Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
| (Q3)2023/03/31 | (Q2)2022/12/31 | (Q1)2022/09/30 | (FY)2022/06/30 | (Q4)2022/06/30 | (Q3)2022/03/31 | (Q2)2021/12/31 | (Q1)2021/09/30 | (FY)2021/06/30 | (Q4)2021/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.05%5,877.1万 | 16.60%5,719.4万 | 22.43%5,356.4万 | 63.36%1.97亿 | 65.29%5,252.7万 | 69.59%5,198.5万 | 64.28%4,905万 | 53.53%4,374.9万 | 15.39%1.21亿 | 17.01%3,177.8万 |
| 营业收入 | 13.45%5,784.4万 | 17.29%5,656.3万 | 21.88%5,238.1万 | 65.02%1.94亿 | 66.24%5,148万 | 71.18%5,098.7万 | 66.45%4,822.5万 | 55.52%4,297.6万 | 16.28%1.17亿 | 18.95%3,096.7万 |
| 主营业务成本 | 11.22%1,011.9万 | 13.66%1,069.9万 | 20.87%1,029.2万 | 131.74%3,677.5万 | 117.61%974.9万 | 113.02%909.8万 | 153.17%941.3万 | 150.44%851.5万 | 21.23%1,586.9万 | 29.82%448万 |
| 毛利 | 13.44%4,865.2万 | 17.30%4,649.5万 | 22.81%4,327.2万 | 53.02%1.61亿 | 56.71%4,277.8万 | 62.56%4,288.7万 | 51.64%3,963.7万 | 40.40%3,523.4万 | 14.56%1.05亿 | 15.14%2,729.8万 |
| 营业费用 | 5.21%4,688万 | 11.56%4,714.8万 | 22.64%4,916.3万 | 68.89%1.68亿 | 26.73%4,077万 | 92.41%4,455.9万 | 83.27%4,226.4万 | 91.84%4,008.8万 | 30.10%9,928.6万 | 59.44%3,217万 |
| 销售和管理费用 | 5.62%3,393.1万 | 7.63%3,338.9万 | 19.13%3,551.9万 | 61.67%1.23亿 | 14.13%2,994.4万 | 83.73%3,212.5万 | 84.07%3,102.1万 | 92.99%2,981.5万 | 33.67%7,602.2万 | 93.01%2,623.6万 |
| -销售费用 | 19.90%2,311.4万 | 13.66%2,273万 | 10.92%2,280.9万 | 73.67%7,916.4万 | 63.61%1,932.6万 | 62.57%1,927.7万 | 81.93%1,999.8万 | 88.25%2,056.3万 | 13.37%4,558.4万 | 4.50%1,181.2万 |
| -管理费用 | -15.81%1,081.7万 | -3.30%1,065.9万 | 37.38%1,271万 | 43.71%4,374.2万 | -26.39%1,061.8万 | 128.33%1,284.8万 | 88.07%1,102.3万 | 104.42%925.2万 | 82.62%3,043.8万 | 530.05%1,442.4万 |
| 研发费用 | 4.14%1,294.9万 | 22.38%1,375.9万 | 32.81%1,364.4万 | 92.46%4,477.5万 | 82.44%1,082.6万 | 119.18%1,243.4万 | 81.11%1,124.3万 | 88.56%1,027.3万 | 19.66%2,326.4万 | -9.86%593.4万 |
| 营业利润 | 205.98%177.2万 | 75.14%-65.3万 | -21.36%-589.1万 | -226.93%-714.5万 | 141.22%200.8万 | -151.84%-167.2万 | -185.35%-262.7万 | -215.60%-485.4万 | -63.13%562.9万 | -237.95%-487.2万 |
| 营业外利息收入与支出净额 | -47.28%-748.6万 | -34.24%-699.5万 | -15.57%-594.6万 | -3,455.84%-2,069.5万 | -3,290.32%-525.5万 | -2,872.51%-508.3万 | -3,648.92%-521.1万 | -4,297.44%-514.5万 | -159.82%-58.2万 | -68.41%-15.5万 |
| 营业外利息收入 | 8,200.00%16.6万 | --13.8万 | 24,700.00%24.8万 | -84.00%8,000 | 150.00%5,000 | -77.78%2,000 | --0 | -96.00%1,000 | -87.34%5万 | -95.32%2,000 |
