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)2025/09/30 | (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.45%23.74万 | -39.27%43.36万 | -76.60%17.92万 | -93.24%284.38万 | -82.37%115.86万 | -97.78%20.56万 | -95.74%71.39万 | -91.94%76.56万 | -61.70%4,208.66万 | -68.88%657.17万 |
| 营业收入 | 15.45%23.74万 | -39.27%43.36万 | -76.60%17.92万 | -93.24%284.38万 | -82.37%115.86万 | -97.78%20.56万 | -95.74%71.39万 | -91.94%76.56万 | -61.70%4,208.66万 | -68.88%657.17万 |
| 主营业务成本 | -40.35%100.98万 | -11.95%153.41万 | -17.30%138.98万 | -84.85%609.57万 | -87.06%98.03万 | -79.50%169.27万 | -87.89%174.23万 | -83.24%168.05万 | -57.51%4,024.11万 | -33.92%757.39万 |
| 毛利 | 48.06%-77.24万 | -7.02%-110.06万 | -32.33%-121.06万 | -276.21%-325.2万 | 117.79%17.83万 | -250.85%-148.71万 | -142.97%-102.84万 | -72.15%-91.48万 | -87.83%184.55万 | -110.38%-100.22万 |
| 营业费用 | -91.55%191.26万 | -91.31%103.68万 | -62.04%159.77万 | 37.68%4,974.68万 | -13.97%1,096.54万 | 206.36%2,263.8万 | 42.86%1,193.44万 | -44.93%420.91万 | 22.67%3,613.2万 | 11.88%1,274.55万 |
| 销售和管理费用 | -31.49%115.62万 | -49.43%71.22万 | -37.85%74.71万 | 5.31%657.97万 | 26.17%228.17万 | 49.61%168.76万 | -16.39%140.82万 | -26.12%120.22万 | -26.85%624.79万 | -8.16%180.84万 |
| -销售费用 | -78.81%4.7万 | -22.72%2.63万 | -81.80%2.32万 | -12.08%46.67万 | 171.40%8.32万 | 489.62%22.18万 | -59.19%3.4万 | -66.32%12.77万 | -59.20%53.08万 | -91.56%3.07万 |
| -管理费用 | -24.33%110.92万 | -50.09%68.59万 | -32.63%72.39万 | 6.92%611.3万 | 23.67%219.85万 | 34.44%146.58万 | -14.16%137.41万 | -13.91%107.45万 | -21.04%571.71万 | 10.71%177.78万 |
| 折旧摊销及损耗 | -83.05%27.36万 | -85.09%30.45万 | -83.36%34.32万 | -22.97%747.59万 | -27.33%175.63万 | -38.91%161.45万 | -12.13%204.3万 | -11.12%206.21万 | 29.93%970.49万 | 12.48%241.67万 |
| -折旧及摊销 | -83.05%27.36万 | -85.09%30.45万 | -83.36%34.32万 | -22.97%747.59万 | -27.33%175.63万 | -38.91%161.45万 | -12.13%204.3万 | -11.12%206.21万 | 29.93%970.49万 | 12.48%241.67万 |
| 可疑账款准备金 | -99.81%3.61万 | -100.10%-7,497 | 18.89%6.43万 | 374.42%3,239.48万 | -7.87%611.59万 | 21,353.29%1,871.54万 | 9,208.54%750.94万 | 149.40%5.41万 | 267.12%682.82万 | 417.69%663.86万 |
| 其他营业费用 | -28.02%44.66万 | -97.16%2.76万 | -50.26%44.3万 | -75.31%329.64万 | -56.87%81.15万 | -82.43%62.04万 | -77.16%97.38万 | -75.76%89.07万 | 15.26%1,335.1万 | -68.60%188.17万 |
| 营业利润 | 88.87%-268.5万 | 83.51%-213.74万 | 45.19%-280.83万 | -54.58%-5,299.88万 | 21.54%-1,078.71万 | -276.74%-2,412.51万 | -117.47%-1,296.27万 | 37.32%-512.39万 | -139.92%-3,428.65万 | -692.79%-1,374.77万 |
| 营业外利息收入与支出净额 | 36.57%-47.25万 | 40.64%-42.89万 | -53.15%-54.24万 | -2.53%-206.62万 | 73.82%-24.47万 | -61.42%-74.49万 | -210.67%-72.24万 | 8.42%-35.42万 | -803.46%-201.52万 | -1,010.51%-93.44万 |
| 营业外利息收入 | -54.41%2,518 | -62.14%2,514 | -98.67%2,656 | 2,097.05%60.38万 | 6,992.85%39.26万 | -10.02%5,523 | 4.27%6,640 | 2,008.26%19.91万 | -71.04%2.75万 | -74.94%5,535 |
| 营业外利息支出 | -40.07%41.14万 | -38.57%39.69万 | -4.52%49.3万 | 52.02%244.94万 | -9.49%60.04万 | 68.07%68.66万 | 223.56%64.61万 | 51.98%51.63万 | 509.30%161.13万 | 589.91%66.33万 |
