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 | (Q3)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.97%7,940.8万 | 2.82%8,121.4万 | 114.53%3.42亿 | 9,027.5万 | 304.41%8,767.3万 | 121.01%8,356.1万 | 307.66%7,898.5万 | 48.31%1.59亿 | -1.60%2,167.9万 | -42.29%1.07亿 |
| 主营业务成本 | -11.27%4,948.8万 | -11.09%5,218.4万 | 95.61%2.11亿 | 5,641.8万 | 289.46%5,903.1万 | 160.68%5,577.6万 | 357.92%5,869.1万 | 65.04%1.08亿 | 2.79%1,515.7万 | -48.71%6,537.7万 |
| 毛利 | 7.68%2,992万 | 43.05%2,903万 | 154.21%1.31亿 | 3,385.7万 | 339.16%2,864.2万 | 69.30%2,778.5万 | 209.45%2,029.4万 | 22.29%5,142.84万 | -10.49%652.2万 | -28.38%4,205.3万 |
| 营业费用 | -12.84%1,576.6万 | 35.56%1,606.5万 | -42.43%9,299.37万 | 1,912.2万 | -46.93%1,592.4万 | 40.43%1,808.9万 | -13.88%1,185.1万 | 185.90%1.62亿 | 106.35%3,000.7万 | -21.90%5,649.7万 |
| 销售、一般行政及管理费用 | -10.86%1,534.2万 | 38.96%1,576.9万 | -42.43%9,299.37万 | --1,990.4万 | -48.73%1,555.1万 | 42.19%1,721.2万 | -10.01%1,134.8万 | 204.53%1.62亿 | 117.63%3,032.9万 | -26.68%5,304万 |
| -一般及行政管理费用 | -10.86%1,534.2万 | 38.96%1,576.9万 | -42.43%9,299.37万 | --1,990.4万 | -48.73%1,555.1万 | 42.19%1,721.2万 | -10.01%1,134.8万 | 204.53%1.62亿 | 117.63%3,032.9万 | -26.68%5,304万 |
| 折旧及摊销 | -22.46%88.4万 | 2.49%102.8万 | --406.6万 | --114.6万 | -56.98%77.6万 | -7.39%114万 | -22.13%100.3万 | ---- | 73.96%180.4万 | --461.3万 |
| -折旧 | -22.46%88.4万 | 2.49%102.8万 | --406.6万 | --114.6万 | -56.98%77.6万 | -7.39%114万 | -22.13%100.3万 | ---- | 73.96%180.4万 | --461.3万 |
| 其他营业收入总额 | 74.90%46万 | 46.40%73.2万 | --309.5万 | --192.8万 | -81.04%40.3万 | -42.20%26.3万 | 264.96%50万 | ---- | 393.27%212.6万 | --115.6万 |
| 营业利润 | 45.98%1,415.4万 | 53.56%1,296.5万 | 134.28%3,774.06万 | 1,473.5万 | 154.15%1,271.8万 | 174.60%969.6万 | 217.22%844.3万 | -662.23%-1.1亿 | -223.66%-2,348.5万 | -6.04%-1,444.4万 |
| 营业外利息收入与支出净额 | -35.76%-154.9万 | -75.45%-145.1万 | -39.28%-705.08万 | -245.5万 | 38.15%-180.8万 | -280.33%-114.1万 | -546.09%-82.7万 | -289.41%-506.24万 | -796.63%-292.3万 | 24.06%-130万 |
| 营业外利息支出 | 35.76%154.9万 | 75.45%145.1万 | 39.28%705.08万 | --245.5万 | -38.15%180.8万 | 280.33%114.1万 | 546.09%82.7万 | 289.41%506.24万 | 796.63%292.3万 | -24.06%130万 |
| 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) | 95.11%-716.39万 | -1.46亿 | ||||||||
| 减:资本性资产减值 | ---- | ---- | -92.93%475.57万 | ---- | ---- | ---- | ---- | --6,729.81万 | ---- | ---- |
| 减:勾销 | ---- | ---- | -96.96%240.83万 | ---- | ---- | ---- | ---- | --7,916.1万 | ---- | ---- |
| 其他营业外收入(费用) | -88.89%1,426.96万 | 1.28亿 | ||||||||
| 税前利润 | 47.34%1,260.5万 | 51.18%1,151.4万 | 128.38%3,779.55万 | 1,228万 | 141.31%1,091万 | 164.78%855.5万 | 203.89%761.6万 | -745.89%-1.33亿 | -248.30%-2,640.8万 | 52.52%-1,574.4万 |
| 所得税 | 609.57%333.5万 | 199.79%280.6万 | 63.44%661.69万 | 140.8万 | 498.21%244.1万 | -68.67%47万 | 93.6万 | 189.19%404.86万 | -26.92%-61.3万 | 528.31%140万 |
| 除税后利润 | 14.66%927万 | 30.36%870.8万 | 122.72%3,117.86万 | 1,087.2万 | 132.83%846.9万 | 367.07%808.5万 | 191.12%668万 | -700.43%-1.37亿 | -263.36%-2,579.5万 | 47.78%-1,714.4万 |
| 持续经营利润 | 14.66%927万 | 30.36%870.8万 | 122.72%3,117.86万 | --1,087.2万 | 132.83%846.9万 | 367.07%808.5万 | 191.12%668万 | -700.43%-1.37亿 | -263.36%-2,579.5万 | 47.78%-1,714.4万 |
| 归属于少数股东的净利润 | 2.58%206.7万 | 90.03%257.3万 | 249.29%495.02万 | 243.5万 | 105.07%12.1万 | 100,850.00%201.5万 | 1,081.16%135.4万 | -249.41%-331.59万 | -701.34%-238.8万 | 64.53%-94.9万 |
| 归属于母公司的净利润 | 18.67%720.3万 | 15.19%613.5万 | 119.59%2,622.83万 | 843.7万 | 135.66%834.8万 | 250.26%607万 | 174.04%532.6万 | -726.86%-1.34亿 | -244.17%-2,340.7万 | 46.29%-1,619.5万 |
| 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 | 18.67%720.3万 | 15.19%613.5万 | 119.59%2,622.83万 | 843.7万 | 135.66%834.8万 | 250.26%607万 | 174.04%532.6万 | -726.86%-1.34亿 | -244.17%-2,340.7万 | 46.29%-1,619.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 10,637.70%1.31 | 4.67%0.0112 | 108.48%0.052 | 0.0222 | 110.77%0.0167 | 103.33%0.0122 | 141.47%0.0107 | -953.26%-0.613 | -530.08%-0.155 | 46.41%-0.0582 |
| 稀释每股收益 | 10,637.70%1.31 | 4.67%0.0112 | 108.48%0.052 | 0.0222 | 110.77%0.0167 | 103.33%0.0122 | 141.47%0.0107 | -953.26%-0.613 | -530.08%-0.155 | 46.41%-0.0582 |
| 每股派息 | 0 | 0 | 0 | 0 | 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。