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
| (FY)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -11.66%2.09亿 | -44.28%3,394.3万 | -50.69%4,141.5万 | 78.13%9,505.4万 | 0.66%3,877万 | 14.53%2.37亿 | 13.01%6,091.6万 | 55.29%8,399.7万 | 8.16%5,336.1万 | -22.07%3,851.4万 |
| 主营业务成本 | -22.41%1.04亿 | -40.53%1,710万 | -60.39%2,506.4万 | 58.84%4,490.7万 | 23.86%1,681.2万 | 9.93%1.34亿 | -1.14%2,875.6万 | 87.27%6,328.3万 | 2.04%2,827.2万 | -56.51%1,357.3万 |
| 毛利 | 2.33%1.05亿 | -47.63%1,684.3万 | -21.06%1,635.1万 | 99.88%5,014.7万 | -11.96%2,195.8万 | 21.13%1.03亿 | 29.59%3,216万 | 2.05%2,071.4万 | 16.01%2,508.9万 | 36.91%2,494.1万 |
| 营业费用 | 26.20%7,393.5万 | 22.41%1,931.7万 | -2.93%1,324万 | 86.55%2,739.5万 | -3.44%1,398.3万 | -7.79%5,858.5万 | -6.81%1,578万 | -22.67%1,363.9万 | -5.38%1,468.5万 | -0.48%1,448.1万 |
| 销售、一般行政及管理费用 | -3.16%4,753.6万 | -13.44%1,083.1万 | -36.09%956.6万 | 59.51%1,659.2万 | -5.86%1,054.7万 | 13.41%4,908.6万 | 19.51%1,251.2万 | 41.32%1,496.9万 | -12.22%1,040.2万 | 8.02%1,120.3万 |
| -销售费用 | -17.60%1,146.1万 | -48.04%141.5万 | -78.44%146.5万 | 219.95%692.7万 | -25.70%165.4万 | 67.68%1,390.9万 | 48.55%272.3万 | 202.27%679.5万 | -5.71%216.5万 | 16.06%222.6万 |
| -一般及行政管理费用 | 2.55%3,607.5万 | -3.81%941.6万 | -0.89%810.1万 | 17.34%966.5万 | -0.94%889.3万 | 0.54%3,517.7万 | 13.35%978.9万 | -2.04%817.4万 | -13.78%823.7万 | 6.20%897.7万 |
| 其他营业费用 | 177.91%2,639.9万 | 159.67%848.6万 | --367.4万 | 152.23%1,080.3万 | 4.82%343.6万 | -55.53%949.9万 | -49.45%326.8万 | ---- | 16.70%428.3万 | -21.58%327.8万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -58.84%45.6万 | ---- | --133万 | ---- | ---- |
| 营业利润 | -29.23%3,136.4万 | -115.10%-247.4万 | -56.03%311.1万 | 118.69%2,275.2万 | -23.76%797.5万 | 106.90%4,431.9万 | 107.82%1,638万 | 166.08%707.5万 | 70.39%1,040.4万 | 185.32%1,046万 |
| 营业外利息收入与支出净额 | 20.44%-205.1万 | 22.11%-29.6万 | 87.14%-9.3万 | -11.41%-83万 | -13.97%-83.2万 | -300.31%-257.8万 | -23.78%-38万 | -6.64%-72.3万 | -10.37%-74.5万 | -5.95%-73万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -20.44%205.1万 | -22.11%29.6万 | -87.14%9.3万 | 11.41%83万 | 13.97%83.2万 | 9.75%257.8万 | 23.78%38万 | 6.64%72.3万 | 10.37%74.5万 | 5.95%73万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -3.81%-177万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -44.15%265.4万 | |||||||||
| 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 | 568.24%227.2万 | 159.13%83.7万 | 191.26%75.2万 | -9.09%39万 | -28.88%29.3万 | -91.09%34万 | -46.17%32.3万 | -156.87%-82.4万 | -70.92%42.9万 | 41.10%41.2万 |
| 特殊收入(费用) | 1,669.51%145.1万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -1,669.51%-145.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -36.55%563.1万 | -27.02%149.1万 | -49.34%115.5万 | -24.21%159万 | -43.15%139.5万 | 214.60%887.5万 | -35.98%204.3万 | -28.59%228万 | 17.34%209.8万 | 6.88%245.4万 |
| 税前利润 | -26.96%3,721.6万 | -102.41%-44.2万 | -36.92%492.5万 | 96.14%2,390.2万 | -29.89%883.1万 | 58.01%5,095.6万 | 61.59%1,836.6万 | 17.89%780.8万 | 40.17%1,218.6万 | 126.34%1,259.6万 |
| 所得税 | -0.73%1,164.3万 | -29.37%202.2万 | -53.02%88.7万 | 78.62%630万 | -29.47%243.4万 | 95.39%1,172.9万 | 597.91%286.3万 | -14.65%188.8万 | 46.17%352.7万 | 76.70%345.1万 |
| 除税后利润 | -34.81%2,557.3万 | -115.89%-246.4万 | -31.79%403.8万 | 103.28%1,760.2万 | -30.05%639.7万 | 49.46%3,922.7万 | 29.83%1,550.3万 | 34.21%592万 | 37.86%865.9万 | 153.18%914.5万 |
| 持续经营利润 | -34.81%2,557.3万 | -115.89%-246.4万 | -31.79%403.8万 | 103.28%1,760.2万 | -30.05%639.7万 | 49.46%3,922.7万 | 29.83%1,550.3万 | 34.21%592万 | 37.86%865.9万 | 153.18%914.5万 |
| 归属于少数股东的净利润 | -44.09%417万 | -93.66%18.8万 | -32.03%91.9万 | 5.24%182.9万 | -12.05%123.4万 | 20.54%745.8万 | 46.49%296.5万 | -13.78%135.2万 | 25.67%173.8万 | 15.76%140.3万 |
| 归属于母公司的净利润 | -32.63%2,140.3万 | -121.15%-265.2万 | -31.72%311.9万 | 127.90%1,577.3万 | -33.31%516.3万 | 58.39%3,176.9万 | 26.43%1,253.8万 | 60.68%456.8万 | 41.30%692.1万 | 222.58%774.2万 |
| 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 | -32.63%2,140.3万 | -121.15%-265.2万 | -31.72%311.9万 | 127.90%1,577.3万 | -33.31%516.3万 | 58.39%3,176.9万 | 26.43%1,253.8万 | 60.68%456.8万 | 41.30%692.1万 | 222.58%774.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -32.61%0.0903 | -121.17%-0.0112 | -31.61%0.0132 | 128.08%0.0666 | -33.33%0.0218 | 58.39%0.134 | 26.56%0.0529 | 60.83%0.0193 | 41.06%0.0292 | 223.76%0.0327 |
| 稀释每股收益 | -32.61%0.0903 | -121.17%-0.0112 | -31.61%0.0132 | 128.08%0.0666 | -33.33%0.0218 | 58.39%0.134 | 26.56%0.0529 | 60.83%0.0193 | 41.06%0.0292 | 223.76%0.0327 |
| 每股派息 | 0.00%0.125 | 0 | 0.05 | 0.00%0.075 | 0 | 0.00%0.125 | 0.05 | 0 | 0.00%0.075 | 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。