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
| (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 | 7.18%4,248.1万 | 62.18%4,837.6万 | 24.36%3,764.5万 | 2.28%1.38亿 | 24.38%3,812.8万 | 16.30%3,963.4万 | -20.88%2,982.8万 | -5.44%3,027.2万 | -45.58%1.34亿 | -27.39%3,065.5万 |
| 主营业务成本 | -4.08%2,956.6万 | 63.00%3,632.8万 | 43.22%2,937.1万 | -6.53%1.02亿 | -9.58%2,889.3万 | 23.16%3,082.2万 | -17.42%2,228.7万 | -19.00%2,050.8万 | -42.31%1.09亿 | 10.81%3,195.4万 |
| 毛利 | 46.56%1,291.5万 | 59.77%1,204.8万 | -15.26%827.4万 | 40.50%3,535.2万 | 810.93%923.5万 | -2.68%881.2万 | -29.59%754.1万 | 45.84%976.4万 | -56.31%2,516.1万 | -109.71%-129.9万 |
| 营业费用 | -18.20%769.2万 | -7.72%723.5万 | 34.88%835.2万 | 6.42%3,301.7万 | -19.68%967.3万 | 29.09%940.3万 | 83.05%784万 | -16.48%619.2万 | -4.67%3,102.4万 | 24.84%1,204.3万 |
| 销售、一般行政及管理费用 | -18.20%769.2万 | -7.72%723.5万 | 34.88%835.2万 | 6.42%3,301.7万 | -19.68%967.3万 | 29.09%940.3万 | 83.05%784万 | -16.48%619.2万 | -4.67%3,102.4万 | 24.84%1,204.3万 |
| -销售费用 | -8.21%36.9万 | 11.24%39.6万 | -8.56%34.2万 | 5.13%161.8万 | 20.60%48.6万 | -15.37%40.2万 | 32.84%35.6万 | -4.83%37.4万 | -1.41%153.9万 | 3.60%40.3万 |
| -一般及行政管理费用 | -18.64%732.3万 | -8.62%683.9万 | 37.68%801万 | 6.49%3,139.9万 | -21.07%918.7万 | 32.19%900.1万 | 86.40%748.4万 | -17.13%581.8万 | -4.83%2,948.5万 | 25.73%1,164万 |
| 营业利润 | 983.76%522.3万 | 1,709.70%481.3万 | -102.18%-7.8万 | 139.83%233.5万 | 96.72%-43.8万 | -133.37%-59.1万 | -104.65%-29.9万 | 596.80%357.2万 | -123.41%-586.3万 | -457.50%-1,334.2万 |
| 营业外利息收入与支出净额 | -17.80%-81.4万 | -22.28%-67.5万 | -130.80%-133.4万 | -13.90%-298.3万 | -98.75%-111.7万 | -15.17%-69.1万 | 1.08%-55.2万 | 35.71%-57.8万 | 40.63%-261.9万 | 34.42%-56.2万 |
| 营业外利息收入 | -27.25%147.9万 | -14.79%191.8万 | -37.30%139万 | -3.39%807.7万 | -31.62%162.2万 | -4.87%203.3万 | 6.48%225.1万 | 27.63%221.7万 | 40.86%836万 | 34.24%237.2万 |
| 营业外利息支出 | -15.82%229.3万 | -7.49%259.3万 | -2.54%272.4万 | 0.69%1,105.5万 | -6.65%273.9万 | -0.47%272.4万 | 4.90%280.3万 | 6.03%279.5万 | 6.12%1,097.9万 | 11.81%293.4万 |
| 其他财务费用 | ---- | ---- | ---- | --5,000 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -237.35%-1,342.6万 | 60.77%977.5万 | ||||||||
| 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 | 158.25%79.8万 | -69.16%30.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -88.89%-176.8万 | -20.67%-157.6万 | 21.16%-133万 | 128.67%310.8万 | 317.19%703.7万 | 27.22%-93.6万 | 73.37%-130.6万 | -19.73%-168.7万 | 41.18%-1,084万 | 73.15%-324万 |
