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
| (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 | -17.41%21.35亿 | -15.72%5.15亿 | -28.58%5.27亿 | -17.24%5.4亿 | -5.26%5.53亿 | 40.67%25.86亿 | 15.31%6.12亿 | 77.60%7.38亿 | 44.24%6.52亿 | 32.68%5.84亿 |
| 主营业务成本 | 39.17%23.41亿 | |||||||||
| 毛利 | 56.92%2.44亿 | |||||||||
| 营业费用 | -20.41%20.18亿 | -21.65%4.65亿 | -28.97%4.98亿 | -26.16%5.16亿 | -0.55%5.39亿 | 2,214.38%25.36亿 | 16.31%5.94亿 | 82.34%7.01亿 | 68.69%6.99亿 | 12.24%5.42亿 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 6.51%1.91亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 19.41%4,084万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 3.47%1.5亿 | ---- | ---- | ---- | ---- |
| 其他营业费用 | -19.40%20.44亿 | -20.01%4.81亿 | -29.10%4.98亿 | -24.75%5.26亿 | -0.70%5.45亿 | 7,104.13%25.36亿 | 10.88%6.02亿 | 65.90%7.03亿 | 60.24%6.99亿 | 13.82%5.49亿 |
| 其他营业收入总额 | -54.94%2,562.9万 | 98.69%1,625.9万 | ---- | --981.8万 | -11.65%670.9万 | -45.84%5,688万 | -74.74%818.3万 | -96.89%120.9万 | ---- | --759.4万 |
| 营业利润 | 134.54%1.17亿 | 182.09%5,018.6万 | -21.02%2,913.9万 | 150.29%2,355.6万 | -65.81%1,441.7万 | 8.47%5,001.3万 | -10.36%1,779.1万 | 18.87%3,689.4万 | -224.04%-4,684.2万 | 199.12%4,217.1万 |
| 营业外利息收入与支出净额 | 85.61%-29.7万 | 165.10%9.7万 | 14.34%-23.3万 | 87.56%-7.6万 | 91.76%-8.5万 | 73.02%-206.4万 | 87.98%-14.9万 | 86.40%-27.2万 | 72.43%-61.1万 | 52.94%-103.2万 |
| 营业外利息收入 | ---- | --9.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -85.61%29.7万 | ---- | -14.34%23.3万 | -87.56%7.6万 | -91.76%8.5万 | -73.02%206.4万 | -87.98%14.9万 | -86.40%27.2万 | -72.43%61.1万 | -52.94%103.2万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 144.01%1.17亿 | 185.02%5,028.3万 | -21.07%2,890.6万 | 149.48%2,348万 | -65.16%1,433.2万 | 24.68%4,794.9万 | -5.19%1,764.2万 | 26.12%3,662.2万 | -233.49%-4,745.3万 | 191.96%4,113.9万 |
| 所得税 | 157.07%1,510万 | 238.81%1,028.3万 | -115.96%-276.5万 | 109.97%559.1万 | -78.44%199.1万 | -241.69%-2,646.1万 | 537.32%303.5万 | 176.30%1,732.4万 | -940.89%-5,605.4万 | 43.56%923.5万 |
| 除税后利润 | 36.95%1.02亿 | 173.84%4,000万 | 64.12%3,167.1万 | 107.99%1,788.9万 | -61.32%1,234.1万 | 276.13%7,441万 | -24.32%1,460.7万 | -15.24%1,929.8万 | -70.22%860.1万 | 162.35%3,190.4万 |
| 持续经营利润 | 36.95%1.02亿 | 173.84%4,000万 | 64.12%3,167.1万 | 107.99%1,788.9万 | -61.32%1,234.1万 | 276.13%7,441万 | -24.32%1,460.7万 | -15.24%1,929.8万 | -70.22%860.1万 | 162.35%3,190.4万 |
| 归属于少数股东的净利润 | -745.45%-111.6万 | -473.60%-46.7万 | 113.81%2.9万 | -1,536.00%-40.9万 | -1,122.73%-26.9万 | -101.81%-13.2万 | -97.16%12.5万 | -154.12%-21万 | -102.10%-2.5万 | -101.69%-2.2万 |
| 归属于母公司的净利润 | 38.20%1.03亿 | 179.43%4,046.7万 | 62.20%3,164.2万 | 112.13%1,829.8万 | -60.50%1,261万 | 496.29%7,454.2万 | -2.77%1,448.2万 | -12.83%1,950.8万 | -68.85%862.6万 | 160.85%3,192.6万 |
| 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 | 38.20%1.03亿 | 179.43%4,046.7万 | 62.20%3,164.2万 | 112.13%1,829.8万 | -60.50%1,261万 | 496.29%7,454.2万 | -2.77%1,448.2万 | -12.83%1,950.8万 | -68.85%862.6万 | 160.85%3,192.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 38.53%0.0302 | 183.33%0.0119 | 63.16%0.0093 | 116.00%0.0054 | -60.64%0.0037 | 489.19%0.0218 | -4.55%0.0042 | -13.64%0.0057 | -69.14%0.0025 | 161.04%0.0094 |
| 稀释每股收益 | 38.53%0.0302 | 183.33%0.0119 | 63.16%0.0093 | 116.00%0.0054 | -60.64%0.0037 | 489.19%0.0218 | -4.55%0.0042 | -13.64%0.0057 | -69.14%0.0025 | 161.04%0.0094 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.0091 | 0 | 0.0056 | 0.0035 | 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。