Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | 13.80%110.03亿 | 13.39%29.34亿 | 14.51%28.08亿 | 14.85%27.15亿 | 12.43%25.46亿 | 11.97%96.68亿 | 13.52%25.88亿 | 11.45%24.52亿 | 10.91%23.64亿 | 11.92%22.64亿 |
| 营业收入 | 13.80%110.03亿 | 13.39%29.34亿 | 14.51%28.08亿 | 14.85%27.15亿 | 12.43%25.46亿 | 11.97%96.68亿 | 13.52%25.88亿 | 11.45%24.52亿 | 10.91%23.64亿 | 11.92%22.64亿 |
| 主营业务成本 | 13.68%100.3亿 | 13.69%26.96亿 | 15.07%25.39亿 | 14.48%24.69亿 | 11.37%23.27亿 | 12.14%88.23亿 | 15.81%23.71亿 | 10.12%22.06亿 | 10.40%21.56亿 | 12.08%20.89亿 |
| 毛利 | 15.12%9.73亿 | 10.13%2.38亿 | 9.45%2.69亿 | 18.69%2.46亿 | 25.04%2.19亿 | 10.29%8.45亿 | -6.76%2.17亿 | 25.00%2.46亿 | 16.44%2.08亿 | 10.10%1.75亿 |
| 营业费用 | -4.10%2.64亿 | -41.11%4,824.2万 | 22.16%6,365.6万 | 33.18%9,077.8万 | -16.14%6,110.4万 | 6.04%2.75亿 | 32.62%8,192.1万 | -34.52%5,210.9万 | 19.36%6,816.4万 | 19.59%7,286.1万 |
| 销售和管理费用 | -16.75%1.62亿 | -67.79%2,013万 | 9.32%3,595.7万 | 36.14%6,421.1万 | -19.89%4,161.4万 | 10.37%1.94亿 | 51.96%6,248.8万 | -43.80%3,289.3万 | 30.30%4,716.6万 | 28.66%5,194.4万 |
| -管理费用 | -16.75%1.62亿 | ---- | ---- | ---- | ---- | 10.37%1.94亿 | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | 26.44%1.02亿 | 44.66%2,811.2万 | 44.15%2,769.9万 | 26.52%2,656.7万 | -6.82%1,949万 | -3.13%8,056.4万 | -5.89%1,943.3万 | -8.72%1,921.6万 | 0.43%2,099.8万 | 1.77%2,091.7万 |
| -折旧及摊销 | 26.44%1.02亿 | 44.66%2,811.2万 | 44.15%2,769.9万 | 26.52%2,656.7万 | -6.82%1,949万 | -3.13%8,056.4万 | -5.89%1,943.3万 | -8.72%1,921.6万 | 0.43%2,099.8万 | 1.77%2,091.7万 |
| 营业利润 | 24.40%7.09亿 | 41.31%1.9亿 | 6.04%2.05亿 | 11.60%1.56亿 | 54.46%1.58亿 | 12.47%5.7亿 | -21.03%1.35亿 | 65.43%1.94亿 | 15.07%1.39亿 | 4.20%1.02亿 |
| 营业外利息收入与支出净额 | 34.60%-1.03亿 | 64.48%-1,375.6万 | 56.92%-1,720.4万 | 6.86%-3,655.3万 | 10.64%-3,582.1万 | 13.42%-1.58亿 | 12.48%-3,872.7万 | 16.78%-3,993.8万 | 16.46%-3,924.6万 | 7.37%-4,008.6万 |
| 营业外利息收入 | 42.22%2,743.1万 | 80.73%906万 | 32.02%698.1万 | 50.39%676.3万 | 3.05%462.7万 | 6.33%1,928.8万 | -24.43%501.3万 | 30.09%528.8万 | 15.22%449.7万 | 26.91%449万 |
| 营业外利息支出 | -28.52%1.13亿 | -48.02%2,022.5万 | -48.53%2,103.1万 | -7.93%3,738万 | -9.13%3,473.1万 | -10.94%1.59亿 | -11.75%3,890.8万 | -15.87%4,085.9万 | -9.87%4,060万 | -5.32%3,822.2万 |
| 其他财务费用 | -6.94%1,739.8万 | -46.38%259.1万 | -27.78%315.4万 | 88.86%593.6万 | -10.03%571.7万 | -17.13%1,869.6万 | -28.85%483.2万 | 25.20%436.7万 | -46.14%314.3万 | -1.41%635.4万 |
| 其他净收入/费用 | 5,299.11%24.34亿 | -96.79%-6,801.3万 | -20.20%-1,387.1万 | 87,430.61%25.54亿 | -1,810.66%-3,785.7万 | -3,265.11%-4,681.2万 | -50.12%-3,456.1万 | -127.73%-1,154万 | -15.12%-292.4万 | 115.19%221.3万 |
