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
| (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 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -45.69%1,382.1万 | -55.41%1,359.8万 | -33.44%1,727.7万 | 1.91%1.13亿 | -16.98%2,515.9万 | 53.18%2,544.7万 | -24.73%3,049.6万 | 13.07%2,595.7万 | 1.20%1.11亿 | -0.38%3,030.5万 |
| 主营业务成本 | -52.34%1,207.8万 | -59.21%1,246万 | -37.50%1,611万 | 6.70%1.13亿 | -3.24%2,624.5万 | 46.23%2,534.3万 | -21.75%3,055万 | 20.25%2,577.4万 | -0.76%1.06亿 | -18.33%2,712.5万 |
| 毛利 | 1,575.96%174.3万 | 2,207.41%113.8万 | 537.70%116.7万 | -109.99%-45.37万 | -134.15%-108.6万 | 114.46%10.4万 | -103.67%-5.4万 | -87.98%18.3万 | 87.76%454.23万 | 213.87%318万 |
| 营业费用 | -4.75%240.8万 | -420.01%-1,233万 | 4.84%52万 | -14.05%1,649.63万 | -65.75%385.1万 | -17.22%252.8万 | 187.54%385.3万 | -92.00%49.6万 | -17.23%1,919.21万 | 31.92%1,124.5万 |
| 销售、一般行政及管理费用 | -37.27%210.4万 | -52.24%185.7万 | 100.72%194.7万 | -15.66%1,849.42万 | -60.31%450.9万 | 12.55%335.4万 | 330.09%388.8万 | -86.39%97万 | -10.83%2,192.77万 | 24.79%1,136.1万 |
| -销售费用 | -18.59%48.6万 | -47.30%41.9万 | -41.37%41.1万 | 1.33%281.74万 | 16.34%82.6万 | 4.01%59.7万 | 10.57%79.5万 | -9.78%70.1万 | 5.88%278.04万 | -6.35%71万 |
| -一般及行政管理费用 | -41.31%161.8万 | -53.51%143.8万 | 471.00%153.6万 | -18.13%1,567.68万 | -65.42%368.3万 | 14.59%275.7万 | 1,571.89%309.3万 | -95.76%26.9万 | -12.82%1,914.73万 | 27.62%1,065.1万 |
| 其他营业费用 | --30.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | 40,434.29%1,418.7万 | 201.05%142.7万 | -26.97%199.79万 | 467.24%65.8万 | --82.6万 | --3.5万 | -48.81%47.4万 | 94.89%273.56万 | -79.99%11.6万 |
| 营业利润 | 72.57%-66.5万 | 444.71%1,346.8万 | 306.71%64.7万 | -15.70%-1,695万 | 38.78%-493.7万 | 35.75%-242.4万 | -3,037.59%-390.7万 | 93.31%-31.3万 | 29.46%-1,464.98万 | 28.74%-806.5万 |
| 营业外利息收入与支出净额 | 16.55%-70.1万 | -9.91%-93.2万 | -0.50%-80.6万 | 10.56%-319.9万 | 20.89%-72.7万 | -5.40%-84万 | 8.92%-84.8万 | 17.49%-80.2万 | -29.25%-357.67万 | -19.61%-91.9万 |
| 营业外利息支出 | -16.55%70.1万 | 9.91%93.2万 | 0.50%80.6万 | -10.56%319.9万 | -20.89%72.7万 | 5.40%84万 | -8.92%84.8万 | -17.49%80.2万 | 29.25%357.67万 | 19.61%91.9万 |
| 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) | 1,529.00%512.14万 | -112.94%-35.84万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | -1,529.00%-512.14万 | ---- | ---- | ---- | ---- | 112.94%35.84万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 58.15%-136.6万 | 363.64%1,253.6万 | 85.74%-15.9万 | 19.14%-1,502.76万 | 36.95%-566.4万 | 28.58%-326.4万 | -495.86%-475.5万 | 80.27%-111.5万 | 10.50%-1,858.49万 | 3.56%-898.4万 |
| 所得税 | 0.00%6,000 | 0 | 0 | -93.41%5,760 | 0 | 6,000 | 0 | 0 | 1.76%8.74万 | 489.13%50.6万 |
| 除税后利润 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 19.49%-1,503.33万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 | 10.45%-1,867.23万 | -0.94%-949万 |
| 持续经营利润 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 19.49%-1,503.33万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 | 10.45%-1,867.23万 | -0.94%-949万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 19.49%-1,503.33万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 | 10.45%-1,867.23万 | -0.94%-949万 |
| 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 | 58.04%-137.2万 | 363.64%1,253.6万 | 85.74%-15.9万 | 19.49%-1,503.33万 | 40.32%-566.4万 | 28.45%-327万 | -495.86%-475.5万 | 80.27%-111.5万 | 10.45%-1,867.23万 | -0.94%-949万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 58.28%-0.0063 | 363.18%0.0579 | 86.54%-0.0007 | 19.47%-0.0695 | 40.32%-0.0262 | 28.44%-0.0151 | -494.59%-0.022 | 80.08%-0.0052 | 10.48%-0.0863 | -1.15%-0.0439 |
| 稀释每股收益 | 58.28%-0.0063 | 363.18%0.0579 | 86.54%-0.0007 | 19.47%-0.0695 | 40.32%-0.0262 | 28.44%-0.0151 | -494.59%-0.022 | 80.08%-0.0052 | 10.48%-0.0863 | -1.15%-0.0439 |
| 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。