Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 37.04%544.35万 | -0.69%147.42万 | 72.45%121.15万 | 25.81%136.62万 | 99.14%139.2万 | -46.65%397.24万 | -49.27%148.44万 | -43.38%70.26万 | -50.46%108.59万 | -35.69%69.9万 |
| 营业收入 | 37.04%544.35万 | -0.69%147.42万 | 72.45%121.15万 | 25.81%136.62万 | 104.80%136.6万 | -46.65%397.24万 | -49.27%148.44万 | -43.38%70.26万 | -50.46%108.59万 | -35.56%66.7万 |
| 主营业务成本 | 14.49%240.78万 | -39.96%51.59万 | 50.18%43.86万 | 46.05%67.02万 | 58.85%78.31万 | -37.47%210.31万 | -35.85%85.92万 | -10.88%29.21万 | -64.85%45.89万 | 26.13%49.3万 |
| 毛利 | 62.40%303.57万 | 53.27%95.84万 | 88.29%77.29万 | 11.00%69.6万 | 194.61%60.85万 | -54.21%186.93万 | -60.60%62.53万 | -55.04%41.05万 | -29.28%62.7万 | -70.31%20.65万 |
| 营业费用 | -17.55%283.09万 | -2.70%71.05万 | 24.61%89.96万 | -52.58%45.24万 | -25.19%76.83万 | -8.41%343.34万 | -18.05%73.02万 | -9.94%72.19万 | -5.05%95.42万 | -2.29%102.71万 |
| 销售和管理费用 | -16.57%160.43万 | -1.32%34万 | 19.45%44.37万 | -54.76%28.87万 | -6.52%53.19万 | -12.77%192.3万 | -28.35%34.45万 | -34.61%37.15万 | -1.11%63.8万 | 11.45%56.9万 |
| -销售费用 | -19.31%65.7万 | -17.75%12.15万 | -3.26%16.54万 | -28.54%18.73万 | -21.71%18.27万 | 0.67%81.43万 | -1.45%14.77万 | -9.62%17.1万 | 6.24%26.22万 | 4.66%23.34万 |
| -管理费用 | -14.56%94.73万 | 11.02%21.85万 | 38.83%27.83万 | -73.04%10.13万 | 4.04%34.92万 | -20.56%110.88万 | -40.53%19.68万 | -47.09%20.05万 | -5.66%37.59万 | 16.71%33.57万 |
| 研发费用 | -20.24%113.45万 | -6.45%27.85万 | 30.08%45.59万 | -48.20%16.37万 | -48.39%23.64万 | -2.38%142.24万 | -7.88%29.77万 | 50.06%35.05万 | -12.13%31.61万 | -15.27%45.81万 |
| 折旧摊销及损耗 | 4.55%9.2万 | ---- | ---- | ---- | ---- | 1.15%8.8万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | 4.55%9.2万 | ---- | ---- | ---- | ---- | 1.15%8.8万 | ---- | ---- | ---- | ---- |
| 营业利润 | 113.10%20.49万 | 336.25%24.79万 | 59.31%-12.67万 | 174.44%24.35万 | 80.52%-15.98万 | -569.06%-156.41万 | -115.08%-10.49万 | -379.45%-31.15万 | -176.36%-32.72万 | -130.81%-82.05万 |
| 营业外利息收入与支出净额 | 24.93%-13.01万 | -1,549.46%-66.97万 | -6.83%-4.47万 | -15.30%-5.18万 | 13.31%-3.99万 | -19.76%-17.33万 | -31.01%-4.06万 | 3.52%-4.18万 | -161.38%-4.49万 | 12.94%-4.6万 |
| 营业外利息收入 | 228.82%1,700 | -191,076.16%-65.7万 | ---- | -10,041.94%-1.23万 | ---- | -99.07%517 | -97.70%344 | -99.28%49 | -99.63%124 | --0 |
| 营业外利息支出 | -24.17%13.18万 | -68.81%1.28万 | 6.70%4.47万 | -12.40%3.94万 | -13.04%4万 | -13.31%17.38万 | -10.91%4.09万 | -16.51%4.19万 | -11.78%4.5万 | -13.21%4.6万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---123 | ---- | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 1,016.17%64.38万 | 1,534.30%63.16万 | 452.72%2.72万 | -311.53%-1.98万 | 3,808.12%68.07万 | 209.85%5.77万 | 124.60%3.86万 | -122.96%-7,725 | 166.87%9,341 | -79.49%1.74万 |
| 出售证券收益 | -125.43%-1.47万 | -169.54%-2.69万 | 452.72%2.72万 | -311.53%-1.98万 | -72.92%4,717 | 209.85%5.77万 | 124.60%3.86万 | -122.96%-7,725 | 166.87%9,341 | -79.49%1.74万 |
| 特殊收入(费用) | --65.85万 | ---- | ---- | ---- | --67.6万 | ---- | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---65.85万 | ---- | ---- | ---- | ---67.6万 | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 142.78%71.86万 | 296.27%20.98万 | 60.07%-14.41万 | 147.42%17.2万 | 156.64%48.1万 | -1,332.95%-167.97万 | -121.05%-10.69万 | -454.80%-36.1万 | -142.58%-36.27万 | -162.25%-84.91万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 142.78%71.86万 | 296.27%20.98万 | 60.07%-14.41万 | 147.42%17.2万 | 156.64%48.1万 | -1,332.95%-167.97万 | -121.05%-10.69万 | -454.80%-36.1万 | -142.58%-36.27万 | -162.25%-84.91万 |
| 持续经营利润 | 142.78%71.86万 | 296.27%20.98万 | 60.07%-14.41万 | 147.42%17.2万 | 156.64%48.1万 | -1,332.95%-167.97万 | -121.05%-10.69万 | -454.80%-36.1万 | -142.58%-36.27万 | -162.25%-84.91万 |
| 归属于少数股东的净利润 | 87.99%-4.48万 | 122.39%1.09万 | 37.45%-6.11万 | 188.05%9.31万 | 27.66%-8.77万 | -258.25%-37.32万 | -112.75%-4.85万 | 61.24%-9.77万 | -8.48%-10.57万 | -1,377.29%-12.13万 |
| 归属于母公司的净利润 | 158.43%76.34万 | 440.99%19.89万 | 68.46%-8.31万 | 130.70%7.89万 | 178.14%56.87万 | -1,211.58%-130.65万 | -145.93%-5.83万 | -174.46%-26.34万 | -393.66%-25.7万 | -118.38%-72.78万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 158.43%76.34万 | 440.99%19.89万 | 68.46%-8.31万 | 130.70%7.89万 | 178.14%56.87万 | -1,211.58%-130.65万 | -145.93%-5.83万 | -174.46%-26.34万 | -393.66%-25.7万 | -118.38%-72.78万 |
| 基本每股收益 | 158.31%0.0228 | 427.78%0.0059 | 68.35%-0.0025 | 131.17%0.0024 | 177.98%0.017 | -1,203.33%-0.0391 | -147.37%-0.0018 | -174.53%-0.0079 | -381.25%-0.0077 | -118.00%-0.0218 |
| 稀释每股收益 | 158.31%0.0228 | 427.78%0.0059 | 68.35%-0.0025 | 131.17%0.0024 | 177.98%0.017 | -1,203.33%-0.0391 | -147.37%-0.0018 | -174.53%-0.0079 | -381.25%-0.0077 | -118.00%-0.0218 |
| 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。