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
| (Q4)2025/12/31 | (Q3)2025/09/30 | (FY)2025/06/30 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | (Q1)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -59.89%1,798.3万 | 4.25%4,618.6万 | -5.33%1.67亿 | 30.83%4,983.1万 | 14.57%4,514.5万 | 33.29%1.76亿 | 34.45%4,483万 | 36.86%4,430.2万 | 5.80%3,808.9万 | 29.91%3,940.3万 |
| 主营业务成本 | -45.70%1,928.8万 | 13.99%4,012.6万 | -4.07%1.31亿 | 29.99%3,777.8万 | 12.46%3,531.9万 | 24.27%1.37亿 | 32.28%3,551.9万 | 35.18%3,520万 | -7.40%2,906.3万 | 21.89%3,140.7万 |
| 毛利 | -114.02%-130.5万 | -33.42%606万 | -9.72%3,543.5万 | 33.54%1,205.3万 | 22.89%982.6万 | 78.38%3,924.9万 | 43.44%931.1万 | 43.77%910.2万 | 95.54%902.6万 | 75.16%799.6万 |
| 营业费用 | -26.08%504.5万 | 31.30%907.7万 | -22.10%2,635.9万 | 34.76%967.6万 | 64.72%902.5万 | 40.28%3,383.8万 | 6.27%682.5万 | 21.75%691.3万 | 12.73%718万 | -5.37%547.9万 |
| 销售、一般行政及管理费用 | -31.56%504.5万 | 34.98%965.9万 | -23.14%2,735.9万 | 34.76%967.6万 | 63.82%925.9万 | 45.98%3,559.5万 | 14.45%737.1万 | 23.72%715.6万 | 12.73%718万 | -2.38%565.2万 |
| -销售费用 | -99.89%2,000 | 19.75%257.7万 | -7.38%800.8万 | 9.49%224.9万 | 13.92%225.1万 | 23.76%864.6万 | 24.36%182.6万 | 33.09%215.2万 | 11.51%205.4万 | -4.03%197.6万 |
| -一般及行政管理费用 | -9.05%504.3万 | 41.53%708.2万 | -28.19%1,935.1万 | 44.89%742.7万 | 90.64%700.8万 | 54.90%2,694.9万 | 11.52%554.5万 | 20.09%500.4万 | 13.23%512.6万 | -1.47%367.6万 |
| 其他营业收入总额 | ---- | 139.51%58.2万 | -43.08%100万 | ---- | 35.26%23.4万 | 572.65%175.7万 | 2,898.85%54.6万 | 129.25%24.3万 | ---- | --17.3万 |
| 营业利润 | -355.43%-635万 | -237.83%-301.7万 | 67.73%907.6万 | 28.76%237.7万 | -68.18%80.1万 | 355.35%541.1万 | 3,504.57%248.6万 | 235.22%218.9万 | 205.31%184.6万 | 305.47%251.7万 |
| 营业外利息收入与支出净额 | 13.98%-52.9万 | -129.94%-144.4万 | 35.97%-218.4万 | -34.76%-72.5万 | -73.70%-70万 | -99.46%-341.1万 | -77.70%-61.5万 | -42.40%-62.8万 | -16.96%-53.8万 | 12.96%-40.3万 |
| 营业外利息收入 | -93.84%9,000 | 345.45%4.9万 | 41.83%35.6万 | -6.02%7.8万 | -24.14%8.8万 | -31.04%25.1万 | -26.25%14.6万 | -78.43%1.1万 | 15.28%8.3万 | 169.77%11.6万 |
| 营业外利息支出 | -29.30%53.8万 | 133.65%149.3万 | -30.64%254万 | 29.31%80.3万 | 51.83%78.8万 | 76.56%366.2万 | 39.87%76.1万 | 29.88%63.9万 | 16.73%62.1万 | 2.57%51.9万 |
| 投资净收益 | -79.32%15.85万 | |||||||||
| 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) | -4,137.34%-2,216.5万 | 3,883.02%211.1万 | 167.91%79.3万 | -96.76%6,000 | 566.67%4万 | 101.56%29.6万 | 102.88%54.9万 | 5,400.00%5.3万 | 1,750.00%18.5万 | 6,000 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 37.36%-1.09万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 4,137.34%2,216.5万 | -3,883.02%-211.1万 | -167.91%-79.3万 | 96.76%-6,000 | -566.67%-4万 | -101.55%-29.6万 | -102.88%-54.9万 | -5,400.00%-5.3万 | -1,750.00%-18.5万 | ---6,000 |
| 其他营业外收入(费用) | -83.33%9.1万 | 139.51%58.2万 | -43.08%100万 | 1,794.74%72万 | 35.26%23.4万 | 41,241.18%175.7万 | 328.69%54.6万 | 129.25%24.3万 | 106.24%3.8万 | -76.81%17.3万 |
| 税前利润 | -1,296.40%-2,895.3万 | -245.60%-235万 | 234.71%768.5万 | 55.32%237.8万 | -93.35%14.1万 | 110.40%229.6万 | 113.05%242万 | 664.93%161.4万 | 154.45%153.1万 | 325.05%212万 |
| 所得税 | -166.15%-21.3万 | 85.77%138.4万 | -25.08%285.9万 | 70.77%115.1万 | 7.33%120万 | 144.66%381.6万 | -63.81%32.2万 | 11.19%74.5万 | 67.4万 | 111.8万 |
| 除税后利润 | -1,480.46%-2,896.2万 | -529.69%-373.4万 | 417.50%482.6万 | 43.17%122.7万 | -205.69%-105.9万 | 93.57%-152万 | 110.80%209.8万 | 289.32%86.9万 | 130.48%85.7万 | 206.37%100.2万 |
| 持续经营利润 | -1,469.88%-2,874万 | -529.69%-373.4万 | 417.50%482.6万 | 43.17%122.7万 | -205.69%-105.9万 | 93.57%-152万 | 110.80%209.8万 | 289.32%86.9万 | 130.48%85.7万 | 206.37%100.2万 |
| 停止经营利润 | ---22.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -65.73%4.9万 | -1,306.14%-137.5万 | -8.02%34.4万 | 2,027.27%23.4万 | 17.11%8.9万 | -45.69%37.4万 | -19.05%14.3万 | -80.17%11.4万 | 37.50%1.1万 | 207.04%7.6万 |
| 归属于母公司的净利润 | -1,583.94%-2,901.1万 | -412.45%-235.9万 | 336.64%448.2万 | 17.38%99.3万 | -223.97%-114.8万 | 92.22%-189.4万 | 109.97%195.5万 | 173.02%75.5万 | 130.00%84.6万 | 206.31%92.6万 |
| 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 | -1,583.94%-2,901.1万 | -412.45%-235.9万 | 336.64%448.2万 | 17.38%99.3万 | -223.97%-114.8万 | 92.22%-189.4万 | 109.97%195.5万 | 173.02%75.5万 | 130.00%84.6万 | 206.31%92.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -1,456.67%-0.0407 | -383.33%-0.0034 | 350.00%0.007 | 15.38%0.0015 | -221.43%-0.0017 | 93.24%-0.0028 | 109.01%0.003 | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 |
| 稀释每股收益 | -1,456.67%-0.0407 | -383.33%-0.0034 | 350.00%0.007 | 15.38%0.0015 | -221.43%-0.0017 | 93.24%-0.0028 | 109.01%0.003 | 166.67%0.0012 | 127.08%0.0013 | 193.33%0.0014 |
| 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。