Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/01/31 | (Q3)2024/10/31 | (Q2)2024/07/31 | (Q1)2024/04/30 | (FY)2024/01/31 | (Q4)2024/01/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -18.32%840.09万 | -11.12%867.29万 | 1.62%1,004.37万 | 36.67%4,656.47万 | 1.21%1,027.49万 | 27.18%1,028.54万 | 17.56%975.78万 | 31.25%988.39万 | 31.35%3,406.97万 | 46.87%1,015.21万 |
| 营业收入 | -18.32%840.09万 | -11.12%867.29万 | 1.62%1,004.37万 | 36.67%4,656.47万 | 1.21%1,027.49万 | 27.18%1,028.54万 | 17.56%975.78万 | 31.25%988.39万 | 31.35%3,406.97万 | 46.87%1,015.21万 |
| 主营业务成本 | -7.63%591.8万 | 4.31%594.2万 | 7.73%641.66万 | 40.25%2,867.95万 | 2.39%647.83万 | 33.78%640.68万 | 16.58%569.67万 | 33.97%595.62万 | 48.93%2,044.86万 | 63.07%632.71万 |
| 毛利 | -35.99%248.29万 | -32.75%273.09万 | -7.65%362.71万 | 31.31%1,788.52万 | -0.74%379.66万 | 17.60%387.86万 | 18.97%406.11万 | 27.34%392.76万 | 11.59%1,362.11万 | 26.13%382.49万 |
| 营业费用 | -19.02%283.39万 | -18.15%305.66万 | -15.28%323.09万 | 21.26%1,661.77万 | -7.37%346.02万 | 2.16%349.95万 | 12.12%373.46万 | 18.74%381.36万 | 16.63%1,370.37万 | 30.56%373.55万 |
| 销售和管理费用 | -21.35%242.96万 | -19.61%265.59万 | -17.47%281.6万 | 23.95%1,466.23万 | -7.76%304.19万 | 4.80%308.92万 | 15.49%330.39万 | 25.33%341.22万 | 23.22%1,182.9万 | 51.61%329.8万 |
| -销售费用 | -80.59%11.74万 | -70.98%17.72万 | -42.45%39.35万 | 112.90%277.93万 | -12.82%58.98万 | 180.51%60.46万 | 173.79%61.06万 | 259.23%68.37万 | 61.93%130.54万 | 343.01%67.66万 |
| -管理费用 | -6.94%231.22万 | -7.97%247.87万 | -11.21%242.26万 | 12.92%1,188.31万 | -6.46%245.21万 | -9.06%248.46万 | 2.10%269.32万 | 7.75%272.85万 | 19.67%1,052.35万 | 29.61%262.14万 |
| 折旧摊销及损耗 | -3.32%38.36万 | -3.43%38.39万 | -2.08%38.92万 | 1.01%183.88万 | -11.92%38.27万 | -13.73%39.67万 | -13.50%39.75万 | -14.83%39.74万 | -1.14%182.05万 | -21.52%43.44万 |
| -折旧及摊销 | -3.32%38.36万 | -3.43%38.39万 | -2.08%38.92万 | 1.01%183.88万 | -11.92%38.27万 | -13.73%39.67万 | -13.50%39.75万 | -14.83%39.74万 | -1.14%182.05万 | -21.52%43.44万 |
| 其他营业费用 | 52.50%2.07万 | -49.36%1.68万 | 539.36%2.57万 | 114.74%11.66万 | 1,066.66%3.56万 | -25.29%1.36万 | 213.55%3.32万 | -82.04%4,027 | -82.37%5.43万 | -97.69%3,053 |
| 营业利润 | -192.60%-35.11万 | -199.77%-32.57万 | 247.39%39.62万 | 1,633.49%126.75万 | 276.15%33.64万 | 397.36%37.91万 | 295.37%32.65万 | 189.69%11.4万 | -118.07%-8.27万 | -47.78%8.94万 |
| 营业外利息收入与支出净额 | 50.60%-18.24万 | 49.40%-18.49万 | 23.31%-28.2万 | -64.25%-173.99万 | -5.85%-38.64万 | -77.48%-36.91万 | -37.94%-36.54万 | -66.10%-36.77万 | 14.11%-105.93万 | 35.36%-36.5万 |
