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
| (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 | -52.49%6,982.9万 | -28.50%1.39亿 | 34.95%4.76亿 | -28.70%9,071.8万 | -22.75%4,935.5万 | 7.76%1.47亿 | 554.79%1.94亿 | 13.01%3.53亿 | -3.54%1.27亿 | 71.39%6,388.7万 |
| 主营业务成本 | -56.74%4,981.8万 | -31.85%9,718.8万 | 7.28%3.47亿 | -45.66%6,141万 | -44.32%3,302.6万 | -9.34%1.15亿 | 464.47%1.43亿 | 7.02%3.23亿 | -15.31%1.13亿 | 59.58%5,931.1万 |
| 毛利 | -37.11%2,001.1万 | -19.24%4,167.4万 | 338.36%1.29亿 | 105.86%2,930.8万 | 256.84%1,632.9万 | 239.40%3,181.9万 | 1,073.89%5,160.4万 | 192.80%2,948.7万 | 1,030.31%1,423.7万 | 4,098.17%457.6万 |
| 营业费用 | -37.09%1,423.3万 | -10.85%3,264.3万 | 412.54%7,719.53万 | 64.71%1,653.5万 | 394.79%1,121.7万 | 211.53%2,262.3万 | 744.66%3,661.6万 | 12.65%1,506.14万 | 185.95%1,003.9万 | -78.63%226.7万 |
| 员工成本 | -39.37%1,184.6万 | -8.00%3,087.5万 | 412.54%7,719.53万 | 98.46%1,760.7万 | 236.99%857.3万 | 716.51%1,953.9万 | 1,161.10%3,355.8万 | 12.65%1,506.14万 | 187.44%887.2万 | -21.43%254.4万 |
| 其他营业费用 | -22.60%238.7万 | -42.18%176.8万 | -13.85%1,110.8万 | -191.86%-107.2万 | --264.4万 | -36.66%308.4万 | 82.68%305.8万 | --1,289.4万 | --116.7万 | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --27.7万 |
| 营业利润 | -37.17%577.8万 | -39.75%903.1万 | 260.91%5,206.35万 | 204.26%1,277.3万 | 121.39%511.2万 | 335.21%919.6万 | 24,470.49%1,498.8万 | 537.16%1,442.56万 | -58.64%419.8万 | 121.99%230.9万 |
| 营业外利息收入与支出净额 | 96.58%-3.6万 | 52.73%-57.1万 | 15.06%-340.64万 | -14.59%-122.5万 | -29.13%-78.9万 | 34.80%-105.3万 | 24.78%-120.8万 | 17.59%-401.06万 | -397.25%-106.9万 | 79.70%-61.1万 |
| 营业外利息收入 | ---- | ---- | 59.65%90.15万 | ---- | ---- | ---- | ---- | 14.28%56.47万 | ---- | ---- |
| 营业外利息支出 | -96.58%3.6万 | -52.73%57.1万 | -5.84%430.79万 | 14.59%122.5万 | 29.13%78.9万 | -34.80%105.3万 | -24.78%120.8万 | -14.65%457.52万 | 694.97%106.9万 | -79.70%61.1万 |
| 投资净收益 | 2,297.30%130.03万 | -94.44%5.42万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | -150.97%-128.1万 | 0 | 0 | 0 | 183.10%1,011.24万 | 1,409.30%251.3万 | 35.95%254.5万 | ||
| 特殊收入(费用) | 532.09%1,466.5万 | 7,585万 | -23.52%1,490.36万 | -100.34%-5,000 | 0 | -339.4万 | 0 | 253.52%1,948.62万 | 145.3万 | 1,508.1万 |
| 减:其他特殊费用 | ---- | ---7,591.8万 | 95.45%-91.45万 | ---- | ---- | ---- | ---- | -629.40%-2,007.91万 | ---479.56万 | ---1,508.1万 |
| 减:勾销 | -532.09%-1,466.5万 | --6.8万 | -2,459.52%-1,398.91万 | 100.34%5,000 | ---- | --339.4万 | --0 | -96.16%59.29万 | ---145.3万 | ---- |
| 其他营业外收入(费用) | -83.40%281.3万 | 186.96%316.8万 | -33.95%-2,001.66万 | -765.79%-887.5万 | 184.93%1,164.8万 | 1,266.69%1,694.7万 | 188.25%110.4万 | -142.19%-1,494.39万 | -94.31%133.3万 | 2,158.56%408.8万 |
| 税前利润 | 7.02%2,322万 | 487.73%8,747.8万 | 78.49%4,484.43万 | -83.54%138.7万 | -31.78%1,597.1万 | 641.24%2,169.6万 | 450.65%1,488.4万 | 31.47%2,512.41万 | -61.76%842.8万 | 304.35%2,341.2万 |
| 所得税 | -35.44%196.9万 | 89.38%784.8万 | 217.18%800.21万 | 39.81%843.9万 | -248.85%-729.2万 | 1,091.41%305万 | 414.4万 | 280.29%252.29万 | 285.83%603.6万 | 37,784.62%489.9万 |
| 除税后利润 | 13.97%2,125.1万 | 641.43%7,963万 | -20.09%4,339.44万 | -394.82%-705.2万 | 25.66%2,326.3万 | 598.09%1,864.6万 | 297.34%1,074万 | 194.38%5,430.49万 | -88.32%239.2万 | 261.77%1,851.3万 |
| 持续经营利润 | 13.97%2,125.1万 | 641.43%7,963万 | 63.01%3,684.22万 | -394.82%-705.2万 | 25.66%2,326.3万 | 598.09%1,864.6万 | 297.34%1,074万 | 22.52%2,260.12万 | -88.32%239.2万 | 261.77%1,851.3万 |
| 停止经营利润 | ---- | ---- | -79.33%655.22万 | ---- | ---- | ---- | ---- | --3,170.37万 | ---- | ---- |
| 归属于少数股东的净利润 | -13.62%269.5万 | -0.29%305.6万 | 37,157.19%1,164.56万 | 9,612.90%294.9万 | 252.3万 | 312万 | 306.5万 | 96.80%-3.14万 | 99.08%-3.1万 | 0 |
| 归属于母公司的净利润 | 19.52%1,855.6万 | 897.71%7,657.4万 | -41.57%3,174.88万 | -512.75%-1,000.1万 | 12.03%2,074万 | 481.28%1,552.6万 | 183.94%767.5万 | 179.67%5,433.63万 | -89.83%242.3万 | 260.95%1,851.3万 |
| 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 | 19.52%1,855.6万 | 897.71%7,657.4万 | -41.57%3,174.88万 | -512.75%-1,000.1万 | 12.03%2,074万 | 481.28%1,552.6万 | 183.94%767.5万 | 179.67%5,433.63万 | -89.83%242.3万 | 260.95%1,851.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -46.46%0.0416 | 591.33%0.2659 | -41.69%0.1592 | -506.24%-0.05 | 11.57%0.1038 | 494.11%0.0777 | 150.00%0.0385 | 179.53%0.2731 | -89.73%0.0123 | 251.25%0.0931 |
| 稀释每股收益 | -46.46%0.0416 | 591.33%0.2659 | -41.69%0.1592 | -506.24%-0.05 | 11.57%0.1038 | 494.11%0.0777 | 150.00%0.0385 | 179.53%0.2731 | -89.73%0.0123 | 251.25%0.0931 |
| 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。