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
| (Q2)2025/12/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -99.56%7.8万 | -85.19%49.8万 | -11.86%3,244.82万 | 135.22%213.8万 | -34.84%230.6万 | 38.33%1,775.8万 | -87.32%336.2万 | 505.71%3,681.51万 | 71.88%-607万 | -50.39%353.9万 |
| 主营业务成本 | -98.16%29.8万 | -96.18%13.7万 | -36.75%3,830.5万 | -12.33%981.5万 | -61.97%266万 | -11.23%1,621.7万 | -85.14%358.3万 | 102.94%6,056.56万 | 45.90%1,119.6万 | 25.18%699.5万 |
| 毛利 | -114.28%-22万 | 263.35%36.1万 | 75.34%-585.68万 | 55.54%-767.7万 | 89.76%-35.4万 | 128.37%154.1万 | -109.20%-22.1万 | 0.07%-2,375.05万 | 40.99%-1,726.6万 | -323.54%-345.6万 |
| 营业费用 | -31.57%230.2万 | -9.32%273.5万 | -67.48%1,418.01万 | -33.56%337.5万 | 50.67%404.4万 | -88.56%336.4万 | -58.61%301.6万 | -10.15%4,361万 | 826.88%508万 | -74.77%268.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | 14.66%1,258.76万 | ---- | ---- | ---- | ---- | -17.56%1,097.81万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 14.66%1,258.76万 | ---- | ---- | ---- | ---- | -17.56%1,097.81万 | ---- | ---- |
| 其他营业费用 | -31.57%230.2万 | -9.32%273.5万 | -95.12%159.25万 | -33.56%337.5万 | 50.67%404.4万 | -88.56%336.4万 | -58.61%301.6万 | -7.35%3,263.19万 | 139.79%508万 | -74.77%268.4万 |
| 营业利润 | -38.34%-252.2万 | 26.66%-237.4万 | 70.25%-2,003.68万 | 50.54%-1,105.2万 | 28.37%-439.8万 | 94.77%-182.3万 | 33.74%-323.7万 | 6.83%-6,736.05万 | 25.03%-2,234.6万 | 32.46%-614万 |
| 营业外利息收入与支出净额 | 8.84%-103.1万 | -21.30%-104.8万 | -21.80%-443.99万 | -60.09%-138.8万 | -22.30%-115.7万 | -5.01%-113.1万 | 6.29%-86.4万 | -83.43%-364.52万 | -65.06%-86.7万 | -275.40%-94.6万 |
| 营业外利息收入 | ---- | ---- | -39.33%10.14万 | ---- | ---- | ---- | ---- | 42.69%16.72万 | ---- | ---- |
| 营业外利息支出 | -8.84%103.1万 | 21.30%104.8万 | 19.12%454.13万 | 60.09%138.8万 | 22.30%115.7万 | 5.01%113.1万 | -6.29%86.4万 | 81.16%381.24万 | 34.96%86.7万 | 275.40%94.6万 |
| 投资净收益 | 342,370.89%81.17万 | -99.99%237 | ||||||||
| 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 | 11.64万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 5.00%321.14万 | 6,775.42%305.85万 | 99.76%-37.45万 | 106.01%340.3万 | ||||||
| 减:其他特殊费用 | ---- | ---- | 17.99%-321.14万 | ---- | ---- | ---- | ---- | -132,994.53%-391.56万 | -100.32%-48.26万 | -106.01%-340.3万 |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,657.96%85.72万 | ---- | ---- |
| 其他营业外收入(费用) | 2,075.76%359万 | 5,720.97%360.9万 | -80.33%7万 | 754.10%604.7万 | -98.88%3.9万 | -2.94%16.5万 | -13.89%6.2万 | 8.71%35.61万 | 117.45%70.8万 | -8.88%348.9万 |
| 税前利润 | 101.33%3.7万 | 104.63%18.7万 | 70.01%-2,026.73万 | 71.59%-639.3万 | -53.35%-551.6万 | 92.20%-278.9万 | 29.57%-403.9万 | 4.05%-6,759.09万 | 87.77%-2,250.5万 | 94.21%-359.7万 |
| 所得税 | -96.88%3,000 | 3,000 | -2,003.65%-8.75万 | 40.07%-17.2万 | 16.67%-1万 | -67.46%9.6万 | 0 | 99.72%-4,159 | 42.91%-28.7万 | 99.29%-1.2万 |
| 除税后利润 | 101.18%3.4万 | 104.56%18.4万 | 70.14%-2,017.98万 | 72.00%-622.1万 | -53.58%-550.6万 | 92.00%-288.5万 | 29.57%-403.9万 | -211.38%-6,758.67万 | 58.74%-2,221.8万 | 94.07%-358.5万 |
| 持续经营利润 | 101.18%3.4万 | 104.56%18.4万 | 70.14%-2,017.98万 | 72.00%-622.1万 | -53.58%-550.6万 | 92.00%-288.5万 | 29.57%-403.9万 | 1.99%-6,758.67万 | 87.89%-2,221.8万 | 94.07%-358.5万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 归属于少数股东的净利润 | -102.06%-9,000 | 98.14%-9,000 | 86.16%-111.07万 | 69.48%-103.6万 | 99.32%-2.3万 | 142.18%43.7万 | -136.59%-48.5万 | -22.35%-802.6万 | 48.42%-339.4万 | -6,820.41%-339.1万 |
| 归属于母公司的净利润 | 101.29%4.3万 | 105.43%19.3万 | 67.98%-1,906.9万 | 72.46%-518.5万 | -2,726.29%-548.3万 | 90.51%-332.2万 | 35.73%-355.4万 | -188.58%-5,956.08万 | 60.18%-1,882.4万 | 99.68%-19.4万 |
| 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 | 101.29%4.3万 | 105.43%19.3万 | 67.98%-1,906.9万 | 72.46%-518.5万 | -2,726.29%-548.3万 | 90.51%-332.2万 | 35.73%-355.4万 | -188.58%-5,956.08万 | 60.18%-1,882.4万 | 99.68%-19.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 101.27%0.0002 | 105.36%0.0009 | 67.97%-0.09 | 72.41%-0.0245 | -2,777.78%-0.0259 | 90.50%-0.0157 | 35.63%-0.0168 | -188.56%-0.281 | 61.86%-0.0888 | 99.69%-0.0009 |
| 稀释每股收益 | 101.27%0.0002 | 105.36%0.0009 | 67.97%-0.09 | 72.41%-0.0245 | -2,777.78%-0.0259 | 90.50%-0.0157 | 35.63%-0.0168 | -188.56%-0.281 | 61.86%-0.0888 | 99.69%-0.0009 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。