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 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -4.02%224.7万 | 4.95%237.3万 | -6.27%1,084.74万 | -59.21%303.9万 | 313.14%320.6万 | 170.01%234.1万 | -8.83%226.1万 | -18.62%1,157.25万 | 139.77%745万 | -67.50%77.6万 |
| 主营业务成本 | 162.89%167.2万 | 6.50%81.9万 | -5.62%421.9万 | -36.82%186.2万 | 335.16%95.3万 | 117.81%63.6万 | -24.09%76.9万 | -16.31%446.99万 | 114.36%294.7万 | -75.50%21.9万 |
| 毛利 | -66.28%57.5万 | 4.16%155.4万 | -6.68%662.85万 | -73.86%117.7万 | 304.49%225.3万 | 196.52%170.5万 | 1.70%149.2万 | -20.01%710.26万 | 159.93%450.3万 | -62.72%55.7万 |
| 营业费用 | 37.84%127.5万 | -2.34%87.8万 | 160.25%350.15万 | 130.15%64.1万 | -26.78%103.6万 | -30.87%92.5万 | 25.03%89.9万 | -49.74%134.54万 | -1,041.74%-212.6万 | 50.85%141.5万 |
| 销售、一般行政及管理费用 | 16.65%160.4万 | -6.56%122.5万 | -9.97%514.25万 | -8.17%102.3万 | -20.72%143.1万 | -19.64%137.5万 | 21.05%131.1万 | 18.25%571.23万 | 5.31%111.4万 | 45.21%180.5万 |
| -一般及行政管理费用 | 16.65%160.4万 | -6.56%122.5万 | -9.97%514.25万 | -8.17%102.3万 | -20.72%143.1万 | -19.64%137.5万 | 21.05%131.1万 | 18.25%571.23万 | 5.31%111.4万 | 45.21%180.5万 |
| 其他营业费用 | ---- | --1,000 | 255.64%1,451 | 200.00%3,000 | ---- | ---- | ---- | -98.25%408 | --1,000 | ---- |
| 其他营业收入总额 | -26.89%32.9万 | -15.53%34.8万 | -62.39%164.24万 | -88.12%38.5万 | 1.28%39.5万 | 20.64%45万 | 13.19%41.2万 | 100.57%436.72万 | 278.90%324.1万 | 27.87%39万 |
| 营业利润 | -189.74%-70万 | 14.00%67.6万 | -45.68%312.7万 | -91.91%53.6万 | 241.84%121.7万 | 202.23%78万 | -20.72%59.3万 | -7.18%575.71万 | 339.98%662.9万 | -254.32%-85.8万 |
| 营业外利息收入与支出净额 | 50.00%-2,000 | 60.00%-2,000 | 9.11%-1.65万 | 40.00%-3,000 | 40.00%-3,000 | 33.33%-4,000 | -400.00%-5,000 | -212.04%-1.82万 | -506.80%-5,000 | -400.00%-5,000 |
| 营业外利息支出 | -50.00%2,000 | -60.00%2,000 | -9.11%1.65万 | -40.00%3,000 | -40.00%3,000 | -33.33%4,000 | 400.00%5,000 | 212.04%1.82万 | 506.80%5,000 | 400.00%5,000 |
| 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) | 0 | 0 | 100.44%1,284 | 1,000 | ||||||
| 减:勾销 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | -100.44%-1,284 | ---1,000 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -190.46%-70.2万 | 14.63%67.4万 | -45.81%311.05万 | -91.95%53.3万 | 240.67%121.4万 | 200.91%77.6万 | -21.29%58.8万 | -2.77%574.02万 | 446.35%662.5万 | -255.50%-86.3万 |
| 所得税 | -226.67%-28.5万 | -33.69%12.4万 | -5.65%103.61万 | -71.96%29.3万 | 633.87%33.1万 | 350.00%22.5万 | -8.78%18.7万 | -31.59%109.82万 | 240.06%104.5万 | -121.31%-6.2万 |
| 除税后利润 | -175.68%-41.7万 | 37.16%55万 | -55.31%207.44万 | -95.70%24万 | 210.24%88.3万 | 181.15%55.1万 | -26.01%40.1万 | 8.00%464.21万 | 516.37%558万 | -403.41%-80.1万 |
| 持续经营利润 | -175.68%-41.7万 | 37.16%55万 | -55.31%207.44万 | -95.70%24万 | 210.24%88.3万 | 181.15%55.1万 | -26.01%40.1万 | 8.00%464.21万 | 516.37%558万 | -403.41%-80.1万 |
| 归属于少数股东的净利润 | 0.00%-1,000 | -1,000 | 52.09%-6,168 | 0 | 14.29%-6,000 | 66.67%-1,000 | 0 | -5.22%-1.29万 | -1,171.19%-3,000 | 36.36%-7,000 |
| 归属于母公司的净利润 | -175.36%-41.6万 | 37.41%55.1万 | -55.30%208.05万 | -95.70%24万 | 211.96%88.9万 | 181.66%55.2万 | -26.01%40.1万 | 7.99%465.49万 | 516.54%558.3万 | -388.73%-79.4万 |
| 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 | -175.36%-41.6万 | 37.41%55.1万 | -55.30%208.05万 | -95.70%24万 | 211.96%88.9万 | 181.66%55.2万 | -26.01%40.1万 | 7.99%465.49万 | 516.54%558.3万 | -388.73%-79.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -175.51%-0.0074 | 38.03%0.0098 | -55.27%0.0369 | -95.66%0.0043 | 212.06%0.0158 | 181.67%0.0098 | -26.04%0.0071 | 7.98%0.0825 | 514.91%0.099 | -387.76%-0.0141 |
| 稀释每股收益 | -175.51%-0.0074 | 38.03%0.0098 | -55.27%0.0369 | -95.66%0.0043 | 212.06%0.0158 | 181.67%0.0098 | -26.04%0.0071 | 7.98%0.0825 | 516.82%0.099 | -387.76%-0.0141 |
| 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。