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
| (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 | 2.27%21.45亿 | -1.04%5.6亿 | 0.44%4.83亿 | -3.73%5.47亿 | 15.06%5.55亿 | -2.65%20.98亿 | 4.29%5.66亿 | -5.63%4.81亿 | -3.06%5.68亿 | -6.54%4.82亿 |
| 营业收入 | 2.28%20.99亿 | -0.96%5.49亿 | 0.47%4.71亿 | -3.97%5.35亿 | 15.26%5.44亿 | -2.73%20.52亿 | 4.31%5.54亿 | -5.90%4.69亿 | -3.02%5.57亿 | -6.68%4.72亿 |
| 主营业务成本 | 2.96%17.34亿 | -2.18%4.59亿 | -1.52%3.83亿 | -1.48%4.43亿 | 19.29%4.49亿 | -1.19%16.84亿 | 9.80%4.69亿 | -2.00%3.89亿 | -4.26%4.49亿 | -8.34%3.76亿 |
| 毛利 | -0.50%4.12亿 | 4.52%1.01亿 | 8.71%1亿 | -12.21%1.04亿 | 0.06%1.06亿 | -8.18%4.14亿 | -16.15%9,658.6万 | -18.39%9,228.5万 | 1.76%1.19亿 | 0.47%1.06亿 |
| 营业费用 | -4.72%2.97亿 | -8.03%7,327.9万 | -0.09%7,078.5万 | -10.13%7,340.5万 | 0.05%7,935.9万 | -0.75%3.12亿 | -8.53%7,967.9万 | -6.60%7,085.2万 | 9.07%8,167.5万 | 4.32%7,931.7万 |
| 销售和管理费用 | -4.72%2.97亿 | -8.03%7,327.9万 | -0.09%7,078.5万 | -10.13%7,340.5万 | 0.05%7,935.9万 | -0.75%3.12亿 | -8.53%7,967.9万 | -6.60%7,085.2万 | 9.07%8,167.5万 | 4.32%7,931.7万 |
| 营业利润 | 12.36%1.15亿 | 63.68%2,767.4万 | 37.81%2,953.6万 | -16.80%3,096.8万 | 0.09%2,672.5万 | -25.22%1.02亿 | -39.80%1,690.7万 | -42.42%2,143.3万 | -11.27%3,722.1万 | -9.46%2,670万 |
| 营业外利息收入与支出净额 | 18.67%-2,815.3万 | 20.39%-684.2万 | 25.68%-657万 | 21.17%-690万 | 6.98%-784.1万 | -33.82%-3,461.6万 | -10.46%-859.4万 | -21.10%-884万 | -48.36%-875.3万 | -72.48%-842.9万 |
| 营业外利息收入 | 25.80%129.7万 | -1.30%30.3万 | 19.33%32.1万 | 45.78%36.3万 | 50.49%31万 | 63.65%103.1万 | 61.58%30.7万 | 65.03%26.9万 | 69.39%24.9万 | 58.46%20.6万 |
| 营业外利息支出 | -17.38%2,945万 | -19.73%714.5万 | -24.35%689.1万 | -19.32%726.3万 | -5.61%815.1万 | 34.53%3,564.7万 | 11.68%890.1万 | 22.06%910.9万 | 48.87%900.2万 | 72.11%863.5万 |
| 其他净收入/费用 | 3.08%-904.5万 | 21.37%-437.9万 | 93.93%-25.3万 | -212.92%-319.8万 | -184.97%-121.5万 | -654.41%-933.2万 | -1.64%-556.9万 | -332.63%-417.1万 | -130.53%-102.2万 | 259.24%143万 |
| 出售证券收益 | 75.86%-86.1万 | -120.81%-4.1万 | 93.93%-25.3万 | 163.41%64.8万 | -184.97%-121.5万 | -188.28%-356.6万 | 103.60%19.7万 | -332.63%-417.1万 | -130.53%-102.2万 | 259.24%143万 |
| 特殊收入(费用) | -41.94%-818.4万 | 24.77%-433.8万 | --0 | ---384.6万 | ---- | ---576.6万 | ---576.6万 | --0 | --0 | ---- |
| -减:重组与并购 | 41.94%818.4万 | -24.77%433.8万 | --0 | --384.6万 | ---- | --576.6万 | --576.6万 | --0 | --0 | ---- |
| 税前利润 | 33.26%7,770.5万 | 499.60%1,645.3万 | 169.69%2,271.3万 | -23.96%2,087万 | -10.31%1,766.9万 | -46.82%5,831.3万 | -81.49%274.4万 | -73.45%842.2万 | -30.33%2,744.6万 | -16.89%1,970.1万 |
| 所得税 | 30.39%2,023.6万 | 152.46%431.7万 | 195.75%598.3万 | -20.94%538.9万 | -8.53%454.7万 | -45.84%1,552万 | -53.91%171万 | -75.77%202.3万 | -34.35%681.6万 | -19.99%497.1万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 34.30%5,746.9万 | 1,073.69%1,213.6万 | 161.45%1,673万 | -24.96%1,548.1万 | -10.92%1,312.2万 | -47.16%4,279.3万 | -90.70%103.4万 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 |
| 持续经营利润 | 34.30%5,746.9万 | 1,073.69%1,213.6万 | 161.45%1,673万 | -24.96%1,548.1万 | -10.92%1,312.2万 | -47.16%4,279.3万 | -90.70%103.4万 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 34.30%5,746.9万 | 1,073.69%1,213.6万 | 161.45%1,673万 | -24.96%1,548.1万 | -10.92%1,312.2万 | -47.16%4,279.3万 | -90.70%103.4万 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 34.30%5,746.9万 | 1,073.69%1,213.6万 | 161.45%1,673万 | -24.96%1,548.1万 | -10.92%1,312.2万 | -47.16%4,279.3万 | -90.70%103.4万 | -72.62%639.9万 | -28.89%2,063万 | -15.79%1,473万 |
| 基本每股收益 | 34.01%2.64 | 1,020.00%0.56 | 165.52%0.77 | -25.26%0.71 | -11.76%0.6 | -47.75%1.97 | -90.38%0.05 | -73.39%0.29 | -29.63%0.95 | -16.05%0.68 |
| 稀释每股收益 | 33.68%2.58 | 980.00%0.54 | 158.62%0.75 | -24.73%0.7 | -10.61%0.59 | -46.98%1.93 | -89.80%0.05 | -72.38%0.29 | -29.01%0.93 | -16.46%0.66 |
| 每股派息 | 0.00%1.4 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 0.00%0.35 | 6.06%1.4 | 6.06%0.35 | 6.06%0.35 | 6.06%0.35 | 6.06%0.35 |
| 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。