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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.87%3,353.58万 | -1.00%1.19亿 | 9.31%3,236.79万 | 1.52%3,017.69万 | -8.97%2,767.64万 | -5.46%2,919.49万 | 10.61%1.21亿 | 1.04%2,961.24万 | 12.12%2,972.61万 | 20.56%3,040.23万 |
| 营业收入 | 14.87%3,353.58万 | -1.00%1.19亿 | 9.31%3,236.79万 | 1.52%3,017.69万 | -8.97%2,767.64万 | -5.46%2,919.49万 | 10.61%1.21亿 | 1.04%2,961.24万 | 12.12%2,972.61万 | 20.56%3,040.23万 |
| 主营业务成本 | 16.57%2,842.84万 | -2.00%9,938.55万 | 8.66%2,689.04万 | -0.48%2,489.33万 | -9.97%2,321.53万 | -6.31%2,438.65万 | 9.28%1.01亿 | -2.18%2,474.76万 | 11.11%2,501.22万 | 21.56%2,578.57万 |
| 毛利 | 6.22%510.73万 | 4.29%2,003.06万 | 12.59%547.75万 | 12.09%528.37万 | -3.37%446.11万 | -0.92%480.84万 | 18.20%1,920.75万 | 21.38%486.48万 | 17.82%471.38万 | 15.26%461.66万 |
| 营业费用 | -4.25%506万 | 4.14%2,073.69万 | 9.52%542.36万 | 2.59%516.29万 | 1.54%486.57万 | 6.34%528.47万 | 5.67%1,991.32万 | -1.72%495.24万 | 18.46%503.24万 | -6.05%479.19万 |
| 销售和管理费用 | -5.95%409.85万 | 4.74%1,682.97万 | 8.47%432.44万 | 3.95%421.94万 | 2.48%392.81万 | 8.35%435.78万 | 4.79%1,606.75万 | -1.62%398.67万 | 18.88%405.91万 | -9.04%383.29万 |
| -管理费用 | -5.95%409.85万 | 4.74%1,682.97万 | 8.47%432.44万 | 3.95%421.94万 | 2.48%392.81万 | 8.35%435.78万 | 4.79%1,606.75万 | -1.62%398.67万 | 18.88%405.91万 | -9.04%383.29万 |
| 折旧摊销及损耗 | 3.74%96.16万 | 1.60%390.72万 | 13.83%109.92万 | -3.06%94.35万 | -2.24%93.76万 | -2.19%92.69万 | 10.38%384.57万 | 0.67%96.57万 | 16.77%97.33万 | 8.16%95.91万 |
| -折旧及摊销 | 3.74%96.16万 | 1.60%390.72万 | 13.83%109.92万 | -3.06%94.35万 | -2.24%93.76万 | -2.19%92.69万 | 10.38%384.57万 | 0.67%96.57万 | 16.77%97.33万 | 8.16%95.91万 |
| 可疑账款准备金 | ---- | ---- | ---- | ---- | ---- | ---- | 0.28%2.72万 | ---- | ---- | ---- |
| 营业利润 | 109.93%4.73万 | -0.08%-70.63万 | 161.43%5.38万 | 137.92%12.08万 | -130.75%-40.46万 | -308.31%-47.63万 | 72.79%-70.57万 | 91.50%-8.76万 | -28.81%-31.86万 | 83.99%-17.53万 |
| 营业外利息收入与支出净额 | -162.40%-5.53万 | -98.95%5,557 | -178.73%-12.21万 | -92.38%1.06万 | -72.84%2.84万 | -33.09%8.86万 | -21.82%53.08万 | -66.42%15.5万 | 165.34%13.86万 | 54.72%10.47万 |
| 营业外利息收入 | -57.16%5.99万 | -44.84%39.9万 | -61.44%7.78万 | -56.98%8.15万 | -34.52%9.99万 | -22.19%13.99万 | -12.70%72.34万 | -59.89%20.18万 | 113.66%18.93万 | 45.05%15.26万 |
| 营业外利息支出 | 124.83%11.52万 | 104.24%39.35万 | 327.70%19.99万 | 39.60%7.09万 | 49.39%7.15万 | 8.34%5.12万 | 28.62%19.27万 | 13.00%4.67万 | 39.51%5.08万 | 27.59%4.78万 |