| 出售证券收益 | 62.67%1,054.9万 | -375.74%-1,259.3万 | 266.74%397万 | 983.28%2,477.6万 | -178.89%-560.4万 | 41.07%648.5万 | 387.41%456.7万 | -215.81%-238.1万 | -166.93%-280.5万 | 11,745.90%710.4万 |
| 特殊收入(费用) | 4,646.70%24.23亿 | -41.64%-5,542万 | -94.79%-1,784.1万 | 2,125,117.65%25.29亿 | -559.44%-3,225.3万 | -1,609.33%-5,329.7万 | -82.56%-3,912.8万 | -123.15%-915.9万 | 98.23%-11.9万 | 66.29%-489.1万 |
| -减:重组与并购 | 175.24%1.47亿 | 41.64%5,542万 | 94.79%1,784.1万 | 34,503.36%4,117.8万 | 559.44%3,225.3万 | 8.09%5,329.7万 | 82.56%3,912.8万 | 38.06%915.9万 | -98.23%11.9万 | -66.29%489.1万 |
| -业务出售收益 | --25.7亿 | --0 | --0 | --25.7亿 | ---- | --0 | --0 | --0 | --0 | ---- |
| 税前利润 | 732.73%30.39亿 | 76.87%1.08亿 | 22.56%1.74亿 | 2,648.92%26.73亿 | 30.79%8,388.6万 | 12.09%3.65亿 | -40.58%6,130.2万 | 28.48%1.42亿 | 35.75%9,722.2万 | 60.13%6,413.8万 |
| 所得税 | 406.05%3.96亿 | -28.01%731.6万 | -34.36%2,391.7万 | 2,395.74%3.52亿 | -24.60%1,325.9万 | 100.90%7,827.2万 | -23.90%1,016.3万 | 500.94%3,643.5万 | 76.90%1,408.8万 | 51.88%1,758.6万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 821.92%26.43亿 | 97.72%1.01亿 | 42.15%1.51亿 | 2,691.83%23.21亿 | 51.72%7,062.7万 | 0.02%2.87亿 | -43.06%5,113.9万 | 1.12%1.06亿 | 30.60%8,313.4万 | 63.49%4,655.2万 |
| 持续经营利润 | 821.92%26.43亿 | 97.72%1.01亿 | 42.15%1.51亿 | 2,691.83%23.21亿 | 51.72%7,062.7万 | 0.02%2.87亿 | -43.06%5,113.9万 | 1.12%1.06亿 | 30.60%8,313.4万 | 63.49%4,655.2万 |
| 归属于少数股东的净利润 | 425.01%1,488.4万 | 566.06%609.6万 | 75.03%382.1万 | 269.96%348.5万 | 45.58%148.2万 | 601.77%283.5万 | -581.25%-130.8万 | 939.62%218.3万 | 768.09%94.2万 | 3,535.71%101.8万 |
| 归属于母公司的净利润 | 825.89%26.28亿 | 81.16%9,501.4万 | 41.45%1.47亿 | 2,719.58%23.17亿 | 51.85%6,914.5万 | -1.16%2.84亿 | -41.72%5,244.7万 | -1.21%1.04亿 | 28.83%8,219.2万 | 60.07%4,553.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 825.89%26.28亿 | 81.16%9,501.4万 | 41.45%1.47亿 | 2,719.58%23.17亿 | 51.85%6,914.5万 | -1.16%2.84亿 | -41.72%5,244.7万 | -1.21%1.04亿 | 28.83%8,219.2万 | 60.07%4,553.4万 |
| 基本每股收益 | 855.56%15.48 | 130.00%0.69 | 49.15%0.88 | 2,744.68%13.37 | 53.85%0.4 | -1.22%1.62 | -42.31%0.3 | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 |
| 稀释每股收益 | 851.23%15.41 | 126.67%0.68 | 49.15%0.88 | 2,734.04%13.32 | 50.00%0.39 | -1.22%1.62 | -42.31%0.3 | -1.67%0.59 | 30.56%0.47 | 62.50%0.26 |
| 每股派息 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 |
| 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。