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 | 10.51%7,238万 | 13.06%1.26亿 | 13.33%5.23亿 | 5.29%1.65亿 | 42.01%1.28亿 | -44.29%6,549.9万 | 5.23%1.11亿 | -13.33%4.62亿 | 25.86%1.57亿 | -35.84%9,038万 |
| 营业收入 | 10.51%7,238万 | 13.06%1.26亿 | 13.33%5.23亿 | 5.29%1.65亿 | 42.01%1.28亿 | -44.29%6,549.9万 | 5.23%1.11亿 | -13.33%4.62亿 | 25.86%1.57亿 | -35.84%9,038万 |
| 主营业务成本 | 6.29%3,647.2万 | 6.47%6,205.9万 | 16.41%2.8亿 | 4.04%8,045.5万 | 62.92%7,694万 | -47.04%3,431.5万 | 8.52%5,828.9万 | -17.38%2.41亿 | 14.78%7,733万 | -35.65%4,722.6万 |
| 毛利 | 15.15%3,590.8万 | 20.35%6,346.8万 | 9.97%2.43亿 | 6.50%8,503.5万 | 19.14%5,141.2万 | -40.91%3,118.4万 | 1.82%5,273.7万 | -8.45%2.21亿 | 38.84%7,984.2万 | -36.05%4,315.4万 |
| 营业费用 | 3.99%2,748.7万 | -3.96%3,539.2万 | 2.93%1.44亿 | 0.62%4,083.9万 | 3.57%3,415.5万 | -20.68%2,643.2万 | 6.60%3,685.2万 | -8.94%1.4亿 | -0.17%4,058.6万 | -12.97%3,297.8万 |
| 销售和管理费用 | 18.18%2,400.4万 | 4.04%3,054.5万 | 9.57%1.16亿 | 8.94%3,474万 | 10.84%2,733.6万 | -18.46%2,031.2万 | 12.28%2,935.8万 | -11.04%1.06亿 | -0.21%3,188.8万 | -16.12%2,466.3万 |
| -销售费用 | -48.15%25.2万 | ---- | -51.48%120万 | -71.90%32.9万 | -73.68%14.5万 | 161.29%48.6万 | ---- | --247.3万 | --117.1万 | --55.1万 |
| -管理费用 | 19.80%2,375.2万 | 4.04%3,054.5万 | 11.02%1.15亿 | 12.03%3,441.1万 | 12.77%2,719.1万 | -19.81%1,982.6万 | 12.28%2,935.8万 | -13.11%1.04亿 | -3.88%3,071.7万 | -18.00%2,411.2万 |
| 折旧摊销及损耗 | -43.09%348.3万 | -35.32%484.7万 | -17.97%2,764.7万 | -29.88%609.9万 | -17.99%681.9万 | -27.26%612万 | -11.03%749.4万 | -1.62%3,370.3万 | -0.03%869.8万 | -2.05%831.5万 |
| -折旧及摊销 | -43.09%348.3万 | -35.32%484.7万 | -17.97%2,764.7万 | -29.88%609.9万 | -17.99%681.9万 | -27.26%612万 | -11.03%749.4万 | -1.62%3,370.3万 | -0.03%869.8万 | -2.05%831.5万 |
| 营业利润 | 77.21%842.1万 | 76.75%2,807.6万 | 22.09%9,919.5万 | 12.58%4,419.6万 | 69.59%1,725.7万 | -75.57%475.2万 | -7.77%1,588.5万 | -7.61%8,125万 | 133.00%3,925.6万 | -65.60%1,017.6万 |
| 营业外利息收入与支出净额 | -30.25%-2,269.6万 | 14.53%-1,540.3万 | -58.23%-7,303.1万 | -37.27%-1,543.1万 | -36.61%-1,589.4万 | -43.94%-1,742.5万 | -61.39%-1,802.1万 | 10.07%-4,615.5万 | 16.04%-1,124.1万 | 11.78%-1,163.5万 |
| 营业外利息收入 | -81.45%9.2万 | -89.58%22.5万 | -24.27%293.9万 | -128.13%-31.9万 | -45.34%48.1万 | -36.16%49.6万 | 96.36%216万 | 46.18%388.1万 | 40.69%113.4万 | 41.94%88万 |
| 营业外利息支出 | 34.85%2,278.8万 | -24.57%1,473.9万 | 39.40%6,603.2万 | 20.05%1,411.6万 | 25.74%1,540.9万 | 44.46%1,689.9万 | 67.58%1,954万 | -6.90%4,736.8万 | -12.70%1,175.8万 | -4.79%1,225.5万 |
| 其他财务费用 | ---- | 38.69%88.9万 | 272.49%993.8万 | 61.43%99.6万 | 271.54%96.6万 | -13.76%102.2万 | 5.78%64.1万 | -13.91%266.8万 | -14.90%61.7万 | -72.25%26万 |
| 其他净收入/费用 | 90.34%-790.8万 | -1,872.06%-2,936.3万 | 37.97%-8,082.9万 | 103.75%378.4万 | 14.73%-1,177.1万 | -3,091.22%-8,182.3万 | 112.35%165.7万 | -178.54%-1.3亿 | -259.05%-1.01亿 | -557.69%-1,380.5万 |
