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 | 9.21%7.48亿 | 14.54%27.51亿 | 15.98%21.26亿 | 18.02%13.99亿 | 24.23%6.85亿 | -4.84%24.02亿 | -6.70%18.33亿 | -7.49%11.86亿 | -9.68%5.51亿 | -6.96%25.24亿 |
| 营业收入 | 9.21%7.48亿 | 14.54%27.51亿 | 15.98%21.26亿 | 18.02%13.99亿 | 24.23%6.85亿 | -4.84%24.02亿 | -6.70%18.33亿 | -7.49%11.86亿 | -9.68%5.51亿 | -6.96%25.24亿 |
| 其他业务收入 | ---- | 5.94%1,002.16万 | ---- | 2.96%401.75万 | ---- | 23.62%945.94万 | ---- | 16.17%390.19万 | ---- | -20.20%765.2万 |
| 营业总成本 | 10.68%6.93亿 | 14.65%25.82亿 | 14.78%19.77亿 | 16.39%12.93亿 | 18.64%6.26亿 | -8.84%22.52亿 | -10.37%17.23亿 | -11.53%11.11亿 | -11.12%5.28亿 | -3.71%24.7亿 |
| 营业成本 | 6.92%6.32亿 | 12.76%23.86亿 | 14.01%18.44亿 | 16.21%12.15亿 | 19.16%5.91亿 | -8.75%21.16亿 | -8.94%16.17亿 | -10.25%10.45亿 | -9.14%4.96亿 | -3.36%23.19亿 |
| 营业税金及附加 | 7.87%504.55万 | 6.99%1,889万 | 9.43%1,485.19万 | 16.53%1,016.47万 | 11.56%467.72万 | 11.43%1,765.54万 | 19.03%1,357.24万 | 22.01%872.27万 | 57.65%419.27万 | -1.22%1,584.43万 |
| 销售费用 | -21.64%872.73万 | 5.31%4,166.72万 | 2.07%2,888.39万 | -3.16%1,792.66万 | 32.28%1,113.75万 | 10.63%3,956.79万 | -9.76%2,829.86万 | 2.86%1,851.15万 | 18.82%841.97万 | -2.79%3,576.72万 |
| 管理费用 | 89.85%3,087.85万 | 72.60%1.15亿 | 40.51%7,465.97万 | 24.75%4,105.51万 | -0.07%1,626.48万 | -6.00%6,648.24万 | -36.45%5,313.63万 | -37.25%3,291.08万 | -43.36%1,627.67万 | -23.95%7,072.81万 |
| 财务费用 | 1,303.70%679.51万 | 178.06%632.99万 | -8.42%384.15万 | -7.60%123.4万 | -48.28%48.41万 | -86.74%227.64万 | -68.91%419.48万 | -85.94%133.55万 | -86.79%93.59万 | 53.00%1,717.03万 |
| -利息费用 | -19.98%231.18万 | -30.11%911.26万 | -21.47%779.12万 | -14.08%561.79万 | -13.41%288.9万 | -42.50%1,303.91万 | -47.63%992.08万 | -52.85%653.86万 | -39.44%333.62万 | -14.55%2,267.8万 |
| -利息收入 | 73.20%-10.16万 | 57.39%-212.97万 | 56.26%-139.59万 | 60.63%-74.67万 | 70.71%-37.93万 | 8.37%-499.76万 | 21.33%-319.15万 | 22.22%-189.67万 | -224.89%-129.51万 | -17.08%-545.42万 |
| 研发费用 | 351.24%901.7万 | 44.48%1,378.06万 | 75.90%1,157.93万 | 92.31%772.05万 | 35.35%199.83万 | -15.58%953.84万 | 1.83%658.28万 | 4.59%401.47万 | -17.61%147.64万 | 33.57%1,129.91万 |
| 信用减值损失 | -49.84%-253.02万 | -242.75%-250.51万 | -536.99%-195.26万 | -423.85%-170.18万 | -221.27%-168.86万 | 87.25%-73.09万 | 128.97%44.68万 | 85.85%-32.49万 | 328.26%139.25万 | -342.22%-573.36万 |
| 资产减值损失 | 13.66%-32.53万 | 50.89%-340.03万 | 9.21%-139.26万 | 43.16%-107.66万 | 7.44%-37.68万 | 1.31%-692.39万 | 75.38%-153.39万 | 42.42%-189.4万 | 78.74%-40.71万 | -58.97%-701.6万 |
| 非经营性净收益 | 1,370.34%888.96万 | 125.12%922.18万 | 10.26%1,093.92万 | -60.45%305.49万 | -89.76%60.46万 | -60.17%409.63万 | -22.99%992.17万 | -42.55%772.44万 | 36.87%590.57万 | -20.51%1,028.45万 |
| 投资净收益 | 67.62%255.18万 | 2.95%196万 | 2.08%236.12万 | -21.97%211.97万 | -4.23%152.24万 | 0.04%190.39万 | -27.20%231.3万 | -9.57%271.65万 | -21.64%158.96万 | -42.53%190.31万 |
