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 | 6.70%2.77亿 | -0.49%7,051.7万 | 8.32%7,136.9万 | 4.99%6,823.3万 | 15.59%6,687.6万 | 13.95%2.6亿 | 39.66%7,086.4万 | 19.29%6,588.8万 | 36.38%6,499.1万 | -22.01%5,785.6万 |
| 主营业务成本 | -5.69%5,885.37万 | -7.87%5,184.4万 | 8.24%5,206万 | 12.42%5,195.1万 | 4.60%4,971.8万 | -1.39%6,240.53万 | 57.40%5,627.1万 | 10.85%4,809.9万 | 11.31%4,621万 | -11.94%4,753.3万 |
| 毛利 | 10.62%2.18亿 | 27.96%1,867.3万 | 8.54%1,930.9万 | -13.31%1,628.2万 | 66.21%1,715.8万 | 19.86%1.97亿 | -2.64%1,459.3万 | 50.18%1,778.9万 | 205.93%1,878.1万 | -48.91%1,032.3万 |
| 营业费用 | 2.33%8,938.84万 | 627.15%1,104.9万 | -68.41%706万 | 79.08%1,207万 | 155.30%734.5万 | 22.85%8,734.96万 | -130.57%-209.6万 | 259.80%2,235.1万 | 12,616.98%674万 | -51.44%287.7万 |
| 员工成本 | 3.83%7,811.19万 | ---- | ---- | ---- | ---- | 24.92%7,523.26万 | ---- | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 10.76%4,467.1万 | 419.94%1,264.5万 | -56.19%896万 | 56.44%1,361万 | 8.13%945.6万 | --4,033万 | -69.54%243.2万 | 167.01%2,045.3万 | 12.55%870万 | 13.48%874.5万 |
| -一般及行政管理费用 | 10.76%4,467.1万 | 419.94%1,264.5万 | -56.19%896万 | 56.44%1,361万 | 8.13%945.6万 | --4,033万 | -69.54%243.2万 | 167.01%2,045.3万 | 12.55%870万 | 13.48%874.5万 |
| 折旧及摊销 | -6.94%1,127.65万 | ---- | ---- | ---- | ---- | 11.35%1,211.69万 | ---- | ---- | ---- | ---- |
| -折旧 | -6.94%1,127.65万 | ---- | ---- | ---- | ---- | 11.35%1,211.69万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --189.8万 | ---- | ---- |
| 其他营业收入总额 | -31.66%714.7万 | -64.75%159.6万 | --190万 | -21.43%154万 | -64.03%211.1万 | --1,045.8万 | 301.42%452.8万 | ---- | -74.47%196万 | 229.48%586.8万 |
| 营业利润 | 17.21%1.29亿 | -54.32%762.4万 | 368.50%1,224.9万 | -65.02%421.2万 | 31.79%981.3万 | 17.58%1.1亿 | 105.23%1,668.9万 | -180.99%-456.2万 | 97.85%1,204.1万 | -47.86%744.6万 |
| 营业外利息收入与支出净额 | 30.96%-141.71万 | 39.40%-28.3万 | 27.60%-34.1万 | 33.51%-38.7万 | 23.68%-40.6万 | -703.94%-205.25万 | -15,666.67%-46.7万 | -5,787.50%-47.1万 | -433.94%-58.2万 | -277.30%-53.2万 |
| 营业外利息支出 | -30.96%141.71万 | -39.40%28.3万 | -27.60%34.1万 | -33.51%38.7万 | -23.68%40.6万 | 703.94%205.25万 | 15,666.67%46.7万 | 5,787.50%47.1万 | 433.94%58.2万 | 277.30%53.2万 |
| 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 | -1,221.63%-80.39万 | -485.19%-63.2万 | -109.59%-1.4万 | -101.05%-1,000 | -157.38%-15.7万 | 122.13%7.17万 | -178.83%-10.8万 | 153.87%14.6万 | 121.69%9.5万 | -124.60%-6.1万 |
| 特殊收入(费用) | -40万 | 0 | ||||||||
| 减:勾销 | --40万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -20.74%-9,445.52万 | -32.22%-7,822.93万 | ||||||||
| 税前利润 | 6.89%3,167.63万 | -58.37%670.9万 | 343.38%1,189.4万 | -66.90%382.4万 | 34.98%925万 | -11.68%2,963.34万 | 94.80%1,611.4万 | -191.28%-488.7万 | 108.59%1,155.4万 | -52.37%685.3万 |
| 所得税 | -47.37%373.04万 | -134.20%-109.9万 | 184.43%142.1万 | -66.17%105.9万 | -3.21%235万 | -23.01%708.75万 | 113.63%321.3万 | -185.22%-168.3万 | 40.99%313万 | -30.77%242.8万 |
| 除税后利润 | 23.95%2,794.59万 | -39.48%780.8万 | 426.87%1,047.3万 | -67.18%276.5万 | 55.93%690万 | -7.40%2,254.59万 | 90.62%1,290.1万 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 |
| 持续经营利润 | 23.95%2,794.59万 | -39.48%780.8万 | 426.87%1,047.3万 | -67.18%276.5万 | 55.93%690万 | -7.40%2,254.59万 | 90.62%1,290.1万 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 |
| 归属于少数股东的净利润 | -562.74%-12.75万 | 105.26%1,000 | -3.1万 | -3万 | -6.7万 | -1.92万 | -1.9万 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 24.41%2,807.34万 | -39.57%780.7万 | 427.84%1,050.4万 | -66.82%279.5万 | 57.45%696.7万 | -7.32%2,256.51万 | 90.90%1,292万 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 |
| 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 | 24.41%2,807.34万 | -39.57%780.7万 | 427.84%1,050.4万 | -66.82%279.5万 | 57.45%696.7万 | -7.32%2,256.51万 | 90.90%1,292万 | -194.82%-320.4万 | 153.81%842.4万 | -59.34%442.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 24.29%0.0527 | -37.50%0.015 | 433.33%0.02 | -68.75%0.005 | 62.50%0.013 | -7.63%0.0424 | 84.62%0.024 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 |
| 稀释每股收益 | 24.29%0.0527 | -37.50%0.015 | 433.33%0.02 | -68.75%0.005 | 62.50%0.013 | -7.63%0.0424 | 84.62%0.024 | -200.00%-0.006 | 166.67%0.016 | -61.90%0.008 |
| 每股派息 | 0.00%0.035 | 0 | 0.00%0.015 | 0.00%0.02 | 0 | -36.36%0.035 | 0 | 0.00%0.015 | -50.00%0.02 | 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。