Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 28.05%915.57万 | 21.81%3,242.79万 | 66.10%875.35万 | 19.96%851.43万 | -27.97%555.95万 | 7.45%715.02万 | 631.77%2,662.23万 | -19.20%526.99万 | 12.73%709.73万 | 28.54%771.81万 |
| 营业收入 | 28.05%915.57万 | 21.81%3,242.79万 | 66.10%875.35万 | 19.96%851.43万 | -27.97%555.95万 | 7.45%715.02万 | 631.77%2,662.23万 | -19.20%526.99万 | 12.73%709.73万 | 28.54%771.81万 |
| 主营业务成本 | 37.28%519.8万 | 36.64%1,828.13万 | 65.09%518.41万 | 31.15%485.52万 | -24.97%325.8万 | 11.47%378.64万 | 955.73%1,337.93万 | 48.63%314.01万 | 17.57%370.2万 | 27.45%434.25万 |
| 毛利 | 17.66%395.76万 | 6.82%1,414.67万 | 67.59%356.94万 | 7.77%365.9万 | -31.82%230.15万 | 3.26%336.37万 | 458.59%1,324.3万 | -51.70%212.99万 | 7.89%339.53万 | 29.96%337.56万 |
| 营业费用 | -5.28%385.8万 | 19.59%1,214.71万 | 81.99%156.07万 | -6.26%339.01万 | -1.47%270.26万 | 113.82%407.31万 | 707.87%1,015.74万 | -50.93%85.76万 | 163.60%361.66万 | 146.20%274.28万 |
| 销售和管理费用 | -5.07%376.68万 | 24.89%1,144.48万 | 76.22%118.2万 | -0.50%327.94万 | 2.05%258.34万 | 140.52%396.82万 | 755.74%916.4万 | -56.69%67.08万 | 180.36%329.6万 | 141.97%253.15万 |
| -管理费用 | -5.07%376.68万 | 24.89%1,144.48万 | 76.22%118.2万 | -0.50%327.94万 | 2.05%258.34万 | 140.52%396.82万 | 755.74%916.4万 | -56.69%67.08万 | 180.36%329.6万 | 141.97%253.15万 |
| 折旧摊销及损耗 | -13.17%9.12万 | -29.31%70.23万 | 102.73%37.87万 | -65.47%11.07万 | -43.60%11.92万 | -58.84%10.5万 | 432.89%99.34万 | -6.05%18.68万 | 63.28%32.06万 | 211.55%21.13万 |
| -折旧及摊销 | -13.17%9.12万 | -29.31%70.23万 | 102.73%37.87万 | -65.47%11.07万 | -43.60%11.92万 | -58.84%10.5万 | 432.89%99.34万 | -6.05%18.68万 | 63.28%32.06万 | 211.55%21.13万 |
| 营业利润 | 114.05%9.97万 | -35.20%199.96万 | 57.88%200.87万 | 221.54%26.89万 | -163.38%-40.11万 | -152.44%-70.94万 | 177.12%308.56万 | -52.20%127.23万 | -112.46%-22.13万 | -57.34%63.28万 |
| 营业外利息收入与支出净额 | -128.49%-50.78万 | 17.23%-379.81万 | 18.04%-280.55万 | 52.79%-37.42万 | 29.62%-56.37万 | 75.22%-22.22万 | -506.61%-458.89万 | -262.56%-342.29万 | 10.89%-79.26万 | -6.69%-80.09万 |
| 营业外利息收入 | 17.39%4.22万 | -48.74%17.97万 | -33.68%7.07万 | 52.58%3.67万 | 142.54%39.37万 | --3.59万 | --35.07万 | --10.66万 | --2.41万 | --16.23万 |
| 营业外利息支出 | 113.03%55万 | -27.65%138.48万 | -43.82%28.31万 | -49.68%41.09万 | 14.74%52.55万 | -45.23%25.82万 | 570.02%191.4万 | -2.02%50.39万 | 150.79%81.67万 | 55.88%45.8万 |
| 其他财务费用 | ---- | -14.30%259.31万 | ---- | ---- | -14.52%43.18万 | -7.06%39.56万 | 542.62%302.56万 | 3.02%44.28万 | -13.79%48.61万 | 10.58%50.52万 |
| 其他净收入/费用 | -155.88%-128.84万 | 162.50%663.19万 | -114.18%-39.6万 | 452.67%218.18万 | 139.04%267.57万 | 154.24%230.58万 | -1,618.15%-1,061.15万 | 174.76%279.19万 | -34.67%-61.87万 | -6,699.53%-685.32万 |
