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
| (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 | 47.87%363.62万 | 45.73%1,407.3万 | 65.73%395.4万 | 49.80%372.79万 | 61.12%393.21万 | 5.00%245.91万 | -5.24%965.68万 | 2.03%238.57万 | 1.52%248.86万 | -1.93%244.05万 |
| 营业收入 | 47.87%363.62万 | 45.73%1,407.3万 | 65.73%395.4万 | 49.80%372.79万 | 61.12%393.21万 | 5.00%245.91万 | -5.24%965.68万 | 2.03%238.57万 | 1.52%248.86万 | -1.93%244.05万 |
| 主营业务成本 | 35.01%184.23万 | 64.55%772.86万 | 77.47%207.77万 | 75.79%205.5万 | 88.66%223.13万 | 16.21%136.45万 | -8.25%469.67万 | -5.69%117.07万 | -1.49%116.91万 | 0.68%118.27万 |
| 毛利 | 63.90%179.4万 | 27.91%634.44万 | 54.42%187.62万 | 26.78%167.29万 | 35.21%170.07万 | -6.27%109.45万 | -2.20%496.01万 | 10.77%121.5万 | 4.34%131.95万 | -4.27%125.78万 |
| 营业费用 | 12.12%60.34万 | 25.70%236.63万 | 17.57%61.66万 | 31.41%61.26万 | 30.21%59.82万 | 26.36%53.81万 | 6.05%188.26万 | 17.19%52.45万 | 1.88%46.62万 | 7.03%45.94万 |
| 销售和管理费用 | 12.14%60.11万 | 25.90%235.73万 | 18.01%61.43万 | 31.51%61.04万 | 30.28%59.58万 | 26.49%53.61万 | 6.57%187.24万 | 18.86%52.06万 | 2.15%46.41万 | 7.35%45.73万 |
| -管理费用 | 12.14%60.11万 | 25.90%235.73万 | 18.01%61.43万 | 31.51%61.04万 | 30.28%59.58万 | 26.49%53.61万 | 6.57%187.24万 | 18.86%52.06万 | 2.15%46.41万 | 7.35%45.73万 |
| 折旧摊销及损耗 | 7.02%2,225 | -11.21%9,004 | -41.36%2,288 | 7.64%2,239 | 15.29%2,398 | -0.05%2,079 | -43.83%1.01万 | -59.22%3,902 | -35.44%2,080 | -35.44%2,080 |
| -折旧及摊销 | 7.02%2,225 | -11.21%9,004 | -41.36%2,288 | 7.64%2,239 | 15.29%2,398 | -0.05%2,079 | -43.83%1.01万 | -59.22%3,902 | -35.44%2,080 | -35.44%2,080 |
| 其他营业费用 | ---- | 1,617.24%3.19万 | ---- | ---- | ---- | ---- | ---2,105 | ---- | ---- | ---- |
| 营业利润 | 113.98%119.06万 | 29.26%397.81万 | 82.41%125.96万 | 24.25%106.02万 | 38.09%110.26万 | -25.00%55.64万 | -6.65%307.75万 | 6.34%69.05万 | 5.73%85.33万 | -9.75%79.84万 |
| 营业外利息收入与支出净额 | 135.18%1.69万 | 53.40%8.15万 | 145.90%1.8万 | 106.72%1.72万 | 24.16%3.83万 | 7,198 | 5.31万 | 7,318 | 8,317 | 3.09万 |
| 营业外利息收入 | 135.18%1.69万 | 53.40%8.15万 | 145.90%1.8万 | 106.72%1.72万 | 24.16%3.83万 | --7,198 | --5.31万 | --7,318 | --8,317 | --3.09万 |
| 其他净收入/费用 | -4.49万 | -261.95%-2.37万 | -1,617.24%-3.19万 | -33.72%8,285 | 1.46万 | 2,105 | 1.25万 | |||
| 特殊收入(费用) | ---- | -33.72%8,285 | --0 | --0 | -33.72%8,285 | ---- | --1.25万 | --0 | --0 | --1.25万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---8,285 | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | -33.72%8,285 | --0 | --0 | -33.72%8,285 | ---- | --1.25万 | --0 | --0 | --1.25万 |
| 其他营业外收入(费用) | ---4.49万 | -1,617.24%-3.19万 | ---- | ---- | ---- | ---- | --2,105 | ---- | ---- | ---- |
| 税前利润 | 106.28%116.26万 | 28.32%403.59万 | 77.96%124.57万 | 25.05%107.74万 | 36.51%114.92万 | -24.03%56.36万 | -4.59%314.53万 | 7.79%70万 | 6.76%86.16万 | -4.85%84.18万 |
| 所得税 | 70.87%27.04万 | 19.32%89.19万 | 25.67%22.01万 | 15.78%23.52万 | 43.01%27.84万 | -9.36%15.82万 | -1.64%74.75万 | 31.39%17.52万 | 5.77%20.31万 | -7.24%19.47万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 120.10%89.22万 | 31.12%314.4万 | 95.42%102.56万 | 27.91%84.23万 | 34.56%87.08万 | -28.54%40.54万 | -5.48%239.77万 | 1.70%52.48万 | 7.07%65.85万 | -4.11%64.71万 |
| 持续经营利润 | 120.10%89.22万 | 31.12%314.4万 | 95.42%102.56万 | 27.91%84.23万 | 34.56%87.08万 | -28.54%40.54万 | -5.48%239.77万 | 1.70%52.48万 | 7.07%65.85万 | -4.11%64.71万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 120.10%89.22万 | 31.12%314.4万 | 95.42%102.56万 | 27.91%84.23万 | 34.56%87.08万 | -28.54%40.54万 | -5.48%239.77万 | 1.70%52.48万 | 7.07%65.85万 | -4.11%64.71万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 120.10%89.22万 | 31.12%314.4万 | 95.42%102.56万 | 27.91%84.23万 | 34.56%87.08万 | -28.54%40.54万 | -5.48%239.77万 | 1.70%52.48万 | 7.07%65.85万 | -4.11%64.71万 |
| 基本每股收益 | 133.33%0.14 | 31.58%0.5 | 112.50%0.17 | 30.00%0.13 | 40.00%0.14 | -33.33%0.06 | -5.00%0.38 | 0.00%0.08 | 0.00%0.1 | -9.09%0.1 |
| 稀释每股收益 | 133.33%0.14 | 31.58%0.5 | 112.50%0.17 | 30.00%0.13 | 40.00%0.14 | -33.33%0.06 | -2.56%0.38 | 0.00%0.08 | 0.00%0.1 | 0.00%0.1 |
| 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。