Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
| (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 | -62.45%36.83万 | -50.50%47.69万 | -17.31%59.05万 | -22.97%305.2万 | -47.06%39.37万 | -37.70%98.08万 | 51.49%96.34万 | -29.16%71.41万 | -10.69%396.18万 | 5.72%74.36万 |
| 营业收入 | -62.45%36.83万 | -50.50%47.69万 | -17.31%59.05万 | -22.97%305.2万 | -47.06%39.37万 | -37.70%98.08万 | 51.49%96.34万 | -29.16%71.41万 | -10.69%396.18万 | 5.72%74.36万 |
| 主营业务成本 | -85.52%7.88万 | -88.97%2.94万 | -90.48%3.7万 | -43.10%133.37万 | -59.48%13.51万 | -47.06%54.44万 | -22.22%26.61万 | -39.35%38.82万 | -7.08%234.38万 | -0.89%33.33万 |
| 毛利 | -33.66%28.95万 | -35.82%44.75万 | 69.84%55.35万 | 6.19%171.82万 | -36.97%25.87万 | -20.05%43.64万 | 137.29%69.73万 | -11.44%32.59万 | -15.45%161.8万 | 11.77%41.04万 |
| 营业费用 | -48.19%51.32万 | -21.70%55.73万 | -24.07%48.37万 | -8.69%250万 | -79.40%16.42万 | 50.18%99.05万 | 0.06%71.18万 | 11.80%63.7万 | 10.21%273.78万 | 33.54%79.72万 |
| 销售和管理费用 | -98.19%1.38万 | -128.73%-19.16万 | -25.01%45.48万 | -20.50%200.04万 | -102.51%-1.62万 | 19.06%76.28万 | -4.00%66.7万 | 13.50%60.64万 | 8.87%251.63万 | 6.00%64.65万 |
| -管理费用 | -98.19%1.38万 | -128.73%-19.16万 | -25.01%45.48万 | -20.50%200.04万 | -102.51%-1.62万 | 19.06%76.28万 | -4.00%66.7万 | 13.50%60.64万 | 8.87%251.63万 | 6.00%64.65万 |
| 折旧摊销及损耗 | -7.47%2.65万 | -2.31%2.8万 | -5.45%2.89万 | 0.57%12.18万 | -59.30%3.39万 | 467.32%2.86万 | 317.12%2.87万 | 18.33%3.06万 | -8.37%12.11万 | 192.60%8.33万 |
| -折旧及摊销 | -7.47%2.65万 | -2.31%2.8万 | -5.45%2.89万 | 0.57%12.18万 | -59.30%3.39万 | 467.32%2.86万 | 317.12%2.87万 | 18.33%3.06万 | -8.37%12.11万 | 192.60%8.33万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,169 | ---- |
| 其他税费 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 120.86%6.02万 | ---- |
| 其他营业费用 | 137.46%47.29万 | ---- | ---- | 839.51%37.78万 | 1,961.75%14.65万 | 1,339.77%19.91万 | 67.04%1.61万 | 66.54%1.61万 | 201.22%4.02万 | 110.35%7,106 |
| 营业利润 | 59.62%-22.37万 | -656.51%-10.98万 | 122.44%6.98万 | 30.19%-78.18万 | 124.42%9.45万 | -387.34%-55.41万 | 96.52%-1.45万 | -54.17%-31.11万 | -96.26%-111.98万 | -68.31%-38.68万 |
| 营业外利息收入与支出净额 | 86.53%-218 | 63.12%-1,808 | 84.91%-762 | 79.05%-1.28万 | 92.23%-662 | 69.48%-1,619 | 81.24%-4,903 | 76.83%-5,049 | 27.77%-6.1万 | 64.42%-8,519 |
| 营业外利息收入 | 652.45%2,611 | ---- | -41.56%315 | -51.86%1,544 | 0.70%864 | -56.08%347 | --333 | -29.91%539 | 55.98%3,207 | -2.39%858 |
| 营业外利息支出 | 43.90%2,829 | -71.49%1,493 | -80.73%1,077 | -77.69%1.43万 | -83.73%1,526 | -67.74%1,966 | -79.97%5,236 | -75.23%5,588 | -25.78%6.42万 | -62.22%9,377 |
