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 | 43.78%3,455.52万 | 3.06%873.29万 | 49.35%863.13万 | 77.21%863.66万 | 74.32%855.43万 | 30.09%2,403.41万 | 76.13%847.39万 | 21.73%577.94万 | 3.44%487.36万 | 16.69%490.72万 |
| 营业收入 | 43.78%3,455.52万 | 3.06%873.29万 | 49.35%863.13万 | 77.21%863.66万 | 74.32%855.43万 | 30.09%2,403.41万 | 76.13%847.39万 | 21.73%577.94万 | 3.44%487.36万 | 16.69%490.72万 |
| 主营业务成本 | 42.00%1,387.21万 | -2.95%346.21万 | 45.42%330.7万 | 80.51%341.66万 | 81.15%368.64万 | 31.32%976.94万 | 87.23%356.75万 | 27.39%227.41万 | 1.07%189.28万 | 8.48%203.5万 |
| 毛利 | 45.00%2,068.31万 | 7.43%527.08万 | 51.89%532.43万 | 75.12%522万 | 69.48%486.79万 | 29.25%1,426.47万 | 68.85%490.64万 | 18.32%350.53万 | 4.99%298.08万 | 23.31%287.22万 |
| 营业费用 | 24.38%275.47万 | 7.16%77.55万 | 29.72%53.9万 | 35.43%94.78万 | 31.04%49.23万 | 19.20%221.48万 | 84.65%72.37万 | -10.71%41.55万 | 22.76%69.98万 | -12.78%37.57万 |
| 销售和管理费用 | 24.38%275.47万 | 7.16%77.55万 | 29.72%53.9万 | 35.43%94.78万 | 31.04%49.23万 | 19.20%221.48万 | 84.65%72.37万 | -10.71%41.55万 | 22.76%69.98万 | -12.78%37.57万 |
| -管理费用 | 24.38%275.47万 | 7.16%77.55万 | 29.72%53.9万 | 35.43%94.78万 | 31.04%49.23万 | 19.20%221.48万 | 84.65%72.37万 | -10.71%41.55万 | 22.76%69.98万 | -12.78%37.57万 |
| 营业利润 | 48.79%1,792.84万 | 7.48%449.53万 | 54.87%478.53万 | 87.30%427.22万 | 75.27%437.56万 | 31.28%1,204.99万 | 66.39%418.27万 | 23.73%308.98万 | 0.53%228.09万 | 31.50%249.65万 |
| 营业外利息收入与支出净额 | -38.93%-1,193.34万 | 9.96%-289.81万 | -45.35%-296.97万 | -85.00%-302.53万 | -79.66%-304.03万 | -35.47%-858.95万 | -94.24%-321.87万 | -22.76%-204.32万 | 2.45%-163.53万 | -26.03%-169.23万 |
| 营业外利息收入 | -76.28%4.2万 | -92.04%1,942 | -92.87%4,506 | -59.99%1.88万 | -60.66%1.68万 | 588.20%17.72万 | 9.97%2.44万 | 1,985.21%6.32万 | 1,171,500.00%4.69万 | 7,810.72%4.28万 |
| 营业外利息支出 | 40.09%1,144.27万 | -6.57%283.41万 | 43.41%282.15万 | 85.33%289.29万 | 80.19%289.42万 | 37.15%816.8万 | 93.09%303.34万 | 25.82%196.75万 | -1.42%156.1万 | 29.79%160.62万 |
| 其他财务费用 | -11.00%53.28万 | -68.57%6.59万 | 9.99%15.27万 | 24.75%15.12万 | 26.43%16.29万 | 45.76%59.86万 | 93.64%20.97万 | 33.91%13.89万 | 30.48%12.12万 | 21.77%12.89万 |
| 其他净收入/费用 | -91.94%100.34万 | -381.62%-754.32万 | -94.72%46.82万 | 580.92%477.51万 | 1,560.66%330.34万 | 362.62%1,245.28万 | 174.48%267.85万 | 311.66%887.42万 | -13.23%70.13万 | -91.12%19.89万 |
| 出售证券收益 | -92.99%87.32万 | -383.38%-759.03万 | -95.30%41.7万 | 576.37%474.31万 | 1,560.66%330.34万 | 362.62%1,245.28万 | 174.48%267.85万 | 311.66%887.42万 | -13.23%70.13万 | -91.12%19.89万 |
| 特殊收入(费用) | ---- | ---- | ---- | --3.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| -业务出售收益 | ---- | ---- | ---- | --3.19万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -56.02%699.84万 | -263.24%-594.59万 | -76.98%228.37万 | 347.09%602.2万 | 362.43%463.86万 | 935.87%1,591.32万 | 232.95%364.24万 | 395.29%992.08万 | -3.85%134.69万 | -64.11%100.31万 |
| 所得税 | 6.20%265.5万 | -65.17%20.9万 | -92.11%15万 | 202.1万 | 27.5万 | 733.33%250万 | 100.00%60万 | 642.86%190万 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -67.62%434.34万 | -302.31%-615.49万 | -73.40%213.37万 | 197.05%400.1万 | 335.01%436.36万 | 708.64%1,341.32万 | 200.09%304.24万 | 366.50%802.08万 | 12.17%134.69万 | -62.07%100.31万 |
| 持续经营利润 | -67.62%434.34万 | -302.31%-615.49万 | -73.40%213.37万 | 197.05%400.1万 | 335.01%436.36万 | 708.64%1,341.32万 | 200.09%304.24万 | 366.50%802.08万 | 12.17%134.69万 | -62.07%100.31万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -67.62%434.34万 | -302.31%-615.49万 | -73.40%213.37万 | 197.05%400.1万 | 335.01%436.36万 | 708.64%1,341.32万 | 200.09%304.24万 | 366.50%802.08万 | 12.17%134.69万 | -62.07%100.31万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -67.62%434.34万 | -302.31%-615.49万 | -73.40%213.37万 | 197.05%400.1万 | 335.01%436.36万 | 708.64%1,341.32万 | 200.09%304.24万 | 366.50%802.08万 | 12.17%134.69万 | -62.07%100.31万 |
| 基本每股收益 | -78.33%0.13 | -575.00%-0.19 | -83.33%0.06 | 50.00%0.12 | 116.67%0.13 | 561.54%0.6 | 122.22%0.04 | 300.00%0.36 | 14.29%0.08 | -64.71%0.06 |
| 稀释每股收益 | -78.33%0.13 | -575.00%-0.19 | -83.33%0.06 | 50.00%0.12 | 116.67%0.13 | 561.54%0.6 | 122.22%0.04 | 300.00%0.36 | 14.29%0.08 | -64.71%0.06 |
| 每股派息 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.04 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 |
| 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。