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 | 8.84%1,793.24万 | 5.21%441.92万 | 13.43%461.61万 | 8.73%434.64万 | 8.14%455.07万 | 18.99%1,647.53万 | 17.54%420.04万 | 20.03%406.94万 | 16.75%399.74万 | 21.67%420.81万 |
| 营业收入 | 9.93%1,747.7万 | 20.20%488.55万 | 7.04%420.22万 | 5.29%404.93万 | 6.84%433.99万 | 19.65%1,589.84万 | 19.34%406.45万 | 20.97%392.59万 | 16.79%384.6万 | 21.50%406.2万 |
| 主营业务成本 | -10.58%299.85万 | -37.18%52.05万 | -15.20%76.58万 | -3.82%78.55万 | 15.11%92.67万 | 10.81%335.34万 | 0.39%82.86万 | 22.88%90.31万 | 8.67%81.67万 | 12.69%80.5万 |
| 毛利 | 13.81%1,493.39万 | 15.62%389.87万 | 21.60%385.02万 | 11.95%356.09万 | 6.49%362.41万 | 21.27%1,312.19万 | 22.68%337.18万 | 19.25%316.63万 | 19.03%318.07万 | 24.01%340.31万 |
| 营业费用 | 6.51%1,270.11万 | 8.85%316.37万 | 8.09%324.12万 | 4.07%322.2万 | 5.15%307.42万 | 8.76%1,192.46万 | -3.14%290.64万 | 8.32%299.85万 | 16.23%309.61万 | 15.49%292.36万 |
| 销售和管理费用 | 13.74%157.27万 | 19.52%30.16万 | 18.93%41.01万 | 9.79%44.68万 | 9.39%41.42万 | 8.50%138.28万 | -31.41%25.23万 | 10.75%34.48万 | 25.24%40.7万 | 40.10%37.87万 |
| -销售费用 | 26.27%82.22万 | -7.46%19.27万 | 43.97%19.59万 | 32.43%23.79万 | 53.84%19.57万 | 22.06%65.11万 | 15.09%20.82万 | 16.78%13.61万 | 27.10%17.96万 | 34.37%12.72万 |
| -管理费用 | 2.58%75.05万 | 147.01%10.89万 | 2.61%21.42万 | -8.10%20.89万 | -13.09%21.85万 | -1.26%73.16万 | -76.42%4.41万 | 7.15%20.88万 | 23.81%22.73万 | 43.19%25.15万 |
| 折旧摊销及损耗 | -3.51%122.21万 | -13.94%27.17万 | 1.17%31.33万 | 0.22%32.29万 | -1.48%31.41万 | -3.14%126.65万 | -0.91%31.57万 | -3.82%30.97万 | -4.24%32.22万 | -3.51%31.88万 |
| -折旧及摊销 | -3.51%122.21万 | -13.94%27.17万 | 1.17%31.33万 | 0.22%32.29万 | -1.48%31.41万 | -3.14%126.65万 | -0.91%31.57万 | -3.82%30.97万 | -4.24%32.22万 | -3.51%31.88万 |
| 其他营业费用 | 6.80%990.63万 | 10.78%259.04万 | 7.41%251.77万 | 3.61%245.23万 | 5.38%234.59万 | 10.66%927.54万 | 1.05%233.84万 | 9.80%234.39万 | 18.21%236.69万 | 15.29%222.61万 |
| 营业利润 | 86.49%223.28万 | 57.92%73.5万 | 263.03%60.91万 | 300.61%33.89万 | 14.67%54.99万 | 932.18%119.73万 | 284.56%46.54万 | 248.55%16.78万 | 900.40%8.46万 | 125.37%47.95万 |
| 营业外利息收入与支出净额 | -1.59%-17.33万 | -246.22%-4.23万 | -1.83%-4.22万 | 42.60%-4.34万 | -9.84%-4.55万 | -5.84%-17.06万 | 70.53%-1.22万 | -5.74%-4.14万 | -89.31%-7.55万 | -1.81%-4.14万 |
| 营业外利息支出 | -14.04%2.67万 | 117.97%4,546 | -16.08%6,503 | -81.53%7,653 | 11.75%7,977 | 7.27%3.1万 | -365.65%-2.53万 | 27.14%7,749 | 563.28%4.14万 | 0.99%7,138 |
| 其他财务费用 | 5.07%14.66万 | 0.58%3.77万 | 5.96%3.57万 | 4.72%3.57万 | 9.45%3.75万 | 5.52%13.96万 | 17.57%3.75万 | 1.79%3.37万 | 1.31%3.41万 | 1.98%3.43万 |
| 其他净收入/费用 | -12.4万 | -15.91万 | 3.51万 | |||||||
| 特殊收入(费用) | ---12.4万 | ---15.91万 | --0 | --3.51万 | ---- | --0 | ---- | ---- | --0 | ---- |
| -减:资本性资产减值 | --16.14万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --3.74万 | --2,328 | --0 | --3.51万 | ---- | --0 | ---- | ---- | --0 | ---- |
| 税前利润 | 88.52%193.56万 | 17.75%53.36万 | 348.61%56.69万 | 3,546.90%33.07万 | 15.12%50.44万 | 436.57%102.67万 | 254.37%45.32万 | 183.09%12.64万 | 128.84%9,067 | 154.60%43.81万 |
| 所得税 | 56.70%64.58万 | 48.61%71.44万 | 0.00%-2.29万 | 0.00%-2.29万 | 0.00%-2.29万 | 1,431.30%41.22万 | 411.41%48.07万 | -6.95%-2.29万 | 0.00%-2.29万 | 0.00%-2.29万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 109.86%128.97万 | -556.55%-18.08万 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 285.13%61.46万 | 92.90%-2.75万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 |
| 持续经营利润 | 109.86%128.97万 | -556.55%-18.08万 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 285.13%61.46万 | 92.90%-2.75万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 109.86%128.97万 | -556.55%-18.08万 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 285.13%61.46万 | 92.90%-2.75万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 |
| 优先股派息 | 16.67%23.1万 | 0.00%19.8万 | ||||||||
| 其他优先股派息 | 0.00%19.8万 | |||||||||
| 归属于普通股股东的净利润 | 154.16%105.87万 | -82.58%-41.18万 | 295.22%58.98万 | 1,007.38%35.35万 | 14.37%52.72万 | 178.60%41.66万 | 61.49%-22.55万 | 214.15%14.92万 | 471.77%3.19万 | 136.47%46.09万 |
| 基本每股收益 | 150.00%0.015 | -100.00%-0.004 | 300.00%0.008 | 0.005 | 16.67%0.007 | 175.00%0.006 | 77.78%-0.002 | 200.00%0.002 | 0 | 100.00%0.006 |
| 稀释每股收益 | 180.00%0.014 | -100.00%-0.004 | 250.00%0.007 | 0.005 | 0.00%0.006 | 162.50%0.005 | 77.78%-0.002 | 200.00%0.002 | 0 | 100.00%0.006 |
| 每股派息 | 50.00%0.015 | 0.00%0.005 | 0.005 | 0.00%0.005 | 0 | 0.00%0.01 | 0.00%0.005 | 0 | 0.00%0.005 | 0 |
| 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。