Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 69.42%441.09万 | 35.24%1,264.09万 | 54.46%621.82万 | 20.83%172.52万 | 5.89%209.4万 | 35.88%260.35万 | 19.40%934.71万 | 76.22%402.57万 | -32.22%142.78万 | 67.10%197.76万 |
| 营业收入 | 69.42%441.09万 | 35.24%1,264.09万 | 54.46%621.82万 | 20.83%172.52万 | 5.89%209.4万 | 35.88%260.35万 | 19.40%934.71万 | 76.22%402.57万 | -32.22%142.78万 | 67.10%197.76万 |
| 主营业务成本 | 27.91%2.43万 | -1.08%8万 | 0.83%2.06万 | -0.29%2.01万 | 0.77%2.04万 | -5.69%1.9万 | -10.91%8.09万 | -11.52%2.04万 | -10.85%2.01万 | -9.39%2.03万 |
| 毛利 | 69.73%438.66万 | 35.56%1,256.08万 | 54.73%619.76万 | 21.13%170.51万 | 5.94%207.36万 | 36.32%258.45万 | 19.75%926.62万 | 77.11%400.53万 | -32.45%140.77万 | 68.58%195.73万 |
| 营业费用 | -2.77%152.31万 | 26.22%623.9万 | 69.19%268.81万 | 3.73%93.86万 | 4.54%104.59万 | 8.13%156.64万 | 5.38%494.28万 | 1.54%158.88万 | 7.52%90.49万 | 13.78%100.05万 |
| 销售和管理费用 | -10.44%134.95万 | 25.54%509.4万 | 83.36%162.27万 | 18.57%99.71万 | 3.10%96.75万 | 8.13%150.67万 | 4.27%405.77万 | -3.85%88.5万 | 3.91%84.09万 | 15.81%93.84万 |
| -销售费用 | -1.54%3.36万 | 23.12%13.11万 | 12.80%3.64万 | 65.57%2.32万 | 804.72%3.74万 | -39.17%3.41万 | -16.22%10.65万 | -17.94%3.23万 | 14.16%1.4万 | 134.03%4,133 |
| -管理费用 | -10.65%131.59万 | 25.61%496.29万 | 86.03%158.63万 | 17.78%97.39万 | -0.44%93.01万 | 10.12%147.26万 | 4.97%395.12万 | -3.22%85.27万 | 3.75%82.69万 | 15.55%93.42万 |
| 其他税费 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业费用 | 190.86%17.36万 | 29.36%114.5万 | 51.37%106.54万 | -191.55%-5.85万 | 26.18%7.84万 | 8.16%5.97万 | 22.19%88.51万 | 23.55%70.38万 | 98.06%6.39万 | -9.98%6.22万 |
| 营业利润 | 181.27%286.35万 | 46.22%632.18万 | 45.23%350.95万 | 52.45%76.65万 | 7.41%102.77万 | 127.61%101.81万 | 41.87%432.34万 | 246.81%241.65万 | -59.53%50.28万 | 239.60%95.68万 |
| 营业外利息收入与支出净额 | -67.83%8.41万 | -20.72%45.86万 | -60.99%8.3万 | -81.11%2.62万 | -23.68%8.82万 | 133.77%26.14万 | 125.48%57.85万 | 147.57%21.27万 | 142.50%13.85万 | 98.97%11.55万 |
| 营业外利息收入 | -67.83%8.41万 | -20.72%45.86万 | -60.99%8.3万 | -81.11%2.62万 | -23.68%8.82万 | 133.77%26.14万 | 125.48%57.85万 | 147.57%21.27万 | 142.50%13.85万 | 98.97%11.55万 |
| 其他净收入/费用 | 186.49%142.78万 | 144.69%28.76万 | -1,016.14%-17.84万 | 237.80%53.3万 | -19,887.10%-56.54万 | 282.26%49.84万 | 53.48%-64.36万 | 106.45%1.95万 | 37.96%-38.68万 | 98.64%-2,829 |
| 出售证券收益 | 14.34%54.71万 | 122.33%9.36万 | -145.11%-7.99万 | 211.43%31.66万 | -1,503.31%-62.16万 | 274.97%47.85万 | 70.39%-41.92万 | 158.89%17.71万 | 54.43%-28.41万 | 83.01%-3.88万 |
| 特殊收入(费用) | ---- | 13.97%-11.92万 | ---- | ---- | ---- | ---- | ---13.86万 | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | -13.97%11.92万 | ---- | ---- | ---- | ---- | --13.86万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 4,316.55%88.08万 | 465.14%31.33万 | 209.04%2.08万 | 310.76%21.64万 | 56.16%5.61万 | --1.99万 | -365.66%-8.58万 | -1,503.29%-1.9万 | -103,634.34%-10.27万 | 80.02%3.59万 |
| 税前利润 | 146.11%437.55万 | 65.98%706.8万 | 28.90%341.41万 | 420.90%132.57万 | -48.54%55.04万 | 522.39%177.78万 | 121.72%425.83万 | 450.94%264.86万 | -62.35%25.45万 | 712.57%106.95万 |
| 所得税 | 43.51%86.06万 | 50.33%250.51万 | 366.31%44.15万 | 9.51%67.24万 | 41.79%79.15万 | 59.97万 | 248.27%166.63万 | 108.42%9.47万 | 61.4万 | 55.82万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 198.34%351.48万 | 76.04%456.29万 | 16.39%297.26万 | 281.70%65.33万 | -147.16%-24.11万 | 312.45%117.81万 | -14.86%259.19万 | 59.17%255.4万 | -153.19%-35.95万 | 288.45%51.13万 |
| 持续经营利润 | 198.34%351.48万 | 76.04%456.29万 | 16.39%297.26万 | 281.70%65.33万 | -147.16%-24.11万 | 312.45%117.81万 | -14.86%259.19万 | 59.17%255.4万 | -153.19%-35.95万 | 288.45%51.13万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 198.34%351.48万 | 76.04%456.29万 | 16.39%297.26万 | 281.70%65.33万 | -147.16%-24.11万 | 312.45%117.81万 | -14.86%259.19万 | 59.17%255.4万 | -153.19%-35.95万 | 288.45%51.13万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 198.34%351.48万 | 76.04%456.29万 | 16.39%297.26万 | 281.70%65.33万 | -147.16%-24.11万 | 312.45%117.81万 | -14.86%259.19万 | 59.17%255.4万 | -153.19%-35.95万 | 288.45%51.13万 |
| 基本每股收益 | 156.92%0.06 | 211.19%0.16 | -1.15%0.0501 | 0.01 | -147.08%-0.0048 | 0.0234 | -35.73%0.0514 | 26.66%0.0507 | 0 | 266.26%0.0101 |
| 稀释每股收益 | 156.92%0.06 | 191.74%0.15 | -1.15%0.0501 | 0.01 | -147.08%-0.0048 | 0.0234 | 28.54%0.0514 | 0.0507 | 0 | 298.00%0.0101 |
| 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。