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
| (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 | 25.02%1,102.97万 | -6.22%863.39万 | -8.01%799.74万 | 9.29%3,849.77万 | 21.56%1,177.51万 | -11.21%882.25万 | 13.74%920.62万 | 15.78%869.39万 | 33.63%3,522.61万 | 51.90%968.63万 |
| 主营业务成本 | -29.30%406.59万 | -12.16%483.22万 | -8.86%505.22万 | -2.04%2,129.51万 | -17.07%437.99万 | -21.17%575.07万 | 3.04%550.14万 | 45.04%554.34万 | 49.57%2,173.78万 | 29.13%528.14万 |
| 毛利 | 126.70%696.38万 | 2.61%380.17万 | -6.52%294.52万 | 27.54%1,720.27万 | 67.88%739.51万 | 16.31%307.18万 | 34.46%370.48万 | -14.55%315.05万 | 14.03%1,348.83万 | 92.63%440.49万 |
| 营业费用 | 3.74%140.82万 | 24.94%147.98万 | 49.11%144.74万 | 23.34%599.92万 | 24.89%130.92万 | 23.77%135.75万 | 13.60%118.44万 | 28.24%97.07万 | 85.95%486.38万 | -13.24%104.83万 |
| 销售、一般行政及管理费用 | 3.74%140.82万 | 24.94%147.98万 | 49.11%144.74万 | 20.32%474.6万 | 24.89%130.92万 | 23.77%135.75万 | 13.60%118.44万 | 28.24%97.07万 | 76.08%394.45万 | 25.88%104.83万 |
| -销售费用 | 15.47%51.09万 | 112.47%47.91万 | 235.83%52.24万 | 71.47%102.05万 | 11.11%19.2万 | 198.44%44.25万 | 31.94%22.55万 | 50.80%15.56万 | 201.48%59.52万 | 88.14%17.29万 |
| -一般及行政管理费用 | -1.94%89.73万 | 4.36%100.07万 | 13.48%92.5万 | 11.23%372.55万 | 27.61%111.71万 | -3.53%91.5万 | 10.01%95.89万 | 24.69%81.51万 | 63.96%334.94万 | 18.16%87.54万 |
| 折旧及摊销 | ---- | ---- | ---- | 37.95%126.81万 | ---- | ---- | ---- | ---- | 144.85%91.93万 | ---- |
| -折旧 | ---- | ---- | ---- | 12.68%103.02万 | ---- | ---- | ---- | ---- | 143.53%91.43万 | ---- |
| -摊销 | ---- | ---- | ---- | 4,702.85%23.79万 | ---- | ---- | ---- | ---- | --4,953 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | --1.5万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 营业利润 | 224.08%555.56万 | -7.88%232.19万 | -31.29%149.78万 | 29.90%1,120.35万 | 81.31%608.59万 | 11.00%171.43万 | 47.16%252.04万 | -25.60%217.99万 | -6.38%862.45万 | 211.23%335.67万 |
| 营业外利息收入与支出净额 | -45.47%14.39万 | -25.22%20.56万 | -2.20%24.62万 | 10.48%106.05万 | 10.71%27.02万 | 6.89%26.38万 | 24.42%27.49万 | 1.40%25.17万 | 89.19%95.99万 | 14.43%24.4万 |
| 营业外利息收入 | -45.49%15.39万 | -25.35%21.8万 | -3.63%26.11万 | 6.95%113.14万 | 7.87%28.62万 | 4.50%28.23万 | 11.34%29.2万 | 4.11%27.09万 | 93.61%105.79万 | 19.41%26.53万 |
| 营业外利息支出 | -45.81%1万 | -27.53%1.24万 | -22.38%1.49万 | -27.65%7.09万 | -24.64%1.61万 | -20.74%1.85万 | -58.57%1.71万 | 60.02%1.92万 | 151.00%9.8万 | 138.16%2.13万 |
| 投资净收益 | -411.00%-4.27万 | -132.17%-8,361 | ||||||||
| 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 | 0 | 33.45%3.1万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -1.52万 | -383.65%-2.61万 | 9,218 | 66.44%-1.73万 | 54.30%-2.35万 | 0 | -5,394 | 0 | -420.10%-5.14万 | -5.14万 |
| 特殊收入(费用) | -263.26%-1,213 | 100.03%743 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | --8,558 | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | -888.56%-7,345 | ---- | ---- | ---- | ---- | -100.03%-743 | ---- |
| 其他营业外收入(费用) | -384.99%-106.62万 | -58.50%-57.6万 | -81.34%-50.4万 | 58.40%-3.83万 | -57.50%-51.81万 | 0.82%-21.98万 | -4.62%-36.34万 | -208.83%-27.79万 | -641.39%-9.21万 | -120.67%-32.89万 |
| 税前利润 | 162.66%461.8万 | -20.65%192.54万 | -42.00%124.92万 | 28.53%1,216.45万 | 80.56%581.45万 | 12.03%175.82万 | 52.97%242.65万 | -30.27%215.37万 | 23.99%946.44万 | 308.40%322.03万 |
| 所得税 | 261.41%119.55万 | -21.37%51.07万 | -57.95%21.68万 | 81.95%295.96万 | 191.71%146.37万 | 35.77%33.08万 | 121.73%64.95万 | -12.35%51.56万 | 320.51%162.66万 | 264.34%50.18万 |
| 除税后利润 | 139.77%342.26万 | -20.39%141.47万 | -36.98%103.24万 | 17.44%920.5万 | 60.04%435.08万 | 7.66%142.74万 | 37.40%177.7万 | -34.48%163.81万 | 8.17%783.78万 | 317.72%271.85万 |
| 持续经营利润 | 139.77%342.26万 | -20.39%141.47万 | -36.98%103.24万 | 17.44%920.5万 | 60.04%435.08万 | 7.66%142.74万 | 37.40%177.7万 | -34.48%163.81万 | 8.17%783.78万 | 317.72%271.85万 |
| 归属于少数股东的净利润 | -34.62%21.31万 | -8.73%39.24万 | 49.86%27.26万 | 1,769.88%101.38万 | 74.01%14.87万 | 384.29%32.6万 | 1,617.46%42.99万 | 359.03%18.19万 | -64.05%5.42万 | 164.85%8.55万 |
| 归属于母公司的净利润 | 191.39%320.94万 | -24.11%102.23万 | -47.82%75.98万 | 5.24%819.11万 | 59.59%420.21万 | -12.48%110.14万 | 1.93%134.71万 | -43.35%145.62万 | 9.70%778.36万 | 325.69%263.31万 |
| 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 | 191.39%320.94万 | -24.11%102.23万 | -47.82%75.98万 | 5.24%819.11万 | 59.59%420.21万 | -12.48%110.14万 | 1.93%134.71万 | -43.35%145.62万 | 9.70%778.36万 | 325.69%263.31万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 191.18%0.0099 | -24.39%0.0031 | -48.89%0.0023 | 5.00%2.52 | 60.49%0.013 | -12.82%0.0034 | 0.00%0.0041 | -43.04%0.0045 | 11,900.00%2.4 | 1,520.00%0.0081 |
| 稀释每股收益 | 191.18%0.0099 | -24.39%0.0031 | -48.89%0.0023 | 5.00%2.52 | 60.49%0.013 | -12.82%0.0034 | 0.00%0.0041 | -43.04%0.0045 | 11,900.00%2.4 | 1,520.00%0.0081 |
| 每股派息 | 0 | 0 | 0.015 | |||||||
| 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。