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
| (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 | -46.31%53.02万 | -37.28%54.53万 | -59.81%66万 | -36.15%369.81万 | -85.81%19.92万 | -44.87%98.75万 | -52.03%86.95万 | 109.44%164.2万 | -26.23%579.14万 | 127.49%140.37万 |
| 营业收入 | -46.31%53.02万 | -37.28%54.53万 | -59.81%66万 | -36.15%369.81万 | -85.81%19.92万 | -44.87%98.75万 | -52.03%86.95万 | 109.44%164.2万 | -26.23%579.14万 | 127.49%140.37万 |
| 主营业务成本 | -89.22%49.67万 | -46.21%49.13万 | -58.09%56.68万 | -0.78%959.87万 | -44.35%272.6万 | 139.28%460.7万 | -56.11%91.34万 | 75.69%135.22万 | -26.61%967.46万 | -24.76%489.84万 |
| 毛利 | 100.93%3.35万 | 222.94%5.4万 | -67.84%9.32万 | -51.95%-590.06万 | 27.69%-252.69万 | -2,599.90%-361.95万 | 83.65%-4.39万 | 1,925.47%28.97万 | 27.16%-388.31万 | 40.70%-349.47万 |
| 营业费用 | 33.58%112.97万 | -16.97%62.24万 | -36.65%48.15万 | -18.82%312.57万 | -58.45%77.04万 | 28.66%84.57万 | -3.57%74.96万 | 35.34%76万 | 34.61%385.02万 | 93.88%185.4万 |
| 销售和管理费用 | -41.70%48.75万 | -70.46%11.12万 | -39.94%44.31万 | -16.37%306.01万 | -76.70%75.03万 | 347.52%83.62万 | 171.85%37.64万 | 45.97%73.78万 | 29.90%365.93万 | 218.46%321.96万 |
| -销售费用 | -74.33%4.59万 | -75.18%2.03万 | -58.49%3.2万 | 5.56%57.58万 | -20.77%23.83万 | 44.66%17.88万 | 1.62%8.16万 | 4.45%7.7万 | -2.47%54.55万 | 395.36%30.08万 |
| -管理费用 | -32.82%44.16万 | -69.15%9.09万 | -37.78%41.12万 | -20.22%248.43万 | -82.46%51.19万 | 939.72%65.73万 | 407.22%29.47万 | 53.06%66.09万 | 37.92%311.39万 | 207.15%291.88万 |
| 研发费用 | --65.08万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 折旧摊销及损耗 | -189.66%-8,574 | 255.25%4.89万 | 72.93%3.84万 | -65.63%6.56万 | -57.85%2.01万 | -77.11%9,563 | -69.64%1.38万 | -60.47%2.22万 | 342.73%19.09万 | 342.37%4.77万 |
| -折旧及摊销 | -189.66%-8,574 | 255.25%4.89万 | 72.93%3.84万 | -65.63%6.56万 | -57.85%2.01万 | -77.11%9,563 | -69.64%1.38万 | -60.47%2.22万 | 342.73%19.09万 | 342.37%4.77万 |
| 其他营业费用 | ---- | 28.63%46.24万 | ---- | ---- | ---- | 14.89%49.26万 | -39.44%35.95万 | ---- | ---- | ---- |
| 营业利润 | 75.45%-109.62万 | 28.37%-56.84万 | 17.43%-38.83万 | -16.72%-902.63万 | 38.35%-329.72万 | -464.22%-446.53万 | 24.14%-79.35万 | 14.07%-47.03万 | 5.59%-773.34万 | 21.92%-534.87万 |
| 营业外利息收入与支出净额 | 9.24%-53.33万 | -72.12%-29.83万 | -99.49%-24.77万 | 67.40%-98.49万 | 102.37%1.32万 | 29.59%-58.76万 | 78.63%-17.33万 | 84.85%-12.42万 | -163.72%-302.12万 | -90.24%-55.63万 |
