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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.16%909.77万 | 9.77%887.93万 | 10.52%874.7万 | 35.32%3,376.17万 | 28.75%934.65万 | 21.18%841.16万 | 51.51%808.9万 | 46.28%791.46万 | 25.00%2,494.98万 | 35.28%725.92万 |
| 营业收入 | 8.16%909.77万 | 9.77%887.93万 | 10.52%874.7万 | 35.32%3,376.17万 | 28.75%934.65万 | 21.18%841.16万 | 51.51%808.9万 | 46.28%791.46万 | 25.00%2,494.98万 | 35.28%725.92万 |
| 主营业务成本 | 6.60%529.84万 | 11.99%516.55万 | 10.58%542.85万 | 40.11%2,050.45万 | 48.53%601.29万 | 24.47%497.02万 | 43.18%461.24万 | 45.61%490.91万 | 23.62%1,463.44万 | 21.31%404.82万 |
| 毛利 | 10.40%379.93万 | 6.82%371.39万 | 10.41%331.85万 | 28.52%1,325.72万 | 3.82%333.37万 | 16.73%344.14万 | 64.20%347.66万 | 47.41%300.55万 | 27.00%1,031.54万 | 58.24%321.1万 |
| 营业费用 | 3.26%354.97万 | -2.55%343.96万 | -1.37%311.81万 | 10.38%1,374.75万 | -35.67%361.89万 | 23.55%343.76万 | 59.60%352.96万 | 72.31%316.14万 | 44.71%1,245.44万 | 50.47%562.57万 |
| 销售和管理费用 | 4.00%312.99万 | -2.64%303.98万 | -1.76%270.62万 | 9.52%1,208.45万 | -38.22%319.8万 | 23.03%300.96万 | 64.74%312.21万 | 81.74%275.48万 | 46.97%1,103.4万 | 51.03%517.68万 |
| -管理费用 | 4.00%312.99万 | -2.64%303.98万 | -1.76%270.62万 | 9.52%1,208.45万 | -38.22%319.8万 | 23.03%300.96万 | 64.74%312.21万 | 81.74%275.48万 | 46.97%1,103.4万 | 51.03%517.68万 |
| 折旧摊销及损耗 | -1.91%41.98万 | -1.90%39.98万 | 1.28%41.19万 | 17.09%166.3万 | -6.25%42.08万 | 27.35%42.8万 | 28.77%40.75万 | 27.52%40.67万 | 29.22%142.03万 | 44.23%44.89万 |
| -折旧及摊销 | -1.91%41.98万 | -1.90%39.98万 | 1.28%41.19万 | 17.09%166.3万 | -6.25%42.08万 | 27.35%42.8万 | 28.77%40.75万 | 27.52%40.67万 | 29.22%142.03万 | 44.23%44.89万 |
| 营业利润 | 6,455.71%24.96万 | 616.86%27.42万 | 228.58%20.04万 | 77.08%-49.03万 | 88.19%-28.52万 | -97.70%3,807 | 43.74%-5.31万 | -176.32%-15.59万 | -341.74%-213.89万 | -41.25%-241.47万 |
| 营业外利息收入与支出净额 | 13.67%-19.18万 | -2.02%-20.72万 | 16.09%-18.61万 | -27.66%-83.61万 | 1.72%-18.91万 | -36.37%-22.21万 | -32.62%-20.31万 | -51.37%-22.18万 | -19.60%-65.5万 | -57.61%-19.24万 |
| 营业外利息支出 | -4.41%6.09万 | 0.80%8.64万 | -1.35%6.87万 | 19.03%27.68万 | -1.71%5.77万 | 19.70%6.38万 | 32.22%8.58万 | 24.89%6.96万 | 9.24%23.26万 | 72.26%5.87万 |
| 其他财务费用 | -17.39%13.08万 | 2.91%12.08万 | -22.83%11.74万 | 32.41%55.93万 | -1.73%13.14万 | 44.46%15.84万 | 32.91%11.73万 | 67.63%15.22万 | 26.20%42.24万 | 51.93%13.37万 |
| 其他净收入/费用 | -32.41%4.2万 | 102.45%1.6万 | -94.23%1.44万 | -208.96%-33.44万 | -98.40%6,964 | 875.42%6.21万 | -274.69%-65.32万 | 361.96%24.98万 | 113.76%30.69万 | 145.97%43.51万 |
