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 | 9.04%16.07亿 | 29.00%79.99亿 | 40.78%60.66亿 | 37.28%36.18亿 | 39.35%14.74亿 | 11.26%62.01亿 | 9.23%43.08亿 | -0.00%26.35亿 | -12.07%10.57亿 | 1.26%55.73亿 |
| 营业收入 | 9.04%16.07亿 | 29.00%79.99亿 | 40.78%60.66亿 | 37.28%36.18亿 | 39.35%14.74亿 | 11.26%62.01亿 | 9.23%43.08亿 | -0.00%26.35亿 | -12.07%10.57亿 | 1.36%55.73亿 |
| 其他业务收入 | ---- | 286.99%7.49亿 | ---- | 1,232.86%4.68亿 | ---- | 80.32%1.93亿 | ---- | -57.69%3,510.71万 | ---- | --1.07亿 |
| 营业总成本 | 7.98%15.75亿 | 28.55%78.28亿 | 40.26%59.25亿 | 37.51%35.57亿 | 39.09%14.59亿 | 13.82%60.9亿 | 11.91%42.24亿 | 3.30%25.87亿 | -9.22%10.49亿 | 0.10%53.5亿 |
| 营业成本 | 8.50%14.74亿 | 28.49%73.87亿 | 41.84%56.08亿 | 38.62%33.44亿 | 40.74%13.58亿 | 13.62%57.49亿 | 10.78%39.54亿 | 1.50%24.12亿 | -11.84%9.65亿 | 0.02%50.6亿 |
| 营业税金及附加 | 63.73%514.73万 | 56.55%1,937.43万 | 54.33%1,338.06万 | 33.53%719.86万 | 41.55%314.37万 | -5.00%1,237.59万 | -11.22%867.01万 | -7.07%539.08万 | -1.85%222.1万 | 23.96%1,302.76万 |
| 销售费用 | -36.05%2,118.73万 | 69.86%1.38亿 | 32.03%7,834.14万 | 46.73%4,894.86万 | 117.23%3,313.07万 | 4.28%8,146.66万 | 31.64%5,933.79万 | 11.19%3,336.03万 | 3.43%1,525.11万 | 34.17%7,811.94万 |
| 管理费用 | -10.56%2,065.13万 | 20.98%9,716.75万 | 18.67%7,105.34万 | 26.59%4,895.69万 | 23.52%2,308.92万 | 15.36%8,032.03万 | 21.54%5,987.36万 | 16.53%3,867.49万 | 13.70%1,869.32万 | -11.46%6,962.62万 |
| 财务费用 | 57.34%876.9万 | -19.82%3,320.85万 | -24.42%2,481.06万 | -34.66%1,480.48万 | -43.23%557.33万 | 90.20%4,141.52万 | 205.57%3,282.84万 | 431.31%2,265.89万 | 288.49%981.72万 | -23.96%2,177.49万 |
| -利息费用 | -3.68%943.78万 | -17.99%4,069.03万 | -18.68%3,112.3万 | -24.94%1,990.26万 | -14.34%979.85万 | 11.59%4,961.48万 | 24.83%3,827.21万 | 34.28%2,651.61万 | 46.67%1,143.93万 | 11.72%4,446.1万 |
| -利息收入 | 36.89%-210.51万 | 6.02%-947.17万 | 10.84%-665.62万 | -14.63%-547.31万 | -22.67%-333.56万 | 59.70%-1,007.84万 | 66.40%-746.57万 | 70.54%-477.47万 | 66.72%-271.93万 | -62.00%-2,500.92万 |
| 研发费用 | 28.27%4,556.75万 | 22.72%1.53亿 | 18.00%1.3亿 | 25.37%9,358.63万 | -5.79%3,552.6万 | 15.97%1.25亿 | 20.81%1.1亿 | 37.12%7,464.98万 | 53.14%3,770.88万 | -1.93%1.08亿 |
| 信用减值损失 | -36.26%632.43万 | 95.37%-103.82万 | 124.02%296.37万 | 302.63%747.87万 | 98.84%992.25万 | -48.28%-2,241.94万 | 21.77%-1,233.63万 | 50.98%-369.09万 | 345.28%499.02万 | 76.20%-1,512万 |
