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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.08%6.18亿 | 0.40%23.06亿 | -3.75%5.7亿 | -2.18%5.69亿 | -0.20%5.74亿 | 8.23%5.94亿 | 2.27%22.97亿 | 6.26%5.92亿 | 3.77%5.82亿 | 0.69%5.75亿 |
| 主营业务成本 | 1.96%5.3亿 | -1.67%20.29亿 | -5.42%5.15亿 | -3.78%4.96亿 | -2.78%4.99亿 | 5.86%5.2亿 | 4.05%20.64亿 | 8.35%5.45亿 | 5.66%5.15亿 | 2.68%5.13亿 |
| 毛利 | 19.08%8,767.6万 | 18.70%2.77亿 | 15.45%5,471.7万 | 10.20%7,361.2万 | 21.24%7,495.2万 | 28.56%7,363万 | -11.17%2.33亿 | -13.06%4,739.3万 | -8.81%6,679.8万 | -13.21%6,182万 |
| 营业费用 | 14.82%3,289.3万 | 43.09%1.3亿 | 1.25%3,310.5万 | -4.10%3,118.2万 | 7.12%3,605.5万 | 365.94%2,864.7万 | 54.58%9,095.81万 | 209.03%3,269.5万 | 29.62%3,251.4万 | 74.92%3,366万 |
| 销售、一般行政及管理费用 | 8.74%3,876.6万 | 3.93%1.49亿 | 4.90%3,865.7万 | 1.52%3,586.6万 | 2.94%3,915.1万 | 6.54%3,565万 | 12.08%1.44亿 | 9.35%3,685.1万 | 8.81%3,532.8万 | 17.95%3,803.1万 |
| -销售费用 | 1.13%2,178.9万 | 4.36%8,697.16万 | 3.98%2,186.2万 | 2.39%2,102万 | 3.50%2,254.5万 | 7.74%2,154.5万 | 9.71%8,333.41万 | 9.25%2,102.5万 | 2.65%2,053万 | 15.63%2,178.2万 |
| -一般及行政管理费用 | 20.36%1,697.7万 | 3.34%6,235.24万 | 6.12%1,679.5万 | 0.32%1,484.6万 | 2.20%1,660.6万 | 4.76%1,410.5万 | 15.54%6,033.69万 | 9.48%1,582.6万 | 18.68%1,479.8万 | 21.23%1,624.9万 |
| 折旧及摊销 | ---- | -28.61%87.89万 | ---- | ---- | ---- | ---- | -12.16%123.12万 | ---- | ---- | ---- |
| -折旧 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -摊销 | ---- | -28.61%87.89万 | ---- | ---- | ---- | ---- | -12.16%123.12万 | ---- | ---- | ---- |
| 其他营业费用 | 303.24%106.7万 | -53.03%330.93万 | -71.06%56.8万 | -49.84%92.7万 | 267.72%198.2万 | -156.51%-52.5万 | 51.19%704.58万 | 216.61%196.3万 | 103.75%184.8万 | -80.03%53.9万 |
| 其他营业收入总额 | 7.13%694万 | -61.70%2,335.63万 | 0.02%612万 | 20.36%561.1万 | 3.42%507.8万 | -85.66%647.8万 | -19.11%6,099万 | -74.22%611.9万 | -43.77%466.2万 | -68.72%491万 |
| 营业利润 | 21.79%5,478.3万 | 3.11%1.47亿 | 47.04%2,161.2万 | 23.76%4,243万 | 38.13%3,889.7万 | -33.89%4,498.3万 | -30.15%1.42亿 | -66.54%1,469.8万 | -28.82%3,428.4万 | -45.84%2,816万 |
| 营业外利息收入与支出净额 | -0.86%-339.6万 | 18.68%-1,259.8万 | 18.15%-293.6万 | 18.34%-306.8万 | 17.95%-322.7万 | 20.14%-336.7万 | 14.50%-1,549.24万 | 16.46%-358.7万 | 15.84%-375.7万 | 16.59%-393.3万 |
| 营业外利息收入 | 8.53%87.8万 | 11.21%359.86万 | 3.17%97.6万 | 23.03%98.3万 | 1.96%83.1万 | 19.67%80.9万 | 72.07%323.6万 | 74.54%94.6万 | 37.29%79.9万 | 93.13%81.5万 |
| 营业外利息支出 | 2.35%427.4万 | -13.31%1,534.69万 | -13.70%391.2万 | -11.08%405.1万 | -14.53%405.8万 | -14.64%417.6万 | -5.74%1,770.4万 | -6.27%453.3万 | -9.71%455.6万 | -7.57%474.8万 |
| 其他财务费用 | ---- | -17.06%84.96万 | ---- | ---- | ---- | ---- | -16.01%102.44万 | ---- | ---- | ---- |
| 投资净收益 | 3.85%10.8万 | -26.07%184.29万 | -4.26%9万 | 13.48%10.1万 | 12.50%9.9万 | 18.18%10.4万 | -54.96%249.29万 | 8.05%9.4万 | -2.20%8.9万 | -3.30%8.8万 |
