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 | 5.57%3.81亿 | 28.63%1.35亿 | 25.55%1.17亿 | -24.81%7,141.7万 | -14.78%5,820.9万 | 77.59%3.61亿 | 46.15%1.05亿 | 126.19%9,313.1万 | 78.57%9,497.8万 | 82.88%6,830.5万 |
| 营业收入 | 5.46%3.81亿 | 28.34%1.34亿 | 25.50%1.17亿 | -24.85%7,133.5万 | -14.82%5,814.9万 | 77.62%3.61亿 | 46.16%1.05亿 | 126.22%9,310万 | 78.63%9,492.2万 | 82.91%6,826.3万 |
| 主营业务成本 | 5.73%2.8亿 | 33.46%9,731.9万 | 34.84%8,939.6万 | -30.12%5,272.5万 | -19.27%4,025.5万 | 68.73%2.65亿 | 34.63%7,292万 | 115.86%6,629.8万 | 80.75%7,545.5万 | 65.33%4,986.4万 |
| 毛利 | 5.12%1.01亿 | 17.53%3,728.8万 | 2.60%2,753万 | -4.26%1,869.2万 | -2.64%1,795.4万 | 107.44%9,652.4万 | 81.92%3,172.7万 | 156.55%2,683.3万 | 70.61%1,952.3万 | 156.52%1,844.1万 |
| 营业费用 | 11.35%4,105.6万 | 0.43%1,003.9万 | 24.89%1,180.7万 | 15.30%1,027.8万 | 5.01%893.2万 | 38.70%3,687万 | 33.03%999.6万 | 36.24%945.4万 | 50.32%891.4万 | 37.22%850.6万 |
| 销售和管理费用 | 11.35%4,105.6万 | 0.43%1,003.9万 | 24.89%1,180.7万 | 15.30%1,027.8万 | 5.01%893.2万 | 38.70%3,687万 | 33.03%999.6万 | 36.24%945.4万 | 50.32%891.4万 | 37.22%850.6万 |
| -销售费用 | 8.86%1,470.7万 | 12.81%449万 | 7.42%372.1万 | 29.57%407.9万 | -17.17%241.7万 | 59.24%1,351万 | 53.37%398万 | 71.66%346.4万 | 57.79%314.8万 | 55.54%291.8万 |
| -管理费用 | 12.80%2,634.9万 | -7.76%554.9万 | 34.99%808.6万 | 7.51%619.9万 | 16.59%651.5万 | 29.08%2,336万 | 22.30%601.6万 | 21.72%599万 | 46.53%576.6万 | 29.26%558.8万 |
| 营业利润 | 1.26%6,040.8万 | 25.39%2,724.9万 | -9.53%1,572.3万 | -20.69%841.4万 | -9.19%902.2万 | 199.03%5,965.4万 | 118.93%2,173.1万 | 393.72%1,737.9万 | 92.44%1,060.9万 | 903.54%993.5万 |
| 营业外利息收入与支出净额 | -19.40%-732.4万 | 13.54%-166.6万 | 4.26%-197.8万 | -44.30%-175.9万 | -108.35%-192.1万 | -116.75%-613.4万 | -109.46%-192.7万 | -192.22%-206.6万 | -108.02%-121.9万 | -49.43%-92.2万 |
| 营业外利息收入 | -41.43%103.9万 | 13.07%39.8万 | -23.94%25.1万 | -61.54%21.5万 | -67.17%17.5万 | 14.97%177.4万 | -22.81%35.2万 | -25.34%33万 | 79.74%55.9万 | 59.58%53.3万 |
| 营业外利息支出 | 5.39%786.3万 | -14.63%156.4万 | -6.97%222.9万 | 11.02%197.4万 | 44.05%209.6万 | 87.13%746.1万 | 85.05%183.2万 | 108.53%239.6万 | 98.22%177.8万 | 53.00%145.5万 |
| 其他财务费用 | 11.86%50万 | ---- | ---- | ---- | ---- | 15.80%44.7万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -38.44%143.2万 | -16.1万 | 53.1万 | 53.2万 | 53万 | 110.31%232.6万 | ||||
| 出售证券收益 | -38.44%143.2万 | ---16.1万 | --53.1万 | --53.2万 | --53万 | 110.31%232.6万 | ---- | ---- | ---- | ---- |
| 税前利润 | -2.38%5,451.6万 | 14.88%2,542.2万 | -6.77%1,427.6万 | -23.46%718.7万 | -15.33%763.1万 | 206.43%5,584.6万 | 118.85%2,213万 | 444.37%1,531.3万 | 90.58%939万 | 2,316.35%901.3万 |
| 所得税 | 4.02%1,253.7万 | 21.77%599万 | -3.87%345.3万 | -9.84%115.5万 | -14.24%193.9万 | 189.60%1,205.3万 | 119.01%491.9万 | 345.11%359.2万 | 19.72%128.1万 | 5,697.44%226.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -4.14%4,197.9万 | 12.90%1,943.2万 | -7.66%1,082.3万 | -25.61%603.2万 | -15.70%569.2万 | 211.41%4,379.3万 | 118.80%1,721.1万 | 484.30%1,172.1万 | 110.24%810.9万 | 1,921.56%675.2万 |
| 持续经营利润 | -4.14%4,197.9万 | 12.90%1,943.2万 | -7.66%1,082.3万 | -25.61%603.2万 | -15.70%569.2万 | 211.41%4,379.3万 | 118.80%1,721.1万 | 484.30%1,172.1万 | 110.24%810.9万 | 1,921.56%675.2万 |
| 归属于少数股东的净利润 | -34.80%273.6万 | -67.28%150.3万 | 891.84%223.3万 | -907.32%-66.2万 | -70.71%-33.8万 | 1,034.52%419.6万 | 2,517.89%459.4万 | -43.15%-28.2万 | 134.75%8.2万 | -213.79%-19.8万 |
| 归属于母公司的净利润 | -0.89%3,924.3万 | 42.10%1,792.9万 | -28.43%859万 | -16.61%669.4万 | -13.24%603万 | 172.86%3,959.7万 | 56.62%1,261.7万 | 444.85%1,200.3万 | 96.12%802.7万 | 4,243.75%695万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -0.89%3,924.3万 | 42.10%1,792.9万 | -28.43%859万 | -16.61%669.4万 | -13.24%603万 | 172.86%3,959.7万 | 56.62%1,261.7万 | 444.85%1,200.3万 | 96.12%802.7万 | 4,243.75%695万 |
| 基本每股收益 | -1.43%0.69 | 40.91%0.31 | -27.27%0.16 | -21.43%0.11 | -8.33%0.11 | 169.23%0.7 | 46.67%0.22 | 450.00%0.22 | 100.00%0.14 | 4,164.39%0.12 |
| 稀释每股收益 | -1.43%0.69 | 40.91%0.31 | -27.27%0.16 | -21.43%0.11 | -8.33%0.11 | 169.23%0.7 | 46.67%0.22 | 450.00%0.22 | 100.00%0.14 | 4,164.39%0.12 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。