| 其他财务费用 | -0.46%6.36万 | -58.43%3.45万 | 41.12%5.21万 | -48.87%22.06万 | -86.68%3.69万 | 8.05%6.39万 | 111.50%8.29万 | -34.62%3.69万 | 706.29%43.14万 | 2,642.50%27.66万 |
| 其他净收入/费用 | -337.45%-42.2万 | 205.35%71.65万 | -130.35%-2.19万 | 86.08%-605.18万 | -8.58%-653.62万 | 100.48%17.77万 | 174.89%23.46万 | 163.15%7.2万 | -3.38%-4,347.12万 | 84.34%-602万 |
| 出售证券收益 | -1,699.36%-42.17万 | 240.48%11.96万 | -257.74%-2.19万 | 87.48%-2.64万 | -277.63%-10.18万 | 110.38%2.64万 | 506.14%3.51万 | 168.66%1.39万 | -235.37%-21.11万 | 15.27%5.73万 |
| 特殊收入(费用) | -100.22%-327 | -65.51%6.88万 | --0 | 86.06%-602.54万 | -6.02%-643.44万 | 100.41%15.14万 | 165.63%19.95万 | 176.71%5.82万 | -3.00%-4,320.88万 | 84.21%-606.92万 |
| -减:重组与并购 | --0 | --0 | --0 | -1,246.03%-127.19万 | -10.29%-73.48万 | -138.78%-15.41万 | -165.63%-19.95万 | -342.10%-18.36万 | 115.84%11.1万 | -5,485.87%-66.62万 |
| -减:资本性资产减值 | ---- | ---- | ---- | -82.65%719.27万 | 40.94%719.27万 | --0 | ---- | ---- | -2.78%4,146.58万 | -86.72%510.34万 |
| -减:其他特殊费用 | ---- | ---- | ---- | -91.53%13.82万 | --0 | ---- | ---- | --13.82万 | --163.2万 | ---- |
| -固定资产出售收益 | 87.96%-327 | --6.88万 | --0 | --3.36万 | --2.35万 | ---2,715 | --0 | --1.28万 | --0 | --0 |
| 税前利润 | 85.50%-357.95万 | 86.25%-184.98万 | 37.62%-337.26万 | 23.39%-6,111.68万 | 15.14%-1,756.79万 | 43.74%-2,469.22万 | -106.73%-1,345.05万 | 37.69%-540.61万 | -41.04%-7,977.29万 | 48.56%-2,070.2万 |
| 所得税 | 5,660 | -761.63%-6,914 | 0 | -28.32%-185.49万 | -247.83%-186.4万 | 0 | 101.98%1,045 | -72.62%7,999 | 59.27%-144.55万 | 88.46%-53.59万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 85.48%-358.52万 | 86.30%-184.29万 | 37.71%-337.26万 | 24.34%-5,926.18万 | 22.13%-1,570.39万 | 42.58%-2,469.22万 | -108.44%-1,345.15万 | 37.80%-541.41万 | -47.75%-7,832.73万 | 43.36%-2,016.61万 |
| 持续经营利润 | 85.48%-358.52万 | 86.30%-184.29万 | 37.71%-337.26万 | 24.34%-5,926.18万 | 22.13%-1,570.39万 | 42.58%-2,469.22万 | -108.44%-1,345.15万 | 37.80%-541.41万 | -47.75%-7,832.73万 | 43.36%-2,016.61万 |
| 归属于少数股东的净利润 | 77.45%-14.25万 | 87.59%-9.63万 | 46.32%-12.08万 | 12.55%-130.77万 | 158.16%32.56万 | -80.23%-63.2万 | -146.15%-77.63万 | 16.52%-22.5万 | -1,986.66%-149.54万 | -257.07%-55.98万 |
| 归属于母公司的净利润 | 85.69%-344.27万 | 86.22%-174.65万 | 37.33%-325.18万 | 24.57%-5,795.41万 | 18.24%-1,602.95万 | 43.59%-2,406.03万 | -106.50%-1,267.52万 | 38.48%-518.91万 | -44.71%-7,683.2万 | 44.69%-1,960.63万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 85.69%-344.27万 | 86.22%-174.65万 | 37.33%-325.18万 | 24.57%-5,795.41万 | 18.24%-1,602.95万 | 43.59%-2,406.03万 | -106.50%-1,267.52万 | 38.48%-518.91万 | -44.71%-7,683.2万 | 44.69%-1,960.63万 |
| 基本每股收益 | 92.09%-0.011 | 94.32%-0.005 | 66.67%-0.012 | 51.22%-0.339 | 57.69%-0.066 | 62.73%-0.139 | -49.15%-0.088 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 |
| 稀释每股收益 | 92.09%-0.011 | 94.32%-0.005 | 66.67%-0.012 | 51.22%-0.339 | 57.69%-0.066 | 62.73%-0.139 | -49.15%-0.088 | 57.65%-0.036 | -29.66%-0.695 | 56.30%-0.156 |
| 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 | -- | -- | -- | -- | -- | -- |
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。