| 出售证券收益 | 399.85%1.03万 | -136.66%-4.37万 | -441.38%-4.42万 | -1,042.81%-9,771 | 670.58%2.03万 | -141.07%-3,441 | -164.03%-1.85万 | -67.45%-8,158 | 88.39%-855 | 183.14%2,634 |
| 特殊收入(费用) | --0 | --0 | --0 | -211.60%-72.05万 | --0 | --0 | -174.29%-68.44万 | 75.39%-3.61万 | 90.97%-23.12万 | 122.02%22.81万 |
| -减:重组与并购 | --0 | --0 | --0 | 211.60%72.05万 | --0 | --0 | 174.29%68.44万 | -75.39%3.61万 | -90.97%23.12万 | -122.02%-22.81万 |
| 其他营业外收入(费用) | -51.71%3.16万 | 20.30%5.97万 | -80.08%5.86万 | -26.55%39.59万 | -106.52%-1.33万 | 39.77%6.55万 | -39.58%4.96万 | 43.07%29.4万 | 59.67%53.89万 | 120.75%20.44万 |
| 税前利润 | 163.83%9.97万 | 109.13%8.3万 | 122.48%2.87万 | 33.22%-166.08万 | 78.48%-46.73万 | -2,937.12%-15.63万 | -115.60%-90.93万 | -214.37%-12.79万 | 23.76%-248.7万 | 21.82%-217.19万 |
| 所得税 | 589.26%7,378 | 0 | 1.75万 | 552.92%39.31万 | 564.16%39.46万 | 80.76%-1,508 | 0 | 0 | -114.61%-8.68万 | -155.94%-8.5万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 159.69%9.24万 | 109.13%8.3万 | 108.82%1.13万 | 14.43%-205.39万 | 61.37%-86.19万 | -5,850.72%-15.48万 | -260.74%-90.93万 | -259.49%-12.79万 | -7,528.82%-240.03万 | 19.49%-223.1万 |
| 持续经营利润 | 159.69%9.24万 | 109.13%8.3万 | 108.82%1.13万 | 14.43%-205.39万 | 58.70%-86.19万 | -5,850.72%-15.48万 | -129.52%-90.93万 | -259.49%-12.79万 | 37.75%-240.03万 | 28.78%-208.69万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | -190.62%-14.41万 |
| 归属于少数股东的净利润 | 1.14%-9,673 | -7.69%-9,998 | -8.82%-8,463 | -33.96%-2.76万 | -101.74%-758 | 84.75%-9,785 | -9,284 | -7,777 | -2.06万 | 4.36万 |
| 归属于母公司的净利润 | 170.39%10.2万 | 110.34%9.3万 | 116.43%1.97万 | 14.85%-202.63万 | 62.14%-86.12万 | -316.79%-14.5万 | -257.05%-90.01万 | -249.79%-12.01万 | -7,465.05%-237.96万 | 17.92%-227.46万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 170.39%10.2万 | 110.34%9.3万 | 116.43%1.97万 | 14.85%-202.63万 | 62.14%-86.12万 | -316.79%-14.5万 | -257.05%-90.01万 | -249.79%-12.01万 | -7,465.05%-237.96万 | 17.92%-227.46万 |
| 基本每股收益 | 180.00%0.004 | 108.82%0.003 | 120.00%0.001 | 15.56%-0.076 | 64.84%-0.032 | -266.67%-0.005 | -240.00%-0.034 | -266.67%-0.005 | -9,100.00%-0.09 | 13.33%-0.091 |
| 稀释每股收益 | 180.00%0.004 | 108.82%0.003 | 120.00%0.001 | 15.56%-0.076 | 64.84%-0.032 | -266.67%-0.005 | -240.00%-0.034 | -266.67%-0.005 | -9,100.00%-0.09 | 13.33%-0.091 |
| 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。