9万 | 38.84%427.9万 | -48.07%130.5万 | 29.93%94.2万 | 42.20%99.4万 | 50.36%103.3万 | 79.60%308.2万 | 244.72%251.3万 |
| 投资净收益 | 2,404.06%1,171.9万 | 46.8万 | ||||||||
| 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 | 14.11%440万 | 64,166.67%385.6万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -53.06%85.1万 | 9.15%181.3万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | 52.20%-82.7万 | ---- | ---- | ---- | ---- | -4.15%-173万 | ---- |
| 减:勾销 | ---- | ---- | ---- | 71.08%-2.4万 | ---- | ---- | ---- | ---- | ---8.3万 | ---- |
| 其他营业外收入(费用) | 156.11%1,074.9万 | -51.73%419.7万 | ||||||||
| 税前利润 | -36.87%2,121.8万 | -19.61%3,616.1万 | -3.93%3,582.4万 | 25.47%1.51亿 | 33.11%3,553.4万 | 11.92%3,360.9万 | 27.22%4,498.3万 | 33.20%3,729万 | -32.23%1.2亿 | 61.37%2,669.6万 |
| 所得税 | -36.33%509.3万 | -18.37%867.8万 | -3.93%859.8万 | 15.61%3,363.3万 | -32.27%528.2万 | 21.31%799.9万 | 28.29%1,063.1万 | 39.60%895万 | -20.66%2,909.1万 | 1,735.06%779.9万 |
| 除税后利润 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 60.09%3,025.2万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 |
| 持续经营利润 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 60.09%3,025.2万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 60.09%3,025.2万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 |
| 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 | -37.04%1,612.5万 | -20.00%2,748.3万 | -3.93%2,722.6万 | 28.62%1.17亿 | 60.09%3,025.2万 | 9.28%2,561万 | 26.90%3,435.2万 | 31.29%2,834万 | -35.25%9,098.9万 | 17.24%1,889.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -37.20%0.0103 | -20.00%0.0176 | -3.87%0.0174 | 28.69%0.0749 | 60.33%0.0194 | 9.33%0.0164 | 27.17%0.022 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 |
| 稀释每股收益 | -37.20%0.0103 | -20.00%0.0176 | -3.87%0.0174 | 28.69%0.0749 | 60.33%0.0194 | 9.33%0.0164 | 27.17%0.022 | 31.16%0.0181 | -35.26%0.0582 | 17.48%0.0121 |
| 每股派息 | 0 | 28.42%0.0375 | 0 | -35.11%0.0292 | 0 | 0 | -35.11%0.0292 | 0 | -18.92%0.045 | 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。