Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.66%1.81亿 | -15.88%4,508.5万 | -5.17%4,183万 | -8.00%4,437万 | -5.26%4,518.3万 | 20.46%1.94亿 | 29.21%5,359.7万 | 21.19%4,411.2万 | 25.22%4,822.8万 | 7.54%4,769.1万 |
| 主营业务成本 | -11.73%1.24亿 | -30.89%2,604万 | 2.43%3,382.8万 | -10.82%3,181.3万 | -9.29%3,119万 | 16.55%1.41亿 | 26.47%3,767.8万 | 11.86%3,302.7万 | 22.88%3,567.2万 | 6.04%3,438.3万 |
| 毛利 | 6.84%5,648.16万 | 19.64%1,904.5万 | -27.81%800.2万 | 0.01%1,255.7万 | 5.15%1,399.3万 | 32.27%5,286.77万 | 36.20%1,591.9万 | 61.28%1,108.5万 | 32.36%1,255.6万 | 11.63%1,330.8万 |
| 营业费用 | 1.72%2,658.91万 | 6.35%1,448.2万 | -16.20%557.6万 | 37.12%1,014.4万 | 14.98%1,013.2万 | 73.63%2,614.04万 | 33.23%1,361.7万 | 208.20%665.4万 | 65.21%739.8万 | 35.22%881.2万 |
| 员工成本 | 3.59%2,101.84万 | ---- | ---- | ---- | ---- | 58.86%2,029.03万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -4.77%557.07万 | -41.08%127.8万 | 31.73%167.3万 | 315.05%154.4万 | -35.61%131.3万 | 156.27%585.01万 | 280.53%216.9万 | 123.59%127万 | -34.62%37.2万 | 253.99%203.9万 |
| -折旧 | -4.77%557.07万 | -41.08%127.8万 | 31.73%167.3万 | 315.05%154.4万 | -35.61%131.3万 | 156.27%585.01万 | 280.53%216.9万 | 123.59%127万 | -34.62%37.2万 | 253.99%203.9万 |
| 其他营业费用 | 6.95%3,548.2万 | 15.34%1,320.4万 | -29.74%455.9万 | 21.61%878.4万 | 16.46%973.7万 | 52.59%3,317.7万 | 15.04%1,144.8万 | 282.16%648.9万 | 80.12%722.3万 | 37.43%836.1万 |
| 其他营业收入总额 | -62.45%95.6万 | ---- | -40.63%65.6万 | -6.60%18.4万 | -42.19%91.8万 | 291.09%254.6万 | 86.00%55.8万 | 932.71%110.5万 | 95.05%19.7万 | 1,010.49%158.8万 |
| 营业利润 | 11.84%2,989.24万 | 98.22%456.3万 | -45.25%242.6万 | -53.22%241.3万 | -14.12%386.1万 | 7.28%2,672.73万 | 56.92%230.2万 | -6.00%443.1万 | 3.00%515.8万 | -16.82%449.6万 |
| 营业外利息收入与支出净额 | -30.39%-48.76万 | 9.19%29.7万 | 770.73%35.7万 | -44.84%25.1万 | -38.67%31.4万 | -72.83%-37.39万 | -67.92%27.2万 | -93.96%4.1万 | -33.58%45.5万 | -27.48%51.2万 |
| 营业外利息收入 | 2.42%169.4万 | 18.37%45.1万 | 226.45%50.6万 | -37.63%36.3万 | -30.22%37.4万 | -47.22%165.4万 | -55.07%38.1万 | -79.52%15.5万 | -30.38%58.2万 | -31.98%53.6万 |
| 营业外利息支出 | 30.39%48.76万 | 41.28%15.4万 | 30.70%14.9万 | -11.81%11.2万 | 150.00%6万 | 72.83%37.39万 | --10.9万 | 46.15%11.4万 | -15.89%12.7万 | -70.73%2.4万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| 特殊收入(费用) | -303.86%-7.9万 | -108.06%-1.96万 | ||||||||
| 减:勾销 | 303.86%7.9万 | ---- | ---- | ---- | ---- | 108.06%1.96万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -71.74%-1,488.39万 | -59.68%-866.64万 | ||||||||
| 税前利润 | -18.26%1,444.19万 | 88.81%486万 | -37.77%278.3万 | -52.54%266.4万 | -16.63%417.5万 | -19.98%1,766.74万 | -21.76%257.4万 | -23.82%447.2万 | -11.17%561.3万 | -24.12%500.8万 |
| 所得税 | -26.89%388.06万 | 2.76%115.4万 | -33.49%84.6万 | -62.06%58.8万 | -5.07%129.3万 | -14.87%530.76万 | -33.43%112.3万 | -4.29%127.2万 | -3.79%155万 | -15.30%136.2万 |
| 除税后利润 | -14.55%1,056.13万 | 155.41%370.6万 | -39.47%193.7万 | -48.90%207.6万 | -20.95%288.2万 | -21.99%1,235.98万 | -9.48%145.1万 | -29.53%320万 | -13.70%406.3万 | -26.96%364.6万 |
| 持续经营利润 | -14.55%1,056.13万 | 155.41%370.6万 | -39.47%193.7万 | -48.90%207.6万 | -20.95%288.2万 | -21.99%1,235.98万 | -9.48%145.1万 | -29.53%320万 | -13.70%406.3万 | -26.96%364.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -14.55%1,056.13万 | 155.41%370.6万 | -39.47%193.7万 | -48.90%207.6万 | -20.95%288.2万 | -21.99%1,235.98万 | -9.48%145.1万 | -29.53%320万 | -13.70%406.3万 | -26.96%364.6万 |
| 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 | -14.55%1,056.13万 | 155.41%370.6万 | -39.47%193.7万 | -48.90%207.6万 | -20.95%288.2万 | -21.99%1,235.98万 | -9.48%145.1万 | -29.53%320万 | -13.70%406.3万 | -26.96%364.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -14.53%0.01 | 150.00%0.0035 | -40.00%0.0018 | -48.72%0.002 | -22.86%0.0027 | -22.00%0.0117 | -60.00%0.0014 | -30.23%0.003 | -13.33%0.0039 | -25.53%0.0035 |
| 稀释每股收益 | -14.53%0.01 | 150.00%0.0035 | -40.00%0.0018 | -48.72%0.002 | -22.86%0.0027 | -22.00%0.0117 | -60.00%0.0014 | -30.23%0.003 | -13.33%0.0039 | -25.53%0.0035 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | -50.00%0.02 | 0 | 0 | 0.02 | 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。