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 | -61.36%869.5万 | -66.02%737.8万 | -40.89%795.7万 | 12.34%6,397.47万 | -47.87%629.6万 | 48.43%2,250.2万 | 54.80%2,171.5万 | -14.15%1,346.2万 | -1.65%5,694.74万 | -16.61%1,207.8万 |
| 主营业务成本 | -62.85%890.6万 | -54.40%970.6万 | 3.09%973.8万 | 111.52%6,353.51万 | 16.44%883.3万 | 190.30%2,397万 | 194.74%2,128.6万 | 35.47%944.6万 | 23.15%3,003.79万 | 27.58%758.6万 |
| 毛利 | 85.63%-21.1万 | -642.66%-232.8万 | -144.35%-178.1万 | -98.37%43.96万 | -156.48%-253.7万 | -121.27%-146.8万 | -93.70%42.9万 | -53.88%401.6万 | -19.70%2,690.94万 | -47.38%449.2万 |
| 营业费用 | -45.94%201.8万 | -55.60%88万 | 87.44%212万 | 40.45%823.18万 | 200.29%416.5万 | 221.81%373.3万 | 16.18%198.2万 | -39.32%113.1万 | -16.95%586.11万 | -22.08%138.7万 |
| 销售、一般行政及管理费用 | -9.10%280.7万 | 4.07%311.8万 | 1.27%288万 | 6.02%1,159.32万 | 0.64%266.5万 | 11.64%308.8万 | 8.04%299.6万 | -5.33%284.4万 | 37.36%1,093.46万 | 20.73%264.8万 |
| -一般及行政管理费用 | -9.10%280.7万 | 4.07%311.8万 | 1.27%288万 | 6.02%1,159.32万 | 0.64%266.5万 | 11.64%308.8万 | 8.04%299.6万 | -5.33%284.4万 | 37.36%1,093.46万 | 20.73%264.8万 |
| 研发费用 | --57.8万 | 332.26%13.4万 | 2,028.57%14.9万 | 52.83%19.75万 | 1,887.50%15.9万 | --0 | 55.00%3.1万 | -92.71%7,000 | -72.57%12.92万 | -91.75%8,000 |
| 其他营业费用 | -92.43%16万 | --4.4万 | --30.8万 | 395.98%228.3万 | --249.4万 | --211.5万 | ---- | ---- | 14.06%46.03万 | ---- |
| 其他营业收入总额 | 3.88%152.7万 | 131.20%241.6万 | -29.24%121.7万 | 3.16%584.18万 | -9.14%115.3万 | -8.75%147万 | -7.19%104.5万 | 34.38%172万 | 218.55%566.3万 | 147.99%126.9万 |
| 营业利润 | 57.14%-222.9万 | -106.57%-320.8万 | -235.22%-390.1万 | -137.02%-779.23万 | -315.85%-670.2万 | -190.56%-520.1万 | -130.45%-155.3万 | -57.85%288.5万 | -20.44%2,104.83万 | -54.05%310.5万 |
| 营业外利息收入与支出净额 | -50.00%-3.6万 | 26.47%-2.5万 | -8.33%-2.6万 | -263.50%-11.84万 | -260.00%-3.6万 | -118.18%-2.4万 | -466.67%-3.4万 | -300.00%-2.4万 | -7.31%-3.26万 | -36.22%-1万 |
| 营业外利息支出 | 50.00%3.6万 | -26.47%2.5万 | 8.33%2.6万 | 263.50%11.84万 | 260.00%3.6万 | 118.18%2.4万 | 466.67%3.4万 | 300.00%2.4万 | 7.31%3.26万 | 36.22%1万 |
| 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) | -982.14%-277.89万 | -25.68万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | 982.14%277.89万 | ---- | ---- | ---- | ---- | --25.68万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 56.65%-226.5万 | -103.72%-323.3万 | -237.26%-392.7万 | -151.49%-1,068.95万 | -317.71%-673.8万 | -191.15%-522.5万 | -131.15%-158.7万 | -58.16%286.1万 | -21.44%2,075.9万 | -54.15%309.5万 |
| 所得税 | -106.52%-1.2万 | -82.31%2.6万 | -87.45%9.5万 | -68.26%166.29万 | -62.57%57.5万 | -82.99%18.4万 | -86.53%14.7万 | -50.56%75.7万 | -14.81%523.99万 | 20.30%153.6万 |
| 除税后利润 | 58.35%-225.3万 | -87.95%-325.9万 | -291.16%-402.2万 | -179.60%-1,235.24万 | -569.08%-731.3万 | -216.32%-540.9万 | -143.32%-173.4万 | -60.35%210.4万 | -23.45%1,551.91万 | -71.51%155.9万 |
| 持续经营利润 | 58.35%-225.3万 | -87.95%-325.9万 | -291.16%-402.2万 | -179.60%-1,235.24万 | -569.08%-731.3万 | -216.32%-540.9万 | -143.32%-173.4万 | -60.35%210.4万 | -23.45%1,551.91万 | -71.51%155.9万 |
| 归属于少数股东的净利润 | -300.00%-9.2万 | -8,300.00%-8.4万 | 2.7万 | -434.04%-13.33万 | -10,800.00%-10.9万 | -866.67%-2.3万 | 80.00%-1,000 | 0 | 68.78%-2.5万 | 96.29%-1,000 |
| 归属于母公司的净利润 | 59.88%-216.1万 | -83.21%-317.5万 | -292.44%-404.9万 | -178.61%-1,221.91万 | -561.79%-720.4万 | -215.90%-538.6万 | -143.24%-173.3万 | -60.52%210.4万 | -23.63%1,554.4万 | -71.64%156万 |
| 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 | 59.88%-216.1万 | -83.21%-317.5万 | -292.44%-404.9万 | -178.61%-1,221.91万 | -561.79%-720.4万 | -215.90%-538.6万 | -143.24%-173.3万 | -60.52%210.4万 | -23.63%1,554.4万 | -71.64%156万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 59.52%-0.0034 | -85.19%-0.005 | -290.91%-0.0063 | -178.28%-0.0191 | -566.67%-0.0112 | -215.07%-0.0084 | -142.86%-0.0027 | -60.71%0.0033 | -42.59%0.0244 | -72.24%0.0024 |
| 稀释每股收益 | 59.52%-0.0034 | -85.19%-0.005 | -296.88%-0.0063 | -179.58%-0.0191 | -566.67%-0.0112 | -215.07%-0.0084 | -144.26%-0.0027 | -60.98%0.0032 | -41.61%0.024 | -72.24%0.0024 |
| 每股派息 | 0 | 0 | 0 | -76.92%0.003 | 0 | 0 | 0 | -62.50%0.003 | 0.013 | 0.005 |
| 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。