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 | 10.84%2,859.54万 | 6.63%972.32万 | 9.60%590.51万 | -12.93%562.83万 | 51.98%733.88万 | 10.78%2,579.98万 | 32.89%911.9万 | 25.51%538.81万 | 29.72%646.4万 | -32.48%482.87万 |
| 营业收入 | 10.84%2,859.54万 | 6.63%972.32万 | 9.60%590.51万 | -12.93%562.83万 | 51.98%733.88万 | 10.78%2,579.98万 | 32.89%911.9万 | 25.51%538.81万 | 29.72%646.4万 | -32.48%482.87万 |
| 主营业务成本 | 7.89%1,977.78万 | -5.01%596.46万 | 14.57%411.17万 | -14.41%408.41万 | 52.12%561.75万 | 4.99%1,833.19万 | 20.87%627.89万 | 7.35%358.87万 | 36.60%477.16万 | -31.98%369.28万 |
| 毛利 | 18.07%881.76万 | 32.34%375.86万 | -0.33%179.34万 | -8.75%154.43万 | 51.54%172.13万 | 28.11%746.79万 | 70.36%284.01万 | 89.42%179.94万 | 13.61%169.24万 | -34.06%113.59万 |
| 营业费用 | -9.28%793.82万 | -44.46%225.01万 | 265.29%178.45万 | -8.07%193.52万 | -6.48%196.83万 | 24.41%874.98万 | 69.34%405.14万 | -71.30%48.85万 | 47.98%210.52万 | 38.85%210.47万 |
| 销售和管理费用 | -9.89%756.84万 | -45.47%215.85万 | 327.90%169.19万 | -8.70%184.28万 | -7.48%187.52万 | 25.35%839.88万 | 69.81%395.81万 | -75.00%39.54万 | 48.36%201.85万 | 42.00%202.68万 |
| -销售费用 | -6.31%324.11万 | -12.04%100.67万 | -11.51%65.71万 | -7.74%73.1万 | 8.53%84.63万 | 30.47%345.92万 | 51.09%114.45万 | 26.38%74.26万 | 31.57%79.23万 | 10.76%77.98万 |
| -管理费用 | -12.40%432.73万 | -59.06%115.18万 | 398.03%103.48万 | -9.33%111.18万 | -17.49%102.9万 | 22.00%493.96万 | 78.82%281.36万 | -134.93%-34.72万 | 61.70%122.62万 | 72.41%124.71万 |
| 研发费用 | -6.23%13.09万 | -23.27%3.08万 | -20.52%3.21万 | -5.81%3.18万 | 43.50%3.6万 | 19.54%13.95万 | 403.96%4.02万 | -39.89%4.04万 | 303.38%3.38万 | --2.51万 |
| 折旧摊销及损耗 | 12.98%23.89万 | 14.44%6.08万 | 14.83%6.05万 | 14.48%6.06万 | 8.17%5.71万 | -2.18%21.15万 | -0.92%5.31万 | -1.32%5.27万 | -1.60%5.29万 | -4.78%5.27万 |
| -折旧及摊销 | 12.98%23.89万 | 14.44%6.08万 | 14.83%6.05万 | 14.48%6.06万 | 8.17%5.71万 | -2.18%21.15万 | -0.92%5.31万 | -1.32%5.27万 | -1.60%5.29万 | -4.78%5.27万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -24.11%2.51万 |
| 营业利润 | 168.60%87.95万 | 224.54%150.85万 | -99.32%8,886 | 5.29%-39.09万 | 74.50%-24.7万 | -6.51%-128.2万 | -67.00%-121.13万 | 274.28%131.09万 | -715.43%-41.27万 | -568.44%-96.88万 |
| 营业外利息收入与支出净额 | 25.07%18.11万 | 17.47%4.85万 | 183.06%4.73万 | 14.57%4.75万 | -16.55%3.79万 | 8,314.12%14.48万 | 1,322.20%4.13万 | 103.30%1.67万 | 544.82%4.14万 | 386.73%4.54万 |
| 营业外利息收入 | -26.02%22.8万 | -18.59%5.73万 | 7.80%5.63万 | -33.22%5.7万 | -42.70%5.75万 | -18.54%30.82万 | -23.80%7.03万 | -43.93%5.22万 | -18.27%8.53万 | 13.37%10.03万 |
| 营业外利息支出 | -71.28%4.69万 | -69.95%8,717 | -74.53%9,050 | -78.31%9,526 | -64.28%1.96万 | -56.61%16.34万 | -67.54%2.9万 | -58.17%3.55万 | -55.19%4.39万 | -47.31%5.5万 |
| 其他净收入/费用 | -106.80%-9,737 | -102.67%-2,571 | 128.49%2,825 | -117.83%-9,300 | -115.05%-691 | 118.23%14.32万 | 114.22%9.64万 | -110.92%-9,917 | -91.67%5.22万 | 100.56%4,590 |
| 出售证券收益 | -3,774.34%-9,737 | -153.72%-2,571 | 128.49%2,825 | -1,253.85%-9,300 | -115.05%-691 | -96.73%265 | -70.25%4,786 | -63.27%-9,917 | 103.73%806 | -76.68%4,590 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | 118.01%14.3万 | 114.77%9.16万 | ---- | -92.07%5.13万 | ---- |
| 税前利润 | 205.72%105.08万 | 244.79%155.45万 | -95.53%5.9万 | -10.52%-35.27万 | 77.16%-20.99万 | 50.00%-99.39万 | 23.32%-107.36万 | 301.75%131.77万 | -145.62%-31.91万 | -44.92%-91.89万 |
| 所得税 | 0 | 0 | 0 | |||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 205.72%105.08万 | 244.79%155.45万 | -95.53%5.9万 | -10.52%-35.27万 | 77.16%-20.99万 | 50.00%-99.39万 | 23.32%-107.36万 | 301.75%131.77万 | -145.62%-31.91万 | -44.92%-91.89万 |
| 持续经营利润 | 205.72%105.08万 | 244.79%155.45万 | -95.53%5.9万 | -10.52%-35.27万 | 77.16%-20.99万 | 50.00%-99.39万 | 23.32%-107.36万 | 301.75%131.77万 | -145.62%-31.91万 | -44.92%-91.89万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 205.72%105.08万 | 244.79%155.45万 | -95.53%5.9万 | -10.52%-35.27万 | 77.16%-20.99万 | 50.00%-99.39万 | 23.32%-107.36万 | 301.75%131.77万 | -145.62%-31.91万 | -44.92%-91.89万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 205.72%105.08万 | 244.79%155.45万 | -95.53%5.9万 | -10.52%-35.27万 | 77.16%-20.99万 | 50.00%-99.39万 | 23.32%-107.36万 | 301.75%131.77万 | -145.62%-31.91万 | -44.92%-91.89万 |
| 基本每股收益 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 497.61%0.01 | 0 | 0 |
| 稀释每股收益 | 0 | 0.006 | 0 | 0 | 0 | 0 | 0 | 497.61%0.01 | 0 | 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 | -- | -- | -- | -- | 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。