Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
| (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 | 18.53%6,546.83万 | 11.09%1,655.68万 | 17.91%1,692.12万 | 22.44%1,613.19万 | 23.99%1,587.26万 | 12.81%5,523.3万 | 18.38%1,490.42万 | 15.23%1,435.11万 | 9.72%1,317.58万 | 7.50%1,280.2万 |
| 营业收入 | 18.53%6,546.83万 | 11.09%1,655.68万 | 17.91%1,692.12万 | 22.44%1,613.19万 | 23.99%1,587.26万 | 12.81%5,523.3万 | 18.38%1,490.42万 | 15.23%1,435.11万 | 9.72%1,317.58万 | 7.50%1,280.2万 |
| 主营业务成本 | 12.94%4,873.59万 | 8.13%1,252.61万 | 11.89%1,246.02万 | 16.69%1,200.94万 | 15.78%1,174.02万 | 7.66%4,315.3万 | 13.97%1,158.44万 | 9.27%1,113.62万 | 3.91%1,029.2万 | 3.23%1,014.05万 |
| 毛利 | 38.51%1,673.25万 | 21.41%403.07万 | 38.76%446.1万 | 42.95%412.25万 | 55.27%413.25万 | 36.05%1,208.01万 | 36.87%331.99万 | 42.03%321.49万 | 37.07%288.38万 | 27.58%266.15万 |
| 营业费用 | 25.84%1,020.53万 | 7.90%287.5万 | 46.63%289.48万 | 16.14%225.58万 | 42.58%217.96万 | 15.67%810.98万 | 39.54%266.46万 | 32.19%197.42万 | 4.99%194.23万 | -13.04%152.87万 |
| 销售和管理费用 | 35.89%750.09万 | 56.93%197.57万 | 41.58%220.05万 | -5.85%145.96万 | 61.31%186.51万 | 4.25%551.97万 | -17.31%125.9万 | 44.15%155.43万 | 11.20%155.02万 | -11.05%115.62万 |
| -销售费用 | -25.46%34.68万 | 26.05%12.02万 | -26.88%8.54万 | -36.17%9.5万 | -55.68%4.62万 | 105.94%46.53万 | 0.25%9.54万 | 347.90%11.68万 | 71.42%14.89万 | --10.43万 |
| -管理费用 | 41.54%715.4万 | 59.46%185.55万 | 47.14%211.51万 | -2.63%136.45万 | 72.91%181.89万 | -0.28%505.43万 | -18.48%116.36万 | 27.73%143.75万 | 7.20%140.13万 | -19.08%105.19万 |
| 研发费用 | 22.48%192.85万 | -34.09%75.38万 | 258.11%60.18万 | 281.88%53.2万 | -66.85%4.09万 | 156.52%157.45万 | 746.95%114.37万 | 10.12%16.8万 | -14.61%13.93万 | -24.29%12.34万 |
| 折旧摊销及损耗 | -23.61%77.59万 | -44.41%14.55万 | -63.29%9.25万 | 4.52%26.42万 | 9.86%27.36万 | -7.87%101.56万 | 3.88%26.18万 | -4.06%25.19万 | -13.67%25.28万 | -15.55%24.91万 |
| -折旧及摊销 | -23.61%77.59万 | -44.41%14.55万 | -63.29%9.25万 | 4.52%26.42万 | 9.86%27.36万 | -7.87%101.56万 | 3.88%26.18万 | -4.06%25.19万 | -13.67%25.28万 | -15.55%24.91万 |
| 营业利润 | 64.40%652.72万 | 76.36%115.57万 | 26.24%156.62万 | 98.27%186.67万 | 72.39%195.28万 | 112.50%397.03万 | 26.99%65.53万 | 61.11%124.07万 | 270.81%94.15万 | 245.03%113.28万 |
| 营业外利息收入与支出净额 | 80.94%-11.68万 | 90.61%-7,043 | 78.66%-3.86万 | 79.59%-3.65万 | 80.52%-3.46万 | 12.96%-61.25万 | 57.86%-7.5万 | -2.25%-18.1万 | -1.50%-17.87万 | -2.98%-17.77万 |
