Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (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 | -35.51%46.8万 | -48.50%40.84万 | -0.16%76.42万 | -20.94%301.67万 | -24.56%73.27万 | -29.91%72.56万 | -11.38%79.3万 | -16.27%76.54万 | 6.86%381.56万 | 28.70%97.14万 |
| 营业收入 | -35.51%46.8万 | -48.50%40.84万 | -0.16%76.42万 | -20.94%301.67万 | -24.56%73.27万 | -29.91%72.56万 | -11.38%79.3万 | -16.27%76.54万 | 6.86%381.56万 | 28.70%97.14万 |
| 主营业务成本 | -3.96%22.11万 | 64.65%21.85万 | -28.66%21.86万 | -19.73%90.01万 | -17.99%23.07万 | 13.10%23.03万 | -60.55%13.27万 | 2.15%30.65万 | -1.62%112.13万 | -11.95%28.13万 |
| 毛利 | -50.17%24.68万 | -71.24%18.99万 | 18.88%54.56万 | -21.44%211.66万 | -27.24%50.21万 | -40.44%49.53万 | 18.25%66.03万 | -25.27%45.9万 | 10.84%269.43万 | 58.53%69.01万 |
| 营业费用 | 61.84%171.59万 | 35.36%191万 | -3.41%157.24万 | -1.03%558.71万 | -33.80%148.79万 | 6.83%106.03万 | 21.45%141.1万 | 30.86%162.79万 | -4.81%564.54万 | 38.97%224.75万 |
| 销售和管理费用 | 85.58%128.44万 | 50.03%144.91万 | 8.25%114.86万 | -5.23%372.87万 | -43.97%100.98万 | 25.78%69.21万 | 25.34%96.59万 | 30.65%106.1万 | 1.25%393.45万 | 45.96%180.21万 |
| -销售费用 | 12.11%35.1万 | 27.55%48.57万 | -21.38%27.42万 | 8.37%135.61万 | -38.42%31.34万 | 6.95%31.31万 | 115.01%38.08万 | 27.75%34.87万 | -15.53%125.14万 | 34.62%50.9万 |
| -管理费用 | 146.28%93.34万 | 64.67%96.34万 | 22.76%87.44万 | -11.57%237.27万 | -46.15%69.63万 | 47.18%37.9万 | -1.42%58.5万 | 32.12%71.23万 | 11.59%268.32万 | 50.97%129.31万 |
| 研发费用 | 0.68%34.49万 | -12.57%37.3万 | -35.74%34.58万 | 2.52%168.49万 | -14.16%37.75万 | -18.91%34.26万 | 15.01%42.67万 | 31.20%53.81万 | 1.56%164.34万 | 56.74%43.98万 |
| 折旧摊销及损耗 | 240.45%8.65万 | 400.53%8.79万 | 233.78%7.81万 | 113.93%15.49万 | 589.50%8.85万 | 28.90%2.54万 | -13.35%1.76万 | 19.45%2.34万 | -82.94%7.24万 | -85.47%1.28万 |
| -折旧及摊销 | 240.45%8.65万 | 400.53%8.79万 | 233.78%7.81万 | 113.93%15.49万 | 589.50%8.85万 | 28.90%2.54万 | -13.35%1.76万 | 19.45%2.34万 | -82.94%7.24万 | -85.47%1.28万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他营业费用 | ---- | ---- | ---- | 477.92%1.86万 | 268.36%1.21万 | --131 | --950 | 141.24%5,452 | 60.99%-4,933 | -451.61%-7,193 |
| 营业利润 | -160.05%-146.91万 | -129.13%-172.01万 | 12.16%-102.68万 | -17.60%-347.05万 | 36.70%-98.58万 | -251.26%-56.49万 | -24.42%-75.07万 | -85.58%-116.9万 | 15.68%-295.11万 | -31.77%-155.75万 |
| 营业外利息收入与支出净额 | -54.73%-18.26万 | -54.54%-18.22万 | -58.79%-17.89万 | 68.43%-48.07万 | 83.81%-13.21万 | 27.44%-11.8万 | 60.20%-11.79万 | 54.56%-11.27万 | -55.40%-152.29万 | -190.89%-81.6万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,711 | ---- |
| 营业外利息支出 | 54.73%18.26万 | 54.54%18.22万 | 58.79%17.89万 | -67.76%48.07万 | -83.58%13.21万 | -27.44%11.8万 | -60.20%11.79万 | -50.45%11.27万 | 66.14%149.13万 | 306.17%80.5万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.33%3.43万 | --1.37万 |
| 其他净收入/费用 | -74.01%-70.22万 | -70.04%15.47万 | 222.07%49.38万 | -113.17%-43.03万 | -103.93%-13.84万 | -40.35万 | 195.53%51.62万 | -239.57%-40.45万 | 286.87%326.61万 | 214.78%351.66万 |
| 出售证券收益 | -55.26%-70.22万 | -70.04%15.47万 | 224.73%50.46万 | -130.76%-53.9万 | -111.18%-19.84万 | ---45.23万 | 2,408.34%51.62万 | -288,847.14%-40.45万 | 32.03%175.24万 | 15,463.96%177.49万 |
| 特殊收入(费用) | --0 | --0 | ---1.07万 | -92.82%10.87万 | -96.56%6万 | --4.87万 | --0 | --0 | 149.22%151.37万 | 156.64%174.17万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | 94.54%-11.52万 | 96.35%-6.65万 | ---4.87万 | ---- | ---- | ---211.05万 | ---182.05万 |
| -减:勾销 | --0 | --0 | --1.07万 | -98.91%6,494 | -91.76%6,494 | --0 | --0 | --0 | --59.68万 | --7.88万 |
| 税前利润 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 | 80.60%-120.79万 | 125.26%114.32万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 | 80.62%-120.79万 | 125.23%114.32万 |
| 持续经营利润 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 | 80.62%-120.79万 | 125.23%114.32万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 | 80.62%-120.79万 | 125.23%114.32万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -116.65%-235.39万 | -395.88%-174.76万 | 57.78%-71.19万 | -262.74%-438.15万 | -209.90%-125.64万 | -235.87%-108.65万 | 75.53%-35.24万 | -186.75%-168.62万 | 80.62%-120.79万 | 125.23%114.32万 |
| 基本每股收益 | 0.00%-0.04 | -200.00%-0.03 | 83.33%-0.01 | -116.67%-0.13 | -133.33%-0.02 | -100.00%-0.04 | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 |
| 稀释每股收益 | 0.00%-0.04 | -200.00%-0.03 | 83.33%-0.01 | -116.67%-0.13 | -133.33%-0.02 | -100.00%-0.04 | 87.50%-0.01 | -100.00%-0.06 | 82.35%-0.06 | 125.00%0.06 |
| 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。