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 | 10.25%910万 | -8.66%779.7万 | -26.70%3,352.42万 | -16.75%775.1万 | -23.17%898.3万 | -34.63%825.4万 | -29.50%853.6万 | -1.75%4,573.73万 | -5.03%931.1万 | -8.69%1,169.2万 |
| 主营业务成本 | 9.37%568.5万 | -2.48%495.3万 | -22.89%2,069.15万 | -3.98%479.9万 | -16.79%561.6万 | -31.74%519.8万 | -32.03%507.9万 | -3.01%2,683.41万 | -14.05%499.8万 | -13.53%674.9万 |
| 毛利 | 11.75%341.5万 | -17.73%284.4万 | -32.11%1,283.27万 | -31.56%295.2万 | -31.88%336.7万 | -39.03%305.6万 | -25.42%345.7万 | 0.09%1,890.32万 | 8.12%431.3万 | -1.14%494.3万 |
| 营业费用 | 8.02%444.4万 | -3.41%416.3万 | -19.24%887.39万 | 6.38%401.9万 | -18.56%378.7万 | -14.31%411.4万 | -11.35%431万 | -9.69%1,098.81万 | 322.83%377.8万 | 8.80%465万 |
| 销售、一般行政及管理费用 | ---- | ---- | -9.10%1,630.73万 | ---- | ---- | ---- | ---- | 1.68%1,794万 | ---- | ---- |
| -销售费用 | ---- | ---- | -17.81%873.52万 | ---- | ---- | ---- | ---- | 4.15%1,062.86万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 3.57%757.21万 | ---- | ---- | ---- | ---- | -1.71%731.14万 | ---- | ---- |
| 其他营业费用 | 8.02%444.4万 | -3.41%416.3万 | 3,353.54%2.53万 | 6.38%401.9万 | -18.56%378.7万 | -14.31%411.4万 | -11.35%431万 | -99.45%734 | 127.52%377.8万 | 8.80%465万 |
| 其他营业收入总额 | ---- | ---- | 7.28%745.87万 | ---- | ---- | ---- | ---- | 23.92%695.26万 | ---- | ---- |
| 营业利润 | 2.74%-102.9万 | -54.63%-131.9万 | -49.98%395.88万 | -299.44%-106.7万 | -243.34%-42万 | -601.42%-105.8万 | -275.77%-85.3万 | 17.78%791.5万 | -90.59%53.5万 | -59.64%29.3万 |
| 营业外利息收入与支出净额 | -29.17%-3.1万 | -68.42%-3.2万 | -5.99%-10.55万 | -28.00%-3.2万 | -15.38%-3万 | 17.24%-2.4万 | 5.00%-1.9万 | -25.71%-9.96万 | -37.36%-2.5万 | -62.50%-2.6万 |
| 营业外利息支出 | 29.17%3.1万 | 68.42%3.2万 | 5.99%10.55万 | 28.00%3.2万 | 15.38%3万 | -17.24%2.4万 | -5.00%1.9万 | 25.71%9.96万 | 37.36%2.5万 | 62.50%2.6万 |
| 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 | 36.41%106.4万 | -89.13%-17.4万 | -30.47%172.6万 | -39.27%75万 | -35.14%28.8万 | 7.14%78万 | -222.67%-9.2万 | 10.56%248.24万 | -17.24%123.5万 | 62.04%44.4万 |
| 特殊收入(费用) | 170.44%10.61万 | -405.17%-15.06万 | ||||||||
| 减:勾销 | ---- | ---- | -170.44%-10.61万 | ---- | ---- | ---- | ---- | 405.17%15.06万 | ---- | ---- |
| 其他营业外收入(费用) | 1.63%175.1万 | -1.35%168.3万 | 7.32%746.2万 | -7.13%182.3万 | 34.67%221万 | -0.06%172.3万 | 4.98%170.6万 | 695.3万 | 196.3万 | 7.89%164.1万 |
| 税前利润 | 23.50%175.5万 | -78.71%15.8万 | -43.97%568.53万 | -60.25%147.4万 | -12.93%204.8万 | -46.05%142.1万 | -48.93%74.2万 | 13.56%1,014.73万 | 16.54%370.8万 | -6.11%235.2万 |
| 所得税 | -4.17%32.2万 | -45.49%14.5万 | -31.54%138.94万 | -15.13%44.3万 | -32.94%34.4万 | -44.37%33.6万 | -31.79%26.6万 | 208.99%202.94万 | 145.74%52.2万 | -11.70%51.3万 |
| 除税后利润 | 32.07%143.3万 | -97.27%1.3万 | -47.08%429.59万 | -67.64%103.1万 | -7.34%170.4万 | -46.55%108.5万 | -55.22%47.6万 | -1.95%811.78万 | -26.30%318.6万 | -4.42%183.9万 |
| 持续经营利润 | 32.07%143.3万 | -97.27%1.3万 | -47.08%429.59万 | -67.64%103.1万 | -7.34%170.4万 | -46.55%108.5万 | -55.22%47.6万 | -1.95%811.78万 | -26.30%318.6万 | -4.42%183.9万 |
| 归属于少数股东的净利润 | 66.67%39万 | -86.21%-16.2万 | -60.02%51.85万 | -64.83%24.2万 | -48.81%12.9万 | -28.44%23.4万 | -390.00%-8.7万 | 2.75%129.7万 | -23.07%68.8万 | 0.00%25.2万 |
| 归属于母公司的净利润 | 22.56%104.3万 | -68.92%17.5万 | -44.62%377.74万 | -68.41%78.9万 | -0.76%157.5万 | -50.03%85.1万 | -45.50%56.3万 | -2.79%682.09万 | -27.14%249.8万 | -5.08%158.7万 |
| 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 | 22.56%104.3万 | -68.92%17.5万 | -44.62%377.74万 | -68.41%78.9万 | -0.76%157.5万 | -50.03%85.1万 | -45.50%56.3万 | -2.79%682.09万 | -27.14%249.8万 | -5.08%158.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 22.77%0.0124 | -68.66%0.0021 | -44.65%0.045 | -68.46%0.0094 | -0.53%0.0188 | -50.25%0.0101 | -45.53%0.0067 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 |
| 稀释每股收益 | 22.77%0.0124 | -68.66%0.0021 | -44.65%0.045 | -68.46%0.0094 | -0.53%0.0188 | -50.25%0.0101 | -45.53%0.0067 | -2.75%0.0813 | -26.96%0.0298 | -5.03%0.0189 |
| 每股派息 | 0 | 0 | 17.65%0.02 | 0 | 0 | 17.65%0.02 | 0 | -34.62%0.017 | 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。