| 特殊收入(费用) | 202.30%1,474.2万 | -57,540.00%-1,441万 | ||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---33.6万 | ---- |
| 减:勾销 | ---- | ---- | ---- | -199.97%-1,474.2万 | ---- | ---- | ---- | ---- | 58,884.00%1,474.6万 | ---- |
| 其他营业外收入(费用) | -162.43%-586.4万 | 95.78%-96.6万 | -711.30%-703.4万 | -5.32%-215.9万 | 214.74%1,435.6万 | 898.05%939.3万 | -9,773.71%-2,290.7万 | -111.49%-86.7万 | -35.94%-205万 | -84.14%-1,251.2万 |
| 税前利润 | -144.92%-322.3万 | 106.37%159.6万 | -2,321.82%-977.6万 | 109.40%241.5万 | 166.89%1,983.8万 | 655.34%717.5万 | -3,524.04%-2,506.4万 | -90.26%44万 | -431.50%-2,569.8万 | -232.17%-2,965.6万 |
| 所得税 | -93.00%4.3万 | 119.92%74.1万 | -590.73%-148.2万 | -1,306.25%-193万 | 186.12%86.9万 | 729.73%61.4万 | -693.30%-372万 | -35.47%30.2万 | -97.73%16万 | -131.82%-100.9万 |
| 除税后利润 | -149.78%-326.6万 | 104.01%85.5万 | -6,110.14%-829.4万 | 116.80%434.5万 | 166.22%1,896.9万 | 580.31%656.1万 | -20,427.62%-2,134.4万 | -96.59%13.8万 | -3,716.50%-2,585.8万 | -136.77%-2,864.7万 |
| 持续经营利润 | -149.78%-326.6万 | 104.01%85.5万 | -6,110.14%-829.4万 | 116.80%434.5万 | 166.22%1,896.9万 | 580.31%656.1万 | -20,427.62%-2,134.4万 | -96.59%13.8万 | -3,716.50%-2,585.8万 | -136.77%-2,864.7万 |
| 归属于少数股东的净利润 | 36.48%-10.1万 | 17.17%-8.2万 | -102.04%-19.8万 | -233.33%-36万 | 86.59%-1.1万 | -511.54%-15.9万 | -9.9万 | -9.8万 | -10.8万 | -8.2万 |
| 归属于母公司的净利润 | -147.10%-316.5万 | 104.41%93.7万 | -3,530.51%-809.6万 | 118.27%470.5万 | 166.44%1,898万 | 601.49%672万 | -20,333.33%-2,124.5万 | -94.17%23.6万 | -3,701.40%-2,575万 | -136.09%-2,856.5万 |
| 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 | -147.10%-316.5万 | 104.41%93.7万 | -3,530.51%-809.6万 | 118.27%470.5万 | 166.44%1,898万 | 601.49%672万 | -20,333.33%-2,124.5万 | -94.17%23.6万 | -3,701.40%-2,575万 | -136.09%-2,856.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -147.29%-0.0061 | 104.42%0.0018 | -3,200.00%-0.0155 | 118.26%0.009 | 166.54%0.0364 | 596.15%0.0129 | -20,450.00%-0.0407 | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 |
| 稀释每股收益 | -147.29%-0.0061 | 104.42%0.0018 | -3,200.00%-0.0155 | 118.26%0.009 | 166.54%0.0364 | 596.15%0.0129 | -20,450.00%-0.0407 | -93.59%0.0005 | -3,621.43%-0.0493 | -136.80%-0.0547 |
| 每股派息 | 0.00%0.0075 | 0 | 0.00%0.0075 | -14.29%0.015 | 0 | 0.00%0.0075 | 0 | -25.00%0.0075 | -30.00%0.0175 | 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。