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)2026/03/31 | (Q4)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -10.00%9.11亿 | 3.47%2.3亿 | -7.15%2.26亿 | -21.68%2.32亿 | -10.95%2.23亿 | -5.69%10.12亿 | -17.09%2.23亿 | -12.25%2.43亿 | 8.06%2.96亿 | -1.29%2.5亿 |
| 主营业务成本 | -12.03%7.62亿 | 2.43%1.92亿 | -9.07%1.89亿 | -23.86%1.95亿 | -13.39%1.86亿 | -5.76%8.66亿 | -18.74%1.88亿 | -12.10%2.08亿 | 9.26%2.56亿 | -1.28%2.14亿 |
| 毛利 | 2.08%1.49亿 | 9.06%3,808.2万 | 4.03%3,728.8万 | -7.45%3,638.8万 | 3.79%3,682.2万 | -5.30%1.46亿 | -6.89%3,491.8万 | -13.11%3,584.5万 | 0.83%3,931.8万 | -1.33%3,547.8万 |
| 营业费用 | -4.49%8,940.9万 | -21.10%2,345.3万 | 49.91%2,193.6万 | -14.32%2,167.9万 | -4.23%2,280.4万 | 25.17%9,361.1万 | 62.35%2,972.4万 | -24.79%1,463.3万 | 33.10%2,530.3万 | 32.20%2,381.1万 |
| 销售、一般行政及管理费用 | 8.00%8,504.5万 | 3.14%2,163.6万 | 9.77%2,085.7万 | 8.87%2,099万 | 10.64%2,156.2万 | 5.29%7,874.4万 | -0.04%2,097.7万 | 3.23%1,900万 | 2.31%1,927.9万 | 10.03%1,948.8万 |
| -一般及行政管理费用 | 8.00%8,504.5万 | 3.14%2,163.6万 | 9.77%2,085.7万 | 8.87%2,099万 | 10.64%2,156.2万 | 5.29%7,874.4万 | -0.04%2,097.7万 | 3.23%1,900万 | 2.31%1,927.9万 | 10.03%1,948.8万 |
| 其他营业费用 | -70.65%436.4万 | -79.23%181.7万 | 89.30%107.9万 | -88.56%68.9万 | -71.27%124.2万 | 1,505.51%1,486.7万 | --874.7万 | -45.77%57万 | 3,507.19%602.4万 | 1,341.00%432.3万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --436.7万 | ---- | ---- |
| 营业利润 | 13.90%5,917.1万 | 181.65%1,462.9万 | -27.63%1,535.2万 | 4.95%1,470.9万 | 20.15%1,401.8万 | -34.17%5,194.8万 | -72.94%519.4万 | -2.67%2,121.2万 | -29.87%1,401.5万 | -34.98%1,166.7万 |
| 营业外利息收入与支出净额 | -2.88%-1,626.6万 | -25.59%-468.2万 | 1.95%-393.2万 | 7.14%-366.8万 | 3.35%-398.4万 | -68.46%-1,581万 | 0.37%-372.8万 | -9.32%-401万 | -24.76%-395万 | -20.14%-412.2万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -31.02%318.81万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 2.88%1,626.6万 | 25.59%468.2万 | -1.95%393.2万 | -7.14%366.8万 | -3.35%398.4万 | 12.88%1,581万 | -0.37%372.8万 | 9.32%401万 | 24.76%395万 | 20.14%412.2万 |
| 投资净收益 | -98.51%3.66万 | |||||||||
| 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 | -185.64%-47.7万 | -246.19%-67.1万 | -230.63%-20.9万 | 513.64%13.5万 | 419.05%26.8万 | 9.93%55.7万 | 52.49%45.9万 | 390.91%16万 | -77.55%2.2万 | -151.53%-8.4万 |
| 特殊收入(费用) | 1,509.37%180.71万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -1,509.37%-180.71万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -12.52%519万 | -35.99%139.1万 | -23.95%87.3万 | 39.15%186.6万 | 34.66%152.3万 | 391.53%593.3万 | 706.98%217.3万 | -18.98%114.8万 | -62.66%134.1万 | -69.86%113.1万 |
| 税前利润 | 11.71%4,761.8万 | 160.30%1,066.7万 | -34.72%1,208.4万 | 14.12%1,304.2万 | 37.63%1,182.5万 | -42.25%4,262.8万 | -73.38%409.8万 | -5.02%1,851万 | -44.27%1,142.8万 | -53.38%859.2万 |
| 所得税 | -36.10%831.3万 | -74.97%163.2万 | -51.22%155.3万 | 23.08%306.1万 | 152.69%206.7万 | 43.61%1,301万 | 326.42%652.1万 | -33.25%318.4万 | -32.98%248.7万 | -76.34%81.8万 |
| 除税后利润 | 32.71%3,930.5万 | 472.88%903.5万 | -31.29%1,053.1万 | 11.63%998.1万 | 25.52%975.8万 | -54.26%2,961.8万 | -113.26%-242.3万 | 4.13%1,532.6万 | -46.76%894.1万 | -48.07%777.4万 |
| 持续经营利润 | 32.71%3,930.5万 | 472.88%903.5万 | -31.29%1,053.1万 | 11.63%998.1万 | 25.52%975.8万 | -54.26%2,961.8万 | -113.26%-242.3万 | 4.13%1,532.6万 | -46.76%894.1万 | -48.07%777.4万 |
| 归属于少数股东的净利润 | -46.26%183.9万 | -35.69%49.2万 | -61.47%41.5万 | -54.65%36.6万 | -26.78%56.6万 | 13.64%342.2万 | 84.78%76.5万 | 20.07%107.7万 | -15.05%80.7万 | 2.93%77.3万 |
| 归属于母公司的净利润 | 43.02%3,746.6万 | 367.97%854.3万 | -29.01%1,011.6万 | 18.21%961.5万 | 31.30%919.2万 | -57.57%2,619.6万 | -117.85%-318.8万 | 3.10%1,424.9万 | -48.67%813.4万 | -50.77%700.1万 |
| 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 | 43.02%3,746.6万 | 367.97%854.3万 | -29.01%1,011.6万 | 18.21%961.5万 | 31.30%919.2万 | -57.57%2,619.6万 | -117.85%-318.8万 | 3.10%1,424.9万 | -48.67%813.4万 | -50.77%700.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 43.12%0.0468 | 367.50%0.0107 | -29.21%0.0126 | 17.65%0.012 | 30.68%0.0115 | -57.64%0.0327 | -117.94%-0.004 | 2.89%0.0178 | -48.48%0.0102 | -50.56%0.0088 |
| 稀释每股收益 | 43.12%0.0468 | 367.50%0.0107 | -29.21%0.0126 | 17.65%0.012 | 30.68%0.0115 | -57.64%0.0327 | -117.94%-0.004 | 2.89%0.0178 | -48.48%0.0102 | -50.56%0.0088 |
| 每股派息 | -46.81%0.0125 | 0 | 0 | 0 | -46.81%0.0125 | -32.86%0.0235 | 0 | 0 | 0 | -32.86%0.0235 |
| 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。