Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (FY)2025/12/31 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.73%7.86亿 | -31.63%2.27亿 | -18.84%1.54亿 | 13.35%2.3亿 | -0.63%1.75亿 | 17.77%9.01亿 | 8.48%3.32亿 | 26.56%1.9亿 | 10.65%2.03亿 | 40.26%1.76亿 |
| 主营业务成本 | -13.02%7.08亿 | -30.23%1.96亿 | -23.53%1.43亿 | 11.78%2.1亿 | 0.69%1.58亿 | 49.38%8.14亿 | 4.31%2.82亿 | 44.57%1.87亿 | 13.92%1.88亿 | 41.93%1.57亿 |
| 毛利 | -10.01%7,851.2万 | -39.48%3,036.1万 | 319.56%1,087.5万 | 32.41%2,036.5万 | -11.46%1,691.1万 | -60.40%8,724.3万 | 39.90%5,017.1万 | -87.35%259.2万 | -18.05%1,538万 | 27.84%1,910万 |
| 营业费用 | 8.10%1.24亿 | |||||||||
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 4.35%1.28亿 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 13.96%1,911.9万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 2.83%1.09亿 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -49.49%401.3万 | ---- | ---- | ---- | ---- |
| 营业利润 | -10.01%7,851.2万 | -39.48%3,036.1万 | 319.56%1,087.5万 | 32.41%2,036.5万 | -11.46%1,691.1万 | -17.66%8,724.3万 | 39.90%5,017.1万 | -87.35%259.2万 | -18.05%1,538万 | 27.84%1,910万 |
| 营业外利息收入与支出净额 | 206.73%487.7万 | 81.74%328.4万 | 15.83%46.1万 | 528.93%51.9万 | 224.09%61.3万 | 128.76%159万 | 140.71%180.7万 | 365.33%39.8万 | 77.92%-12.1万 | -26.34%-49.4万 |
| 营业外利息收入 | 41.87%992.4万 | 26.11%522.1万 | 66.51%179万 | 53.41%164.3万 | 79.13%127万 | 83.74%699.5万 | 331.25%414万 | -2.63%107.5万 | -10.60%107.1万 | 30.09%70.9万 |
| 营业外利息支出 | -6.62%504.7万 | -16.97%193.7万 | 96.31%132.9万 | -5.70%112.4万 | -45.39%65.7万 | -42.10%540.5万 | -56.79%233.3万 | -46.01%67.7万 | -31.73%119.2万 | 28.53%120.3万 |
| 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 | 34.39%267.3万 | -32.30%221.3万 | 47.30%-16.6万 | 65.12%-46.6万 | 194.34%109.2万 | 141.97%198.9万 | 7,873.17%326.9万 | 19.44%-31.5万 | -214.58%-133.6万 | 6,083.33%37.1万 |
| 特殊收入(费用) | 82.39%-280万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -82.39%280万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -5.24%8,606.2万 | -35.10%3,585.8万 | 317.57%1,117万 | 46.65%2,041.8万 | -1.90%1,861.6万 | 6.41%9,082.2万 | 75.59%5,524.7万 | -86.59%267.5万 | -28.18%1,392.3万 | 30.38%1,897.7万 |
| 所得税 | -0.62%2,394.2万 | 5.83%680.9万 | -41.39%434.4万 | 64.06%873.6万 | -17.64%405.3万 | 0.81%2,409.2万 | -35.10%643.4万 | 42.13%741.2万 | -15.97%532.5万 | 102.26%492.1万 |
| 除税后利润 | -6.91%6,212万 | -40.49%2,904.9万 | 244.10%682.6万 | 35.87%1,168.2万 | 3.61%1,456.3万 | 8.58%6,673万 | 126.50%4,881.3万 | -132.15%-473.7万 | -34.11%859.8万 | 15.95%1,405.6万 |
| 持续经营利润 | -6.91%6,212万 | -40.49%2,904.9万 | 244.10%682.6万 | 35.87%1,168.2万 | 3.61%1,456.3万 | 8.58%6,673万 | 126.50%4,881.3万 | -132.15%-473.7万 | -34.11%859.8万 | 15.95%1,405.6万 |
| 归属于少数股东的净利润 | -4.91%1,222.9万 | -10.82%528.3万 | -44.89%156.5万 | 66.99%344.5万 | -4.82%193.6万 | 17.97%1,286.1万 | 9.87%592.4万 | 7.90%284万 | 51.02%206.3万 | 34.52%203.4万 |
| 归属于母公司的净利润 | -7.38%4,989.1万 | -44.59%2,376.6万 | 169.43%526.1万 | 26.04%823.7万 | 5.03%1,262.7万 | 6.56%5,386.9万 | 165.42%4,288.9万 | -162.61%-757.7万 | -44.06%653.5万 | 13.31%1,202.2万 |
| 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 | -7.38%4,989.1万 | -44.59%2,376.6万 | 169.43%526.1万 | 26.04%823.7万 | 5.03%1,262.7万 | 6.56%5,386.9万 | 165.42%4,288.9万 | -162.61%-757.7万 | -44.06%653.5万 | 13.31%1,202.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -7.79%0.2118 | -44.71%0.1008 | 169.25%0.0223 | 25.45%0.035 | 4.27%0.0537 | -98.94%0.2297 | 163.44%0.1823 | -162.16%-0.0322 | -44.20%0.0279 | 13.44%0.0515 |
| 稀释每股收益 | -7.22%0.2108 | -44.37%0.1003 | 168.94%0.0222 | 27.11%0.0347 | 5.78%0.0531 | -98.93%0.2272 | 164.37%0.1803 | -163.14%-0.0322 | -44.51%0.0273 | 12.56%0.0502 |
| 每股派息 | 0.00%0.09 | 0 | 0.00%0.09 | 0 | 0 | 125.00%0.09 | 0 | 125.00%0.09 | 0 | 0 |
| 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。