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 | 62.70%2.65亿 | -11.55%11.02亿 | -11.17%5.14亿 | -9.41%3.69亿 | -30.04%1.63亿 | -19.74%12.46亿 | -11.55%5.78亿 | -15.63%4.08亿 | -11.57%2.32亿 | 17.06%15.52亿 |
| 营业收入 | 62.70%2.65亿 | -11.55%11.02亿 | -11.17%5.14亿 | -9.41%3.69亿 | -30.04%1.63亿 | -19.74%12.46亿 | -11.55%5.78亿 | -15.63%4.08亿 | -11.57%2.32亿 | 17.06%15.52亿 |
| 其他业务收入 | ---- | -21.35%1,276.85万 | ---- | 165.46%605.58万 | ---- | -22.12%1,623.54万 | ---- | 32.93%228.12万 | ---- | 42.85%2,084.65万 |
| 营业总成本 | 46.74%2.33亿 | -11.39%10.1亿 | -12.22%5.14亿 | -8.76%3.71亿 | -26.78%1.59亿 | -13.99%11.4亿 | -3.01%5.86亿 | -8.46%4.07亿 | -4.24%2.17亿 | 21.74%13.26亿 |
| 营业成本 | 59.41%1.8亿 | -13.30%7.76亿 | -15.35%3.56亿 | -12.25%2.67亿 | -34.41%1.13亿 | -19.02%8.95亿 | -7.31%4.2亿 | -11.44%3.04亿 | -3.37%1.72亿 | 22.41%11.05亿 |
| 营业税金及附加 | 20.19%165.83万 | -1.36%776.1万 | -7.23%514.56万 | -9.21%370.47万 | -12.46%137.97万 | 17.97%786.82万 | 30.11%554.65万 | 38.28%408.06万 | 35.95%157.62万 | 28.28%666.94万 |
| 销售费用 | 14.31%1,564.05万 | -3.93%6,982.22万 | 2.23%4,918.94万 | 2.05%2,957.02万 | 2.00%1,368.24万 | 2.57%7,267.81万 | -2.33%4,811.74万 | -7.22%2,897.61万 | -17.40%1,341.4万 | 15.42%7,085.73万 |
| 管理费用 | 7.52%2,814.68万 | -2.82%1.1亿 | 0.02%7,293.07万 | -0.55%4,603.24万 | 2.45%2,617.81万 | 3.69%1.13亿 | -3.89%7,291.35万 | -7.98%4,628.58万 | -2.35%2,555.1万 | 11.28%1.09亿 |
| 财务费用 | -1.43%-909万 | -13.25%-3,626.59万 | -12.99%-2,585.39万 | -19.62%-1,760.93万 | -11.38%-896.16万 | 3.65%-3,202.41万 | 0.12%-2,288.2万 | 3.60%-1,472.08万 | -3.37%-804.56万 | -16.57%-3,323.77万 |
| -利息费用 | -11.80%25.83万 | 31.97%122.62万 | 44.22%82.5万 | 46.22%49.89万 | 73.28%29.28万 | 56.58%92.91万 | 117.24%57.21万 | 91.48%34.12万 | 168.53%16.9万 | 51.58%59.34万 |
| -利息收入 | -1.02%-938.78万 | -13.48%-3,760.94万 | -13.49%-2,675.78万 | -19.74%-1,817万 | -12.27%-929.26万 | 2.53%-3,314.19万 | -0.85%-2,357.82万 | 2.44%-1,517.42万 | -4.30%-827.72万 | -16.96%-3,400.16万 |
| 研发费用 | 23.26%1,716.14万 | -0.48%8,281.54万 | -7.70%5,692.16万 | 12.23%4,226.82万 | 9.65%1,392.25万 | 24.79%8,321.6万 | 40.53%6,167.3万 | 20.07%3,766.14万 | -2.49%1,269.67万 | 34.29%6,668.71万 |
| 信用减值损失 | -233.00%-25.1万 | -4,002.46%-523.27万 | -148.62%-110.28万 | -182.01%-234.91万 | -75.70%18.87万 | 97.09%-12.76万 | 563.48%226.83万 | 297.01%286.44万 | 396.93%77.66万 | -179.67%-437.81万 |
| 资产减值损失 | ---- | 67.05%-4,250.79万 | 29.83%-62.78万 | ---- | ---- | -1,633.62%-1.29亿 | 46.33%-89.47万 | ---- | ---- | 80.67%-744.2万 |
| 非经营性净收益 | -56.38%1,119.11万 | 192.98%3,978.98万 | -0.58%6,555.28万 | -3.21%4,639.32万 | 42.24%2,565.85万 | -159.48%-4,279.29万 | 30.40%6,593.42万 | 31.44%4,793.37万 | 22.53%1,803.92万 | 15.70%7,194.37万 |
| 公允价值变动净收益 | -24.73%424.46万 | -24.68%337.89万 | -31.31%569.48万 | -35.91%422.09万 | -36.43%563.89万 | -32.41%448.59万 | -35.95%829.06万 | -18.91%658.55万 | 12.11%887.06万 | -9.09%663.66万 |
| 投资净收益 | -53.43%127.84万 | -9.88%2,898.97万 | -30.77%1,899.99万 | -35.99%1,273.99万 | -12.38%274.49万 | -27.74%3,216.93万 | 25.68%2,744.64万 | 28.01%1,990.26万 | -12.03%313.26万 | -41.86%4,451.78万 |
| 资产处置收益 | -99.78%1.33万 | 916.80%593.73万 | 922.44%596.6万 | 3,626.13%599.32万 | 6,996.00%598.37万 | -222.30%-72.69万 | -216.17%-72.54万 | -126.22%-17万 | -2,284.86%-8.68万 | 265.75%59.44万 |
