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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 4.83%7,088.2万 | 10.61%2.76亿 | 5.34%7,045.4万 | 10.02%6,966.6万 | 11.97%6,841万 | 16.19%6,761.3万 | 18.93%2.5亿 | 20.04%6,688.3万 | 17.48%6,332.2万 | 18.51%6,109.8万 |
| 营业收入 | 4.91%6,919.4万 | 10.49%2.69亿 | 5.75%6,854.9万 | 9.02%6,779.7万 | 10.53%6,574.8万 | 15.72%6,595.5万 | 18.82%2.43亿 | 19.86%6,482万 | 18.24%6,218.9万 | 18.16%5,948.3万 |
| 主营业务成本 | -1.28%2,358.3万 | 3.98%9,291.1万 | -3.25%2,053.9万 | -1.01%2,263.7万 | 7.86%2,584.5万 | 12.17%2,388.9万 | 13.51%8,935.7万 | 12.52%2,122.9万 | 14.93%2,286.9万 | 13.04%2,396.1万 |
| 毛利 | 8.18%4,729.9万 | 14.30%1.83亿 | 9.33%4,991.5万 | 16.26%4,702.9万 | 14.62%4,256.5万 | 18.51%4,372.4万 | 22.19%1.6亿 | 23.90%4,565.4万 | 18.98%4,045.3万 | 22.33%3,713.7万 |
| 营业费用 | 13.87%522万 | 2.06%1,948.8万 | 0.57%525万 | 8.77%474.9万 | 9.26%475.5万 | -5.60%458.4万 | 4.77%1,909.4万 | 16.75%522万 | -10.68%436.6万 | -9.47%435.2万 |
| 销售和管理费用 | 14.64%508.2万 | 3.79%1,886.6万 | 0.91%508.8万 | 9.49%459.1万 | 9.72%475.4万 | -3.82%443.3万 | 5.50%1,817.7万 | 24.10%504.2万 | -10.60%419.3万 | -6.03%433.3万 |
| -管理费用 | 14.64%508.2万 | 3.79%1,886.6万 | 0.91%508.8万 | 9.49%459.1万 | 9.72%475.4万 | -3.82%443.3万 | 5.50%1,817.7万 | 24.10%504.2万 | -10.60%419.3万 | -6.03%433.3万 |
| 折旧摊销及损耗 | -8.61%13.8万 | -32.17%62.2万 | -8.99%16.2万 | -8.67%15.8万 | -10.65%15.1万 | -61.96%15.1万 | -7.84%91.7万 | -56.37%17.8万 | -12.63%17.3万 | -13.78%16.9万 |
| -折旧及摊销 | -8.61%13.8万 | -32.17%62.2万 | -8.99%16.2万 | -8.67%15.8万 | -10.65%15.1万 | -61.96%15.1万 | -7.84%91.7万 | -56.37%17.8万 | -12.63%17.3万 | -13.78%16.9万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | 0.00%-15万 | 0.00%-15万 | ---- | ---- | ---- | ---15万 |
| 营业利润 | 7.51%4,207.9万 | 15.95%1.64亿 | 10.46%4,466.5万 | 17.16%4,228万 | 15.33%3,781万 | 22.16%3,914万 | 24.99%1.41亿 | 24.88%4,043.4万 | 23.96%3,608.7万 | 28.32%3,278.5万 |
| 营业外利息收入与支出净额 | -7.58%-1,491.8万 | -14.60%-5,777.9万 | -7.15%-1,474.2万 | -16.71%-1,485.7万 | -16.86%-1,431.3万 | -18.71%-1,386.7万 | -11.62%-5,041.7万 | -17.87%-1,375.8万 | -11.50%-1,273万 | -5.99%-1,224.8万 |
| 营业外利息收入 | 124.54%258万 | 12.27%754.9万 | 232.91%262万 | 0.15%196.3万 | -17.38%181.6万 | -35.38%114.9万 | 176.37%672.4万 | -13.04%78.7万 | 123.74%196万 | 1,778.63%219.8万 |
| 营业外利息支出 | 13.99%1,491.3万 | 12.90%5,610.6万 | 17.64%1,488万 | 10.89%1,415万 | 10.99%1,399.2万 | 12.04%1,308.3万 | 21.34%4,969.4万 | 15.92%1,264.9万 | 19.99%1,276万 | 26.95%1,260.7万 |
