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
| (Q1)2025/12/27 | (FY)2025/09/27 | (Q4)2025/09/27 | (Q3)2025/06/28 | (Q2)2025/03/29 | (Q1)2024/12/28 | (FY)2024/09/28 | (Q4)2024/09/28 | (Q3)2024/06/29 | (Q2)2024/03/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.00%2.98亿 | 6.57%13.13亿 | 4.91%3.49亿 | 1.51%3.14亿 | 8.43%3.26亿 | 14.77%3.31亿 | 11.50%12.32亿 | 8.11%3.33亿 | 17.85%3.09亿 | 10.26%3.01亿 |
| 营业收入 | -10.00%2.98亿 | 6.57%13.13亿 | 4.91%3.49亿 | 1.51%3.14亿 | 8.43%3.26亿 | 14.77%3.31亿 | 11.50%12.32亿 | 8.11%3.33亿 | 17.85%3.09亿 | 10.26%3.01亿 |
| 主营业务成本 | -18.38%2.32亿 | 6.11%11.2亿 | 7.79%3.05亿 | -2.64%2.65亿 | 6.74%2.73亿 | 16.61%2.85亿 | 12.45%10.56亿 | 6.17%2.83亿 | 23.51%2.72亿 | 10.72%2.56亿 |
| 毛利 | 41.00%6,590.2万 | 9.31%1.92亿 | -11.46%4,403.3万 | 32.39%4,850万 | 18.06%5,296.5万 | 4.69%4,674万 | 6.12%1.76亿 | 20.73%4,973.2万 | -12.11%3,663.5万 | 7.69%4,486.1万 |
| 营业费用 | 7.17%2,114.9万 | 4.80%8,243.7万 | 3.05%2,025.2万 | 12.10%2,277.8万 | -2.40%1,967.3万 | 6.47%1,973.4万 | 11.16%7,866.3万 | 6.94%1,965.2万 | 14.95%2,032万 | 1.79%2,015.7万 |
| 销售和管理费用 | 7.17%2,114.9万 | 4.80%8,243.7万 | 3.05%2,025.2万 | 12.10%2,277.8万 | -2.40%1,967.3万 | 6.47%1,973.4万 | 11.16%7,866.3万 | 6.94%1,965.2万 | 14.95%2,032万 | 1.79%2,015.7万 |
| -销售费用 | 15.79%719.3万 | 5.47%2,819.5万 | 0.57%746.9万 | 0.49%651.7万 | 24.45%799.7万 | -2.85%621.2万 | 0.75%2,673.2万 | -5.95%742.7万 | -9.82%648.5万 | 10.11%642.6万 |
| -管理费用 | 3.21%1,395.6万 | 4.45%5,424.2万 | 4.56%1,278.3万 | 17.54%1,626.1万 | -14.97%1,167.6万 | 11.38%1,352.2万 | 17.41%5,193.1万 | 16.65%1,222.5万 | 31.94%1,383.5万 | -1.68%1,373.1万 |
| 营业利润 | 65.72%4,475.3万 | 12.95%1.1亿 | -20.94%2,378.1万 | 57.66%2,572.2万 | 34.76%3,329.2万 | 3.43%2,700.6万 | 2.37%9,720.9万 | 31.84%3,008万 | -32.04%1,631.5万 | 13.03%2,470.4万 |
| 营业外利息收入与支出净额 | -7.72%-582.1万 | -5.33%-2,310.7万 | -15.21%-608.1万 | -26.80%-628.4万 | 2.16%-533.8万 | 13.51%-540.4万 | 8.80%-2,193.8万 | 18.62%-527.8万 | 10.93%-495.6万 | 7.01%-545.6万 |
| 营业外利息收入 | ---- | --5.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 8.48%549.9万 | 4.94%2,162.8万 | 17.51%581.1万 | 25.78%581.5万 | -3.67%493.3万 | -14.40%506.9万 | -9.70%2,061万 | -19.96%494.5万 | -12.08%462.3万 | -7.96%512.1万 |
| 其他财务费用 | -3.88%32.2万 | 15.29%153.1万 | -3.30%32.2万 | 40.84%46.9万 | 20.90%40.5万 | 2.76%33.5万 | 7.88%132.8万 | 8.12%33.3万 | 8.82%33.3万 | 10.56%33.5万 |
| 其他净收入/费用 | -15.3万 | 78.59%-39.5万 | -3,950.00%-32.4万 | 97.77%-2.1万 | 78.81%-5万 | -252.77%-184.5万 | 96.02%-8,000 | -564.53%-94.3万 | 50.73%-23.6万 | |
| 出售证券收益 | ---15.3万 | 78.59%-39.5万 | -3,950.00%-32.4万 | 97.77%-2.1万 | 78.81%-5万 | ---- | -252.77%-184.5万 | 96.02%-8,000 | -564.53%-94.3万 | 50.73%-23.6万 |
| 税前利润 | 79.52%3,877.9万 | 17.53%8,629.9万 | -29.92%1,737.6万 | 86.42%1,941.7万 | 46.77%2,790.4万 | 12.49%2,160.2万 | 4.32%7,342.6万 | 53.73%2,479.4万 | -44.14%1,041.6万 | 22.58%1,901.2万 |
| 所得税 | 76.56%1,023万 | 10.90%2,184.4万 | -40.60%370.2万 | 64.24%498.8万 | 45.00%736万 | 8.26%579.4万 | 5.91%1,969.7万 | 46.57%623.2万 | -32.06%303.7万 | 14.12%507.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 80.60%2,854.9万 | 19.96%6,445.5万 | -26.33%1,367.4万 | 95.54%1,442.9万 | 47.42%2,054.4万 | 14.12%1,580.8万 | 3.75%5,372.9万 | 56.30%1,856.2万 | -47.95%737.9万 | 25.98%1,393.6万 |
| 持续经营利润 | 80.60%2,854.9万 | 19.96%6,445.5万 | -26.33%1,367.4万 | 95.54%1,442.9万 | 47.42%2,054.4万 | 14.12%1,580.8万 | 3.75%5,372.9万 | 56.30%1,856.2万 | -47.95%737.9万 | 25.98%1,393.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 80.60%2,854.9万 | 19.96%6,445.5万 | -26.33%1,367.4万 | 95.54%1,442.9万 | 47.42%2,054.4万 | 14.12%1,580.8万 | 3.75%5,372.9万 | 56.30%1,856.2万 | -47.95%737.9万 | 25.98%1,393.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 80.60%2,854.9万 | 19.96%6,445.5万 | -26.33%1,367.4万 | 95.54%1,442.9万 | 47.42%2,054.4万 | 14.12%1,580.8万 | 3.75%5,372.9万 | 56.30%1,856.2万 | -47.95%737.9万 | 25.98%1,393.6万 |
| 基本每股收益 | 83.33%0.22 | 11.11%0.5 | -28.57%0.1 | 83.33%0.11 | 23.08%0.16 | -7.69%0.12 | -10.00%0.45 | 16.67%0.14 | -53.85%0.06 | 18.18%0.13 |
| 稀释每股收益 | 90.91%0.21 | 19.51%0.49 | -23.08%0.1 | 66.67%0.1 | 27.27%0.14 | 0.00%0.11 | -6.82%0.41 | 44.44%0.13 | -50.00%0.06 | 10.00%0.11 |
| 每股派息 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 | 0.00%0.36 | 0.00%0.09 | 0.00%0.09 | 0.00%0.09 |
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-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。