Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q4)2025/06/30 | (Q3)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -29.99%3,176.4万 | -19.17%3,361万 | -5.47%1.76亿 | -1.98%4,536.9万 | -10.22%4,157.9万 | -6.48%4,277.5万 | -3.26%4,630.8万 | 15.20%1.86亿 | 13.83%4,628.7万 | 20.08%4,631.4万 |
| 主营业务成本 | -21.19%3,142.8万 | -22.05%2,806.6万 | -6.09%1.53亿 | -1.85%3,987.9万 | -11.48%3,600.4万 | -7.21%3,708.7万 | -3.90%4,050万 | 15.86%1.63亿 | 11.36%4,063.2万 | 21.19%4,067.3万 |
| 毛利 | -93.88%33.6万 | -0.56%554.4万 | -1.01%2,256.1万 | -2.92%549万 | -1.17%557.5万 | -1.46%568.8万 | 1.47%580.8万 | 10.72%2,279.2万 | 35.43%565.5万 | 12.62%564.1万 |
| 营业费用 | -58.86%199.9万 | 1.95%423.7万 | 7.40%1,783.2万 | 18.86%485.9万 | 10.09%415.6万 | -2.54%449.3万 | 4.70%432.4万 | 8.20%1,660.3万 | 11.47%408.8万 | 1.13%377.5万 |
| 销售、一般行政及管理费用 | -25.88%360.2万 | 4.92%458.2万 | 2.07%1,794万 | 27.16%486万 | -15.97%436.7万 | 2.82%444.6万 | 0.80%426.7万 | 7.30%1,757.6万 | -18.90%382.2万 | 34.22%519.7万 |
| -销售费用 | -59.31%66.9万 | -6.66%142.9万 | 0.19%642.3万 | 32.79%164.4万 | -24.80%153.1万 | 3.61%172万 | 3.66%153.1万 | 25.33%641.1万 | -9.25%123.8万 | 57.95%203.6万 |
| -一般及行政管理费用 | -8.80%293.3万 | 11.18%315.3万 | 3.15%1,151.7万 | 24.46%321.6万 | -10.28%283.6万 | 2.33%272.6万 | -0.73%273.6万 | -0.88%1,116.5万 | -22.83%258.4万 | 22.38%316.1万 |
| 其他营业费用 | ---- | -42.37%15.1万 | 27.08%114.5万 | 9.17%39.3万 | 2,083.33%26.2万 | -69.40%12.7万 | 218.42%36.3万 | 639.05%90.1万 | 148.97%36万 | -89.74%1.2万 |
| 其他营业收入总额 | 306.85%160.3万 | 4.86%49.6万 | -33.14%125.3万 | 319.15%39.4万 | -67.02%47.3万 | -37.98%8万 | 41.01%30.6万 | 61.95%187.4万 | -69.69%9.4万 | 460.16%143.4万 |
| 营业利润 | -363.55%-166.3万 | -7.89%130.7万 | -23.59%472.9万 | -59.73%63.1万 | -23.95%141.9万 | 2.84%119.5万 | -6.90%148.4万 | 18.11%618.9万 | 208.33%156.7万 | 46.24%186.6万 |
| 营业外利息收入与支出净额 | 1.75%-16.8万 | 23.04%-14.7万 | 0.26%-76.2万 | 15.76%-17.1万 | 11.16%-19.1万 | -23.73%-21.9万 | -7.10%-18.1万 | -51.50%-76.4万 | -22.82%-20.3万 | -123.96%-21.5万 |
| 营业外利息支出 | -1.75%16.8万 | -23.04%14.7万 | -0.26%76.2万 | -15.76%17.1万 | -11.16%19.1万 | 23.73%21.9万 | 7.10%18.1万 | 51.50%76.4万 | 22.82%20.3万 | 123.96%21.5万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -498.04%-183.1万 | -5.54%116万 | -26.88%396.7万 | -66.28%46万 | -25.62%122.8万 | -0.91%97.6万 | -8.56%130.3万 | 19.78%542.5万 | 901.21%136.4万 | 39.92%165.1万 |
| 所得税 | 566.09%81.1万 | -21.73%28.1万 | -41.96%82.7万 | -140.75%-17.4万 | 22.53%35.9万 | -0.35%28.1万 | -14.66%36.1万 | 184.50%142.5万 | 159.88%42.7万 | -3.93%29.3万 |
| 除税后利润 | -516.72%-264.2万 | 1.15%87.9万 | -21.50%314万 | -32.34%63.4万 | -36.01%86.9万 | -1.14%69.5万 | -5.99%94.2万 | -0.70%400万 | 10.32%93.7万 | 55.20%135.8万 |
| 持续经营利润 | -516.72%-264.2万 | 1.15%87.9万 | -21.50%314万 | -32.34%63.4万 | -36.01%86.9万 | -1.14%69.5万 | -5.99%94.2万 | -0.70%400万 | 10.32%93.7万 | 55.20%135.8万 |
| 归属于少数股东的净利润 | -3,733.33%-126.5万 | 13.73%11.6万 | -46.49%29.7万 | -116.50%-3.3万 | 10.87%10.2万 | 20.43%11.2万 | -31.76%11.6万 | 30.54%55.5万 | 39.70%20万 | 53.33%9.2万 |
| 归属于母公司的净利润 | -306.45%-137.7万 | -0.52%76.3万 | -17.47%284.3万 | -9.50%66.7万 | -39.42%76.7万 | -4.43%58.3万 | -0.72%82.6万 | -4.39%344.5万 | 4.36%73.7万 | 55.34%126.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -306.45%-137.7万 | -0.52%76.3万 | -17.47%284.3万 | -9.50%66.7万 | -39.42%76.7万 | -4.43%58.3万 | -0.72%82.6万 | -4.39%344.5万 | 4.36%73.7万 | 55.34%126.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -308.33%-0.005 | 0.00%0.0028 | -17.60%0.0103 | -11.11%0.0024 | -39.13%0.0028 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 3.85%0.0027 | 53.33%0.0046 |
| 稀释每股收益 | -308.33%-0.005 | 0.00%0.0028 | -17.60%0.0103 | -11.11%0.0024 | -39.13%0.0028 | -4.55%0.0021 | 0.00%0.003 | -4.58%0.0125 | 5.22%0.0027 | 53.33%0.0046 |
| 每股派息 | 0 | 0 | 0.004 | 0 | 0 | 0 | 0.004 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-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。