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 | -10.05%4.07亿 | -10.10%18.07亿 | -9.39%13.6亿 | -12.49%9.03亿 | -22.27%4.52亿 | -7.54%20.1亿 | -7.54%15.01亿 | -3.02%10.32亿 | 6.95%5.82亿 | 7.54%21.74亿 |
| 营业收入 | -10.05%4.07亿 | -10.10%18.07亿 | -9.39%13.6亿 | -12.49%9.03亿 | -22.27%4.52亿 | -7.54%20.1亿 | -7.54%15.01亿 | -3.02%10.32亿 | 6.95%5.82亿 | 7.54%21.74亿 |
| 其他业务收入 | ---- | -9.33%932.62万 | ---- | -2.90%397.73万 | ---- | 21.28%1,028.57万 | ---- | -32.70%409.62万 | ---- | -38.41%848.13万 |
| 营业总成本 | -7.40%3.96亿 | -10.58%17.44亿 | -9.56%13.06亿 | -13.30%8.55亿 | -20.91%4.28亿 | -7.92%19.5亿 | -7.90%14.44亿 | -3.74%9.86亿 | 3.29%5.41亿 | 5.06%21.18亿 |
| 营业成本 | -7.11%3.57亿 | -10.41%15.59亿 | -9.97%11.66亿 | -13.87%7.69亿 | -23.47%3.84亿 | -7.44%17.41亿 | -7.31%12.95亿 | -2.01%8.93亿 | 6.10%5.02亿 | 8.11%18.81亿 |
| 营业税金及附加 | 16.13%289.73万 | 4.17%1,154.98万 | 9.28%882.27万 | 7.26%554.88万 | -2.26%249.49万 | 0.68%1,108.71万 | -1.60%807.32万 | -2.40%517.31万 | -1.68%255.27万 | -4.73%1,101.18万 |
| 销售费用 | -11.86%756.72万 | -16.55%3,555.58万 | -17.76%2,645.47万 | -17.26%1,782.18万 | -16.16%858.51万 | -13.46%4,260.95万 | -12.56%3,216.74万 | -16.75%2,154.02万 | -5.96%1,023.99万 | 9.89%4,923.92万 |
| 管理费用 | -16.57%2,131.52万 | -17.85%1.02亿 | -19.62%7,464.56万 | -27.29%4,392.84万 | -15.11%2,554.86万 | -13.91%1.24亿 | -4.81%9,286.9万 | -7.12%6,041.33万 | -11.35%3,009.48万 | -7.06%1.44亿 |
| 财务费用 | 5.86%800.58万 | 11.72%3,534.62万 | 93.11%2,974.29万 | 212.07%1,850.42万 | 333.47%756.23万 | -3.83%3,163.77万 | -40.82%1,540.18万 | -62.18%592.95万 | -185.77%-323.92万 | -49.36%3,289.92万 |
| -利息费用 | 34.42%829.18万 | -24.98%2,954.51万 | -28.91%2,331.3万 | -22.30%1,624.32万 | -51.97%616.87万 | -8.81%3,938.09万 | 4.39%3,279.46万 | -7.09%2,090.39万 | 23.42%1,284.45万 | -30.97%4,318.51万 |
| -利息收入 | 40.34%-78.74万 | 82.73%-388.75万 | 88.98%-246.13万 | 92.29%-152.39万 | 93.03%-132万 | 7.86%-2,250.42万 | -5.29%-2,232.59万 | -21.80%-1,976.78万 | -60.73%-1,892.53万 | -28.30%-2,442.45万 |
| 信用减值损失 | -243.87%-198.64万 | -423.36%-1,392.81万 | -162.30%-302.07万 | -158.11%-317.86万 | 87.06%-57.77万 | -577.92%-266.13万 | 719.65%484.82万 | -23.96%547.03万 | 10.19%-446.55万 | -96.29%55.68万 |
| 资产减值损失 | ---- | ---244.64万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -326.16%-193.41万 | -80.91%157.7万 | -70.77%171.28万 | -121.01%-122.81万 | 89.81%-45.38万 | -68.77%825.96万 | -76.53%586.03万 | -81.08%584.4万 | -120.96%-445.56万 | 697.97%2,644.4万 |
| 公允价值变动净收益 | ---- | ---30万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 23.52%-20.68万 | 264.16%215.44万 | 532.77%199.27万 | 9.47%-35.03万 | 30.14%-27.03万 | -106.32%-131.24万 | -102.03%-46.05万 | -101.71%-38.7万 | -101.50%-38.7万 | 230.72%2,076.62万 |
| -其中:对联营合营企业的投资收益 | 23.52%-20.68万 | 27.78%-82.14万 | -3.48%-47.65万 | 9.47%-35.03万 | 30.14%-27.03万 | 80.45%-113.74万 | 83.59%-46.05万 | 86.21%-38.7万 | ---38.7万 | -39.90%-581.8万 |
| 资产处置收益 | ---- | 111.62%6,876.33 | 216.57%6,876.33 | 201.02%6,663.05 | ---- | -300.95%-5.92万 | -118.75%-5,898.86 | -236.33%-6,595.6 | 99.27%-51.66 | 379.83%2.94万 |
