Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中海油田服务
02883
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.98%4,802.7万 | -11.75%4,420万 | -28.72%1.97亿 | 4,259.4万 | -5.60%5,301.5万 | 12.47%5,163万 | -3.77%5,008.4万 | 28.47%2.77亿 | 9.27%2.15亿 | 24.13%6,137.5万 |
| 主营业务成本 | -5.02%4,395.1万 | -9.70%3,913.8万 | -28.83%1.73亿 | 3,689.8万 | -6.86%4,609.2万 | 15.79%4,627.6万 | -7.13%4,334.3万 | 28.66%2.43亿 | 11.94%1.89亿 | 35.21%5,308.1万 |
| 毛利 | -23.87%407.6万 | -24.91%506.2万 | -27.95%2,407.22万 | 569.6万 | 3.79%692.3万 | -9.88%535.4万 | 25.41%674.1万 | 27.14%3,341.24万 | -6.74%2,628万 | -18.55%829.4万 |
| 营业费用 | -4.55%644.5万 | -11.92%581万 | 261.41%4,682.33万 | 1,144.9万 | -25.78%609.7万 | 29.50%675.2万 | 2.55%659.6万 | -49.04%1,295.58万 | -0.03%2,542.3万 | -23.80%556.2万 |
| 销售、一般行政及管理费用 | -12.27%738万 | -5.19%646.4万 | 41.90%4,857.61万 | --1,234.5万 | -26.44%678.6万 | 41.64%841.2万 | -0.15%681.8万 | 18.89%3,423.34万 | 8.27%2,879.5万 | -2.31%680.3万 |
| -销售费用 | 18.39%126.2万 | -20.99%106.5万 | -10.68%502.94万 | --106万 | 8.72%159.6万 | 30.48%106.6万 | 33.73%134.8万 | 10.95%563.09万 | 0.10%507.5万 | 34.27%178.2万 |
| -一般及行政管理费用 | -16.72%611.8万 | -1.30%539.9万 | 52.25%4,354.68万 | --1,128.5万 | -33.09%519万 | 43.42%734.6万 | -6.01%547万 | 20.58%2,860.25万 | 10.19%2,372万 | -10.92%502.1万 |
| 其他营业收入总额 | -43.67%93.5万 | 194.59%65.4万 | -91.76%175.28万 | --89.6万 | -31.78%68.9万 | 128.97%166万 | -43.94%22.2万 | 531.01%2,127.75万 | 188.91%337.2万 | 469.52%124.1万 |
| 营业利润 | -69.46%-236.9万 | -615.86%-74.8万 | -211.22%-2,275.1万 | -575.3万 | 153.46%82.6万 | -292.30%-139.8万 | 113.72%14.5万 | 2,287.00%2,045.66万 | -68.82%85.7万 | -5.26%273.2万 |
| 营业外利息收入与支出净额 | 23.88%-58万 | 29.86%-61.3万 | 61.00%-235.23万 | -76.8万 | 26.27%-69.6万 | 34.93%-76.2万 | -10.63%-87.4万 | -16.41%-603.1万 | -10.23%-518.1万 | -62.92%-227.6万 |
| 营业外利息收入 | 34.62%3.5万 | 50.00%3.6万 | 402.90%85.53万 | --1.7万 | -81.70%4.1万 | -86.02%2.6万 | -90.48%2.4万 | 15.70%17.01万 | 68.63%14.7万 | ---- |
| 营业外利息支出 | -21.95%61.5万 | -27.73%64.9万 | -48.27%320.76万 | --78.5万 | -36.90%73.7万 | -41.93%78.8万 | -13.82%89.8万 | 16.39%620.11万 | 11.30%532.8万 | 69.95%227.6万 |
| 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) | -22,400.00%-22.3万 | 0 | 44.35%-137.71万 | -1,457万 | -141.5万 | 1,000 | 2,000 | -198.99%-247.47万 | 135.65%250万 | 250万 |
| 减:勾销 | 22,400.00%22.3万 | --0 | -44.35%137.71万 | --1,457万 | --141.5万 | ---1,000 | ---2,000 | 198.99%247.47万 | -135.65%-250万 | ---250万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -46.92%-317.2万 | -87.21%-136.1万 | -321.58%-2,648.04万 | -2,109.1万 | 48.37%-128.5万 | -386.26%-215.9万 | 60.64%-72.7万 | 755.21%1,195.1万 | 79.65%-182.4万 | 153.49%295.6万 |
| 所得税 | 59.47%53.9万 | 13.93%27.8万 | 211.42%447.97万 | 334.6万 | 183.45%106.4万 | 134.72%33.8万 | -11.59%24.4万 | 299.51%143.85万 | -149.31%-72.1万 | -90.59%13.4万 |
| 除税后利润 | -48.62%-371.1万 | -68.80%-163.9万 | -394.51%-3,096.01万 | -2,443.7万 | -93.49%-234.9万 | -324.66%-249.7万 | 54.26%-97.1万 | 1,053.08%1,051.25万 | 89.42%-110.3万 | 140.61%282.2万 |
| 持续经营利润 | -48.62%-371.1万 | -68.80%-163.9万 | -394.51%-3,096.01万 | ---2,443.7万 | -93.49%-234.9万 | -324.66%-249.7万 | 54.26%-97.1万 | 1,053.08%1,051.25万 | 89.42%-110.3万 | 140.61%282.2万 |
| 归属于少数股东的净利润 | 10.56%-52.5万 | -607.89%-26.9万 | -3,098.70%-799.38万 | -683万 | 9.27%-64.6万 | -49.74%-58.7万 | 93.18%-3.8万 | 84.12%-24.99万 | 17.37%-157.4万 | 110.13%8.7万 |
| 归属于母公司的净利润 | -66.81%-318.6万 | -46.84%-137万 | -313.39%-2,296.63万 | -1,760.7万 | -239.24%-170.3万 | -874.49%-191万 | 40.42%-93.3万 | 2,185.01%1,076.24万 | 105.53%47.1万 | 144.91%273.5万 |
| 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 | -66.81%-318.6万 | -46.84%-137万 | -313.39%-2,296.63万 | -1,760.7万 | -239.24%-170.3万 | -874.49%-191万 | 40.42%-93.3万 | 2,185.01%1,076.24万 | 105.53%47.1万 | 144.91%273.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -49.02%-0.0076 | 5.71%-0.0033 | -237.06%-0.0551 | -0.0441 | -150.00%-0.0045 | -537.50%-0.0051 | 39.66%-0.0035 | 2,133.33%0.0402 | 105.66%0.0018 | 144.93%0.0102 |
| 稀释每股收益 | -49.02%-0.0076 | 5.71%-0.0033 | -237.06%-0.0551 | -0.0441 | -150.00%-0.0045 | -537.50%-0.0051 | 39.66%-0.0035 | 2,133.33%0.0402 | 105.66%0.0018 | 144.88%0.0102 |
| 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。