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 | 21.79%9,719.3万 | 18.52%9,523.8万 | 8.23%7,849.7万 | 17.68%3.48亿 | 8.83%1.16亿 | 29.00%7,980.5万 | 22.91%8,035.3万 | 16.04%7,252.5万 | 33.47%2.96亿 | 36.48%1.06亿 |
| 主营业务成本 | 2.31%2.12亿 | 37.82%2.08亿 | ||||||||
| 毛利 | 53.83%1.36亿 | 24.24%8,829.4万 | ||||||||
| 营业费用 | 54.52%7,638.1万 | 27.56%8,419.1万 | 3.81%6,502.4万 | -1.97%5,461.9万 | -130.78%-2,132.5万 | -3.23%4,943.1万 | 17.75%6,600万 | 23.36%6,263.6万 | 10.23%5,571.7万 | 200.60%6,928.8万 |
| 员工成本 | ---- | ---- | ---- | -8.75%2,519.2万 | ---- | ---- | ---- | ---- | 14.59%2,760.7万 | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 64.38%-2.6万 | ---- | ---- | ---- | ---- | 64.90%-7.3万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 64.38%-2.6万 | ---- | ---- | ---- | ---- | 64.90%-7.3万 | ---- |
| 折旧及摊销 | ---- | ---- | ---- | 0.02%442.5万 | ---- | ---- | ---- | ---- | -7.21%442.4万 | ---- |
| -折旧 | ---- | ---- | ---- | 0.02%442.5万 | ---- | ---- | ---- | ---- | -7.21%442.4万 | ---- |
| 其他营业费用 | 20.17%8,281.5万 | 26.49%8,514.2万 | 3.50%6,577.1万 | 5.34%2,502.8万 | -27.66%7,305.2万 | 30.45%6,891.5万 | 18.57%6,731.1万 | 15.81%6,354.9万 | 8.53%2,375.9万 | 197.03%1.01亿 |
| 其他营业收入总额 | -66.98%643.4万 | -27.46%95.1万 | -18.18%74.7万 | 203.43%1.16亿 | 197.74%9,437.7万 | 1,015.92%1,948.4万 | 83.10%131.1万 | -77.72%91.3万 | --3,825.8万 | --3,169.8万 |
| 营业利润 | -31.48%2,081.2万 | -23.03%1,104.7万 | 36.24%1,347.3万 | 149.26%8,120.2万 | 270.75%1.37亿 | 181.76%3,037.4万 | 53.90%1,435.3万 | -15.64%988.9万 | 58.74%3,257.7万 | 1,030.49%3,693.1万 |
| 营业外利息收入与支出净额 | 14.14%-566.5万 | 5.34%-605.9万 | 19.68%-521.1万 | 3.74%-2,624.7万 | 16.25%-932.2万 | -5.55%-659.8万 | 1.46%-640.1万 | -8.04%-648.8万 | -18.80%-2,726.8万 | -38.32%-1,113.1万 |
| 营业外利息收入 | ---- | ---- | ---- | -2.03%256.2万 | ---- | ---- | ---- | ---- | 3.77%261.5万 | ---- |
| 营业外利息支出 | -14.14%566.5万 | -5.34%605.9万 | -19.68%521.1万 | -3.59%2,880.9万 | -16.25%932.2万 | 5.55%659.8万 | -1.46%640.1万 | 8.04%648.8万 | 17.32%2,988.3万 | 5.34%1,113.1万 |
| 投资净收益 | 413.22%1.1亿 | 61.19%2,150.3万 | ||||||||
| 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 | -98.70%3.7万 | -61.16%284.7万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -122.09%-1.9万 | -138.76%-5万 | -19.63%8.6万 | -13.36%41.5万 | -44.38%9.4万 | -14.85%8.6万 | 27.72%12.9万 | -0.93%10.7万 | 181.76%47.9万 | 56.48%16.9万 |
| 特殊收入(费用) | -183.58%-478.4万 | 72.59%-168.7万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | -301.54%-26.1万 | ---- | ---- | ---- | ---- | -1,525.00%-6.5万 | ---- |
| 减:勾销 | ---- | ---- | ---- | 187.96%504.5万 | ---- | ---- | ---- | ---- | -71.55%175.2万 | ---- |
| 其他营业外收入(费用) | -80.15%216.5万 | 529.62%1,090.5万 | ||||||||
| 税前利润 | -36.60%1,512.8万 | -38.89%493.8万 | 137.97%834.8万 | 314.54%1.63亿 | 391.72%1.28亿 | 415.38%2,386.2万 | 175.71%808.1万 | -39.79%350.8万 | 181.38%3,935.6万 | 498.50%2,596.9万 |
| 所得税 | 184.62%1,254.9万 | -6.72%345.6万 | 472.75%279.5万 | 213.15%4,209.4万 | 410.80%3,349.3万 | -23.09%440.9万 | 579.82%370.5万 | -19.60%48.8万 | 27.00%1,344.2万 | -25.78%655.7万 |
| 除税后利润 | -86.74%257.9万 | -66.13%148.2万 | 83.87%555.3万 | 367.13%1.21亿 | 385.27%9,420.1万 | 1,863.64%1,945.3万 | 83.40%437.6万 | -42.13%302万 | 661.50%2,591.4万 | 531.76%1,941.2万 |
| 持续经营利润 | -86.74%257.9万 | -66.13%148.2万 | 83.87%555.3万 | 367.13%1.21亿 | 385.27%9,420.1万 | 1,863.64%1,945.3万 | 83.40%437.6万 | -42.13%302万 | 661.50%2,591.4万 | 531.76%1,941.2万 |
| 归属于少数股东的净利润 | 7,829.73%293.4万 | -133.21%-8.7万 | -98.32%2,000 | -312.86%-211.8万 | -824.57%-253.6万 | -63.37%3.7万 | -0.38%26.2万 | -57.65%11.9万 | 138.96%99.5万 | 112.57%35万 |
| 归属于母公司的净利润 | -101.83%-35.5万 | -61.86%156.9万 | 91.35%555.1万 | 394.28%1.23亿 | 407.49%9,673.7万 | 1,712.62%1,941.6万 | 93.78%411.4万 | -41.25%290.1万 | 318.31%2,491.9万 | 1,214.09%1,906.2万 |
| 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 | -101.83%-35.5万 | -61.86%156.9万 | 91.35%555.1万 | 394.28%1.23亿 | 407.49%9,673.7万 | 1,712.62%1,941.6万 | 93.78%411.4万 | -41.25%290.1万 | 318.31%2,491.9万 | 1,214.09%1,906.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -101.54%-0.0002 | -60.71%0.0011 | 94.74%0.0037 | 388.24%0.083 | 407.81%0.065 | 1,725.00%0.013 | 100.00%0.0028 | -42.42%0.0019 | 325.00%0.017 | 852.94%0.0128 |
| 稀释每股收益 | -101.54%-0.0002 | -60.71%0.0011 | 94.74%0.0037 | 388.24%0.083 | 407.81%0.065 | 1,725.00%0.013 | 100.00%0.0028 | -42.42%0.0019 | 325.00%0.017 | 852.94%0.0128 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。