| 营业外利息支出 | -50.60%18.24万 | -49.40%18.49万 | -23.31%28.2万 | 64.25%173.99万 | 5.85%38.64万 | 77.48%36.91万 | 37.94%36.54万 | 66.10%36.77万 | 15.89%105.93万 | 48.75%36.5万 |
| 其他净收入/费用 | -75.23%11.12万 | -82.88%6.24万 | 129.39%7.95万 | 219.95%109.68万 | 141.14%28.79万 | 298.41%44.9万 | 9,342.47%36.42万 | -3,509.22%-27.05万 | -110.91%-91.44万 | -494.40%-69.99万 |
| 出售证券收益 | -85.72%5.89万 | -92.96%2.35万 | 113.19%4万 | 260.43%96.19万 | 148.34%28万 | 5,943.34%41.24万 | 4,898.43%33.41万 | -4,661.38%-30.32万 | -7,641.85%-59.96万 | -2,168.27%-57.92万 |
| 特殊收入(费用) | --1.26万 | ---- | ---- | 88.04%-4.63万 | 70.58%-4.63万 | --0 | ---- | ---- | -104.63%-38.72万 | -165.90%-15.73万 |
| -减:资本性资产减值 | ---- | ---- | ---- | -88.04%4.63万 | -70.58%4.63万 | --0 | ---- | ---- | --38.72万 | --15.73万 |
| -减:其他特殊费用 | ---1.26万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 8.58%3.97万 | 28.89%3.88万 | 21.08%3.95万 | 150.26%18.12万 | 47.95%5.42万 | 244.44%3.66万 | 178.48%3.01万 | 128.18%3.26万 | 189.38%7.24万 | 141.04%3.67万 |
| 税前利润 | -191.98%-42.22万 | -237.83%-44.83万 | 136.96%19.37万 | 130.37%62.45万 | 124.39%23.79万 | 181.70%45.9万 | 282.21%32.52万 | -53.90%-52.41万 | -127.02%-205.64万 | -351.63%-97.55万 |
| 所得税 | 0.00%-1.59万 | 0.00%-1.59万 | 0.00%-1.59万 | -16.66%-7.44万 | 0.01%-1.59万 | 0.00%-1.59万 | 0.00%-1.59万 | 0.00%-1.59万 | 0.00%-6.38万 | 0.00%-1.59万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -185.54%-40.62万 | -226.72%-43.23万 | 141.26%20.97万 | 135.07%69.89万 | 126.45%25.38万 | 187.01%47.49万 | 309.89%34.12万 | -56.55%-50.82万 | -125.97%-199.26万 | -379.65%-95.96万 |
| 持续经营利润 | -185.54%-40.62万 | -226.72%-43.23万 | 141.26%20.97万 | 135.07%69.89万 | 126.45%25.38万 | 187.01%47.49万 | 309.89%34.12万 | -56.55%-50.82万 | -125.97%-199.26万 | -379.65%-95.96万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -185.54%-40.62万 | -226.72%-43.23万 | 141.26%20.97万 | 135.07%69.89万 | 126.45%25.38万 | 187.01%47.49万 | 309.89%34.12万 | -56.55%-50.82万 | -125.97%-199.26万 | -379.65%-95.96万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -185.54%-40.62万 | -226.72%-43.23万 | 141.26%20.97万 | 135.07%69.89万 | 126.45%25.38万 | 187.01%47.49万 | 309.89%34.12万 | -56.55%-50.82万 | -125.97%-199.26万 | -379.65%-95.96万 |
| 基本每股收益 | -150.00%-0.01 | -200.00%-0.01 | 150.00%0.01 | 128.57%0.02 | 133.33%0.01 | 200.00%0.02 | 200.00%0.01 | -100.00%-0.02 | -122.58%-0.07 | -200.00%-0.03 |
| 稀释每股收益 | -150.00%-0.01 | -200.00%-0.01 | 150.00%0.01 | 128.57%0.02 | 133.33%0.01 | 200.00%0.02 | 200.00%0.01 | -100.00%-0.02 | -125.93%-0.07 | -200.00%-0.03 |
| 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。