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
| (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 | 19.25%248.15万 | -9.71%182.34万 | -14.73%831.93万 | -24.28%211.36万 | -19.81%210.53万 | -15.41%208.09万 | 7.45%201.95万 | 71.09%975.6万 | 55.30%279.14万 | 64.65%262.53万 |
| 营业收入 | 19.25%248.15万 | -9.71%182.34万 | -14.73%831.93万 | -24.28%211.36万 | -19.81%210.53万 | -15.41%208.09万 | 7.45%201.95万 | 71.09%975.6万 | 55.30%279.14万 | 64.65%262.53万 |
| 主营业务成本 | 12.06%140.19万 | -4.77%104.57万 | -16.71%486.24万 | -23.38%124.16万 | -15.27%127.18万 | -15.86%125.1万 | -10.70%109.81万 | 47.30%583.79万 | 39.72%162.04万 | 41.40%150.1万 |
| 毛利 | 30.10%107.96万 | -15.60%77.77万 | -11.77%345.69万 | -25.52%87.21万 | -25.86%83.35万 | -14.72%82.98万 | 41.79%92.14万 | 125.33%391.81万 | 83.64%117.09万 | 110.93%112.43万 |
| 营业费用 | -2.74%52.44万 | -6.31%49.43万 | 20.80%211.45万 | 14.27%51.41万 | 6.15%53.36万 | 32.50%53.91万 | 34.97%52.76万 | 15.63%175.05万 | 13.82%44.99万 | 49.42%50.27万 |
| 销售和管理费用 | -2.66%52.23万 | -6.25%49.22万 | 19.37%210.39万 | 14.87%51.13万 | 5.85%53.1万 | 26.00%53.66万 | 34.66%52.51万 | 16.78%176.26万 | 12.92%44.51万 | 49.61%50.17万 |
| -销售费用 | ---- | -16.68%9,280 | 90.50%3万 | ---- | ---- | ---- | --1.11万 | --1.58万 | ---- | ---- |
| -管理费用 | -2.66%52.23万 | -6.03%48.29万 | 18.73%207.39万 | 12.09%48.13万 | 5.85%53.1万 | 26.00%53.66万 | 31.80%51.39万 | 15.73%174.68万 | 8.92%42.93万 | 49.61%50.17万 |
| 折旧摊销及损耗 | -18.20%2,108 | -18.21%2,107 | 33.63%1.06万 | -41.39%2,831 | 149.15%2,626 | 144.27%2,577 | 157.34%2,576 | 74.24%7,940 | 323.68%4,830 | -7.38%1,054 |
| -折旧及摊销 | -18.20%2,108 | -18.21%2,107 | 33.63%1.06万 | -41.39%2,831 | 149.15%2,626 | 144.27%2,577 | 157.34%2,576 | 74.24%7,940 | 323.68%4,830 | -7.38%1,054 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2万 | --0 | ---- |
| 营业利润 | 90.99%55.52万 | -28.04%28.34万 | -38.07%134.23万 | -50.36%35.79万 | -51.75%29.99万 | -48.65%29.07万 | 52.08%39.38万 | 863.57%216.76万 | 197.54%72.1万 | 216.22%62.16万 |
| 营业外利息收入与支出净额 | -29.87%2.16万 | -18.34%2.49万 | 9,202.39%11.79万 | 58.18%2.36万 | 1,110.18%3.31万 | 657.49%3.08万 | 510.91%3.05万 | 95.93%-1,295 | 277.91%1.49万 | 62.09%-3,272 |
| 营业外利息收入 | -33.44%2.24万 | -22.56%2.63万 | 538.17%12.86万 | 34.30%2.55万 | 2,931.62%3.55万 | --3.37万 | --3.39万 | --2.01万 | --1.9万 | --1,170 |
| 营业外利息支出 | -70.88%855 | -59.84%1,385 | -50.09%1.07万 | -53.26%1,901 | -45.59%2,417 | -46.80%2,936 | -53.49%3,449 | -32.58%2.14万 | -51.47%4,067 | -48.53%4,442 |
| 其他净收入/费用 | 108.72%1,198 | 660.39%1.13万 | -96.84%2,941 | 951.61%1.61万 | -100.86%-889 | -52.52%-1.37万 | 194.05%1,482 | 1,029.11%9.32万 | -11.58%-1,889 | 3,112.03%10.36万 |
| 出售证券收益 | 108.72%1,198 | -235.29%-2,005 | 143.02%2,941 | 951.61%1.61万 | -125.00%-889 | -52.52%-1.37万 | 194.05%1,482 | -182.86%-6,837 | -11.58%-1,889 | 10.30%3,556 |
| 特殊收入(费用) | --0 | --1.33万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --10万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---10万 |
| -固定资产出售收益 | --0 | --1.33万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10万 | ---- | ---- |
| 税前利润 | 87.82%57.8万 | -24.72%32.05万 | -35.24%146.32万 | -45.83%39.76万 | -54.00%33.21万 | -44.21%30.77万 | 68.92%42.58万 | 1,022.36%225.95万 | 216.18%73.4万 | 277.63%72.18万 |
| 所得税 | 53.41%15.21万 | -17.79%8.36万 | -26.04%37.44万 | -47.96%9.8万 | -60.30%7.56万 | 109.76%9.91万 | 26.80%10.16万 | 1,304.54%50.62万 | 422.73%18.84万 | 19.04万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 104.17%42.59万 | -26.89%23.7万 | -37.90%108.88万 | -45.10%29.96万 | -51.74%25.65万 | -58.64%20.86万 | 88.57%32.41万 | 960.83%175.33万 | 178.22%54.56万 | 178.02%53.14万 |
| 持续经营利润 | 104.17%42.59万 | -26.89%23.7万 | -37.90%108.88万 | -45.10%29.96万 | -51.74%25.65万 | -58.64%20.86万 | 88.57%32.41万 | 960.83%175.33万 | 178.22%54.56万 | 178.02%53.14万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 104.17%42.59万 | -26.89%23.7万 | -37.90%108.88万 | -45.10%29.96万 | -51.74%25.65万 | -58.64%20.86万 | 88.57%32.41万 | 960.83%175.33万 | 178.22%54.56万 | 178.02%53.14万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 104.17%42.59万 | -26.89%23.7万 | -37.90%108.88万 | -45.10%29.96万 | -51.74%25.65万 | -58.64%20.86万 | 88.57%32.41万 | 960.83%175.33万 | 178.22%54.56万 | 178.02%53.14万 |
| 基本每股收益 | 0.00%0.01 | 0.00%0.01 | -50.00%0.03 | -50.00%0.01 | -50.00%0.01 | -50.00%0.01 | 0.00%0.01 | 500.00%0.06 | 79.28%0.02 | 100.00%0.02 |
| 稀释每股收益 | 0.00%0.01 | 0.00%0.01 | -50.00%0.03 | -50.00%0.01 | -50.00%0.01 | -50.00%0.01 | 0.00%0.01 | 500.00%0.06 | 79.28%0.02 | 100.00%0.02 |
| 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。