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)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.46%13.53亿 | 14.84%58.67亿 | 16.06%43.91亿 | 19.29%27.63亿 | 23.27%12.25亿 | 12.50%51.08亿 | 25.87%37.84亿 | 34.31%23.16亿 | 34.19%9.94亿 | 29.53%45.41亿 |
| 营业收入 | 10.46%13.53亿 | 14.84%58.67亿 | 16.06%43.91亿 | 19.29%27.63亿 | 23.27%12.25亿 | 12.50%51.08亿 | 25.87%37.84亿 | 34.31%23.16亿 | 34.19%9.94亿 | 29.53%45.41亿 |
| 其他业务收入 | ---- | 166.80%1.52亿 | ---- | 203.91%6,925.6万 | ---- | -74.72%5,701.81万 | ---- | 39.35%2,278.87万 | ---- | 589.59%2.26亿 |
| 营业总成本 | 8.21%13.11亿 | 11.91%56.13亿 | 13.39%41.93亿 | 15.87%26.6亿 | 20.46%12.12亿 | 11.99%50.16亿 | 26.41%36.98亿 | 36.59%22.95亿 | 33.19%10.06亿 | 36.27%44.79亿 |
| 营业成本 | 3.86%10.65亿 | 12.66%47.06亿 | 16.22%35.34亿 | 19.73%22.45亿 | 27.62%10.26亿 | 13.92%41.77亿 | 28.45%30.41亿 | 36.89%18.75亿 | 35.84%8.04亿 | 32.55%36.67亿 |
| 营业税金及附加 | 12.60%806.28万 | -3.79%3,552.11万 | -5.53%2,750.61万 | -12.65%1,660.71万 | -7.64%716.02万 | 18.25%3,692万 | 51.01%2,911.5万 | 100.37%1,901.12万 | 112.54%775.3万 | 117.32%3,122.3万 |
| 销售费用 | 24.01%3,427.08万 | 13.84%1.43亿 | 6.13%1.02亿 | 0.53%6,381.32万 | 9.44%2,763.52万 | -5.01%1.25亿 | 1.72%9,601.87万 | 10.77%6,347.88万 | -0.49%2,525.24万 | 53.10%1.32亿 |
| 管理费用 | 27.91%8,513.42万 | -3.62%3.12亿 | -8.29%2.21亿 | -11.66%1.42亿 | -12.99%6,655.98万 | 8.49%3.24亿 | 19.43%2.41亿 | 39.11%1.61亿 | 33.85%7,649.71万 | 26.44%2.99亿 |
| 财务费用 | 70.98%3,258.98万 | 82.78%9,388.8万 | 28.11%7,135.24万 | 120.27%4,330.57万 | 85.55%1,906.02万 | 209.04%5,136.62万 | 6,755.00%5,569.82万 | 290.78%1,966.01万 | -39.47%1,027.23万 | 152.57%1,662.1万 |
| -利息费用 | -57.89%1,133.3万 | -18.94%8,675.92万 | -7.31%7,521.02万 | -0.44%5,326.88万 | 1.32%2,691.36万 | 169.56%1.07亿 | 249.17%8,114.05万 | 240.96%5,350.64万 | 224.92%2,656.36万 | 23.29%3,970.6万 |
| -利息收入 | 19.74%-168.79万 | 64.66%-705.62万 | 65.49%-606.14万 | 65.94%-455.62万 | 60.67%-210.3万 | -121.00%-1,996.53万 | -169.86%-1,756.36万 | -152.90%-1,337.82万 | -94.92%-534.78万 | -25.57%-903.41万 |
| 研发费用 | 30.87%8,586.96万 | 7.27%3.23亿 | 0.72%2.37亿 | -5.40%1.49亿 | -20.41%6,561.65万 | -9.71%3.01亿 | -2.68%2.35亿 | 13.47%1.57亿 | 36.42%8,244.12万 | 55.00%3.33亿 |
| 信用减值损失 | 12.57%7.73万 | -1,040.92%-1,498.33万 | 23.70%-648.81万 | -4,474.81%-648.88万 | -96.96%6.87万 | 67.93%-131.33万 | -2,259.12%-850.36万 | -103.65%-14.18万 | 144.51%226.13万 | 47.67%-409.5万 |
| 资产减值损失 | -206.03%-1,224.91万 | -4.21%-4,649.38万 | 33.93%-2,598.94万 | -13.72%-1,968.45万 | 981.92%1,155.27万 | -14,558.33%-4,461.42万 | -443.92%-3,933.9万 | -444.53%-1,731.01万 | -459.28%-131万 | 101.54%30.86万 |
| 非经营性净收益 | -129.25%-711.42万 | -42.41%-3,845.42万 | 69.51%-753.32万 | 151.43%157.71万 | 190.26%2,432.45万 | 30.75%-2,700.31万 | 50.62%-2,471.06万 | 91.18%-306.66万 | 2.84%838.02万 | 38.70%-3,899.39万 |
| 公允价值变动净收益 | -55.85%97.57万 | -2,289.29%-1,615.78万 | -222.64%-393.48万 | --810.27万 | --221万 | -103.74%-67.63万 | 25.23%320.83万 | ---- | ---- | 138.01%1,809.98万 |
| 投资净收益 | -153.63%-129.45万 | 2,771.34%1,690.78万 | 296.15%1,165.44万 | 599.49%583.42万 | 525.42%241.36万 | 99.20%-63.29万 | 104.45%294.19万 | 103.39%83.41万 | 113.26%38.59万 | -364.13%-7,938.74万 |