| 资产减值损失 | 19.61%-462.06万 | 89.44%-812.07万 | -1,483.21%-275.34万 | -589.53%-97.45万 | -2,987.57%-574.79万 | 8.95%-7,690.2万 | --19.91万 | --19.91万 | --19.91万 | -955.77%-8,446.5万 |
| 非经营性净收益 | -14.51%602.24万 | 135.17%2,425.15万 | 114.62%1,754.31万 | 49.79%1,500.3万 | -40.92%704.49万 | 24.04%-6,894.74万 | 133.99%817.41万 | 172.20%1,001.62万 | 979.35%1,192.42万 | -142.52%-9,076.49万 |
| 公允价值变动净收益 | ---592.88万 | -46.75%-75.21万 | ---- | ---- | ---- | ---51.25万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 6,304.04%558.34万 | -82.38%89.52万 | -92.27%33.17万 | -92.93%24.36万 | -94.35%8.72万 | 130.30%508.03万 | 125.91%429.01万 | 128.65%344.28万 | 355.25%154.29万 | -164.04%-1,676.4万 |
| -其中:对联营合营企业的投资收益 | ---1.51万 | -151.63%-24.4万 | -160.53%-22.57万 | -168.61%-20.4万 | ---- | 102.35%47.25万 | 101.92%37.29万 | 102.19%29.74万 | ---- | ---2,010.88万 |
| 资产处置收益 | 70.96%-1.05万 | 84.24%-31.1万 | -20,050.88%-21.21万 | -634.43%-25.91万 | ---3.62万 | -364.45%-197.35万 | 99.76%-1,052.69 | 90.02%-3.53万 | ---- | -68.87%-42.49万 |
| 其他收益 | 65.81%467.46万 | 20.87%3,357.82万 | 7.43%1,721.33万 | -15.70%851.43万 | -45.70%281.93万 | 6.81%2,777.96万 | 83.64%1,602.24万 | 67.66%1,010.05万 | 838.49%519.2万 | 218.15%2,600.89万 |
| 营业利润 | 72.55%3,769.85万 | 361.25%1.95亿 | 71.42%1.58亿 | 29.28%7,529.22万 | 6.38%2,184.79万 | -68.05%4,219.32万 | -36.73%9,224.11万 | -50.23%5,823.98万 | -55.25%2,053.68万 | 8.69%1.32亿 |
| 加:营业外收入 | 136.07%2.83万 | -34.53%159.8万 | -79.00%42.43万 | -64.95%41.83万 | -95.29%1.2万 | 137.41%244.09万 | 86.31%202.07万 | 15.33%119.32万 | 104.50%25.47万 | 127.20%102.81万 |
| 减:营业外支出 | 53.53%16.52万 | 4.85%173.55万 | -75.86%69.71万 | -41.19%39.13万 | -81.49%10.76万 | -48.89%165.52万 | 25.90%288.74万 | -63.45%66.54万 | -56.08%58.15万 | 42.42%323.87万 |
| 利润总额 | 72.68%3,756.15万 | 352.50%1.94亿 | 72.75%1.58亿 | 28.16%7,531.91万 | 7.63%2,175.23万 | -66.90%4,297.89万 | -36.80%9,137.44万 | -49.44%5,876.77万 | -54.78%2,021万 | 8.50%1.3亿 |
| 减:所得税费用 | 69.89%560.57万 | 187.39%2,544.98万 | 49.92%1,912.1万 | -40.60%903.96万 | 8.93%329.96万 | -72.40%885.54万 | -41.82%1,275.42万 | -15.83%1,521.81万 | -60.39%302.9万 | 53.54%3,208.67万 |