| 其他净收入/费用 | -27.57%-9.57万 | -185.63%-2.46万 | -133.44%-1.54万 | -74.71%18.59万 | 905.44%25.52万 | -275.23%-7.51万 | -96.12%2.88万 | 357.20%4.59万 | 170.00%73.5万 | 97.20%-3.17万 |
| 出售证券收益 | ---- | ---- | ---- | 348.71%11.93万 | 182.64%6.85万 | ---- | --5.07万 | --6.03万 | -209.93%-4.8万 | 41.48%-8.29万 |
| 特殊收入(费用) | --0 | ---- | ---- | -100.46%-3,181 | ---- | --0 | ---- | ---- | 170.58%68.94万 | 99.63%-3,816 |
| -减:勾销 | ---- | ---- | ---- | 107.72%3,181 | ---- | ---- | ---- | ---- | -104.02%-4.12万 | ---- |
| -固定资产出售收益 | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | 1,251.39%64.82万 | -13,057.89%-4.5万 |
| 其他营业外收入(费用) | -83.94%-9.57万 | 2,179.37%2.38万 | -277.64%-1.54万 | 13,457.66%4.51万 | 1,226.64%9.62万 | -27,936.36%-5.21万 | -99.86%1,042 | 145.23%8,645 | --333 | ---8,535 |
| 税前利润 | 12.49%-32.14万 | -1,617.09%-14.19万 | 121.97%5.94万 | -36.52%-60.86万 | 104.56%1.95万 | -382.17%-36.73万 | -96.87%9,355 | -11.92%-27.02万 | 73.85%-44.58万 | 69.15%-42.7万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 91.79%-8,500 | 93.53%-8,500 | ||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 12.49%-32.14万 | -1,617.09%-14.19万 | 121.97%5.94万 | -39.18%-60.86万 | 104.66%1.95万 | -382.17%-36.73万 | -96.87%9,355 | -11.92%-27.02万 | 72.69%-43.73万 | 66.60%-41.85万 |
| 持续经营利润 | 12.49%-32.14万 | -1,617.09%-14.19万 | 121.97%5.94万 | -39.18%-60.86万 | 104.66%1.95万 | -382.17%-36.73万 | -96.87%9,355 | -11.92%-27.02万 | 72.69%-43.73万 | 66.60%-41.85万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 124.66%447 | 0 | 0 | -122.39%-447 | 40.27%-2,308 | -41.31%-1,813 |
| 归属于母公司的净利润 | 12.49%-32.14万 | -1,617.09%-14.19万 | 122.01%5.94万 | -39.92%-60.86万 | 104.57%1.9万 | -382.12%-36.73万 | -96.87%9,355 | -11.82%-26.98万 | 72.77%-43.5万 | 66.71%-41.67万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 12.49%-32.14万 | -1,617.09%-14.19万 | 122.01%5.94万 | -39.92%-60.86万 | 104.57%1.9万 | -382.12%-36.73万 | -96.87%9,355 | -11.82%-26.98万 | 72.77%-43.5万 | 66.71%-41.67万 |
| 基本每股收益 | -15,718.97%-0.9175 | -1,200.00%-0.0022 | 122.50%0.0009 | -94.00%-0.0097 | 105.42%0.0003 | -728.57%-0.0058 | -93.10%0.0002 | -100.00%-0.004 | 75.00%-0.005 | 71.76%-0.0048 |
| 稀释每股收益 | -15,718.97%-0.9175 | -1,200.00%-0.0022 | 122.50%0.0009 | -94.00%-0.0097 | 105.42%0.0003 | -728.57%-0.0058 | -93.10%0.0002 | -100.00%-0.004 | 75.00%-0.005 | 71.76%-0.0048 |
| 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 | -- | -- | -- | -- | -- | -- |
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。