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 | -44.44%1,501.4万 | -49.42%1,511万 | -34.06%1,875.2万 | -49.01%1.05亿 | -64.89%1,922.5万 | -53.93%2,702.5万 | -47.38%2,987.6万 | -18.45%2,843.6万 | 70.79%2.05亿 | 32.69%5,474.9万 |
| 主营业务成本 | -39.79%1,112.7万 | -58.12%880.4万 | -34.42%1,196.9万 | -58.24%6,656.71万 | -79.57%881.5万 | -57.66%1,847.9万 | -54.90%2,102.3万 | -29.85%1,825万 | 92.92%1.59亿 | 50.98%4,314.2万 |
| 毛利 | -54.52%388.7万 | -28.77%630.6万 | -33.41%678.3万 | -16.73%3,799.37万 | -10.31%1,041万 | -43.06%854.6万 | -12.85%885.3万 | 15.03%1,018.6万 | 21.92%4,562.9万 | -8.51%1,160.7万 |
| 营业费用 | 26.50%656.3万 | 5.43%531.9万 | -16.17%513.1万 | -18.97%2,510万 | 33.43%837.7万 | -53.20%518.8万 | -33.79%504.5万 | 2.15%612.1万 | 4.02%3,097.5万 | -39.78%627.8万 |
| 销售、一般行政及管理费用 | 26.50%656.3万 | 5.43%531.9万 | -16.17%513.1万 | -17.98%2,540.65万 | 33.43%837.7万 | -53.20%518.8万 | -33.79%504.5万 | 2.15%612.1万 | 4.02%3,097.5万 | -39.78%627.8万 |
| -销售费用 | 47.68%124.2万 | 26.56%82.9万 | -52.50%51.4万 | -50.83%410.9万 | -15.27%153.1万 | -76.26%84.1万 | -68.63%65.5万 | 17.74%108.2万 | 106.94%835.63万 | 92.24%180.7万 |
| -一般及行政管理费用 | 22.41%532.1万 | 2.28%449万 | -8.37%461.7万 | -5.84%2,129.76万 | 53.12%684.6万 | -42.37%434.7万 | -20.64%439万 | -0.67%503.9万 | -12.12%2,261.87万 | -52.86%447.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---30.65万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -179.69%-267.6万 | -74.08%98.7万 | -59.36%165.2万 | -12.01%1,289.37万 | -61.85%203.3万 | -14.42%335.8万 | 50.04%380.8万 | 41.98%406.5万 | 91.56%1,465.4万 | 135.61%532.9万 |
| 营业外利息收入与支出净额 | 12.15%-88.2万 | -5.27%-127.9万 | 48.04%-88.8万 | 41.64%-456.53万 | 60.55%-79.5万 | 49.45%-100.4万 | 27.59%-121.5万 | 25.89%-170.9万 | 20.51%-782.26万 | 15.40%-201.5万 |
| 营业外利息收入 | ---- | ---- | ---- | -76.72%15.76万 | ---- | ---- | ---- | ---- | 234.48%67.69万 | ---- |
| 营业外利息支出 | -12.15%88.2万 | 5.27%127.9万 | -48.04%88.8万 | -44.43%472.29万 | -60.55%79.5万 | -49.45%100.4万 | -27.59%121.5万 | -25.89%170.9万 | -15.37%849.95万 | -22.03%201.5万 |
| 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) | 510.00%4.1万 | -510.00%-4.1万 | -129.53%-35.26万 | -160.07%-71.6万 | 0 | 16.67%-1万 | 25.00%1万 | -86.35%119.4万 | -86.44%119.2万 | |
| 减:勾销 | ---- | -510.00%-4.1万 | 510.00%4.1万 | 129.53%35.26万 | 160.07%71.6万 | --0 | -16.67%1万 | -25.00%-1万 | -101.73%-119.4万 | -88.34%-119.2万 |
| 其他营业外收入(费用) | 7.69%56万 | 47.34%63.8万 | -26.99%63.3万 | 16.23%217.5万 | 171.53%50.5万 | -66.08%52万 | 7.18%43.3万 | 7.97%86.7万 | 45.04%187.12万 | 84.48%-70.6万 |
| 税前利润 | -204.28%-299.8万 | -87.17%38.7万 | -58.06%135.6万 | 2.57%1,015.08万 | -72.97%102.7万 | -17.31%287.5万 | 140.89%301.6万 | 136.33%323.3万 | 26.14%989.66万 | -7.76%380万 |
| 所得税 | -139.97%-25.7万 | -83.02%27万 | -44.77%68.6万 | 2.40%382.36万 | -85.58%34.9万 | -43.70%64.3万 | 109.49%159万 | 311.22%124.2万 | -20.77%373.41万 | 6.69%242.1万 |
| 除税后利润 | -222.80%-274.1万 | -91.80%11.7万 | -66.35%67万 | 2.67%632.72万 | -50.76%67.9万 | -4.41%223.2万 | 189.25%142.6万 | 1.79%199.1万 | 96.73%616.25万 | -25.47%137.9万 |
| 持续经营利润 | -222.80%-274.1万 | -91.80%11.7万 | -66.35%67万 | 2.67%632.72万 | -50.83%67.8万 | -4.41%223.2万 | 189.25%142.6万 | 1.79%199.1万 | 96.73%616.25万 | -25.47%137.9万 |
| 归属于少数股东的净利润 | 0.00%-4.6万 | -144.29%-3.1万 | 77.04%-4.5万 | -47.85%-24.51万 | -40.38%-7.3万 | -6.98%-4.6万 | 266.67%7万 | -575.86%-19.6万 | -80.92%-16.58万 | -27.93%-5.2万 |
| 归属于母公司的净利润 | -218.31%-269.5万 | -89.09%14.8万 | -67.26%71.6万 | 3.86%657.23万 | -47.45%75.2万 | -4.21%227.8万 | 153.46%135.6万 | 10.18%218.7万 | 96.29%632.83万 | -24.33%143.1万 |
| 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 | -218.31%-269.5万 | -89.09%14.8万 | -67.26%71.6万 | 3.86%657.23万 | -47.45%75.2万 | -4.21%227.8万 | 153.46%135.6万 | 10.18%218.7万 | 96.29%632.83万 | -24.33%143.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -217.31%-0.0061 | -90.32%0.0003 | -68.00%0.0016 | 3.47%0.0149 | -48.48%0.0017 | -3.70%0.0052 | 158.33%0.0031 | 11.11%0.005 | 73.49%0.0144 | -32.65%0.0033 |
| 稀释每股收益 | -217.31%-0.0061 | -90.32%0.0003 | -68.00%0.0016 | 0.00%0.0129 | -48.48%0.0017 | -3.70%0.0052 | 158.33%0.0031 | 11.11%0.005 | 55.42%0.0129 | -32.65%0.0033 |
| 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。