| -其中:对联营合营企业的投资收益 | 67.62%255.18万 | 2.35%194.86万 | 2.08%236.12万 | -21.97%211.97万 | -4.23%152.24万 | 17.72%190.39万 | -19.33%231.3万 | 0.84%271.65万 | -7.50%158.96万 | -24.74%161.74万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 924.42%40.6万 | --40.15万 | --40.15万 | --40.09万 | -9.27%-4.93万 |
| 其他收益 | 701.08%919.33万 | 39.47%1,316.73万 | 43.75%1,192.31万 | -45.59%371.36万 | -60.83%114.76万 | -55.42%944.11万 | -52.55%829.42万 | -57.41%682.53万 | -39.10%292.99万 | 132.63%2,118.03万 |
| 营业利润 | 7.56%6,403.33万 | 15.95%1.79亿 | 32.65%1.6亿 | 32.72%1.09亿 | 101.06%5,953.53万 | 140.54%1.54亿 | 115.98%1.21亿 | 109.57%8,234.83万 | 40.38%2,961.1万 | -60.05%6,400.77万 |
| 加:营业外收入 | 15,428.20%62.42万 | -40.62%16.72万 | -42.51%15.45万 | 8.88%15.07万 | -95.62%4,020.03 | -74.83%28.15万 | -69.49%26.87万 | -84.10%13.84万 | 971.84%9.17万 | 730.95%111.84万 |
| 减:营业外支出 | -26.72%7,198.79 | -96.19%88.17万 | -66.27%20.44万 | -24.28%15.92万 | -99.53%9,823.04 | 200,070.99%2,313.48万 | 1,338.21%60.61万 | 18,298.91%21.02万 | 209,421.24%207.69万 | -99.69%1.16万 |
| 利润总额 | 8.60%6,465.03万 | 35.61%1.78亿 | 32.98%1.6亿 | 32.82%1.09亿 | 115.48%5,952.95万 | 101.36%1.31亿 | 112.19%1.2亿 | 104.85%8,227.65万 | 30.92%2,762.58万 | -58.44%6,511.46万 |
| 减:所得税费用 | 14.64%1,051.69万 | 36.22%2,718.14万 | 35.11%2,583.06万 | 28.31%1,660.89万 | 105.80%917.38万 | 79.03%1,995.39万 | 79.43%1,911.85万 | 74.81%1,294.45万 | 10.02%445.77万 | -52.61%1,114.55万 |
| 净利润 | 7.50%5,413.34万 | 35.50%1.51亿 | 32.58%1.34亿 | 33.66%9,267.2万 | 117.35%5,035.57万 | 105.97%1.11亿 | 119.78%1.01亿 | 111.64%6,933.2万 | 35.89%2,316.82万 | -59.47%5,396.9万 |
| 持续经营净利润 | 7.50%5,413.34万 | 35.50%1.51亿 | 32.58%1.34亿 | 33.66%9,267.2万 | 117.35%5,035.57万 | 105.97%1.11亿 | 119.78%1.01亿 | 111.64%6,933.2万 | 35.89%2,316.82万 | -59.47%5,396.9万 |
| 归属于母公司所有者的净利润 | 7.50%5,413.34万 | 35.50%1.51亿 | 32.58%1.34亿 | 33.66%9,267.2万 | 117.35%5,035.57万 | 105.97%1.11亿 | 119.78%1.01亿 | 111.64%6,933.2万 | 35.89%2,316.82万 | -59.47%5,396.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.14 | 36.67%0.41 | 33.33%0.36 | 31.58%0.25 | 133.33%0.14 | 100.00%0.3 | 125.00%0.27 | 111.11%0.19 | 20.00%0.06 | -58.33%0.15 |
| 稀释每股收益 | 0.00%0.14 | 36.67%0.41 | 33.33%0.36 | 31.58%0.25 | 133.33%0.14 | 100.00%0.3 | 125.00%0.27 | 111.11%0.19 | 20.00%0.06 | -58.33%0.15 |
| 其他综合收益 | 149.33%200.06万 | 477.56%3,549.56万 | 265.36%3,291.85万 | 134.20%850.21万 | 81.10%-405.52万 | 76.14%-940.14万 | 10.37%-1,990.74万 | -2,050.95%-2,485.85万 | -237.77%-2,145.15万 | -158.82%-3,939.59万 |
| 归属于母公司所有者的其他综合收益总额 | 149.33%200.06万 | 477.56%3,549.56万 | 265.36%3,291.85万 | 134.20%850.21万 | 81.10%-405.52万 | 76.14%-940.14万 | 10.37%-1,990.74万 | -2,050.95%-2,485.85万 | -237.77%-2,145.15万 | -158.82%-3,939.59万 |
| 综合收益总额 | 21.24%5,613.4万 | 82.91%1.86亿 | 105.66%1.67亿 | 127.49%1.01亿 | 2,597.11%4,630.04万 | 598.26%1.02亿 | 241.36%8,116.45万 | 30.68%4,447.35万 | -94.74%171.67万 | -92.72%1,457.31万 |
| 归属于母公司所有者的综合收益总额 | 21.24%5,613.4万 | 82.91%1.86亿 | 105.66%1.67亿 | 127.49%1.01亿 | 2,597.11%4,630.04万 | 598.26%1.02亿 | 241.36%8,116.45万 | 30.68%4,447.35万 | -94.74%171.67万 | -92.72%1,457.31万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。