| 净利润 | 73.18%3,195.58万 | 395.34%1.69亿 | 76.45%1.39亿 | 52.19%6,627.95万 | 7.40%1,845.27万 | -65.09%3,412.34万 | -35.91%7,862.02万 | -55.63%4,354.96万 | -53.62%1,718.1万 | -1.03%9,776.05万 |
| 持续经营净利润 | 73.18%3,195.58万 | 395.34%1.69亿 | 76.45%1.39亿 | 52.19%6,627.95万 | 7.40%1,845.27万 | -65.09%3,412.34万 | -35.91%7,862.02万 | -55.63%4,354.96万 | -53.62%1,718.1万 | -1.03%9,776.05万 |
| 减:少数股东损益 | 22.62%304.82万 | -11.76%761.59万 | 2.09%676.13万 | -34.94%440.62万 | -6.11%248.58万 | -42.93%863.07万 | -47.93%662.31万 | -10.99%677.21万 | 10.73%264.77万 | 164.61%1,512.38万 |
| 归属于母公司所有者的净利润 | 81.05%2,890.76万 | 533.17%1.61亿 | 83.29%1.32亿 | 68.24%6,187.33万 | 9.86%1,596.69万 | -69.15%2,549.28万 | -34.52%7,199.71万 | -59.38%3,677.75万 | -58.06%1,453.32万 | -32.37%8,263.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%0.055 | 520.00%0.31 | 83.61%0.251 | 68.14%0.1177 | 0.00%0.03 | -68.75%0.05 | -34.90%0.1367 | -58.82%0.07 | -54.27%0.03 | -30.43%0.16 |
| 稀释每股收益 | 83.33%0.055 | 520.00%0.31 | 83.61%0.251 | 68.14%0.1177 | 0.00%0.03 | -68.75%0.05 | -34.90%0.1367 | -58.82%0.07 | -54.27%0.03 | -30.43%0.16 |
| 其他综合收益 | 180.74%133.25万 | 208.20%131.25万 | 425.03%373.35万 | 215.23%385.55万 | -209.91%-165.03万 | -172.77%-121.3万 | -44.22%-114.87万 | -13,426.35%-334.61万 | -163.97%-53.25万 | 126.01%166.69万 |
| 归属于母公司所有者的其他综合收益总额 | 170.34%121.73万 | 189.67%124.28万 | 447.33%378.67万 | 217.13%404.5万 | -170.41%-173.06万 | -186.16%-138.59万 | -87.98%-109.02万 | -3,253.37%-345.36万 | -176.87%-64万 | 118.09%160.85万 |
| 归属于少数股东的其他综合收益总额 | 43.52%11.52万 | -59.71%6.97万 | 8.81%-5.33万 | -276.30%-18.95万 | -25.30%8.03万 | 196.01%17.29万 | 73.01%-5.84万 | 37.35%10.75万 | --10.75万 | --5.84万 |
| 综合收益总额 | 98.12%3,328.83万 | 417.59%1.7亿 | 83.88%1.42亿 | 74.45%7,013.5万 | 0.92%1,680.24万 | -66.90%3,291.04万 | -36.43%7,747.16万 | -59.03%4,020.35万 | -56.05%1,664.84万 | -0.09%9,942.74万 |
| 归属于母公司所有者的综合收益总额 | 111.61%3,012.48万 | 574.72%1.63亿 | 91.45%1.36亿 | 97.81%6,591.83万 | 2.47%1,423.63万 | -71.38%2,410.68万 | -35.17%7,090.69万 | -63.16%3,332.39万 | -60.85%1,389.32万 | -31.46%8,424.52万 |
| 归属于少数股东的综合收益总额 | 23.28%316.34万 | -12.70%768.56万 | 2.18%670.8万 | -38.71%421.67万 | -6.86%256.61万 | -42.01%880.36万 | -47.50%656.47万 | -10.50%687.96万 | 15.22%275.52万 | 164.86%1,518.22万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。