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 | -96.85%3.77万 | -97.25%2.87万 | -61.39%43.41万 | 37.32%478.57万 | 4.92%142.11万 | 25.35%119.51万 | 90.71%104.52万 | 78.68%112.43万 | 97.08%348.51万 | 38.60%135.44万 |
| 营业收入 | -96.85%3.77万 | -97.25%2.87万 | -61.39%43.41万 | 37.32%478.57万 | 4.92%142.11万 | 25.35%119.51万 | 90.71%104.52万 | 78.68%112.43万 | 97.08%348.51万 | 38.60%135.44万 |
| 主营业务成本 | -88.13%9.03万 | -88.61%7.68万 | -86.28%8.78万 | 27.33%290.54万 | -2.55%83.11万 | 9.93%76.03万 | 111.70%67.44万 | 52.79%63.95万 | 73.97%228.18万 | 5.51%85.29万 |
| 毛利 | -112.10%-5.26万 | -112.97%-4.81万 | -28.57%34.63万 | 56.25%188.03万 | 17.64%58.99万 | 66.09%43.48万 | 61.58%37.08万 | 130.11%48.48万 | 163.44%120.34万 | 197.00%50.15万 |
| 营业费用 | -46.32%32.65万 | 34.28%42.35万 | 31.26%42.01万 | -7.92%174.09万 | 15.24%49.74万 | 11.72%60.82万 | -38.39%31.54万 | -20.55%32.01万 | 48.95%189.06万 | 6.03%43.16万 |
| 销售和管理费用 | -50.46%26.88万 | 33.58%40.66万 | 29.01%39.93万 | -8.08%169.47万 | 10.62%64.63万 | 13.19%54.25万 | -39.24%30.44万 | -20.52%30.95万 | 49.07%184.37万 | -5.61%58.42万 |
| -销售费用 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -98.14%41 | -65.05%1,035 | ---- |
| -管理费用 | -50.46%26.88万 | 33.58%40.66万 | 29.03%39.93万 | -8.03%169.47万 | 10.82%64.63万 | 13.19%54.25万 | -39.24%30.44万 | -20.08%30.95万 | 49.35%184.27万 | -5.75%58.32万 |
| 折旧摊销及损耗 | 83.26%1,336 | 57.12%1,147 | 57.20%1,146 | 33.66%3,137 | 61.67%949 | 9.30%729 | -6.53%730 | 133.65%729 | 271.95%2,347 | 100.56%587 |
| -折旧及摊销 | 83.26%1,336 | 57.12%1,147 | 57.20%1,146 | 33.66%3,137 | 61.67%949 | 9.30%729 | -6.53%730 | 133.65%729 | 271.95%2,347 | 100.56%587 |
| 其他营业费用 | -13.09%5.64万 | 53.28%1.57万 | 100.35%1.96万 | -3.27%4.31万 | 2.19%-14.99万 | 0.82%6.49万 | 1.33%1.03万 | -25.21%9,804 | 39.69%4.45万 | -42.49%-15.32万 |
| 营业利润 | -118.67%-37.91万 | -951.17%-47.16万 | -144.81%-7.38万 | 120.28%13.93万 | 32.46%9.26万 | 38.65%-17.34万 | 119.62%5.54万 | 185.72%16.47万 | 15.42%-68.72万 | 129.34%6.99万 |
| 营业外利息收入与支出净额 | 151.57%838 | 225.97%1,455 | 79.46%-1,283 | -234.51%-9,112 | 73.10%-85 | 15.41%-1,625 | 29.83%-1,155 | -639.00%-6,247 | -202.21%-2,724 | -133.33%-316 |
| 营业外利息收入 | 37,100.00%3,348 | 2,005.98%3,875 | 8,811.11%802 | -62.39%1,235 | 15.29%1,033 | 0.00%9 | 65.77%184 | -99.60%9 | -59.39%3,284 | -60.82%896 |
| 营业外利息支出 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他财务费用 | 53.61%2,510 | 80.73%2,420 | -66.67%2,085 | 72.22%1.03万 | -7.76%1,118 | -15.34%1,634 | -23.79%1,339 | 464.11%6,256 | 10.83%6,008 | -9.48%1,212 |
| 其他净收入/费用 | 74.14%-1,042 | 5,033.33%1.11万 | -122.58%-2,269 | -7,006.64%-79.92万 | -7,962.16%-80.5万 | -605.60%-4,029 | -15.38%-225 | 2,129.90%1万 | -34.38%-1.12万 | -32.36%-9,985 |
| 出售证券收益 | 74.14%-1,042 | 1,966.22%4,199 | -4,827.08%-2,269 | 24.74%-5,006 | 85.16%-800 | -605.60%-4,029 | -15.38%-225 | 109.70%48 | -2,332.21%-6,652 | -580.05%-5,391 |
| 特殊收入(费用) | --0 | --6,901 | --0 | -17,187.92%-79.42万 | -17,405.59%-80.42万 | --0 | --0 | --1万 | 46.99%-4,594 | ---4,594 |
| -减:资本性资产减值 | ---- | ---- | ---- | --77.22万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---1万 | --0 | ---- | ---- | ---1万 | ---- | ---- |
| -减:勾销 | --0 | ---6,901 | ---- | --0 | ---- | ---- | --0 | ---- | -46.99%4,594 | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---3.2万 | ---- | ---- | ---- | ---- | --0 | ---- |
| 税前利润 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 | 14.30%-70.12万 | 124.34%5.96万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 | 14.30%-70.12万 | 124.34%5.96万 |
| 持续经营利润 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 | 14.30%-70.12万 | 124.34%5.96万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 | 14.30%-70.12万 | 124.34%5.96万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 | 14.30%-70.12万 | 124.34%5.96万 |
| 基本每股收益 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 | 0 | 0.00%-0.01 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 | 0 | 0.00%-0.01 | 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 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。