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
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.32%1,533万 | 5.89%390.4万 | -4.35%356.1万 | 28.09%401.3万 | 7.24%385.2万 | 35.47%1,415.3万 | 30.79%368.7万 | 26.55%372.3万 | 22.53%313.3万 | 68.72%359.2万 |
| 主营业务成本 | -4.28%601.9万 | -4.01%155.4万 | -24.42%147.3万 | 22.28%152万 | 0.89%147.2万 | 113.18%628.8万 | 92.05%161.9万 | 38.23%194.9万 | -2.20%124.3万 | 14.16%145.9万 |
| 毛利 | 18.39%931.1万 | 13.64%235万 | 17.70%208.8万 | 31.90%249.3万 | 11.58%238万 | 4.90%786.5万 | 4.66%206.8万 | 15.80%177.4万 | 46.97%189万 | 150.65%213.3万 |
| 营业费用 | -17.12%353.3万 | -32.22%89万 | -30.70%87.6万 | -10.63%86.6万 | 25.66%90.1万 | -9.93%426.3万 | 1.31%131.3万 | 239.78%126.4万 | 92.26%96.9万 | 374.83%71.7万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 13.43%324.65万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | -14.79%77万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | -14.79%77万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -13.74%378.7万 | -26.35%96.7万 | -37.19%97.8万 | -7.64%89.5万 | 15.21%94.7万 | 181.85%439万 | -22.81%131.3万 | 208.32%155.7万 | 38.23%96.9万 | 37.46%82.2万 |
| 其他营业收入总额 | 100.00%25.4万 | -64.68%7.7万 | -65.19%10.2万 | --2.9万 | -56.19%4.6万 | -78.49%12.7万 | -46.17%21.8万 | 120.30%29.3万 | ---- | -76.51%10.5万 |
| 营业利润 | 60.41%577.8万 | 93.38%146万 | 137.65%121.2万 | 76.66%162.7万 | 4.45%147.9万 | 30.29%360.2万 | 11.03%75.5万 | -56.03%51万 | 17.77%92.1万 | 102.29%141.6万 |
| 营业外利息收入与支出净额 | -642.86%-5.2万 | 0.00%-2,000 | -2,000 | -400.00%-2万 | -2,700.00%-2.8万 | -104.89%-7,000 | 33.33%-2,000 | 0 | -100.00%-4,000 | 93.33%-1,000 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -52.81%7.81万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 642.86%5.2万 | 0.00%2,000 | --2,000 | 400.00%2万 | 2,700.00%2.8万 | -59.19%7,000 | -33.33%2,000 | --0 | 100.00%4,000 | -93.33%1,000 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 6.61%5,271 | ---- | ---- | ---- | ---- |
| 投资净收益 | -99.90%266 | |||||||||
| 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) | 0 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 59.28%572.6万 | 93.63%145.8万 | 137.25%121万 | 75.25%160.7万 | 2.54%145.1万 | 8.93%359.5万 | 11.23%75.3万 | -55.96%51万 | 17.56%91.7万 | 106.57%141.5万 |
| 所得税 | 98.75%174.3万 | 771.64%58.4万 | 3.17%35.8万 | 88.03%53.4万 | 49.16%26.7万 | 12.65%87.7万 | -73.52%6.7万 | 18.84%34.7万 | 86.84%28.4万 | 120.99%17.9万 |
| 除税后利润 | 46.54%398.3万 | 27.41%87.4万 | 422.70%85.2万 | 69.51%107.3万 | -4.21%118.4万 | 7.77%271.8万 | 61.79%68.6万 | -81.18%16.3万 | 0.80%63.3万 | 104.64%123.6万 |
| 持续经营利润 | 46.54%398.3万 | 27.41%87.4万 | 422.70%85.2万 | 69.51%107.3万 | -4.21%118.4万 | 7.77%271.8万 | 61.79%68.6万 | -81.18%16.3万 | 0.80%63.3万 | 104.64%123.6万 |
| 归属于少数股东的净利润 | 37.14%14.4万 | 166.67%4万 | 115.38%2.8万 | 27.59%3.7万 | -17.02%3.9万 | 53.47%10.5万 | 15.38%1.5万 | -59.38%1.3万 | 61.11%2.9万 | 840.00%4.7万 |
| 归属于母公司的净利润 | 46.92%383.9万 | 24.29%83.4万 | 449.33%82.4万 | 71.52%103.6万 | -3.70%114.5万 | 6.50%261.3万 | 63.26%67.1万 | -82.01%15万 | -0.98%60.4万 | 98.50%118.9万 |
| 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 | 46.92%383.9万 | 24.29%83.4万 | 449.33%82.4万 | 71.52%103.6万 | -3.70%114.5万 | 6.50%261.3万 | 63.26%67.1万 | -82.01%15万 | -0.98%60.4万 | 98.50%118.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 33.33%0.0156 | 13.33%0.0034 | 371.43%0.0033 | 55.56%0.0042 | -7.55%0.0049 | 6.36%0.0117 | 66.67%0.003 | -81.08%0.0007 | 0.00%0.0027 | 96.30%0.0053 |
| 稀释每股收益 | 33.33%0.0156 | 13.33%0.0034 | 371.43%0.0033 | 55.56%0.0042 | -7.55%0.0049 | 6.36%0.0117 | 66.67%0.003 | -81.08%0.0007 | 0.00%0.0027 | 96.30%0.0053 |
| 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。