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 | -7.30%3,694万 | -12.95%2,876.8万 | 27.08%1.4亿 | 9.36%2,823万 | 49.03%3,916万 | 32.11%3,984.7万 | 17.43%3,304.9万 | 2.86%1.1亿 | 28.72%2,581.4万 | -4.61%2,627.7万 |
| 主营业务成本 | -11.53%2,925.2万 | -13.90%2,258.8万 | 29.83%1.16亿 | 25.96%2,390.4万 | 40.52%3,238.8万 | 34.41%3,306.5万 | 17.10%2,623.4万 | 7.10%8,903.02万 | 12.28%1,897.7万 | 7.80%2,304.9万 |
| 毛利 | 13.36%768.8万 | -9.32%618万 | 15.58%2,469.49万 | -36.73%432.6万 | 109.79%677.2万 | 21.98%678.2万 | 18.71%681.5万 | -11.69%2,136.59万 | 116.77%683.7万 | -47.65%322.8万 |
| 营业费用 | 32.49%605.6万 | -27.47%613.2万 | 9.66%2,509.27万 | 7.19%701.8万 | -10.41%554.9万 | -17.12%457.1万 | 81.65%845.4万 | 17.57%2,288.26万 | 39.77%654.7万 | 20.23%619.4万 |
| 销售、一般行政及管理费用 | 32.49%605.6万 | -27.47%613.2万 | 9.66%2,509.27万 | 7.19%701.8万 | -10.41%554.9万 | -17.12%457.1万 | 81.65%845.4万 | 17.57%2,288.26万 | 39.77%654.7万 | 20.23%619.4万 |
| -一般及行政管理费用 | 32.49%605.6万 | -27.47%613.2万 | 9.66%2,509.27万 | 7.19%701.8万 | -10.41%554.9万 | -17.12%457.1万 | 81.65%845.4万 | 17.57%2,288.26万 | 39.77%654.7万 | 20.23%619.4万 |
| 营业利润 | -26.19%163.2万 | 102.93%4.8万 | 73.77%-39.78万 | -1,028.28%-269.2万 | 141.23%122.3万 | 4,813.33%221.1万 | -250.78%-163.9万 | -132.05%-151.67万 | 118.95%29万 | -392.50%-296.6万 |
| 营业外利息收入与支出净额 | -5.27%-71.9万 | -6.42%-72.9万 | 9.01%-263.76万 | 13.42%-63.2万 | 27.83%-63.8万 | -2.40%-68.3万 | -10.84%-68.5万 | -21.23%-289.88万 | -12.14%-73万 | -52.15%-88.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.27%2.9万 |
| 营业外利息支出 | 5.27%71.9万 | 6.42%72.9万 | -9.01%263.76万 | -13.42%63.2万 | -27.83%63.8万 | 2.40%68.3万 | 10.84%68.5万 | 21.23%289.88万 | 7.51%73万 | 42.12%88.4万 |
| 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 | 146.15%6,000 | 1.5万 | -6.52万 | 2.2万 | -7.4万 | -1.3万 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | -1,683.60%-49.94万 | -2.8万 | ||||||||
| 减:勾销 | ---- | ---- | 33.60%3.74万 | ---- | ---- | ---- | ---- | --2.8万 | ---- | ---- |
| 减:立即确认的负商誉 | ---- | ---- | --46.2万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -104.88%-2.1万 | 38.76%69.1万 | -84.67%116.38万 | 919.40%68.3万 | -110.03%-44.7万 | -80.45%43万 | -42.69%49.8万 | 332.48%759.09万 | -76.41%6.7万 | 2,173.47%445.6万 |
| 税前利润 | -53.83%89.8万 | 101.37%2.5万 | -177.40%-243.63万 | -602.14%-261.9万 | -89.44%6.4万 | 23.34%194.5万 | -236.47%-182.6万 | -23.18%314.75万 | 80.34%-37.3万 | -3.66%60.6万 |
| 所得税 | 466.20%26万 | -179.63%-4.3万 | 95.91%-6.24万 | 95.74%-8.7万 | -86.58%4.2万 | 55.06%-7.1万 | -85.16%5.4万 | -194.47%-152.43万 | -307.62%-204.3万 | 159.73%31.3万 |
| 除税后利润 | -68.35%63.8万 | 103.62%6.8万 | -150.81%-237.39万 | -251.62%-253.2万 | -92.49%2.2万 | 16.20%201.6万 | -293.02%-188万 | 88.11%467.18万 | 157.97%167万 | -74.59%29.3万 |
| 持续经营利润 | -68.35%63.8万 | 103.62%6.8万 | -150.81%-237.39万 | -251.62%-253.2万 | -92.49%2.2万 | 16.20%201.6万 | -293.02%-188万 | 88.11%467.18万 | 157.97%167万 | -74.59%29.3万 |
| 归属于少数股东的净利润 | -192.86%-1.3万 | -334.31%-44.3万 | -24.86%-75.56万 | -3,933.33%-23万 | 56.80%-43.8万 | -89.31%1.4万 | -137.50%-10.2万 | -183.22%-60.52万 | 102.24%6,000 | -243.63%-101.4万 |
| 归属于母公司的净利润 | -67.48%65.1万 | 128.74%51.1万 | -130.67%-161.83万 | -238.34%-230.2万 | -64.80%46万 | 24.81%200.2万 | -353.28%-177.8万 | 200.45%527.69万 | 163.68%166.4万 | 192.39%130.7万 |
| 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 | -67.48%65.1万 | 128.74%51.1万 | -130.67%-161.83万 | -238.34%-230.2万 | -64.80%46万 | 24.81%200.2万 | -353.28%-177.8万 | 200.45%527.69万 | 163.68%166.4万 | 192.39%130.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -67.24%0.0019 | 129.41%0.0015 | -131.13%-0.0047 | -239.58%-0.67 | -64.86%0.0013 | 26.09%0.0058 | -355.00%-0.0051 | 184.91%0.0151 | 6,253.85%0.48 | 146.67%0.0037 |
| 稀释每股收益 | -67.24%0.0019 | 129.41%0.0015 | -131.13%-0.0047 | -239.58%-0.67 | -64.86%0.0013 | 26.09%0.0058 | -355.00%-0.0051 | 184.91%0.0151 | 6,253.85%0.48 | 208.33%0.0037 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.018 | 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。