| 营业外利息支出 | 50.48%765.2万 | 36.88%713.3万 | 20.37%619.4万 | 3,175.79%2,070.3万 | 3,250.32%526万 | 2,725.00%508.5万 | 3,305.88%521.1万 | 3,523.94%514.6万 | 2.10%63.2万 | 16.47%15.7万 |
| 其他净收入/费用 | 73.01%-8.8万 | 114.37%2.4万 | -507.14%-5.7万 | 51.74%-33.3万 | 240.78%14.5万 | -219.61%-32.6万 | 44.33%-16.7万 | 107.53%1.4万 | -445.00%-69万 | -487.56%-10.3万 |
| 出售证券收益 | 73.01%-8.8万 | 114.37%2.4万 | -507.14%-5.7万 | 51.74%-33.3万 | 240.78%14.5万 | -219.61%-32.6万 | 44.33%-16.7万 | 107.53%1.4万 | -445.00%-69万 | -487.56%-10.3万 |
| 税前利润 | 18.06%-580.2万 | 4.76%-762.4万 | -19.12%-1,189.4万 | -746.61%-2,817.3万 | 39.53%-310.2万 | -339.87%-708.1万 | -403.33%-800.5万 | -356.29%-998.5万 | -71.41%435.7万 | -249.91%-513万 |
| 所得税 | -193.43%-183.1万 | 78.31%-62.5万 | 0.37%-240.8万 | -690.08%-368.8万 | 205.23%223.5万 | -186.79%-62.4万 | -491.58%-288.2万 | -286.79%-241.7万 | -86.43%62.5万 | -275.97%-212.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 38.50%-397.1万 | -36.62%-699.9万 | -25.34%-948.6万 | -756.08%-2,448.5万 | -77.54%-533.7万 | -389.16%-645.7万 | -369.21%-512.3万 | -390.85%-756.8万 | -64.91%373.2万 | -235.71%-300.6万 |
| 持续经营利润 | 38.50%-397.1万 | -36.62%-699.9万 | -25.34%-948.6万 | -756.08%-2,448.5万 | -77.54%-533.7万 | -389.16%-645.7万 | -369.21%-512.3万 | -390.85%-756.8万 | -64.91%373.2万 | -235.71%-300.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 38.50%-397.1万 | -36.62%-699.9万 | -25.34%-948.6万 | -756.08%-2,448.5万 | -77.54%-533.7万 | -389.16%-645.7万 | -369.21%-512.3万 | -390.85%-756.8万 | -64.91%373.2万 | -235.71%-300.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 38.50%-397.1万 | -36.62%-699.9万 | -25.34%-948.6万 | -756.08%-2,448.5万 | -77.54%-533.7万 | -389.16%-645.7万 | -369.21%-512.3万 | -390.85%-756.8万 | -64.91%373.2万 | -235.71%-300.6万 |
| 基本每股收益 | 38.46%-0.08 | -30.00%-0.13 | -20.00%-0.18 | -712.50%-0.49 | -66.67%-0.1 | -360.00%-0.13 | -350.00%-0.1 | -350.00%-0.15 | -68.00%0.08 | -220.00%-0.06 |
| 稀释每股收益 | 38.46%-0.08 | -30.00%-0.13 | -20.00%-0.18 | -800.00%-0.49 | -66.67%-0.1 | -425.00%-0.13 | -350.00%-0.1 | -350.00%-0.15 | -70.83%0.07 | -220.00%-0.06 |
| 每股派息 | -6.04%0.0589 | -6.21%0.0589 | -3.68%0.0611 | 0.14%0.2521 | -4.56%0.0632 | -0.11%0.0627 | 1.90%0.0628 | 3.73%0.0634 | 5.00%0.2518 | 14.87%0.0662 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。