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 | -26.14%2.93亿 | 21.65%18.5亿 | 38.95%13.35亿 | 57.35%9.57亿 | 74.16%3.97亿 | 18.38%15.21亿 | 5.59%9.61亿 | 15.48%6.08亿 | 79.28%2.28亿 | 11.89%12.85亿 |
| 营业收入 | -26.14%2.93亿 | 21.65%18.5亿 | 38.95%13.35亿 | 57.35%9.57亿 | 74.16%3.97亿 | 18.38%15.21亿 | 5.59%9.61亿 | 15.48%6.08亿 | 79.28%2.28亿 | 11.89%12.85亿 |
| 其他业务收入 | ---- | -44.78%261.02万 | ---- | -65.05%97.08万 | ---- | -39.93%472.71万 | ---- | -33.47%277.74万 | ---- | -0.36%787万 |
| 营业总成本 | -16.00%2.97亿 | 19.72%16.8亿 | 33.31%12.08亿 | 45.23%8.43亿 | 55.01%3.54亿 | 12.22%14.03亿 | 3.70%9.07亿 | 12.40%5.8亿 | 48.24%2.28亿 | 10.92%12.51亿 |
| 营业成本 | -23.03%2.16亿 | 20.93%13.62亿 | 36.71%9.87亿 | 52.36%6.97亿 | 60.45%2.8亿 | 11.27%11.26亿 | 5.15%7.22亿 | 16.25%4.58亿 | 85.57%1.75亿 | 12.93%10.12亿 |
| 营业税金及附加 | -80.12%132.77万 | -3.72%1,115.27万 | 1.05%1,001.83万 | 28.78%850.81万 | 372.64%667.86万 | 5.59%1,158.38万 | 3.30%991.4万 | -8.96%660.66万 | -49.02%141.31万 | 16.48%1,097.09万 |
| 销售费用 | -14.60%2,193.74万 | 17.09%1.1亿 | 31.31%7,693.28万 | 22.60%5,195.83万 | 61.36%2,568.88万 | 27.81%9,377.38万 | -20.05%5,858.76万 | -6.86%4,237.93万 | -13.19%1,591.99万 | -19.70%7,336.75万 |
| 管理费用 | 13.00%3,063.69万 | 3.11%1.17亿 | 12.72%8,304.14万 | 18.37%5,587.14万 | 21.43%2,711.15万 | 16.01%1.14亿 | 12.95%7,367.09万 | 10.37%4,720.13万 | 12.46%2,232.75万 | 12.00%9,802.21万 |
| 财务费用 | 621.77%845.65万 | 151.96%468.65万 | 144.61%227.84万 | 72.36%-142.38万 | -54.58%-162.07万 | -2,584.98%-901.86万 | -69.30%-510.79万 | -936.71%-515.15万 | -118.42%-104.84万 | 95.67%-33.59万 |
| -利息费用 | 5.47%176.34万 | -3.44%701.27万 | -0.82%561.68万 | -17.87%341.18万 | -32.35%167.19万 | -41.27%726.26万 | -38.51%566.34万 | -35.08%415.44万 | -23.34%247.14万 | -19.88%1,236.71万 |
| -利息收入 | -163.42%-516.23万 | -117.88%-1,458.05万 | -90.77%-868.81万 | -41.21%-486.78万 | -25.83%-195.97万 | -41.63%-669.21万 | -52.34%-455.43万 | -122.36%-344.72万 | -122.20%-155.74万 | -81.38%-472.51万 |
| 研发费用 | 21.62%1,926.34万 | 12.12%7,538.38万 | 3.80%4,946.33万 | -2.79%3,102.22万 | 5.12%1,583.89万 | 18.87%6,723.42万 | 11.85%4,765.05万 | 14.68%3,191.26万 | 13.53%1,506.8万 | 11.15%5,656.28万 |
| 信用减值损失 | 112.09%131.82万 | 5.85%-2,697.74万 | -109.94%-1,619.05万 | -4.45%-1,301.84万 | -6,615.75%-1,090.39万 | -411.78%-2,865.51万 | -1,351.08%-771.2万 | -577.99%-1,246.4万 | -111.41%-16.24万 | -152.19%-559.92万 |
| 资产减值损失 | 136.22%79.62万 | -290.11%-2,596.58万 | -35.54%-640.8万 | -34.11%-401.17万 | -2,578.96%-219.83万 | 26.41%-665.61万 | -31.31%-472.77万 | 33.51%-299.13万 | -73.53%8.87万 | -6.04%-904.51万 |
| 非经营性净收益 | 344.05%2,277.22万 | -257.54%-3,337.79万 | -280.23%-994.67万 | -4,956.58%-1,043.57万 | -205.76%-933.09万 | -172.16%-933.54万 | -57.91%551.89万 | -102.23%-20.64万 | -17.93%882.25万 | 3,462.26%1,293.73万 |
| 投资净收益 | 74.36%290.51万 | 35.48%486.46万 | 101.30%403.67万 | 18.99%204.58万 | 161.28%166.62万 | 226.06%359.07万 | 207.34%200.53万 | 185.60%171.93万 | 379.80%63.77万 | 8,282.37%110.12万 |
| -其中:对联营合营企业的投资收益 | 56.38%260.55万 | 164.62%509.68万 | 252.82%360.09万 | 72.60%201.89万 | 170.67%166.62万 | 954.32%192.61万 | 497.23%102.06万 | 139.08%116.96万 | 363.16%61.56万 | -1,347.82%-22.55万 |
