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 | 73.64%2,197.8万 | 246.69%2,838万 | 15.20%3,972.85万 | 49.33%827.6万 | -52.06%1,061万 | 64.61%1,265.7万 | 51.62%818.6万 | -70.68%3,448.77万 | -67.75%554.2万 | 1.26%2,213.1万 |
| 主营业务成本 | 80.99%1,941.1万 | 194.12%2,751.2万 | -3.71%4,463.18万 | -23.49%1,391.4万 | -45.96%1,064.9万 | 35.47%1,072.5万 | 18.57%935.4万 | -55.10%4,635.21万 | -46.29%1,818.6万 | 91.59%1,970.5万 |
| 毛利 | 32.87%256.7万 | 174.32%86.8万 | 58.67%-490.33万 | 55.41%-563.8万 | -101.61%-3.9万 | 947.37%193.2万 | 53.09%-116.8万 | -182.43%-1,186.44万 | 24.18%-1,264.4万 | -79.03%242.6万 |
| 营业费用 | 33.16%285.1万 | -62.97%58.5万 | 124.32%815.29万 | 111.78%372.3万 | -32.39%73.7万 | 369.65%214.1万 | -15.46%158万 | -407.47%-3,352.16万 | -3,664.88%-3,160.3万 | -59.55%109万 |
| 销售、一般行政及管理费用 | ---- | ---- | 95.51%814.53万 | ---- | ---- | ---- | ---- | -50.51%416.62万 | ---- | ---- |
| -销售费用 | ---- | ---- | 21.40%38.52万 | ---- | ---- | ---- | ---- | -67.44%31.73万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 101.62%776.01万 | ---- | ---- | ---- | ---- | -48.29%384.9万 | ---- | ---- |
| 其他营业费用 | 3.72%314.8万 | -16.56%147.1万 | -92.91%344.31万 | -90.70%486.8万 | -14.25%124.6万 | 186.86%303.5万 | -10.37%176.3万 | 123.45%4,854.9万 | 606.93%5,235.2万 | -61.71%145.3万 |
| 其他营业收入总额 | -66.78%29.7万 | 384.15%88.6万 | -96.02%343.55万 | -98.64%114.5万 | 40.22%50.9万 | -51.73%89.4万 | 86.73%18.3万 | 348.17%8,623.69万 | 403.84%8,395.5万 | -67.00%36.3万 |
| 营业利润 | -35.89%-28.4万 | 110.30%28.3万 | -160.29%-1,305.62万 | -149.37%-936.1万 | -158.08%-77.6万 | -136.93%-20.9万 | 36.96%-274.8万 | 520.54%2,165.72万 | 219.72%1,895.9万 | -84.95%133.6万 |
| 营业外利息收入与支出净额 | -26.01%-323.1万 | 37.78%-172.4万 | -50.40%-1,242.68万 | -53.74%-382.5万 | -59.52%-326.7万 | -41.35%-256.4万 | -45.77%-277.1万 | 40.94%-826.28万 | 32.53%-248.8万 | 41.54%-204.8万 |
| 营业外利息支出 | 26.01%323.1万 | -37.78%172.4万 | 35.87%1,122.68万 | 53.74%382.5万 | 59.52%326.7万 | 41.35%256.4万 | 45.77%277.1万 | -40.94%826.28万 | -32.53%248.8万 | -41.54%204.8万 |
| 其他财务费用 | ---- | ---- | --120万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | 0 | -490 | 0 | 0 | -1,000 | 0 | 0 | 0 | ||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -26.71%-351.5万 | 73.89%-144.1万 | -290.25%-2,548.35万 | -180.06%-1,318.6万 | -467.84%-404.3万 | -122.28%-277.4万 | 11.84%-551.9万 | 227.55%1,339.45万 | 184.37%1,647.1万 | -113.25%-71.2万 |
| 所得税 | -91.88%1.9万 | 857.14%6.7万 | 97.09%20.1万 | -99.17%-48万 | 221.32%43.7万 | 17.59%23.4万 | -12.50%7,000 | -98.33%10.2万 | -40.18%-24.1万 | -97.70%13.6万 |
| 除税后利润 | -469.91%-121.7万 | 109.32%38.5万 | -410.00%-1,991.65万 | -194.28%-1,182.5万 | -883.56%-400.4万 | 174.17%32.9万 | 35.24%-413万 | 129.22%642.47万 | 150.73%1,254.2万 | 196.05%51.1万 |
| 持续经营利润 | -17.49%-353.4万 | 72.71%-150.8万 | -293.23%-2,568.44万 | -176.03%-1,270.6万 | -428.30%-448万 | -107.88%-300.8万 | 11.84%-552.6万 | 180.00%1,329.25万 | 186.36%1,671.2万 | -59.40%-84.8万 |
| 停止经营利润 | -30.57%231.7万 | 35.60%189.3万 | 183.98%576.79万 | 121.13%88.1万 | -64.97%47.6万 | 112.95%333.7万 | 1,380.73%139.6万 | -27.84%-686.78万 | ---417万 | --135.9万 |
| 归属于少数股东的净利润 | 177.27%1.7万 | 0 | 37.18%-2.4万 | 72.73%-3,000 | 133.33%3,000 | -156.41%-2.2万 | 98.25%-1,000 | 83.21%-3.81万 | 83.88%-1.1万 | 85.00%-9,000 |
| 归属于母公司的净利润 | -451.57%-123.4万 | 109.32%38.5万 | -407.80%-1,989.26万 | -194.18%-1,182.2万 | -870.58%-400.7万 | 333.33%35.1万 | 34.67%-412.9万 | 129.70%646.29万 | 150.91%1,255.3万 | 210.17%52万 |
| 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 | -451.57%-123.4万 | 109.32%38.5万 | -407.80%-1,989.26万 | -194.18%-1,182.2万 | -870.58%-400.7万 | 333.33%35.1万 | 34.67%-412.9万 | 129.70%646.29万 | 150.91%1,255.3万 | 210.17%52万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -425.00%-0.0026 | 108.25%0.0008 | -376.19%-0.0464 | -188.75%-0.0276 | -771.43%-0.0094 | 300.00%0.0008 | 41.92%-0.0097 | 128.00%0.0168 | 145.67%0.0311 | 216.67%0.0014 |
| 稀释每股收益 | -425.00%-0.0026 | 108.25%0.0008 | -386.42%-0.0464 | -192.00%-0.0276 | -823.08%-0.0094 | 300.00%0.0008 | 41.92%-0.0097 | 127.00%0.0162 | 144.05%0.03 | 208.06%0.0013 |
| 每股派息 | ||||||||||
| 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。