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
| (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 | 52.02%4,199.64万 | 55.83%3,493.43万 | 36.29%2,759.34万 | 48.39%9,453.64万 | 53.36%2,424.58万 | 59.01%2,762.6万 | 31.21%2,241.82万 | 50.67%2,024.64万 | 8.51%6,370.75万 | 10.40%1,581.02万 |
| 主营业务成本 | 34.17%2,041.64万 | 44.46%1,923.85万 | 2.53%1,497.29万 | 10.73%5,498.33万 | 0.06%1,184.52万 | 3.33%1,521.73万 | 6.64%1,331.77万 | 37.75%1,460.32万 | -2.32%4,965.43万 | -2.65%1,183.84万 |
| 毛利 | 73.91%2,158万 | 72.47%1,569.58万 | 123.64%1,262.04万 | 181.45%3,955.31万 | 212.22%1,240.05万 | 368.74%1,240.88万 | 97.91%910.05万 | 99.00%564.32万 | 78.47%1,405.32万 | 83.80%397.18万 |
| 营业费用 | 59.63%278.45万 | 91.56%370.27万 | -11.40%204.6万 | -48.78%564.88万 | -110.61%-33.76万 | -54.61%174.44万 | -22.91%193.29万 | 54.12%230.91万 | 93.61%1,102.91万 | 172.63%318.05万 |
| 员工成本 | 37.26%8.92万 | 109.68%13.63万 | 25.67%6.77万 | 26.13%24.89万 | 9.58%6.5万 | 24.66%6.5万 | 71.99%6.5万 | 12.10%5.39万 | -20.81%19.73万 | 298.37%5.93万 |
| 销售、一般行政及管理费用 | 60.49%269.53万 | 91.46%356.64万 | 1.83%197.82万 | 14.64%744.27万 | 18.09%195.79万 | -13.18%167.94万 | 28.49%186.27万 | 33.97%194.27万 | 19.18%649.22万 | 38.57%165.8万 |
| -一般及行政管理费用 | 60.49%269.53万 | 91.46%356.64万 | 1.83%197.82万 | 14.64%744.27万 | 18.09%195.79万 | -13.18%167.94万 | 28.49%186.27万 | 33.97%194.27万 | 19.18%649.22万 | 38.57%165.8万 |
| 其他营业费用 | ---- | ---- | ---- | -147.07%-204.28万 | -261.33%-236.05万 | ---- | -99.49%5,228 | --31.25万 | --433.96万 | --146.31万 |
| 其他营业收入总额 | ---- | ---- | --0 | -92.92%33.11万 | -101.22%-2万 | --0 | -98.92%1.13万 | --33.99万 | --468.04万 | --163.75万 |
| 营业利润 | 76.24%1,879.55万 | 67.33%1,199.31万 | 217.16%1,057.45万 | 1,021.13%3,390.42万 | 1,509.78%1,273.81万 | 991.95%1,066.44万 | 242.81%716.76万 | 149.26%333.41万 | 38.87%302.41万 | -20.42%79.13万 |
| 营业外利息收入与支出净额 | 874.88%14.31万 | 310.18%8.57万 | 338.46%9.51万 | 58.87%-17.53万 | 28.81%-7.61万 | 65.17%-1.85万 | 72.41%-4.08万 | 66.30%-3.99万 | 87.03%-42.61万 | 93.37%-10.69万 |
| 营业外利息收入 | 145.92%26.87万 | 114.12%20.32万 | 52.96%20.61万 | 59.42%49.91万 | 21.64%16.02万 | 7.57%10.93万 | 156.65%9.49万 | 214.63%13.47万 | 147.73%31.31万 | 465.50%13.17万 |
| 营业外利息支出 | -1.67%12.56万 | -13.41%11.75万 | -36.44%11.1万 | -8.77%67.44万 | -26.95%23.64万 | -2.10%12.77万 | -26.58%13.57万 | 8.34%17.46万 | -78.33%73.92万 | -80.21%32.36万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -49.76%1.21万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -116.54%-2.14万 | 104.78%3.76万 | 303.74%7.04万 | -970.38%-151.54万 | -801.89%-82.44万 | 398.08%12.94万 | -4,601.80%-78.58万 | -141.84%-3.46万 | 31.96%17.41万 | 39.37%11.75万 |
| 被指定为现金流套期的金融工具损益 | 0 | 0 | 0 | -98.72%6,832 | 0 | 0 | 0 | 6,832 | 222.92%53.44万 | 1.2万 |
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 965.90%26.66万 | 150.46%4.86万 | 239.62%3.95万 | -251.72%-27.46万 | -142.23%-21.49万 | -79.53%2.5万 | -2,612.65%-9.63万 | -91.90%1.16万 | 432.36%18.1万 | -69.99%-8.87万 |
| 减:其他特殊费用 | -965.90%-26.66万 | -150.46%-4.86万 | -239.62%-3.95万 | 251.72%27.46万 | 142.23%21.49万 | 79.53%-2.5万 | 2,612.65%9.63万 | 91.90%-1.16万 | -432.36%-18.1万 | 69.99%8.87万 |
| 其他营业外收入(费用) | -92.92%33.11万 | -101.22%-2万 | -98.92%1.13万 | 33.99万 | 468.04万 | 163.75万 | ||||
| 税前利润 | 77.62%1,918.37万 | 94.45%1,216.5万 | 197.94%1,077.95万 | 295.17%3,227.7万 | 391.09%1,160.27万 | 1,456.71%1,080.04万 | 70.65%625.6万 | 150.29%361.8万 | 1,152.15%816.79万 | 503.55%236.26万 |
| 所得税 | 46.36%319.81万 | 198.61%200.58万 | 10,357.50%200.98万 | 179.94%445.73万 | 297.30%162.02万 | 107.52%218.5万 | 337.60%67.17万 | 10.71%-1.96万 | 670.16%159.23万 | 186.23%40.78万 |
| 除税后利润 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.07%2,781.97万 | 410.66%998.25万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 |
| 持续经营利润 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.07%2,781.97万 | 410.66%998.25万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.07%2,781.97万 | 410.66%998.25万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 85.55%1,598.57万 | 81.93%1,015.92万 | 141.09%876.98万 | 323.07%2,781.97万 | 410.66%998.25万 | 2,499.08%861.54万 | 58.99%558.43万 | 147.88%363.76万 | 768.90%657.56万 | 1,837.21%195.48万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 85.50%0.2111 | 81.95%0.1341 | 141.25%0.1158 | 323.16%0.3673 | 410.85%0.1318 | 2,521.28%0.1138 | 58.84%0.0737 | 147.42%0.048 | 767.69%0.0868 | 1,820.00%0.0258 |
| 稀释每股收益 | 85.50%0.2111 | 81.95%0.1341 | 141.25%0.1158 | 323.16%0.3673 | 410.85%0.1318 | 2,521.28%0.1138 | 58.84%0.0737 | 166.67%0.048 | 767.69%0.0868 | 1,820.00%0.0258 |
| 每股派息 | ||||||||||
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。