| 资产处置收益 | 12,003.97%33.43万 | 164.96%199.49万 | -94.74%6,927.71 | -99.05%2,761.55 | -73.47%2,761.55 | 2,266.43%75.29万 | 7,202.37%13.16万 | 15,779.49%29.06万 | -44.50%1.04万 | 116.33%3.18万 |
| 其他收益 | 728.48%1,741.84万 | -41.26%1,270.59万 | -45.59%860.81万 | -65.66%454.59万 | -74.51%210.25万 | -18.21%2,163.22万 | 2.44%1,582.17万 | 25.61%1,323.91万 | -6.69%824.81万 | 134.60%2,644.85万 |
| 营业利润 | -44.89%1,833.18万 | 26.40%1.37亿 | 95.20%1.16亿 | 274.09%1.04亿 | 307.56%3,326.12万 | 130.21%1.08亿 | 22.40%5,957.46万 | 40.90%2,780.17万 | 150.05%816.11万 | 124.40%4,691.68万 |
| 加:营业外收入 | 269.07%73.04万 | 23.65%551.77万 | -90.70%32.05万 | -92.26%26.26万 | 163.87%19.79万 | 17.59%446.23万 | 7.63%344.42万 | 8.24%339.16万 | -97.51%7.5万 | 30.54%379.49万 |
| 减:营业外支出 | -43.90%3.71万 | -91.58%190.99万 | -96.57%68.21万 | -87.53%24.29万 | 55.82%6.62万 | 950.62%2,267.42万 | 1,796.01%1,989.49万 | 165.19%194.74万 | -85.90%4.25万 | 110.98%215.82万 |
| 利润总额 | -43.03%1,902.51万 | 56.05%1.4亿 | 168.82%1.16亿 | 255.68%1.04亿 | 307.55%3,339.29万 | 84.94%8,979.45万 | -15.15%4,312.39万 | 32.15%2,924.59万 | 160.27%819.37万 | 113.03%4,855.36万 |
| 减:所得税费用 | -77.99%85.79万 | -8.03%1,839.71万 | 970.93%1,268.98万 | 1,890.08%1,315.54万 | 1,258.01%389.82万 | 936.43%2,000.29万 | -61.32%118.49万 | 215.17%66.11万 | 91.17%-33.66万 | 339.62%193万 |
| 净利润 | -38.41%1,816.72万 | 74.42%1.22亿 | 146.16%1.03亿 | 217.89%9,086.75万 | 245.76%2,949.47万 | 49.69%6,979.17万 | -12.19%4,193.89万 | 30.40%2,858.48万 | 187.21%853.03万 | 97.58%4,662.36万 |
| 持续经营净利润 | -38.41%1,816.72万 | 74.42%1.22亿 | ---- | 217.89%9,086.75万 | 245.76%2,949.47万 | 49.69%6,979.17万 | ---- | 30.40%2,858.48万 | 187.21%853.03万 | 97.58%4,662.36万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%701.19 |
| 归属于母公司所有者的净利润 | -38.41%1,816.72万 | 74.42%1.22亿 | 146.16%1.03亿 | 217.89%9,086.75万 | 245.76%2,949.47万 | 49.69%6,979.17万 | -12.19%4,193.89万 | 30.39%2,858.48万 | 187.20%853.03万 | 108.59%4,662.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.81%0.0916 | 74.43%0.6159 | 146.18%0.5187 | 217.34%0.4557 | 237.07%0.1473 | 49.24%0.3531 | -12.32%0.2107 | 30.19%0.1436 | 187.23%0.0437 | 106.64%0.2366 |
| 稀释每股收益 | -37.53%0.0917 | 74.88%0.6147 | 145.60%0.5165 | 216.60%0.454 | 237.47%0.1468 | 49.19%0.3515 | -12.48%0.2103 | 30.01%0.1434 | 186.83%0.0435 | 105.76%0.2356 |
| 其他综合收益 | -48.37%62.38万 | 267.74%84.5万 | 171.50%55.25万 | 662.77%44.11万 | 312.02%120.82万 | -359.81%-50.38万 | -22.37%20.35万 | 81.30%-7.84万 | -30.42%29.32万 | 1,577.56%19.39万 |
| 归属于母公司所有者的其他综合收益总额 | -48.37%62.38万 | 267.74%84.5万 | 171.50%55.25万 | 662.77%44.11万 | 312.02%120.82万 | -359.81%-50.38万 | -22.37%20.35万 | 81.30%-7.84万 | -30.42%29.32万 | 1,577.56%19.39万 |
| 综合收益总额 | -38.80%1,879.11万 | 76.91%1.23亿 | 146.28%1.04亿 | 220.31%9,130.86万 | 247.97%3,070.29万 | 48.00%6,928.79万 | -12.24%4,214.24万 | 32.58%2,850.65万 | 194.27%882.36万 | 98.51%4,681.75万 |
| 归属于母公司所有者的综合收益总额 | -38.80%1,879.11万 | 76.91%1.23亿 | 146.28%1.04亿 | 220.31%9,130.86万 | 247.97%3,070.29万 | 48.00%6,928.79万 | -12.24%4,214.24万 | 32.57%2,850.65万 | 194.26%882.36万 | 109.58%4,681.68万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.94%701.19 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。