| 营业外利息支出 | -80.94%11.68万 | -90.61%7,043 | -78.66%3.86万 | -79.59%3.65万 | -80.52%3.46万 | -12.96%61.25万 | -57.86%7.5万 | 2.25%18.1万 | 1.50%17.87万 | 2.98%17.77万 |
| 其他净收入/费用 | 19.52%-167.2万 | 52.92%-66.09万 | 32.89%-30.91万 | -9.22%-54.73万 | -158.75%-16.91万 | 27.75%-207.75万 | -33.91%-140.37万 | 33.02%-46.05万 | -161.98%-50.11万 | 114.77%28.78万 |
| 出售证券收益 | 8.13%76.91万 | 10.59%114.66万 | 116.68%6.91万 | -87.34%-71.97万 | -133.26%-13.7万 | 134.44%71.13万 | 507.99%103.68万 | 35.60%-41.4万 | -211.14%-38.42万 | 127.21%41.2万 |
| 其他营业外收入(费用) | 41.91%-106.44万 | 12.03%-131.16万 | 148.48%6.72万 | 194.42%11.04万 | 164.47%5.53万 | -179.30%-183.22万 | -132.86%-149.08万 | -209.55%-13.87万 | -125.26%-11.69万 | 80.23%-8.57万 |
| 税前利润 | 270.10%473.84万 | 159.24%48.78万 | 103.38%121.85万 | 390.23%128.3万 | 40.73%174.91万 | 174.84%128.03万 | -15.94%-82.34万 | 733.93%59.91万 | -70.47%26.17万 | 169.35%124.29万 |
| 所得税 | 161.03%254.61万 | 179.58%223.51万 | -35.33%7.18万 | 208.80%11.27万 | 345.65%12.65万 | 328.90%97.54万 | 254.28%79.95万 | 1,150.32%11.11万 | -37.36%3.65万 | 13.95%2.84万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 619.06%219.23万 | -7.67%-174.73万 | 134.95%114.67万 | 419.63%117.03万 | 33.61%162.26万 | 123.73%30.49万 | -745.09%-162.29万 | 572.04%48.81万 | -72.80%22.52万 | 166.83%121.45万 |
| 持续经营利润 | 619.06%219.23万 | -7.67%-174.73万 | 134.95%114.67万 | 419.63%117.03万 | 33.61%162.26万 | 123.73%30.49万 | -745.09%-162.29万 | 572.04%48.81万 | -72.80%22.52万 | 166.83%121.45万 |
| 归属于少数股东的净利润 | 91.42%124.04万 | 2.57%-5.67万 | 107.63%49.37万 | 68.50%36.43万 | 74.10%43.9万 | 22.30%64.8万 | -144.99%-5.82万 | 36.10%23.78万 | 16.16%21.62万 | 535.37%25.22万 |
| 归属于母公司的净利润 | 377.39%95.18万 | -8.05%-169.06万 | 160.91%65.3万 | 8,871.48%80.59万 | 22.99%118.36万 | 81.09%-34.31万 | -386.93%-156.47万 | 189.99%25.03万 | -98.60%8,983 | 151.82%96.23万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 377.39%95.18万 | -8.05%-169.06万 | 160.91%65.3万 | 8,871.48%80.59万 | 22.99%118.36万 | 81.09%-34.31万 | -386.93%-156.47万 | 189.99%25.03万 | -98.60%8,983 | 151.82%96.23万 |
| 基本每股收益 | 0.02 | 0.00%-0.02 | 0.00%0.01 | 0.01 | 100.00%0.02 | 0 | -0.02 | 429.27%0.01 | 0 | 150.00%0.01 |
| 稀释每股收益 | 0.02 | 0.00%-0.02 | 0.00%0.01 | 0.01 | 100.00%0.02 | 0 | -0.02 | 429.27%0.01 | 0 | 150.00%0.01 |
| 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 | -- | -- | -- | -- | 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。