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
| (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 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 2.07%847.72万 | 23.66%3,110.97万 | 21.06%774.46万 | 16.50%755.76万 | 29.23%750.23万 | 28.40%830.52万 | 101.39%2,515.76万 | 42.22%639.71万 | 127.39%648.72万 | 87.67%580.54万 |
| 营业收入 | -0.13%1,463.87万 | 21.18%5,544.64万 | 13.43%1,314.26万 | 21.66%1,418万 | 24.42%1,336.35万 | 24.49%1,465.75万 | 104.53%4,575.6万 | 33.01%1,158.63万 | 97.77%1,165.54万 | 143.60%1,074.02万 |
| 消费税 | -3.00%616.15万 | 17.81%2,382.29万 | 2.75%527.48万 | 26.96%645.39万 | 18.97%574.19万 | 22.67%635.23万 | 110.15%2,022.16万 | 29.21%513.38万 | 68.17%508.33万 | 266.83%482.62万 |
| 主营业务成本 | 25.24%624.08万 | 25.50%2,094.88万 | 48.39%707.17万 | 15.68%469.28万 | 15.16%423.06万 | 18.75%498.32万 | 89.42%1,669.23万 | 40.77%476.58万 | 101.47%405.66万 | 112.13%367.36万 |
| 毛利 | -32.68%223.63万 | 20.03%1,016.09万 | -58.75%67.28万 | 17.87%286.48万 | 53.48%327.17万 | 46.23%332.2万 | 130.06%846.53万 | 46.63%163.13万 | 189.56%243.05万 | 56.57%213.17万 |
| 营业费用 | -5.36%319.35万 | 12.12%1,261.93万 | -11.12%313.76万 | 12.03%296.57万 | 16.44%318.19万 | 43.90%337.44万 | 24.73%1,125.51万 | -18.22%353.01万 | 40.51%264.73万 | 81.59%273.27万 |
| 销售和管理费用 | -5.79%299.06万 | 14.14%1,202.35万 | -7.66%310.91万 | 13.20%279.55万 | 19.24%296.95万 | 43.84%317.43万 | 22.89%1,053.37万 | -19.41%336.71万 | 41.45%246.94万 | 82.56%249.04万 |
| -销售费用 | 19.68%160.12万 | 19.77%537.84万 | 23.87%156.34万 | 4.26%129.35万 | -1.91%118.69万 | 72.01%133.79万 | 80.15%449.06万 | 32.49%126.21万 | 38.67%124.06万 | 298.37%121.01万 |
| -管理费用 | -24.34%138.94万 | 9.96%664.51万 | -26.57%154.57万 | 22.23%150.2万 | 39.22%178.25万 | 28.51%183.64万 | -0.59%604.31万 | -34.74%210.5万 | 44.38%122.88万 | 20.74%128.04万 |
| 折旧摊销及损耗 | -47.32%9.32万 | -17.41%59.58万 | -82.49%2.85万 | -4.31%17.02万 | -12.32%21.24万 | 27.93%17.69万 | 59.65%72.14万 | 17.73%16.3万 | 28.57%17.78万 | 72.20%24.23万 |
| -折旧及摊销 | -47.32%9.32万 | -17.41%59.58万 | -82.49%2.85万 | -4.31%17.02万 | -12.32%21.24万 | 27.93%17.69万 | 59.65%72.14万 | 17.73%16.3万 | 28.57%17.78万 | 72.20%24.23万 |
| 其他营业费用 | 371.32%10.98万 | ---- | ---- | ---- | ---- | --2.33万 | ---- | ---- | ---- | ---- |
| 营业利润 | -1,725.94%-95.72万 | 11.88%-245.84万 | -29.81%-246.48万 | 53.48%-10.08万 | 114.95%8.98万 | 28.43%-5.24万 | 47.79%-278.98万 | 40.73%-189.88万 | 79.25%-21.67万 | -319.26%-60.1万 |
| 营业外利息收入与支出净额 | 24.36%-14.67万 | 7.54%-66.28万 | 74.88%-9.19万 | -303.47%-17.5万 | -16.72%-20.04万 | -42.88%-19.4万 | -2,274.64%-71.69万 | -1,637.32%-36.61万 | -624.47%-4.34万 | -1,336.94%-17.17万 |
| 营业外利息支出 | -24.36%14.67万 | -7.54%66.28万 | -74.88%9.19万 | 303.47%17.5万 | 16.72%20.04万 | 42.88%19.4万 | 2,274.64%71.69万 | 1,637.32%36.61万 | 624.47%4.34万 | --17.17万 |
| 其他净收入/费用 | -371.32%-10.98万 | 20.92%-36.46万 | 90.38%-4.42万 | -136,725.36%-28.6万 | -2.33万 | -791.66%-46.11万 | -45.93万 | -209 | ||
| 特殊收入(费用) | ---- | 20.92%-36.46万 | 90.41%-4.42万 | ---28.6万 | ---- | ---- | ---46.11万 | ---46.11万 | --0 | ---- |
| -减:勾销 | ---- | -20.92%36.46万 | -90.41%4.42万 | --28.6万 | ---- | ---- | --46.11万 | --46.11万 | --0 | ---- |
| 其他营业外收入(费用) | -371.32%-10.98万 | ---- | ---- | ---- | ---- | ---2.33万 | ---- | ---- | ---209 | ---- |
| 税前利润 | -348.04%-110.39万 | 12.15%-348.58万 | 4.59%-260.1万 | -115.98%-56.18万 | 84.25%-12.17万 | -17.89%-24.64万 | 25.24%-396.77万 | 13.69%-272.6万 | 75.24%-26.01万 | -496.81%-77.26万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -348.04%-110.39万 | 12.15%-348.58万 | 4.59%-260.1万 | -115.98%-56.18万 | 84.25%-12.17万 | -17.89%-24.64万 | 25.24%-396.77万 | 13.69%-272.6万 | 75.24%-26.01万 | -496.81%-77.26万 |
| 持续经营利润 | -348.04%-110.39万 | 12.15%-348.58万 | 4.59%-260.1万 | -115.98%-56.18万 | 84.25%-12.17万 | -17.89%-24.64万 | 25.24%-396.77万 | 13.69%-272.6万 | 75.24%-26.01万 | -496.81%-77.26万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -348.04%-110.39万 | 12.15%-348.58万 | 4.59%-260.1万 | -115.98%-56.18万 | 84.25%-12.17万 | -17.89%-24.64万 | 25.24%-396.77万 | 13.69%-272.6万 | 75.24%-26.01万 | -496.81%-77.26万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -348.04%-110.39万 | 12.15%-348.58万 | 4.59%-260.1万 | -115.98%-56.18万 | 84.25%-12.17万 | -17.89%-24.64万 | 25.24%-396.77万 | 13.69%-272.6万 | 75.24%-26.01万 | -496.81%-77.26万 |
| 基本每股收益 | -0.01 | 0.00%-0.02 | -15.38%-0.015 | -200.00%-0.003 | 80.00%-0.001 | 0 | 33.33%-0.02 | 13.33%-0.013 | 85.71%-0.001 | -400.00%-0.005 |
| 稀释每股收益 | -0.01 | 0.00%-0.02 | -15.38%-0.015 | -200.00%-0.003 | 80.00%-0.001 | 0 | 33.33%-0.02 | 13.33%-0.013 | 85.71%-0.001 | -400.00%-0.005 |
| 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 | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 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。