| 其他财务费用 | 33.73%258.5万 | 23.84%922.2万 | 30.91%248.2万 | 38.34%267万 | 16.20%213.7万 | 8.47%193.3万 | 12.05%744.7万 | 13.87%189.6万 | 16.34%193万 | 5.57%183.9万 |
| 其他净收入/费用 | -24.62%3,028.7万 | 59.97%2.35亿 | 64.69%8,016.1万 | 46.76%2,973.8万 | 297.05%8,487.3万 | -28.96%4,017.8万 | 109.95%1.47亿 | 56.83%4,867.3万 | -15.61%2,026.3万 | 78.34%2,137.6万 |
| 出售证券收益 | -24.72%3,028.7万 | 61.84%2.34亿 | 65.19%8,016.1万 | 51.53%2,960.8万 | 314.49%8,443.2万 | -28.69%4,023.4万 | 108.40%1.45亿 | 57.65%4,852.7万 | -17.97%1,954万 | 69.95%2,037万 |
| 特殊收入(费用) | --0 | -74.39%51.5万 | --0 | -82.02%13万 | -56.16%44.1万 | -141.18%-5.6万 | 353.95%201.1万 | -42.29%14.6万 | 280.53%72.3万 | --100.6万 |
| -固定资产出售收益 | --0 | -74.39%51.5万 | --0 | -82.02%13万 | -56.16%44.1万 | -141.18%-5.6万 | 353.95%201.1万 | -42.29%14.6万 | 280.53%72.3万 | --100.6万 |
| 税前利润 | -12.23%5,744.8万 | 43.43%3.41亿 | 46.10%1.1亿 | 31.04%5,716.1万 | 158.56%1.08亿 | -14.91%6,545.1万 | 72.48%2.38亿 | 45.63%7,534.9万 | 4.59%4,362万 | 61.33%4,191.3万 |
| 所得税 | -0.43%917.9万 | 42.56%5,406万 | 34.35%1,734万 | 27.07%1,060万 | 103.55%1,690.1万 | 10.16%921.9万 | 33.26%3,792.2万 | 5.41%1,290.7万 | 11.09%834.2万 | 57.85%830.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -14.16%4,826.9万 | 43.59%2.87亿 | 48.53%9,274.4万 | 31.98%4,656.1万 | 172.15%9,146.9万 | -17.97%5,623.2万 | 82.68%2亿 | 58.10%6,244.2万 | 3.16%3,527.8万 | 62.21%3,361万 |
| 持续经营利润 | -14.16%4,826.9万 | 43.59%2.87亿 | 48.53%9,274.4万 | 31.98%4,656.1万 | 172.15%9,146.9万 | -17.97%5,623.2万 | 82.68%2亿 | 58.10%6,244.2万 | 3.16%3,527.8万 | 62.21%3,361万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -14.16%4,826.9万 | 43.59%2.87亿 | 48.53%9,274.4万 | 31.98%4,656.1万 | 172.15%9,146.9万 | -17.97%5,623.2万 | 82.68%2亿 | 58.10%6,244.2万 | 3.16%3,527.8万 | 62.21%3,361万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -14.16%4,826.9万 | 43.59%2.87亿 | 48.53%9,274.4万 | 31.98%4,656.1万 | 172.15%9,146.9万 | -17.97%5,623.2万 | 82.68%2亿 | 58.10%6,244.2万 | 3.16%3,527.8万 | 62.21%3,361万 |
| 基本每股收益 | -13.93%5.19 | 43.59%30.8 | 48.51%9.95 | 31.93%5 | 172.02%9.82 | -18.07%6.03 | 82.71%21.45 | 58.02%6.7 | 3.27%3.79 | 62.61%3.61 |
| 稀释每股收益 | -13.93%5.19 | 43.59%30.8 | 48.51%9.95 | 31.93%5 | 172.02%9.82 | -18.07%6.03 | 82.71%21.45 | 58.02%6.7 | 3.27%3.79 | 62.61%3.61 |
| 每股派息 | 45.45%0.04 | 78.79%0.1475 | 45.45%0.04 | 45.45%0.04 | 45.45%0.04 | 0.0275 | 0.0825 | 0.0275 | 0.0275 | 0.0275 |
| 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。