| 其他净收入/费用 | -96.12%9,008 | -19.76%102.57万 | 642.25%43.1万 | -134.37%-3.93万 | -65.02%40.18万 | 166.00%23.21万 | -37.92%127.83万 | -121.18%-7.95万 | -36.48%11.43万 | 18.97%114.87万 |
| 出售证券收益 | ---- | ---- | ---- | ---- | ---- | ---- | -24.92%89.35万 | -126.88%-7.29万 | ---- | 156.51%96.05万 |
| 特殊收入(费用) | 112.62%1.54万 | -192.76%-18.71万 | 35.32%-2.84万 | -114.03%-7,227 | -116.45%-2.93万 | -1,556.57%-12.21万 | -75.71%20.17万 | -117.23%-4.39万 | 69.44%5.15万 | -63.40%17.81万 |
| -减:勾销 | -112.62%-1.54万 | 193.45%18.85万 | -32.13%2.98万 | 114.03%7,227 | 116.45%2.93万 | 1,556.57%12.21万 | 70.76%-20.17万 | 117.37%4.39万 | -996.26%-5.15万 | 61.05%-17.81万 |
| -固定资产出售收益 | ---- | --1,402 | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| 其他营业外收入(费用) | -101.81%-6,412 | 562.29%121.28万 | 149.45%45.94万 | -151.04%-3.21万 | -55.58%43.11万 | 349.15%35.43万 | 370.66%18.31万 | -516.38%-92.91万 | 57.04%6.28万 | 829.76%97.05万 |
| 税前利润 | 100.63%986 | -70.54%32.5万 | 3,106.28%36.28万 | 240.13%9.21万 | -97.62%2.57万 | -251.00%-15.56万 | 664.35%110.33万 | 93.78%-1.21万 | -333.66%-6.57万 | 1,840.50%107.81万 |
| 所得税 | 128.70%8,754 | -67.35%16.58万 | 9.10%14.64万 | 137.42%3.43万 | -96.39%1.55万 | -182.84%-3.05万 | 787.41%50.77万 | 378.32%13.42万 | -3,110.42%-9.18万 | 2,092.98%42.84万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 93.79%-7,768 | -73.27%15.92万 | 247.89%21.64万 | 121.46%5.77万 | -98.42%1.02万 | -288.89%-12.51万 | 583.57%59.57万 | -0.35%-14.63万 | 312.08%2.61万 | 1,706.31%64.97万 |
| 持续经营利润 | 93.79%-7,768 | -73.27%15.92万 | 247.89%21.64万 | 121.46%5.77万 | -98.42%1.02万 | -288.89%-12.51万 | 583.57%59.57万 | -0.35%-14.63万 | 312.08%2.61万 | 1,706.31%64.97万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 93.79%-7,768 | -73.27%15.92万 | 247.89%21.64万 | 121.46%5.77万 | -98.42%1.02万 | -288.89%-12.51万 | 583.57%59.57万 | -0.35%-14.63万 | 312.08%2.61万 | 1,706.31%64.97万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 93.79%-7,768 | -73.27%15.92万 | 247.89%21.64万 | 121.46%5.77万 | -98.42%1.02万 | -288.89%-12.51万 | 583.57%59.57万 | -0.35%-14.63万 | 312.08%2.61万 | 1,706.31%64.97万 |
| 基本每股收益 | 0 | -66.67%0.01 | 200.00%0.01 | 0 | 0 | -0.01 | 0.03 | 0.00%-0.01 | 0 | 1,545.09%0.03 |
| 稀释每股收益 | 0 | -66.67%0.01 | 200.00%0.01 | 0 | 0 | -0.01 | 0.03 | 0.00%-0.01 | 0 | 1,545.09%0.03 |
| 每股派息 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 | 0.00%0.12 | 0.00%0.03 | 0.00%0.03 | 0.00%0.03 |
| 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。