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
| (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 | 8.54%3,741.4万 | 17.86%3,664.9万 | 24.80%1.33亿 | -8.38%3,306.9万 | 45.90%3,432.1万 | 30.18%3,447万 | 52.13%3,109.6万 | 53.44%1.07亿 | 74.30%3,609.5万 | 33.96%2,352.3万 |
| 主营业务成本 | 26.63%2,542.3万 | 27.79%2,576.9万 | 16.51%8,353.74万 | -14.69%2,131.2万 | 43.03%2,198.3万 | 15.83%2,007.7万 | 43.89%2,016.5万 | 71.48%7,169.96万 | 96.57%2,498.3万 | 43.25%1,536.9万 |
| 毛利 | -16.69%1,199.1万 | -0.47%1,088万 | 41.86%4,941.93万 | 5.80%1,175.7万 | 51.31%1,233.8万 | 57.39%1,439.3万 | 70.08%1,093.1万 | 26.13%3,483.71万 | 38.92%1,111.2万 | 19.37%815.4万 |
| 营业费用 | -15.56%860.9万 | -0.79%736.7万 | 19.28%3,303.24万 | -3.41%750.7万 | 27.14%790.4万 | 29.54%1,019.5万 | 27.27%742.6万 | 19.60%2,769.28万 | 25.12%777.2万 | 14.51%621.7万 |
| 销售、一般行政及管理费用 | -15.82%727.1万 | -0.21%619.3万 | 28.66%2,759.33万 | 0.09%642.6万 | 45.69%632.6万 | 40.21%863.7万 | 37.18%620.6万 | 23.34%2,144.62万 | 28.96%642万 | 10.54%434.2万 |
| -一般及行政管理费用 | -15.82%727.1万 | -0.21%619.3万 | 28.66%2,759.33万 | 0.09%642.6万 | 45.69%632.6万 | 40.21%863.7万 | 37.18%620.6万 | 23.34%2,144.62万 | 28.96%642万 | 10.54%434.2万 |
| 其他营业费用 | -7.52%157.5万 | 1.14%133.3万 | -4.93%623.61万 | -6.10%133.9万 | -4.24%187.4万 | -5.18%170.3万 | -4.63%131.8万 | 6.09%655.92万 | 6.61%142.6万 | 19.18%195.7万 |
| 其他营业收入总额 | 63.45%23.7万 | 62.24%15.9万 | 154.91%79.7万 | 248.65%25.8万 | 260.98%29.6万 | 68.60%14.5万 | 38.03%9.8万 | -24.87%31.27万 | -28.96%7.4万 | -41.84%8.2万 |
| 营业利润 | -19.44%338.2万 | 0.23%351.3万 | 129.37%1,638.69万 | 27.25%425万 | 128.91%443.4万 | 229.25%419.8万 | 492.06%350.5万 | 60.00%714.43万 | 86.89%334万 | 38.16%193.7万 |
| 营业外利息收入与支出净额 | 45.63%-148.8万 | 20.48%-167.3万 | -364.63%-941.29万 | -65.31%-235.4万 | -1,580.30%-221.8万 | -917.47%-273.7万 | -952.00%-210.4万 | -65.60%-202.59万 | -378.92%-142.4万 | 59.26%-13.2万 |
| 营业外利息支出 | -45.63%148.8万 | -20.48%167.3万 | 364.63%941.29万 | 65.31%235.4万 | 1,580.30%221.8万 | 917.47%273.7万 | 952.00%210.4万 | 65.60%202.59万 | 378.92%142.4万 | -59.26%13.2万 |
| 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 | ||||||||||
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 29.64%189.4万 | 31.33%184万 | 36.25%697.4万 | -1.04%189.6万 | 22.77%221.6万 | 45.23%146.1万 | 257.40%140.1万 | 57.89%511.84万 | 28.61%191.6万 | 67.44%180.5万 |
| 所得税 | 52.55%83.9万 | 44.63%76.8万 | 44.85%290.58万 | -0.35%57.5万 | 98.41%125万 | -18.88%55万 | 335.25%53.1万 | 64.50%200.61万 | 33.73%57.7万 | 48.24%63万 |
| 除税后利润 | 15.81%105.5万 | 23.22%107.2万 | 30.71%406.82万 | -1.34%132.1万 | -17.79%96.6万 | 177.74%91.1万 | 222.22%87万 | 53.90%311.23万 | 26.52%133.9万 | 79.94%117.5万 |
| 持续经营利润 | 15.81%105.5万 | 23.22%107.2万 | 30.71%406.82万 | -1.34%132.1万 | -17.79%96.6万 | 177.74%91.1万 | 222.22%87万 | 53.90%311.23万 | 26.52%133.9万 | 79.94%117.5万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 346.31%2,000 | 0.00%-1,000 |
| 归属于母公司的净利润 | 15.81%105.5万 | 23.22%107.2万 | 30.71%406.82万 | -1.20%132.1万 | -17.86%96.6万 | 176.90%91.1万 | 221.03%87万 | 53.68%311.23万 | 26.24%133.7万 | 79.82%117.6万 |
| 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 | 15.81%105.5万 | 23.22%107.2万 | 30.71%406.82万 | -1.20%132.1万 | -17.86%96.6万 | 176.90%91.1万 | 221.03%87万 | 53.68%311.23万 | 26.24%133.7万 | 79.82%117.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.92%0.0182 | 23.33%0.0185 | 30.91%0.0703 | -1.30%0.0228 | -17.73%0.0167 | 175.44%0.0157 | 219.15%0.015 | 53.43%0.0537 | 26.23%0.0231 | 79.65%0.0203 |
| 稀释每股收益 | 15.92%0.0182 | 23.33%0.0185 | 30.91%0.0703 | -1.30%0.0228 | -17.82%0.0167 | 175.44%0.0157 | 219.15%0.015 | 53.43%0.0537 | 26.23%0.0231 | 79.65%0.0203 |
| 每股派息 | 0 | 0 | 58.33%0.0475 | 0.0175 | 0.00%0.03 | 0 | 0 | 71.43%0.03 | 0 | 71.43%0.03 |
| 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。