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 | 60.36%4,073.2万 | 66.60%3,905.3万 | 49.79%1.11亿 | 63.62%3,420.4万 | 24.85%2,800.4万 | 36.15%2,540.1万 | 92.93%2,344.1万 | 26.01%7,413.9万 | 58.08%2,090.4万 | 82.08%2,243万 |
| 主营业务成本 | 59.43%3,397.1万 | 71.36%3,240.1万 | 54.60%9,316.74万 | 70.54%2,956.3万 | 31.08%2,367.4万 | 42.63%2,130.8万 | 90.41%1,890.8万 | 23.05%6,026.4万 | 54.20%1,733.5万 | 68.65%1,806.1万 |
| 毛利 | 65.18%676.1万 | 46.75%665.2万 | 28.89%1,788.35万 | 30.04%464.1万 | -0.89%433万 | 10.12%409.3万 | 104.19%453.3万 | 40.71%1,387.5万 | 80.03%356.9万 | 171.37%436.9万 |
| 营业费用 | 12.15%289.9万 | 38.41%275.3万 | 28.17%1,020.95万 | 22.09%259.2万 | 35.68%275.7万 | 28.48%258.5万 | 9.71%198.9万 | -15.79%796.57万 | 27.71%212.3万 | -6.32%203.2万 |
| 销售、一般行政及管理费用 | 14.35%289.3万 | 37.91%269.2万 | 27.74%1,015.21万 | 22.10%258万 | 38.28%280.3万 | 26.82%253万 | 7.73%195.2万 | -15.88%794.77万 | 26.61%211.3万 | -7.32%202.7万 |
| -销售费用 | 140.00%2.4万 | -13.04%2万 | 213.05%6.42万 | 1,000.00%2.2万 | 350.00%9,000 | -16.67%1万 | 475.00%2.3万 | 157.49%2.05万 | 5,814.29%2,000 | -33.33%2,000 |
| -一般及行政管理费用 | 13.85%286.9万 | 38.52%267.2万 | 27.26%1,008.79万 | 21.17%255.8万 | 37.98%279.4万 | 27.08%252万 | 6.69%192.9万 | -16.02%792.72万 | 26.49%211.1万 | -7.28%202.5万 |
| 其他营业费用 | -89.09%6,000 | 64.86%6.1万 | 217.64%5.74万 | 20.00%1.2万 | -1,020.00%-4.6万 | 223.53%5.5万 | 3,600.00%3.7万 | 58.13%1.81万 | 252.09%1万 | 127.78%5,000 |
| 营业利润 | 156.10%386.2万 | 53.26%389.9万 | 29.86%767.4万 | 41.70%204.9万 | -32.69%157.3万 | -11.55%150.8万 | 525.06%254.4万 | 1,373.10%590.92万 | 351.68%144.6万 | 518.07%233.7万 |
| 营业外利息收入与支出净额 | 19.59%-11.9万 | -25.68%-18.6万 | -59.29%-43.48万 | -53.33%-20.7万 | -11.63%-14.4万 | -7.25%-14.8万 | 4.52%-14.8万 | 54.06%-27.3万 | 5.09%-13.5万 | 9.15%-12.9万 |
| 营业外利息收入 | ---- | ---- | -25.17%21.25万 | ---- | ---- | ---- | ---- | --28.39万 | ---- | ---- |
| 营业外利息支出 | -19.59%11.9万 | 25.68%18.6万 | 16.23%64.73万 | 53.33%20.7万 | 11.63%14.4万 | 7.25%14.8万 | -4.52%14.8万 | -6.28%55.69万 | -5.09%13.5万 | -9.15%12.9万 |
| 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) | 1,020.00%4.6万 | -223.53%-5.5万 | -3,600.00%-3.7万 | -58.13%-1.81万 | -9.75%5,934 | -127.78%-5,000 | ||||
| 减:勾销 | ---- | ---- | ---- | ---- | -1,020.00%-4.6万 | 223.53%5.5万 | 3,600.00%3.7万 | 58.13%1.81万 | 9.75%-5,934 | 127.78%5,000 |
| 其他营业外收入(费用) | -67.40%16.2万 | 98.38%-1.1万 | -6,110.90%-63.85万 | -290.91%-21万 | -120.25%-3.2万 | 204.91%49.7万 | -467.50%-68.1万 | -96.91%1.06万 | -77.51%11万 | 222.45%15.8万 |
| 税前利润 | 110.29%390.5万 | 115.86%370.2万 | 16.89%660.06万 | 14.85%163.2万 | -40.96%139.7万 | 7.34%185.7万 | 1,199.24%171.5万 | 3,637.93%564.68万 | 113.02%142.1万 | 462.88%236.6万 |
| 所得税 | 85.11%109.4万 | 50.54%97.1万 | 73.85%267.37万 | 154.14%113.6万 | 22.76%30.2万 | -22.13%59.1万 | 650.00%64.5万 | 48.83%153.8万 | 1,129.31%44.7万 | 161.70%24.6万 |
| 除税后利润 | 122.04%281.1万 | 155.23%273.1万 | -4.43%392.69万 | -49.08%49.6万 | -48.35%109.5万 | 30.38%126.6万 | 2,226.09%107万 | 565.71%410.89万 | 54.43%97.4万 | 384.18%212万 |
| 持续经营利润 | 122.04%281.1万 | 155.23%273.1万 | -4.43%392.69万 | -49.08%49.6万 | -48.35%109.5万 | 30.38%126.6万 | 2,226.09%107万 | 565.71%410.89万 | 54.43%97.4万 | 384.18%212万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 122.04%281.1万 | 155.23%273.1万 | -4.43%392.69万 | -49.08%49.6万 | -48.35%109.5万 | 30.38%126.6万 | 2,226.09%107万 | 565.71%410.89万 | 54.43%97.4万 | 384.18%212万 |
| 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 | 122.04%281.1万 | 155.23%273.1万 | -4.43%392.69万 | -49.08%49.6万 | -48.35%109.5万 | 30.38%126.6万 | 2,226.09%107万 | 565.71%410.89万 | 54.43%97.4万 | 384.18%212万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 121.57%0.0113 | 155.81%0.011 | -4.82%0.0158 | -48.72%0.002 | -48.24%0.0044 | 30.77%0.0051 | 2,050.00%0.0043 | 561.11%0.0166 | 50.00%0.0039 | 383.33%0.0085 |
| 稀释每股收益 | 121.57%0.0113 | 155.81%0.011 | -4.82%0.0158 | -48.72%0.002 | -48.24%0.0044 | 30.77%0.0051 | 2,050.00%0.0043 | 561.11%0.0166 | 50.00%0.0039 | 383.33%0.0085 |
| 每股派息 | ||||||||||
| 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。