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
| (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 | -2.01%145.02万 | 246.45%36.95万 | 84.28%44.89万 | -86.94%9万 | 22.94%54.19万 | -64.15%147.99万 | -96.54%10.66万 | -57.86%24.36万 | 98.62%68.89万 | 261.06%44.08万 |
| 营业收入 | -2.01%145.02万 | 246.45%36.95万 | 84.28%44.89万 | -86.94%9万 | 22.94%54.19万 | -64.15%147.99万 | -96.54%10.66万 | -57.86%24.36万 | 98.62%68.89万 | 261.06%44.08万 |
| 主营业务成本 | -10.79%7.9万 | -61.30%8,775 | 4.90%2.38万 | 6.56%2.32万 | 8.44%2.32万 | 4.83%8.86万 | 5.89%2.27万 | 5.89%2.27万 | 4.64%2.18万 | 2.82%2.14万 |
| 毛利 | -1.45%137.12万 | 329.56%36.07万 | 92.42%42.51万 | -89.99%6.68万 | 23.68%51.87万 | -65.59%139.14万 | -97.26%8.4万 | -60.31%22.09万 | 104.62%66.71万 | 314.18%41.94万 |
| 营业费用 | 49.08%503.45万 | 38.65%125.58万 | 25.59%116.94万 | 138.72%132.97万 | 30.17%127.95万 | 23.85%337.69万 | 95.83%90.57万 | -10.79%93.12万 | -2.40%55.7万 | 51.34%98.3万 |
| 销售和管理费用 | 41.78%253.9万 | 30.55%71.25万 | 51.84%61.35万 | 15.15%45.46万 | 69.97%75.84万 | 3.40%179.08万 | 35.11%54.58万 | -35.08%40.4万 | 1.22%39.48万 | 41.42%44.62万 |
| -销售费用 | -9.67%10.86万 | -0.85%5.65万 | -24.94%1.95万 | 56.79%1.39万 | -34.04%1.88万 | 222.14%12.03万 | 1,119.86%5.7万 | 115.43%2.59万 | -28.77%8,835 | 246.86%2.85万 |
| -管理费用 | 45.48%243.03万 | 34.21%65.6万 | 57.11%59.4万 | 14.20%44.08万 | 77.06%73.96万 | -1.42%167.05万 | 22.42%48.88万 | -38.05%37.81万 | 2.21%38.6万 | 35.93%41.77万 |
| 其他营业费用 | 57.33%249.55万 | 50.93%54.33万 | 5.47%55.6万 | 439.51%87.51万 | -2.92%52.12万 | 59.44%158.61万 | 514.59%36万 | 25.07%52.71万 | -10.23%16.22万 | 60.71%53.68万 |
| 营业利润 | -84.50%-366.32万 | -8.92%-89.51万 | -4.80%-74.43万 | -1,246.96%-126.29万 | -34.99%-76.09万 | -250.76%-198.55万 | -131.64%-82.18万 | -45.77%-71.03万 | 145.00%11.01万 | -2.80%-56.36万 |
| 营业外利息收入与支出净额 | -37.16%73.94万 | -51.12%10.81万 | 21.99%22.64万 | -63.53%17.52万 | -20.66%22.98万 | 14.36%117.67万 | -26.51%22.11万 | -26.59%18.55万 | 97.43%48.03万 | 24.89%28.96万 |
| 营业外利息收入 | -25.48%62.82万 | -33.97%10.81万 | 75.13%22.64万 | -67.39%12.13万 | -3.21%17.25万 | 59.28%84.3万 | -14.06%16.37万 | -10.55%12.92万 | 263.22%37.19万 | 93.89%17.82万 |
| 其他财务费用 | 66.67%-11.12万 | --0 | ---- | 50.32%-5.39万 | 48.57%-5.73万 | 33.22%-33.36万 | 47.99%-5.74万 | 47.99%-5.63万 | 23.03%-10.85万 | 20.40%-11.14万 |
| 其他净收入/费用 | 317.07%889.94万 | 59.63%193.36万 | 191,329.64%500.59万 | -6.57%57.71万 | 357.58%138.28万 | 261.89%213.38万 | 24.21%121.13万 | 100.11%2,615 | 170.47%61.77万 | -64.87%30.22万 |
| 出售证券收益 | 497.26%863.66万 | 130.50%230.75万 | 6,905.84%463.46万 | -40.10%40.62万 | 879.73%128.83万 | 189.35%144.6万 | 50.72%100.11万 | 97.00%-6.81万 | 181.71%67.83万 | -120.23%-16.52万 |
| 特殊收入(费用) | -250.74%-1,022 | ---- | ---- | ---- | ---- | 105.11%678 | ---- | ---- | ---- | ---- |
| -减:勾销 | 250.74%1,022 | ---- | ---- | ---- | ---- | -105.11%-678 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -76.17%2.64万 | 46.03%9,784 | -80.87%1.65万 | -75.87%2,407 | -127.29%-2,225 | -69.77%11.09万 | -97.79%6,700 | 283.18%8.61万 | 66.25%9,975 | -77.30%8,154 |
| 税前利润 | 351.02%597.56万 | 87.77%114.66万 | 959.58%448.79万 | -142.27%-51.07万 | 2,919.14%85.18万 | 28.90%132.49万 | -84.23%61.06万 | 79.21%-52.21万 | 237.60%120.81万 | -94.81%2.82万 |
| 所得税 | -8.77万 | -8,377.33%-10.17万 | 1.4万 | 0 | 0 | 0 | 93.03%-1,200 | 0 | 0 | 1,200 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 357.64%606.33万 | 104.03%124.83万 | 956.90%447.39万 | -142.27%-51.07万 | 3,053.26%85.18万 | -3.50%132.49万 | -84.27%61.18万 | 79.21%-52.21万 | 319.61%120.81万 | -95.03%2.7万 |
| 持续经营利润 | 357.64%606.33万 | 104.03%124.83万 | 956.90%447.39万 | -142.27%-51.07万 | 3,053.26%85.18万 | -3.50%132.49万 | -84.27%61.18万 | 79.21%-52.21万 | 319.61%120.81万 | -95.03%2.7万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 357.64%606.33万 | 104.03%124.83万 | 956.90%447.39万 | -142.27%-51.07万 | 3,053.26%85.18万 | -3.50%132.49万 | -84.27%61.18万 | 79.21%-52.21万 | 319.61%120.81万 | -95.03%2.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 357.64%606.33万 | 104.03%124.83万 | 956.90%447.39万 | -142.27%-51.07万 | 3,053.26%85.18万 | -3.50%132.49万 | -84.27%61.18万 | 79.21%-52.21万 | 319.61%120.81万 | -95.03%2.7万 |
| 基本每股收益 | 450.00%0.11 | 100.00%0.02 | 900.00%0.08 | -150.00%-0.01 | 0.02 | 0.00%0.02 | -85.71%0.01 | 80.00%-0.01 | 300.00%0.02 | 0 |
| 稀释每股收益 | 450.00%0.11 | 100.00%0.02 | 900.00%0.08 | -150.00%-0.01 | 0.01 | 0.00%0.02 | -85.71%0.01 | 80.00%-0.01 | 300.00%0.02 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。