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 | -64.03%3.12亿 | -12.33%40.81亿 | 16.26%39亿 | 36.44%29.44亿 | -35.45%8.67亿 | -49.59%46.54亿 | -55.02%33.55亿 | -53.58%21.58亿 | -20.19%13.43亿 | 53.25%92.33亿 |
| 营业收入 | -64.04%3.11亿 | -12.34%40.76亿 | 16.28%38.96亿 | 36.49%29.42亿 | -35.48%8.65亿 | -49.62%46.49亿 | -55.05%33.51亿 | -53.61%21.55亿 | -20.21%13.41亿 | 53.29%92.29亿 |
| 其他业务收入 | ---- | -33.85%3,183.79万 | ---- | 24.73%778.36万 | ---- | 36.66%4,812.84万 | ---- | -47.33%624.04万 | ---- | 48.28%3,521.72万 |
| 利息收入 | -61.48%46.58万 | -3.65%487.73万 | -2.98%373.94万 | -2.11%246.25万 | 0.88%120.92万 | 9.81%506.21万 | 14.80%385.43万 | 16.87%251.57万 | 16.76%119.87万 | -4.96%461万 |
| 营业总成本 | -64.52%3.23亿 | -20.56%38.59亿 | 6.21%37.39亿 | 26.55%28.14亿 | -32.32%9.1亿 | -45.08%48.58亿 | -50.28%35.21亿 | -48.99%22.24亿 | -8.91%13.45亿 | 48.73%88.46亿 |
| 营业成本 | -66.44%2.81亿 | -19.90%35.88亿 | 9.07%35.35亿 | 31.43%26.72亿 | -33.55%8.38亿 | -46.90%44.8亿 | -52.19%32.41亿 | -51.22%20.33亿 | -9.39%12.61亿 | 50.49%84.37亿 |
| 营业税金及附加 | -35.42%513.39万 | -56.02%2,229.98万 | -52.63%2,058.05万 | -50.01%1,680.96万 | -65.26%794.94万 | -46.61%5,070.25万 | -31.08%4,344.9万 | -14.59%3,362.37万 | 36.10%2,288.25万 | 66.09%9,496.99万 |
| 销售费用 | -59.63%623.2万 | -48.84%5,161.77万 | -30.26%5,019.79万 | -23.91%3,257.67万 | -9.31%1,543.65万 | 9.33%1.01亿 | 14.47%7,198.32万 | 21.67%4,281.31万 | 68.16%1,702.19万 | 22.77%9,228.63万 |
| 管理费用 | -15.71%2,021.68万 | -15.34%1.17亿 | -22.44%7,012.78万 | -24.09%4,668.47万 | 1.81%2,398.57万 | -9.26%1.39亿 | -1.33%9,041.75万 | 4.20%6,150.18万 | -17.37%2,355.91万 | 0.82%1.53亿 |
| 财务费用 | -59.22%1,007.72万 | -9.25%7,972.26万 | -14.04%6,369.15万 | -12.58%4,643.73万 | 23.40%2,470.92万 | 28.09%8,784.79万 | -12.18%7,409.57万 | -9.22%5,312.1万 | -30.90%2,002.41万 | 19.62%6,858.41万 |
| -利息费用 | -49.65%1,233.98万 | -25.24%8,715.84万 | -23.89%6,758.73万 | -22.92%4,918.01万 | 1.74%2,450.69万 | 35.86%1.17亿 | -1.76%8,879.82万 | 4.58%6,380.52万 | -14.90%2,408.67万 | -0.93%8,580.96万 |
| -利息收入 | 28.95%-260.94万 | 66.36%-1,056.11万 | 60.40%-791.09万 | 61.40%-590.48万 | 58.84%-367.26万 | -42.71%-3,139.41万 | -71.16%-1,997.65万 | -97.72%-1,529.66万 | -531.90%-892.22万 | 26.98%-2,199.86万 |
| 信用减值损失 | -85.41%95.54万 | -177.86%-1,152.26万 | -84.97%795.39万 | -92.18%490.73万 | -89.34%654.9万 | 134.28%1,479.83万 | 447.43%5,292.99万 | 170.22%6,276.13万 | 120.32%6,145.68万 | -956.28%-4,316.37万 |
| 资产减值损失 | 51.52%-57.55万 | 78.31%-2.07亿 | -19,975.38%-5,603.93万 | -183.05%-635.49万 | 38.98%-118.7万 | -450.61%-9.53亿 | 71.35%-27.91万 | -358.20%-224.52万 | -272.10%-194.55万 | -180.17%-1.73亿 |
| 非经营性净收益 | -43.09%616.16万 | 81.70%-1.55亿 | -107.81%-555.32万 | -82.02%1,529.1万 | -82.62%1,082.73万 | -513.89%-8.46亿 | 78.83%7,106.93万 | 25.94%8,505.91万 | 13.84%6,230.1万 | -252.14%-1.38亿 |
| 公允价值变动净收益 | 673.96%124.26万 | -1,138.27%-103.24万 | -22.04%-68万 | 35.24%-143.6万 | -146.17%-21.65万 | -81.68%9.94万 | -107.54%-55.72万 | -120.33%-221.74万 | -94.99%46.89万 | -91.95%54.29万 |
| 投资净收益 | -114.87%-25.29万 | -34.92%5,431.73万 | 145.78%3,680.68万 | -39.45%1,322.81万 | 194.09%170.05万 | 16.09%8,346.36万 | -67.65%1,497.54万 | -32.53%2,184.8万 | -109.56%-180.74万 | -44.52%7,189.53万 |
| -其中:对联营合营企业的投资收益 | -102.89%-6.44万 | -54.91%4,069.9万 | 61.68%3,626.04万 | -40.81%1,189.36万 | 184.86%223.01万 | 42.50%9,026.33万 | -46.37%2,242.68万 | -19.07%2,009.31万 | -115.35%-262.79万 | -45.04%6,334.28万 |
