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)2025/09/30 | (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 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 17.19%1,377.3万 | 3.06%5,304.2万 | 39.97%1,679万 | 2.97%1,321.4万 | -7.73%1,128.5万 | -18.43%1,175.3万 | 2.64%5,146.7万 | 4.49%1,199.5万 | -20.34%1,283.3万 | 25.16%1,223.1万 |
| 主营业务成本 | 7.52%944.9万 | 6.68%3,714.9万 | 46.12%1,147.5万 | 3.29%911.8万 | -11.04%776.8万 | -6.61%878.8万 | -12.85%3,482.31万 | -11.30%785.3万 | -37.06%882.8万 | 10.24%873.2万 |
| 毛利 | 45.83%432.4万 | -4.51%1,589.3万 | 28.32%531.5万 | 2.27%409.6万 | 0.51%351.7万 | -40.68%296.5万 | 63.39%1,664.39万 | 57.76%414.2万 | 92.27%400.5万 | 89.03%349.9万 |
| 营业费用 | -14.86%234.9万 | 7.95%1,259.76万 | -87.17%32.2万 | 1.52%206.6万 | 14.76%268.3万 | 23.22%275.9万 | 11.00%1,166.97万 | -40.18%250.9万 | -9.39%203.5万 | -0.64%233.8万 |
| 销售、一般行政及管理费用 | 4.80%255.6万 | 8.38%1,064.4万 | 25.99%238万 | -9.23%227.3万 | 37.73%355.2万 | -13.85%243.9万 | 14.08%982.12万 | -8.45%188.9万 | 5.12%250.4万 | 35.95%257.9万 |
| -销售费用 | 2.26%22.6万 | -2.78%83.19万 | 38.86%26.8万 | -24.55%16.6万 | -3.80%17.7万 | -14.67%22.1万 | 63.33%85.57万 | 42.00%19.3万 | 122.22%22万 | 60.00%18.4万 |
| -一般及行政管理费用 | 5.05%233万 | 9.44%981.21万 | 24.53%211.2万 | -7.75%210.7万 | 40.92%337.5万 | -13.76%221.8万 | 10.88%896.55万 | -12.01%169.6万 | 0.04%228.4万 | 34.40%239.5万 |
| 其他营业费用 | -68.99%31.2万 | 1.33%212.76万 | -4.22%77.1万 | -94.87%1.8万 | 0.61%33.2万 | 63.84%100.6万 | -4.86%209.97万 | -36.05%80.5万 | 92.86%35.1万 | -27.63%33万 |
| 其他营业收入总额 | -24.34%51.9万 | -30.74%17.4万 | 1,429.19%282.9万 | -72.56%22.5万 | 110.33%120.1万 | -43.12%68.6万 | -17.12%25.12万 | 121.22%18.5万 | 157.86%82万 | --57.1万 |
| 营业利润 | 858.74%197.5万 | -33.75%329.54万 | 205.76%499.3万 | 3.05%203万 | -28.17%83.4万 | -92.53%20.6万 | 1,622.61%497.42万 | 204.10%163.3万 | 1,308.59%197万 | 331.27%116.1万 |
| 营业外利息收入与支出净额 | 15.15%-2.8万 | 37.91%167.37万 | 250.00%3,000 | 5.88%-3.2万 | 13.51%-3.2万 | 10.81%-3.3万 | 44.03%121.37万 | -100.21%-2,000 | -3.03%-3.4万 | -5.71%-3.7万 |
| 营业外利息收入 | ---- | 33.60%176.79万 | --3,000 | ---- | ---- | ---- | 38.67%132.33万 | ---- | ---- | ---- |
| 营业外利息支出 | -15.15%2.8万 | -14.11%9.42万 | ---- | -5.88%3.2万 | -13.51%3.2万 | -10.81%3.3万 | -1.78%10.97万 | -85.35%2,000 | 3.03%3.4万 | 5.71%3.7万 |
| 投资净收益 | -28.19%56.57万 | -58.79%78.77万 | ||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 1,457.45%213.01万 | -30.71%13.68万 | ||||||||
| 减:其他特殊费用 | ---- | -1,457.45%-213.01万 | ---- | ---- | ---- | ---- | 30.71%-13.68万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 1.00%30.37万 | 108.70%30.07万 | ||||||||
| 税前利润 | 1,025.43%194.7万 | 7.49%796.86万 | 206.32%499.6万 | 3.20%199.8万 | -28.65%80.2万 | -93.64%17.3万 | 167.71%741.3万 | 0.37%163.1万 | 1,087.76%193.6万 | 309.31%112.4万 |
| 所得税 | 596.92%45.3万 | -29.29%162.29万 | 60.59%59.9万 | -30.52%43.7万 | -19.32%52.2万 | -89.94%6.5万 | 135.94%229.5万 | -45.20%37.3万 | 2,346.43%62.9万 | 1,024.29%64.7万 |
| 除税后利润 | 1,283.33%149.4万 | 23.99%634.57万 | 249.52%439.7万 | 19.43%156.1万 | -41.30%28万 | -94.80%10.8万 | 184.92%511.8万 | 26.52%125.8万 | 916.88%130.7万 | 180.98%47.7万 |
| 持续经营利润 | 1,283.33%149.4万 | 23.99%634.57万 | 249.52%439.7万 | 19.43%156.1万 | -41.30%28万 | -94.80%10.8万 | 184.92%511.8万 | 33.22%125.8万 | 877.98%130.7万 | 202.14%47.7万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 525.00%5万 | ---- |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,283.33%149.4万 | 23.99%634.57万 | 249.52%439.7万 | 19.43%156.1万 | -41.30%28万 | -94.80%10.8万 | 184.92%511.8万 | 26.52%125.8万 | 916.88%130.7万 | 180.98%47.7万 |
| 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 | 1,283.33%149.4万 | 23.99%634.57万 | 249.52%439.7万 | 19.43%156.1万 | -41.30%28万 | -94.80%10.8万 | 184.92%511.8万 | 26.52%125.8万 | 916.88%130.7万 | 180.98%47.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,235.71%0.0187 | 23.91%0.0793 | 250.32%0.055 | 19.63%0.0195 | -41.67%0.0035 | -94.62%0.0014 | 184.44%0.064 | 25.60%0.0157 | 915.00%0.0163 | 182.19%0.006 |
| 稀释每股收益 | 1,235.71%0.0187 | 23.91%0.0793 | 250.32%0.055 | 19.63%0.0195 | -41.67%0.0035 | -94.62%0.0014 | 184.44%0.064 | 26.32%0.0157 | 915.00%0.0163 | 182.19%0.006 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.035 | 0 | 0 | 0.00%0.035 |
| 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。