| 其他收益 | -34.27%25.91万 | 30.90%1,609.02万 | 84.92%273.39万 | 198.98%229.42万 | -0.70%39.42万 | 141.43%1,229.24万 | -8.46%147.84万 | -27.33%76.73万 | -3.07%39.69万 | 21.74%509.15万 |
| 营业利润 | -64.54%835.6万 | -4.81%6,435.91万 | -11.21%5,619.96万 | -9.48%4,698.54万 | -34.47%2,356.18万 | -17.54%6,760.86万 | -21.73%6,329.16万 | -26.66%5,190.73万 | -12.53%3,595.58万 | 884.84%8,198.62万 |
| 加:营业外收入 | -15.59%58.27万 | 240.58%295.07万 | 84.77%868.58万 | -24.04%327.72万 | -83.85%69.03万 | -93.55%86.64万 | -17.50%470.08万 | 129.14%431.43万 | 350.70%427.46万 | -8.93%1,343.62万 |
| 减:营业外支出 | 2,021.20%117.56万 | 130.70%761.06万 | 35.95%429.86万 | 86.14%332.78万 | -96.10%5.54万 | -87.05%329.89万 | -86.68%316.19万 | -92.15%178.78万 | 65.81%141.95万 | 5.97%2,547.79万 |
| 利润总额 | -67.92%776.31万 | -8.40%5,969.92万 | -6.55%6,058.68万 | -13.78%4,693.48万 | -37.65%2,419.67万 | -6.82%6,517.61万 | 3.18%6,483.06万 | 9.12%5,443.38万 | -5.80%3,881.09万 | 7,353.76%6,994.45万 |
| 减:所得税费用 | -51.93%256.76万 | -25.57%1,781.45万 | -21.17%1,987.16万 | -8.73%1,495.08万 | -30.38%534.17万 | 21.61%2,393.51万 | 9.91%2,520.78万 | 16.15%1,638.11万 | 68.85%767.31万 | 33.35%1,968.11万 |
| 净利润 | -72.44%519.55万 | 1.56%4,188.47万 | 2.76%4,071.52万 | -15.95%3,198.4万 | -39.45%1,885.5万 | -17.95%4,124.1万 | -0.69%3,962.28万 | 6.35%3,805.27万 | -15.05%3,113.78万 | 419.68%5,026.34万 |
| 持续经营净利润 | -72.44%519.55万 | 1.56%4,188.47万 | 2.76%4,071.52万 | -15.95%3,198.4万 | -39.45%1,885.5万 | -17.95%4,124.1万 | -0.69%3,962.28万 | 6.35%3,805.27万 | -15.05%3,113.78万 | 419.68%5,026.34万 |
| 减:少数股东损益 | -111.40%-4.06万 | -12.61%59.34万 | -36.33%60.15万 | -40.92%42.82万 | -10.70%35.58万 | 16.73%67.91万 | 245.96%94.48万 | 105.91%72.47万 | 22.10%39.85万 | 262.88%58.18万 |
| 归属于母公司所有者的净利润 | -71.70%523.61万 | 1.80%4,129.13万 | 3.71%4,011.37万 | -15.46%3,155.59万 | -39.82%1,849.92万 | -18.36%4,056.19万 | -2.39%3,867.81万 | 5.36%3,732.8万 | -15.39%3,073.94万 | 423.33%4,968.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | 0.00%0.05 | 3.76%0.0524 | -20.00%0.04 | -50.00%0.02 | -16.67%0.05 | -2.32%0.0505 | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 |
| 稀释每股收益 | -50.00%0.01 | 0.00%0.05 | 3.76%0.0524 | -20.00%0.04 | -50.00%0.02 | -16.67%0.05 | -2.32%0.0505 | 0.00%0.05 | -20.00%0.04 | 400.00%0.06 |
| 其他综合收益 | 40.51%11.7万 | 8.33万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 40.51%11.7万 | ---- | ---- | ---- | --8.33万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -72.44%519.55万 | 1.64%4,200.18万 | 2.76%4,071.52万 | -15.95%3,198.4万 | -39.45%1,885.5万 | -17.78%4,132.43万 | -0.69%3,962.28万 | 6.35%3,805.27万 | -15.05%3,113.78万 | 419.68%5,026.34万 |
| 归属于母公司所有者的综合收益总额 | -71.70%523.61万 | 1.88%4,140.84万 | 3.71%4,011.37万 | -15.46%3,155.59万 | -39.82%1,849.92万 | -18.19%4,064.52万 | -2.39%3,867.81万 | 5.36%3,732.8万 | -15.39%3,073.94万 | 423.33%4,968.16万 |
| 归属于少数股东的综合收益总额 | -111.40%-4.06万 | -12.61%59.34万 | -36.33%60.15万 | -40.92%42.82万 | -10.70%35.58万 | 16.73%67.91万 | 245.96%94.48万 | 105.91%72.47万 | 22.10%39.85万 | 262.88%58.18万 |
| 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 | -- | 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。