| 营业外利息支出 | -9.24%53.33万 | 72.12%29.83万 | 99.49%24.77万 | -67.40%98.49万 | -102.37%-1.32万 | -29.59%58.76万 | -78.63%17.33万 | -84.85%12.42万 | 163.72%302.12万 | 90.24%55.63万 |
| 其他净收入/费用 | -48.82%13.21万 | 18.02%-21.17万 | -384.52%-32.84万 | -151.63%-1,232.83万 | -152.41%-1,237.34万 | 55.58%25.82万 | -929.89%-25.83万 | -191.94%-6.78万 | 2,059.57%2,388万 | 2,360.92万 |
| 特殊收入(费用) | -38.38%13.21万 | 40.19%-21.17万 | -302.94%-32.84万 | -151.30%-1,249.93万 | -150.86%-1,239.12万 | --21.44万 | ---35.4万 | ---8.15万 | 2,032.91%2,436.35万 | --2,436.35万 |
| -减:资本性资产减值 | ---- | ---- | ---- | --1,188.9万 | ---- | ---- | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,044.19%-2,539.06万 | ---- |
| -减:勾销 | 38.38%-13.21万 | -40.19%21.17万 | 302.94%32.84万 | -40.57%61.03万 | -51.10%50.22万 | ---21.44万 | --35.4万 | --8.15万 | 158.00%102.7万 | --102.7万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | 135.36%17.1万 | 102.35%1.78万 | -73.63%4.38万 | 207.65%9.57万 | -81.38%1.37万 | -1,256.18%-48.36万 | ---75.44万 |
| 税前利润 | 68.77%-149.74万 | 11.97%-107.85万 | -45.63%-96.44万 | -270.20%-2,233.95万 | -188.44%-1,565.75万 | -228.42%-479.47万 | 32.90%-122.51万 | 48.78%-66.22万 | 224.35%1,312.54万 | 311.75%1,770.42万 |
| 所得税 | -2,570 | 0 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 68.77%-149.74万 | 11.97%-107.85万 | -45.63%-96.44万 | -270.18%-2,233.69万 | -188.42%-1,565.49万 | -228.42%-479.47万 | 32.90%-122.51万 | 48.78%-66.22万 | 224.35%1,312.54万 | 314.32%1,770.42万 |
| 持续经营利润 | 68.77%-149.74万 | 11.97%-107.85万 | -45.63%-96.44万 | -270.18%-2,233.69万 | -188.42%-1,565.49万 | -228.42%-479.47万 | 32.90%-122.51万 | 48.78%-66.22万 | 224.35%1,312.54万 | 314.32%1,770.42万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 68.77%-149.74万 | 11.97%-107.85万 | -45.63%-96.44万 | -270.18%-2,233.69万 | -188.42%-1,565.49万 | -228.42%-479.47万 | 32.90%-122.51万 | 48.78%-66.22万 | 224.35%1,312.54万 | 314.32%1,770.42万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 68.77%-149.74万 | 11.97%-107.85万 | -45.63%-96.44万 | -270.18%-2,233.69万 | -188.42%-1,565.49万 | -228.42%-479.47万 | 32.90%-122.51万 | 48.78%-66.22万 | 224.35%1,312.54万 | 314.32%1,770.42万 |
| 基本每股收益 | 70.97%-0.09 | 25.00%-0.06 | -50.00%-0.06 | -135.47%-1.44 | -179.88%-1 | -200.29%-0.31 | 38.04%-0.08 | 56.25%-0.04 | 643.94%4.06 | 314.32%1.2519 |
| 稀释每股收益 | 70.97%-0.09 | 25.00%-0.06 | -50.00%-0.06 | -149.48%-1.44 | -179.88%-1 | -200.29%-0.31 | 38.04%-0.08 | 56.25%-0.04 | 489.87%2.91 | 314.32%1.2519 |
| 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。