| 资产处置收益 | -191.44%-1,748.85 | 85.71%-40.64万 | 88.85%-31.86万 | 108.01%7.27万 | 100.23%1,912.62 | -6,434.23%-284.39万 | -106.41%-285.68万 | 33.00%-90.72万 | 39.56%-81.84万 | 89.80%-4.35万 |
| 其他收益 | 20.46%479.38万 | -9.81%1,053.89万 | -1.94%672.4万 | -16.25%487.4万 | -19.55%397.94万 | 92.25%1,168.58万 | 87.69%685.72万 | 286.22%581.96万 | 991.94%494.67万 | -46.86%607.84万 |
| 营业利润 | 84.67%-500.49万 | 106.32%6,635.34万 | 264.05%1.56亿 | 668.51%1.45亿 | -154.28%-3,265.47万 | -520.69%-10.5亿 | -122.75%-9,479.29万 | -94.70%1,888.03万 | -76.92%6,016.17万 | 48.53%2.5亿 |
| 加:营业外收入 | 44.74%33.08万 | -86.50%146.61万 | -86.11%80.43万 | -79.49%68.3万 | 12.85%22.85万 | 460.30%1,085.7万 | 1,827.00%578.92万 | 1,367.41%332.91万 | 110.01%20.25万 | -9.25%193.77万 |
| 减:营业外支出 | 37.18%72.59万 | -30.22%327.69万 | -9.44%182.62万 | 72.02%132.54万 | 18.16%52.91万 | 77.75%469.58万 | -21.67%201.66万 | -56.43%77.05万 | -32.51%44.78万 | -77.44%264.17万 |
| 利润总额 | 83.61%-540万 | 106.18%6,454.26万 | 269.73%1.54亿 | 573.80%1.44亿 | -155.00%-3,295.53万 | -519.40%-10.44亿 | -121.96%-9,102.03万 | -93.95%2,143.89万 | -76.96%5,991.64万 | 57.06%2.49亿 |
| 减:所得税费用 | 32.23%500.15万 | -57.65%7,562.41万 | 139.28%7,343.32万 | 42.77%6,882.45万 | -84.48%378.25万 | 63.54%1.79亿 | -74.12%3,068.91万 | -49.76%4,820.52万 | -61.48%2,436.46万 | 156.15%1.09亿 |
| 净利润 | 71.69%-1,040.15万 | 99.09%-1,108.15万 | 166.60%8,105.29万 | 382.56%7,563.07万 | -203.34%-3,673.78万 | -975.31%-12.22亿 | -141.14%-1.22亿 | -110.35%-2,676.63万 | -81.94%3,555.18万 | 20.58%1.4亿 |
| 持续经营净利润 | 71.69%-1,040.15万 | 99.09%-1,108.15万 | 166.60%8,105.29万 | 382.56%7,563.07万 | -203.34%-3,673.78万 | -975.31%-12.22亿 | -141.14%-1.22亿 | -110.35%-2,676.63万 | -81.94%3,555.18万 | 20.58%1.4亿 |
| 减:少数股东损益 | -538.24%-623.85万 | 76.86%-4,934.68万 | -144.81%-1,359.93万 | -143.83%-1,502.73万 | -95.58%142.35万 | -309.84%-2.13亿 | -77.99%3,035.07万 | -79.60%3,428.15万 | -71.61%3,218.44万 | 3,573.49%1.02亿 |
| 归属于母公司所有者的净利润 | 89.09%-416.3万 | 103.79%3,826.54万 | 162.25%9,465.22万 | 248.50%9,065.8万 | -1,233.24%-3,816.13万 | -2,754.19%-10.09亿 | -196.26%-1.52亿 | -167.46%-6,104.78万 | -95.97%336.75万 | -66.37%3,801.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 89.05%-0.0054 | 103.81%0.0497 | 162.63%0.123 | 248.92%0.1175 | -1,246.51%-0.0493 | -2,754.38%-1.3033 | -196.23%-0.1964 | -167.49%-0.0789 | -96.01%0.0043 | -67.27%0.0491 |
| 稀释每股收益 | 89.05%-0.0054 | 103.81%0.0497 | 162.63%0.123 | 248.92%0.1175 | -1,246.51%-0.0493 | -2,754.38%-1.3033 | -196.23%-0.1964 | -167.49%-0.0789 | -96.01%0.0043 | -67.27%0.0491 |
| 其他综合收益 | 1,740.51万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | --857.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | --883.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 71.69%-1,040.15万 | 100.52%632.36万 | 166.60%8,105.29万 | 382.56%7,563.07万 | -203.34%-3,673.78万 | -975.31%-12.22亿 | -141.14%-1.22亿 | -110.35%-2,676.63万 | -81.94%3,555.18万 | 20.58%1.4亿 |
| 归属于母公司所有者的综合收益总额 | 89.09%-416.3万 | 104.64%4,683.9万 | 162.25%9,465.22万 | 248.50%9,065.8万 | -1,233.24%-3,816.13万 | -2,754.19%-10.09亿 | -196.26%-1.52亿 | -167.46%-6,104.78万 | -95.97%336.75万 | -66.37%3,801.45万 |
| 归属于少数股东的综合收益总额 | -538.24%-623.85万 | 81.00%-4,051.54万 | -144.81%-1,359.93万 | -143.83%-1,502.73万 | -95.58%142.35万 | -309.84%-2.13亿 | -77.99%3,035.07万 | -79.60%3,428.15万 | -71.61%3,218.44万 | 3,573.49%1.02亿 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。