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 | -22.39%372.57万 | -35.46%407.67万 | 89.90%655.08万 | 44.91%2,090.4万 | 81.22%633.77万 | 6.53%480.05万 | 89.56%631.61万 | 11.65%344.97万 | -26.71%1,442.52万 | -11.83%349.72万 |
| 营业收入 | -22.39%372.57万 | -35.46%407.67万 | 89.90%655.08万 | 44.91%2,090.4万 | 81.22%633.77万 | 6.53%480.05万 | 89.56%631.61万 | 11.65%344.97万 | -26.71%1,442.52万 | -11.83%349.72万 |
| 主营业务成本 | -1.12%298万 | -12.69%330.88万 | 72.76%438.28万 | 17.02%1,388.14万 | 13.92%454.1万 | 2.60%301.38万 | 41.31%378.97万 | 12.39%253.7万 | -5.03%1,186.26万 | -19.27%398.61万 |
| 毛利 | -58.27%74.57万 | -69.60%76.79万 | 137.54%216.81万 | 174.04%702.25万 | 467.49%179.68万 | 13.89%178.67万 | 288.53%252.64万 | 9.64%91.27万 | -64.37%256.26万 | 49.66%-48.89万 |
| 营业费用 | 5.01%33.89万 | -10.18%30.01万 | 44.84%32.48万 | -3.78%120.35万 | -14.11%32.25万 | -9.60%32.27万 | 31.19%33.41万 | -14.98%22.42万 | 44.81%125.09万 | 161.94%37.55万 |
| 销售和管理费用 | 12.85%30.34万 | -8.17%28.69万 | 27.42%28.14万 | 12.84%110.78万 | 26.97%30.56万 | 4.95%26.88万 | 31.02%31.25万 | -10.38%22.08万 | 15.54%98.17万 | 22.22%24.07万 |
| -管理费用 | 12.85%30.34万 | -8.17%28.69万 | 27.42%28.14万 | 12.84%110.78万 | 26.97%30.56万 | 4.95%26.88万 | 31.02%31.25万 | -10.38%22.08万 | 15.54%98.17万 | 22.22%24.07万 |
| 其他营业费用 | -34.12%3.55万 | -39.16%1.32万 | 1,179.50%4.34万 | -64.41%9.58万 | -87.50%1.69万 | -46.58%5.39万 | 33.61%2.17万 | -80.43%3,390 | 1,808.63%26.91万 | 396.68%13.48万 |
| 营业利润 | -72.21%40.68万 | -78.66%46.78万 | 167.74%184.33万 | 343.61%581.9万 | 270.56%147.43万 | 20.81%146.4万 | 454.24%219.23万 | 21.05%68.85万 | -79.27%131.17万 | -136.80%-86.44万 |
| 营业外利息收入与支出净额 | -7.46%-39.14万 | -66.92%-44.64万 | -98.67%-44.22万 | -1,745.89%-131.55万 | -554.98%-46.12万 | -43,153.80%-36.42万 | -21,469.11%-26.75万 | -18,092.81%-22.26万 | -317.10%-7.13万 | -321.42%-7.04万 |
| 营业外利息收入 | 2,817.29%6.56万 | -2.46%2,582 | -95.24%2,250 | 690.27%4.4万 | -1,181.60%-8,112 | 200.00%2,250 | 252.93%2,647 | 1,322.49%4.72万 | -87.06%5,571 | -97.80%750 |
| 营业外利息支出 | 24.71%45.7万 | 66.24%44.9万 | 64.72%44.44万 | 1,669.35%135.95万 | 536.68%45.31万 | 22,918.03%36.64万 | 13,473.07%27.01万 | 12,846.83%26.98万 | 651.15%7.68万 | 3,025.56%7.12万 |
| 其他净收入/费用 | 11万 | 92.39%-50.32万 | -299.66%-661.53万 | |||||||
| 特殊收入(费用) | --0 | --0 | --11万 | 92.39%-50.32万 | ---50.32万 | --0 | --0 | --0 | -299.66%-661.53万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | -92.44%50.32万 | ---- | ---- | ---- | ---- | 301.97%665.36万 | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2万 | ---- |
| -固定资产出售收益 | --0 | --0 | --11万 | --0 | --0 | --0 | --0 | --0 | --1.83万 | ---- |
| 税前利润 | -98.60%1.54万 | -98.89%2.14万 | 224.34%151.11万 | 174.43%400.03万 | 106.75%50.98万 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -98.60%1.54万 | -98.89%2.14万 | 224.34%151.11万 | 174.43%400.03万 | 106.75%50.98万 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 |
| 持续经营利润 | -98.60%1.54万 | -98.89%2.14万 | 224.34%151.11万 | 174.43%400.03万 | 106.75%50.98万 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -98.60%1.54万 | -98.89%2.14万 | 224.34%151.11万 | 174.43%400.03万 | 106.75%50.98万 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -98.60%1.54万 | -98.89%2.14万 | 224.34%151.11万 | 174.43%400.03万 | 106.75%50.98万 | -9.18%109.98万 | 388.15%192.48万 | -18.26%46.59万 | -214.23%-537.49万 | -279.70%-755.01万 |
| 基本每股收益 | 0 | 0 | 100.00%0.02 | 183.33%0.05 | 111.11%0.01 | -50.00%0.01 | 100.00%0.02 | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 |
| 稀释每股收益 | 0 | 0 | 100.00%0.02 | 183.33%0.05 | 111.11%0.01 | -50.00%0.01 | 100.00%0.02 | 0.00%0.01 | -200.00%-0.06 | -350.00%-0.09 |
| 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 | -- | -- | -- | -- | 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。