| 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 | 129.86%100.24万 | -4.81%-335.66万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -52.04%77.7万 | 40.82%260.01万 | 20.83%84.7万 | -152.69%-48.9万 | 190.65%62.2万 | 40,400.00%162万 | 4,175.43%184.64万 | 23,266.67%70.1万 | 18,460.00%92.8万 | 7,033.33%21.4万 |
| 特殊收入(费用) | 65.86%-155.03万 | -786.19%-454.12万 | ||||||||
| 减:资本性资产减值 | ---- | -37.75%108.67万 | ---- | ---- | ---- | ---- | 98.26%174.57万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | 241.26%34.2万 | ---- | ---- | ---- | ---- | 88.63%-24.21万 | ---- | ---- | ---- |
| 减:勾销 | ---- | -96.00%12.15万 | ---- | ---- | ---- | ---- | 416.67%303.77万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -329.99%-451.7万 | 42.11%1,171.53万 | 1,380.81%1,301.3万 | 108.37%50.6万 | -179.27%-403.4万 | 23.37%196.4万 | 1,062.00%824.36万 | 84.53%-101.6万 | -2,377.87%-604.6万 | 315.91%508.9万 |
| 税前利润 | 5.41%4,775.5万 | 13.87%1.5亿 | 199.60%3,262.6万 | 54.84%3,948万 | 9.25%3,235.7万 | -30.85%4,530.4万 | -30.53%1.32亿 | -67.16%1,089万 | -41.46%2,549.8万 | -34.20%2,961.8万 |
| 所得税 | 23.68%1,411.8万 | 8.52%4,159.89万 | 88.02%811.7万 | 22.66%1,066.8万 | 18.63%1,139.9万 | -27.33%1,141.5万 | -20.02%3,833.17万 | -78.42%431.7万 | 5.80%869.7万 | 11.22%960.9万 |
| 除税后利润 | -0.74%3,363.7万 | 16.07%1.08亿 | 272.87%2,450.9万 | 71.49%2,881.2万 | 4.74%2,095.8万 | -31.96%3,388.9万 | -34.09%9,318.83万 | -50.06%657.3万 | -52.45%1,680.1万 | -44.99%2,000.9万 |
| 持续经营利润 | -0.74%3,363.7万 | 16.07%1.08亿 | 272.87%2,450.9万 | 71.49%2,881.2万 | 4.74%2,095.8万 | -31.96%3,388.9万 | -34.09%9,318.83万 | -50.06%657.3万 | -52.45%1,680.1万 | -44.99%2,000.9万 |
| 归属于少数股东的净利润 | 1.93%581.9万 | -1.16%1,751.62万 | 242.12%451.1万 | 33.54%608.8万 | -75.41%120.8万 | -50.03%570.9万 | -48.26%1,772.12万 | -223.36%-317.4万 | -50.36%455.9万 | -37.43%491.2万 |
| 归属于母公司的净利润 | -1.28%2,781.8万 | 20.12%9,065.2万 | 105.17%1,999.8万 | 85.62%2,272.4万 | 30.82%1,975万 | -26.58%2,818万 | -29.56%7,546.71万 | -7.94%974.7万 | -53.18%1,224.2万 | -47.07%1,509.7万 |
| 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 | -1.28%2,781.8万 | 20.12%9,065.2万 | 105.17%1,999.8万 | 85.62%2,272.4万 | 30.82%1,975万 | -26.58%2,818万 | -29.56%7,546.71万 | -7.94%974.7万 | -53.18%1,224.2万 | -47.07%1,509.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1.00%0.0398 | 20.17%0.1293 | 105.04%0.0285 | 85.14%0.0324 | 31.16%0.0282 | -26.51%0.0402 | -29.58%0.1076 | -7.95%0.0139 | -53.08%0.0175 | -47.17%0.0215 |
| 稀释每股收益 | -4.18%0.0385 | 24.54%0.1293 | 100.00%0.0272 | 96.36%0.0324 | 36.70%0.0282 | -24.90%0.0402 | -32.05%0.1038 | -8.72%0.0136 | -55.41%0.0165 | -49.34%0.0206 |
| 每股派息 | 0 | 100.00%0.01 | 0 | 0 | 100.00%0.01 | 0 | 0.005 | 0 | 0 | 0.005 |
| 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。