| 出售证券收益 | 138.39%997.9万 | -172.48%-739万 | 98.86%-27.4万 | 478.48%2,295.1万 | 22.28%-839.2万 | -2,707.32%-2,599.5万 | 221.04%1,019.6万 | -298.78%-2,395.1万 | -133.87%-606.4万 | -268.61%-1,079.8万 |
| 特殊收入(费用) | 67.96%-1,788.7万 | -157.33%-2,197.3万 | 24.26%-8,055.5万 | 79.81%-1,916.7万 | -12.37%-337.9万 | -1,467.76%-5,582.8万 | -71.05%-853.9万 | -80.78%-1.06亿 | -106.25%-9,495.1万 | 64.64%-300.7万 |
| -减:重组与并购 | -40.53%153.5万 | 167.48%595.4万 | -47.79%832.8万 | -95.89%18.7万 | 12.37%337.9万 | -27.52%258.1万 | -55.41%222.6万 | -7.32%1,595.1万 | -62.21%454.8万 | 49.38%300.7万 |
| -减:资本性资产减值 | ---- | ---- | -23.92%6,877.7万 | -82.82%1,553万 | --0 | ---- | ---- | 117.22%9,040.3万 | 154.03%9,040.3万 | --0 |
| -减:其他特殊费用 | ---- | ---- | --111.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | -69.29%1,635.2万 | 153.75%1,601.9万 | --233.9万 | ---- | ---- | --5,324.7万 | --631.3万 | ---- | ---- | 69.87%77.8万 |
| 税前利润 | 76.52%-2,218.3万 | -3,384.34%-1,669万 | 42.59%-5,466.4万 | 144.59%3,255万 | 31.81%-1,040.8万 | -2,077.73%-9,449.6万 | 93.49%-47.9万 | -837.29%-9,521万 | -195.86%-7,300万 | -206.78%-1,526.4万 |
| 所得税 | 64.95%-211万 | 287.49%407.6万 | 94.75%-78.1万 | 125.90%378.6万 | -69.68%34.6万 | -176.02%-602万 | -737.54%-217.4万 | -301.50%-1,487.3万 | -196.89%-1,461.8万 | 115.63%114.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 99.42%-44.5万 | -1,325.13%-2,076.6万 | 32.93%-5,388.3万 | 125.93%1,927.3万 | 13.11%-927.5万 | -722.27%-7,700万 | 122.02%169.5万 | -358.05%-8,033.7万 | -86.96%-7,433.8万 | -149.42%-1,067.4万 |
| 持续经营利润 | 77.31%-2,007.3万 | -1,325.13%-2,076.6万 | 32.93%-5,388.3万 | 149.27%2,876.4万 | 34.45%-1,075.4万 | -1,371.39%-8,847.6万 | 122.02%169.5万 | -358.05%-8,033.7万 | -46.83%-5,838.2万 | -175.96%-1,640.5万 |
| 停止经营利润 | 71.04%1,962.8万 | ---- | ---- | ---- | -74.19%147.9万 | 111.93%1,147.6万 | ---- | ---- | ---- | --573.1万 |
| 归属于少数股东的净利润 | 98.90%-2.3万 | -3.67%1,186.3万 | 40.17%3,593.1万 | 52.86%974.2万 | 11.58%453.8万 | -128.30%-208.8万 | 57.56%1,231.5万 | -8.50%2,563.3万 | 37.29%637.3万 | 82.95%406.7万 |
| 归属于母公司的净利润 | 99.44%-42.2万 | -207.24%-3,262.9万 | 15.25%-8,981.4万 | 111.81%953.1万 | 6.30%-1,381.3万 | -1,599.14%-7,491.2万 | 31.55%-1,062万 | -132.63%-1.06亿 | -81.77%-8,071.1万 | -176.09%-1,474.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 99.44%-42.2万 | -207.24%-3,262.9万 | 15.25%-8,981.4万 | 111.81%953.1万 | 6.30%-1,381.3万 | -1,599.14%-7,491.2万 | 31.55%-1,062万 | -132.63%-1.06亿 | -81.77%-8,071.1万 | -176.09%-1,474.1万 |
| 基本每股收益 | 0 | -200.00%-0.15 | 17.65%-0.42 | 112.82%0.05 | 25.00%-0.06 | -1,850.00%-0.35 | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 | -172.73%-0.08 |
| 稀释每股收益 | 0 | -200.00%-0.15 | 17.65%-0.42 | 111.46%0.0449 | 25.00%-0.06 | -1,850.00%-0.35 | 37.50%-0.05 | -96.15%-0.51 | -56.63%-0.3916 | -260.00%-0.08 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。