| 出售证券收益 | -181.44%-135.4万 | 153.73%615.21万 | -127.09%-47.71万 | 641.89%213.78万 | 139.62%272.72万 | 138.07%166.26万 | -1,653.73%-1,145.09万 | 146.91%176.14万 | 16.59%-39.45万 | -2,442.45%-688.27万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | 335.15%20.62万 | 1,529.28%19.84万 | --1万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---15.62万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | ---- | 157.08%5.01万 | 404.26%4.22万 | --1万 | --0 |
| 其他营业外收入(费用) | -79.26%16.53万 | -14.48%93.27万 | -87.95%19万 | 123.05%11.97万 | -267.93%-4.96万 | 572.82%79.7万 | 2,095.44%109.06万 | 4,507.77%157.7万 | -3,927.89%-51.93万 | -82.63%2.95万 |
| 税前利润 | -223.46%-169.65万 | 139.90%483.34万 | -285.96%-119.27万 | 227.20%207.65万 | 124.37%171.09万 | 136.21%137.42万 | -1,247.27%-1,211.48万 | 131.80%64.14万 | -483.04%-163.25万 | -1,211.08%-702.13万 |
| 所得税 | -18.13%51.69万 | -70.33%7.68万 | -54.55%25.11万 | 70.38%63.13万 | 342.15%169.58万 | 11,523.36%51.39万 | 220.72%25.89万 | 151.17%55.25万 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -397.95%-221.34万 | 120.21%323万 | -428.16%-73.34万 | 150.93%156.52万 | 118.75%141.99万 | 117.83%74.29万 | -2,476.37%-1,597.94万 | 93.10%-13.89万 | -989.58%-307.34万 | -1,938.40%-757.38万 |
| 持续经营利润 | -397.95%-221.34万 | 139.90%483.34万 | -285.96%-119.27万 | 227.20%207.65万 | 119.28%145.99万 | 117.83%74.29万 | -1,901.65%-1,211.48万 | 131.87%64.14万 | -572.53%-163.25万 | -1,938.40%-757.38万 |
| 停止经营利润 | ---- | 58.51%-160.34万 | 158.86%45.93万 | 64.51%-51.14万 | ---- | ---- | ---386.45万 | ---78.02万 | ---144.09万 | ---- |
| 归属于少数股东的净利润 | 239.26%48.88万 | 5,450.36%150.02万 | 318.73%30.4万 | 6,211.76%89.67万 | -9.45%9.91万 | 368.91%14.41万 | -8.71%2.7万 | -252.67%-13.9万 | -119.35%-1.47万 | 12,726.53%10.95万 |
| 归属于母公司的净利润 | -551.29%-270.22万 | 110.81%172.98万 | -879,296.61%-103.75万 | 121.86%66.85万 | 117.19%132.07万 | 114.27%59.88万 | -2,590.03%-1,600.64万 | 100.01%118 | -1,234.32%-305.87万 | -1,961.06%-768.33万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -551.29%-270.22万 | 110.81%172.98万 | -879,296.61%-103.75万 | 121.86%66.85万 | 117.19%132.07万 | 114.27%59.88万 | -2,590.03%-1,600.64万 | 100.01%118 | -1,234.32%-305.87万 | -1,961.06%-768.33万 |
| 基本每股收益 | -0.01 | 112.50%0.01 | -0.01 | 200.00%0.01 | 125.00%0.01 | 0 | -0.08 | 0 | -733.71%-0.01 | -1,754.94%-0.04 |
| 稀释每股收益 | -0.01 | 112.50%0.01 | -0.01 | 200.00%0.01 | 125.00%0.01 | 0 | -0.08 | 0 | -733.71%-0.01 | -1,754.94%-0.04 |
| 每股派息 | ||||||||||
| 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。