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 | 99.35%4,155.8万 | 39.07%2,677.3万 | 95.56%1亿 | -27.84%2,052.9万 | 502.41%3,942.8万 | 205.81%2,084.7万 | 105.86%1,925.2万 | 99.15%5,116.47万 | 163.07%2,845.1万 | 16.90%654.5万 |
| 主营业务成本 | 162.43%2,914.5万 | 19.64%1,442.2万 | 149.61%6,479.66万 | -11.89%1,382万 | 734.06%2,781.6万 | 286.97%1,110.6万 | 196.31%1,205.4万 | 50.04%2,595.87万 | 91.88%1,568.5万 | 10.43%333.5万 |
| 毛利 | 27.43%1,241.3万 | 71.59%1,235.1万 | 39.89%3,526.01万 | -47.45%670.9万 | 261.74%1,161.2万 | 146.80%974.1万 | 36.22%719.8万 | 200.43%2,520.6万 | 383.40%1,276.6万 | 24.47%321万 |
| 营业费用 | -13.99%218.9万 | -92.40%15.2万 | -321.83%-1,082.18万 | -1,788.69%-1,822.1万 | 89.38%303万 | 227.54%254.5万 | 36.36%199.9万 | -51.49%487.84万 | 228.60%107.9万 | -28.98%160万 |
| 员工成本 | --0 | --558万 | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --0 |
| 销售、一般行政及管理费用 | -18.11%204.4万 | 44.76%263.9万 | 94.79%1,106.06万 | 52.07%293.8万 | 97.10%292.5万 | 199.28%249.6万 | 10.48%182.3万 | -12.13%567.83万 | -19.30%193.2万 | -28.76%148.4万 |
| -一般及行政管理费用 | -18.11%204.4万 | 44.76%263.9万 | 94.79%1,106.06万 | 52.07%293.8万 | 97.10%292.5万 | 199.28%249.6万 | 10.48%182.3万 | -12.13%567.83万 | -19.30%193.2万 | -28.76%148.4万 |
| 折旧及摊销 | 0.00%15.9万 | -43.82%14.1万 | 58.16%106.6万 | 27.78%23万 | 119.59%42.6万 | -3.64%15.9万 | 53.05%25.1万 | --67.4万 | --18万 | 11.49%19.4万 |
| -折旧 | 0.00%15.9万 | -43.82%14.1万 | 58.16%106.6万 | 27.78%23万 | 119.59%42.6万 | -3.64%15.9万 | 53.05%25.1万 | --67.4万 | --18万 | 11.49%19.4万 |
| 其他营业收入总额 | -87.27%1.4万 | 10,844.00%820.8万 | 2,635.52%2,188.24万 | 1,970.57%2,138.9万 | 311.54%32.1万 | -50.45%11万 | -78.45%7.5万 | -38.56%79.99万 | -9.22%103.3万 | 1,850.00%7.8万 |
| 营业利润 | 42.08%1,022.4万 | 134.64%1,219.9万 | 126.70%4,608.19万 | 113.31%2,493万 | 433.04%858.2万 | 127.00%719.6万 | 36.17%519.9万 | 1,319.05%2,032.76万 | 405.38%1,168.7万 | 393.87%161万 |
| 营业外利息收入与支出净额 | 62.59%-41.9万 | -101.98%-40.8万 | -130.90%-401.98万 | 1.44%-75.5万 | -353.67%-179.2万 | -223.70%-112万 | -5.21%-20.2万 | -78.90%-174.1万 | -85.85%-76.6万 | -74.78%-39.5万 |
| 营业外利息支出 | -62.59%41.9万 | 101.98%40.8万 | 130.90%401.98万 | -1.44%75.5万 | 353.67%179.2万 | 223.70%112万 | 5.21%20.2万 | 78.90%174.1万 | 85.85%76.6万 | 74.78%39.5万 |
| 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) | -4.34万 | 0 | ||||||||
| 减:勾销 | ---- | ---- | --4.34万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 61.37%980.5万 | 135.96%1,179.1万 | 126.07%4,201.87万 | 121.36%2,417.5万 | 458.85%679万 | 115.16%607.6万 | 37.81%499.7万 | 803.86%1,858.66万 | 474.69%1,092.1万 | 1,115.00%121.5万 |
| 所得税 | -65.02%34.7万 | 65.40%265.8万 | -47.59%591.93万 | -90.55%96.9万 | 1,412.50%290.4万 | 49,500.00%99.2万 | 88.84%160.7万 | 2,210.19%1,129.44万 | 1,996.36%1,024.9万 | 19.2万 |
| 除税后利润 | 86.03%945.8万 | 169.41%913.3万 | 395.04%3,609.94万 | 3,353.27%2,320.6万 | 279.86%388.6万 | 80.16%508.4万 | 22.16%339万 | 333.01%729.22万 | -52.39%67.2万 | 923.00%102.3万 |
| 持续经营利润 | 86.03%945.8万 | 169.41%913.3万 | 395.04%3,609.94万 | 3,353.27%2,320.6万 | 279.86%388.6万 | 80.16%508.4万 | 22.16%339万 | 333.01%729.22万 | -52.39%67.2万 | 923.00%102.3万 |
| 归属于少数股东的净利润 | -1,200.00%-5.2万 | -13,047.91%-45.91万 | -11,350.00%-45.8万 | -4,000 | -55.96%-3,492 | -4,000 | ||||
| 归属于母公司的净利润 | 86.03%945.8万 | 170.62%918.5万 | 401.10%3,655.86万 | 3,400.59%2,366.4万 | 279.86%388.6万 | 80.16%508.4万 | 22.31%339.4万 | 333.29%729.57万 | -52.18%67.6万 | 923.00%102.3万 |
| 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 | 86.03%945.8万 | 170.62%918.5万 | 401.10%3,655.86万 | 3,400.59%2,366.4万 | 279.86%388.6万 | 80.16%508.4万 | 22.31%339.4万 | 333.29%729.57万 | -52.18%67.6万 | 923.00%102.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 75.00%0.0014 | 133.33%0.0014 | 321.43%0.0059 | 2,983.33%0.0037 | 200.00%0.0006 | 33.33%0.0008 | 0.00%0.0006 | 275.00%0.0014 | -60.00%0.0001 | 900.00%0.0002 |
| 稀释每股收益 | 75.00%0.0014 | 133.33%0.0014 | 321.43%0.0059 | 2,983.33%0.0037 | 200.00%0.0006 | 33.33%0.0008 | 0.00%0.0006 | 275.00%0.0014 | -60.00%0.0001 | 900.00%0.0002 |
| 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。