| 其他收益 | -46.80%590.58万 | -2.38%4,922.44万 | 23.94%3,662.27万 | 37.53%2,578.82万 | 107.67%1,110.22万 | 57.50%5,042.31万 | 70.69%2,954.89万 | 37.82%1,875.11万 | 52.15%534.61万 | 70.92%3,201.51万 |
| 营业利润 | 45.05%4,259.39万 | 109.54%1.31亿 | 11.31%6,510.87万 | -8.76%4,481.27万 | -12.26%2,936.49万 | -79.01%6,258.29万 | -41.76%5,849.41万 | -35.01%4,911.63万 | -34.35%3,346.92万 | -0.26%2.98亿 |
| 加:营业外收入 | 10.57%49万 | 179.67%1,055.91万 | 206.22%861.72万 | -64.89%69万 | -37.49%44.32万 | -23.94%377.55万 | -2.61%281.4万 | -11.41%196.52万 | 72.89%70.89万 | 147.05%496.36万 |
| 减:营业外支出 | -88.13%1,648.66 | -8.73%412.34万 | 510.99%182.71万 | 3,066.93%142.3万 | -65.47%1.39万 | 116.15%451.78万 | -77.46%29.9万 | -96.39%4.49万 | -93.33%4.02万 | -74.07%209.01万 |
| 利润总额 | 44.60%4,308.23万 | 122.47%1.38亿 | 17.85%7,189.88万 | -13.63%4,407.96万 | -12.72%2,979.41万 | -79.46%6,184.06万 | -40.19%6,100.91万 | -33.33%5,103.66万 | -32.78%3,413.79万 | 2.78%3.01亿 |
| 减:所得税费用 | 88.71%568.12万 | 230.75%2,852.68万 | 510.99%2,249.28万 | 278.57%1,206.82万 | 43.95%301.05万 | -1,284.15%-2,181.75万 | 254.98%368.13万 | 124.61%318.78万 | 377.72%209.13万 | -53.31%184.25万 |
| 净利润 | 39.64%3,740.11万 | 30.35%1.09亿 | -13.82%4,940.6万 | -33.10%3,201.14万 | -16.42%2,678.36万 | -72.04%8,365.81万 | -43.22%5,732.78万 | -36.31%4,784.87万 | -36.35%3,204.66万 | 3.55%2.99亿 |
| 持续经营净利润 | 39.64%3,740.11万 | 30.35%1.09亿 | -13.82%4,940.6万 | -33.10%3,201.14万 | -16.42%2,678.36万 | -72.04%8,365.81万 | -43.22%5,732.78万 | -36.31%4,784.87万 | -36.35%3,204.66万 | 3.55%2.99亿 |
| 减:少数股东损益 | 67.60%366.35万 | -35.65%1,739.42万 | -265.33%-458.71万 | 36.54%-310.1万 | 14.26%218.59万 | -37.74%2,703.24万 | -122.41%-125.56万 | -981.07%-488.67万 | -66.02%191.3万 | 21.53%4,341.91万 |
| 归属于母公司所有者的净利润 | 37.16%3,373.76万 | 61.86%9,165.34万 | -7.84%5,399.31万 | -33.42%3,511.24万 | -18.37%2,459.77万 | -77.86%5,662.56万 | -38.57%5,858.34万 | -29.29%5,273.54万 | -32.61%3,013.36万 | 1.01%2.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.79%0.0383 | 62.05%0.1042 | -7.81%0.0614 | -33.39%0.0399 | -18.13%0.028 | -77.88%0.0643 | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 |
| 稀释每股收益 | 36.79%0.0383 | 62.05%0.1042 | -7.81%0.0614 | -33.39%0.0399 | -18.13%0.028 | -77.88%0.0643 | -38.56%0.0666 | -29.28%0.0599 | -32.68%0.0342 | 1.01%0.2907 |
| 其他综合收益 | 16.67万 | -285.43万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | --16.67万 | ---285.43万 | ---- | ---- | ---- |
| 综合收益总额 | 39.64%3,740.11万 | 30.09%1.09亿 | -9.30%4,940.6万 | -33.10%3,201.14万 | -16.42%2,678.36万 | -71.98%8,382.48万 | -46.05%5,447.34万 | -36.31%4,784.87万 | -36.35%3,204.66万 | 3.55%2.99亿 |
| 归属于母公司所有者的综合收益总额 | 37.16%3,373.76万 | 61.38%9,165.34万 | -3.11%5,399.31万 | -33.42%3,511.24万 | -18.37%2,459.77万 | -77.80%5,679.23万 | -41.56%5,572.9万 | -29.29%5,273.54万 | -32.61%3,013.36万 | 1.01%2.56亿 |
| 归属于少数股东的综合收益总额 | 67.60%366.35万 | -35.65%1,739.42万 | -265.33%-458.71万 | 36.54%-310.1万 | 14.26%218.59万 | -37.74%2,703.24万 | -122.41%-125.56万 | -981.07%-488.67万 | -66.02%191.3万 | 21.53%4,341.91万 |
| 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 | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。