| -其中:对联营合营企业的投资收益 | 52.61%304.42万 | 78.85%666.99万 | 200.22%614.45万 | 456.01%463.74万 | 416.89%199.48万 | 43.71%372.92万 | -37.87%204.67万 | -70.46%83.41万 | -68.61%38.59万 | -51.56%259.49万 |
| 资产处置收益 | ---- | 100.96%2.39万 | 110.67%10.07万 | 109.94%10.05万 | 99.93%-318.94 | 51.02%-250.36万 | 54.94%-94.37万 | -730.31%-101.06万 | -283.93%-44.51万 | -1,529.72%-511.11万 |
| 其他收益 | -33.46%537.64万 | -2.15%2,224.9万 | -4.47%1,712.41万 | -5.83%1,371.3万 | 7.90%807.98万 | -27.10%2,273.71万 | -20.32%1,792.56万 | -14.64%1,456.19万 | -29.04%748.8万 | 6.29%3,119.12万 |
| 营业利润 | -7.50%3,463.66万 | 227.50%2.15亿 | 211.39%1.91亿 | 496.58%1.05亿 | 1,049.62%3,744.52万 | 183.21%6,565.54万 | 98.59%6,135.52万 | 92.02%1,754.37万 | 40.49%-394.32万 | -85.08%2,318.27万 |
| 加:营业外收入 | 483.07%106.86万 | -67.89%147.82万 | -23.06%138.86万 | -64.65%58.41万 | -88.41%18.33万 | 166.65%460.37万 | 23.98%180.49万 | 24.73%165.21万 | 1,856.68%158.15万 | -4.69%172.65万 |
| 减:营业外支出 | -66.96%95.78万 | 25.60%467.3万 | 11.49%397.18万 | 4.29%314.74万 | 13.62%289.84万 | -22.39%372.07万 | 44.78%356.24万 | 89.29%301.79万 | 1,645.87%255.11万 | -17.55%479.43万 |
| 利润总额 | 0.05%3,474.74万 | 218.35%2.12亿 | 216.24%1.88亿 | 531.10%1.02亿 | 806.94%3,473万 | 230.79%6,653.84万 | 99.39%5,959.77万 | 82.46%1,617.8万 | 26.58%-491.27万 | -86.72%2,011.49万 |
| 减:所得税费用 | -282.38%-531.91万 | 135.41%875.06万 | 174.24%1,331.79万 | 147.86%538.87万 | 136.09%291.65万 | 18.11%-2,471.54万 | 32.86%-1,793.82万 | 28.81%-1,125.86万 | 0.92%-808.17万 | -291.41%-3,018.29万 |
| 净利润 | 25.94%4,006.64万 | 122.54%2.03亿 | 125.90%1.75亿 | 252.49%9,671.07万 | 903.92%3,181.35万 | 81.43%9,125.38万 | 36.97%7,753.59万 | 11.16%2,743.66万 | 116.36%316.89万 | -68.39%5,029.78万 |
| 持续经营净利润 | 25.94%4,006.64万 | 122.54%2.03亿 | 125.90%1.75亿 | 252.49%9,671.07万 | 903.92%3,181.35万 | 81.43%9,125.38万 | 36.97%7,753.59万 | 11.16%2,743.66万 | 116.36%316.89万 | -68.39%5,029.78万 |
| 归属于母公司所有者的净利润 | 25.94%4,006.64万 | 122.54%2.03亿 | 125.90%1.75亿 | 252.49%9,671.07万 | 903.92%3,181.35万 | 81.43%9,125.38万 | 36.97%7,753.59万 | 11.16%2,743.66万 | 116.36%316.89万 | -68.39%5,029.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.00%0.42 | 112.93%2.47 | 132.99%2.26 | 290.91%1.29 | 900.00%0.4 | 87.10%1.16 | 38.57%0.97 | 10.00%0.33 | 100.00%0.04 | -74.06%0.62 |
| 稀释每股收益 | 2.50%0.41 | 112.07%2.46 | 128.28%2.26 | 279.41%1.29 | 900.00%0.4 | 84.13%1.16 | 39.44%0.99 | 9.68%0.34 | 100.00%0.04 | -73.64%0.63 |
| 其他综合收益 | 946.84%116.95万 | 136.18%55.68万 | 31.35%-20.01万 | -510.99%-68.36万 | -84.47%11.17万 | -6.58%-153.93万 | -102.24%-29.15万 | 112.61%16.63万 | 45.37%71.92万 | 69.30%-144.42万 |
| 归属于母公司所有者的其他综合收益总额 | 946.84%116.95万 | 136.18%55.68万 | 31.35%-20.01万 | -510.99%-68.36万 | -84.47%11.17万 | -6.58%-153.93万 | -102.24%-29.15万 | 112.61%16.63万 | 45.37%71.92万 | 69.30%-144.42万 |
| 综合收益总额 | 29.16%4,123.6万 | 126.98%2.04亿 | 126.50%1.75亿 | 247.89%9,602.71万 | 721.10%3,192.52万 | 83.64%8,971.46万 | 10.95%7,724.44万 | 18.14%2,760.3万 | 98.44%388.81万 | -68.36%4,885.36万 |
| 归属于母公司所有者的综合收益总额 | 29.16%4,123.6万 | 126.98%2.04亿 | 126.50%1.75亿 | 247.89%9,602.71万 | 721.10%3,192.52万 | 83.64%8,971.46万 | 10.95%7,724.44万 | 18.14%2,760.3万 | 98.44%388.81万 | -68.36%4,885.36万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
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。