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
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.84%2,033.16万 | -9.50%1,365.31万 | 20.72%1,101.07万 | 12.98%5,582.87万 | 6.14%1,506.96万 | 15.18%1,655.09万 | 34.50%1,508.71万 | -5.28%912.11万 | -20.17%4,941.37万 | -5.29%1,419.74万 |
| 营业收入 | 22.84%2,033.16万 | -9.50%1,365.31万 | 20.72%1,101.07万 | 12.98%5,582.87万 | 6.14%1,506.96万 | 15.18%1,655.09万 | 34.50%1,508.71万 | -5.28%912.11万 | -20.17%4,941.37万 | -5.29%1,419.74万 |
| 主营业务成本 | 26.93%1,582.32万 | 6.42%1,132.72万 | 20.49%927.01万 | 17.93%4,228.22万 | 2.93%1,147.78万 | 23.29%1,246.62万 | 36.13%1,064.42万 | 13.59%769.39万 | -14.74%3,585.49万 | 12.19%1,115.1万 |
| 毛利 | 10.37%450.84万 | -47.65%232.59万 | 21.96%174.06万 | -0.09%1,354.65万 | 17.90%359.18万 | -4.08%408.47万 | 30.74%444.29万 | -50.03%142.72万 | -31.68%1,355.88万 | -39.69%304.64万 |
| 营业费用 | 15.16%286.26万 | -4.59%287.14万 | 11.65%251.12万 | 28.07%1,058.34万 | 63.16%283.88万 | 12.16%248.59万 | 31.94%300.95万 | 11.00%224.92万 | 13.30%826.35万 | -15.02%173.98万 |
| 销售和管理费用 | 18.49%211.34万 | 15.61%221.67万 | 7.49%187.46万 | 15.39%756.46万 | 89.84%211.97万 | -2.97%178.36万 | -0.44%191.74万 | 4.12%174.39万 | 10.97%655.56万 | -27.95%111.66万 |
| -管理费用 | 18.49%211.34万 | 15.61%221.67万 | 7.49%187.46万 | 15.39%756.46万 | 89.84%211.97万 | -2.97%178.36万 | -0.44%191.74万 | 4.12%174.39万 | 10.97%655.56万 | -27.95%111.66万 |
| 折旧摊销及损耗 | 6.69%74.92万 | -40.05%65.47万 | 25.99%63.66万 | 76.76%301.88万 | 15.38%71.91万 | 85.72%70.23万 | 207.56%109.21万 | 43.80%50.53万 | 23.22%170.79万 | 25.25%62.33万 |
| -折旧及摊销 | 6.69%74.92万 | -40.05%65.47万 | 25.99%63.66万 | 76.76%301.88万 | 15.38%71.91万 | 85.72%70.23万 | 207.56%109.21万 | 43.80%50.53万 | 23.22%170.79万 | 25.25%62.33万 |
| 营业利润 | 2.94%164.58万 | -138.05%-54.54万 | 6.26%-77.06万 | -44.04%296.31万 | -42.37%75.3万 | -21.70%159.88万 | 28.29%143.34万 | -199.12%-82.21万 | -57.81%529.53万 | -56.50%130.66万 |
| 营业外利息收入与支出净额 | 11.85%-42.24万 | 34.46%-37.34万 | 40.81%-37.68万 | -34.91%-208.25万 | 41.01%-39.7万 | -14.77%-47.92万 | -135.18%-56.97万 | -201.79%-63.65万 | -129.06%-154.36万 | -229.03%-67.29万 |
| 营业外利息支出 | -11.85%42.24万 | -34.46%37.34万 | -40.81%37.68万 | 34.91%208.25万 | -41.01%39.7万 | 14.77%47.92万 | 135.18%56.97万 | 201.79%63.65万 | 129.06%154.36万 | 229.03%67.29万 |
| 其他净收入/费用 | 226.47%64.73万 | -91.56%9,201 | -21.11%7.82万 | -238.96%-97.68万 | -1,440.34%-138.32万 | 7.13%19.83万 | -49.28%10.9万 | -50.40%9.91万 | 442.53%70.29万 | 109.45%10.32万 |
| 出售证券收益 | 228.90%1.09万 | -2,263.74%-5.89万 | 257.03%2,185 | 906.66%2.47万 | 2,021.04%3.51万 | -1,347.86%-8,470 | -488.92%-2,493 | 147.30%612 | 73.00%-3,063 | -349.51%-1,825 |
| 特殊收入(费用) | 8,266.47%60.84万 | -378.57%-938 | -116.42%-191 | -8,798.99%-155.5万 | -3,534.27%-154.85万 | -190.19%-7,450 | -101.21%-196 | 69.29%1,163 | 81.23%-1.75万 | 46.53%-4.26万 |
| -减:资本性资产减值 | ---61.08万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:勾销 | 21.89%2,311 | -55.68%858 | 113.76%160 | 4,972.25%155.12万 | 3,825.29%154.85万 | 122.95%1,896 | 2,350.63%1,936 | -69.29%-1,163 | 33.53%3.06万 | 100.58%3.95万 |
| -固定资产出售收益 | 98.65%-75 | -104.60%-80 | ---31 | -129.10%-3,814 | --0 | ---5,554 | -89.30%1,740 | --0 | 118.68%1.31万 | 94.74%-3,159 |
| 其他营业外收入(费用) | -86.93%2.8万 | -38.16%6.91万 | -21.72%7.62万 | -23.49%55.35万 | -11.74%13.03万 | 20.74%21.42万 | -43.61%11.17万 | -51.43%9.73万 | 209.20%72.35万 | 14.12%14.76万 |
| 税前利润 | 41.95%187.07万 | -193.52%-90.96万 | 21.35%-106.92万 | -102.16%-9.62万 | -239.38%-102.71万 | -27.17%131.79万 | -10.76%97.26万 | -266.15%-135.95万 | -62.90%445.46万 | -74.13%73.69万 |
| 所得税 | -98.61%5,605 | -175.50%-20.16万 | 39.12%-22.29万 | -91.11%11.6万 | -186.67%-18.84万 | -20.71%40.34万 | -12.07%26.7万 | -233.14%-36.61万 | -58.94%130.48万 | -71.30%21.74万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 103.96%186.51万 | -200.35%-70.8万 | 14.81%-84.63万 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 |
| 持续经营利润 | 103.96%186.51万 | -200.35%-70.8万 | 14.81%-84.63万 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 103.96%186.51万 | -200.35%-70.8万 | 14.81%-84.63万 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 103.96%186.51万 | -200.35%-70.8万 | 14.81%-84.63万 | -106.73%-21.21万 | -261.43%-83.87万 | -29.70%91.45万 | -10.26%70.56万 | -282.85%-99.34万 | -64.33%314.98万 | -75.16%51.96万 |
| 基本每股收益 | 200.00%0.03 | -200.00%-0.01 | 50.00%-0.01 | 0 | -0.0119 | -50.00%0.01 | 0.00%0.01 | -300.00%-0.02 | -66.67%0.05 | 0 |
| 稀释每股收益 | 200.00%0.03 | -200.00%-0.01 | 50.00%-0.01 | 0 | -0.0119 | -50.00%0.01 | 0.00%0.01 | -300.00%-0.02 | -64.29%0.05 | 0 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |
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。