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 | -10.34%2.92亿 | -21.78%11.88亿 | -20.57%8.99亿 | -12.19%6.2亿 | -11.03%3.25亿 | 6.52%15.18亿 | 15.94%11.32亿 | 29.98%7.06亿 | 32.80%3.65亿 | 1.01%14.25亿 |
| 营业收入 | -10.34%2.92亿 | -21.78%11.88亿 | -20.57%8.99亿 | -12.19%6.2亿 | -11.03%3.25亿 | 6.52%15.18亿 | 15.94%11.32亿 | 29.98%7.06亿 | 32.80%3.65亿 | 1.01%14.25亿 |
| 其他业务收入 | ---- | -41.61%8,459.53万 | ---- | -38.78%5,274.42万 | ---- | 19.37%1.45亿 | ---- | -1.91%8,615.99万 | ---- | -34.59%1.21亿 |
| 营业总成本 | -5.23%2.8亿 | -18.73%11.53亿 | -18.21%8.55亿 | -12.84%5.71亿 | -13.15%2.95亿 | 3.43%14.19亿 | 10.00%10.45亿 | 20.56%6.55亿 | 22.93%3.4亿 | -2.72%13.72亿 |
| 营业成本 | -10.67%2.12亿 | -23.25%8.68亿 | -22.57%6.57亿 | -15.01%4.5亿 | -13.76%2.37亿 | 4.55%11.3亿 | 13.58%8.48亿 | 28.02%5.29亿 | 30.17%2.75亿 | -1.32%10.81亿 |
| 营业税金及附加 | -13.11%223.53万 | -15.30%1,090.86万 | -10.00%835.88万 | -11.31%537.69万 | -1.62%257.25万 | 11.87%1,287.88万 | 19.08%928.75万 | 30.80%606.25万 | 26.94%261.49万 | 13.75%1,151.22万 |
| 销售费用 | 6.01%1,342.73万 | -1.71%5,273.37万 | -0.04%3,524.54万 | 3.63%2,339.97万 | 0.58%1,266.57万 | 3.41%5,365.21万 | -4.27%3,526.06万 | -8.60%2,258.08万 | -2.03%1,259.32万 | -3.13%5,188.4万 |
| 管理费用 | 27.61%3,925.89万 | 1.49%1.67亿 | 4.42%1.18亿 | -6.01%6,942.38万 | -19.17%3,076.51万 | 1.16%1.65亿 | -2.16%1.13亿 | 0.92%7,386.67万 | 8.54%3,806.08万 | -9.87%1.63亿 |
| 财务费用 | 241.35%146.98万 | 88.96%-58.82万 | 21.07%-187.22万 | 17.88%-202.29万 | -11.30%-103.98万 | -326.75%-532.64万 | -245.46%-237.19万 | -232.49%-246.34万 | -218.26%-93.43万 | -143.86%-124.81万 |
| -利息费用 | 46.00%152.2万 | -4.39%489.19万 | -3.21%379.75万 | -4.62%251.72万 | -26.27%104.25万 | -25.53%511.67万 | -27.21%392.36万 | -25.00%263.91万 | -7.09%141.38万 | -27.68%687.1万 |
| -利息收入 | -43.97%-284.37万 | 12.34%-816.99万 | 13.85%-636.69万 | 15.54%-421.17万 | 19.12%-197.52万 | -23.83%-932.05万 | -41.52%-739.03万 | -56.09%-498.67万 | -58.89%-244.23万 | -28.84%-752.68万 |
| 研发费用 | -12.10%1,105.98万 | -11.52%5,538.61万 | -8.19%3,777.32万 | -3.01%2,494.06万 | 4.85%1,258.23万 | -4.72%6,259.5万 | -5.02%4,114.46万 | -8.52%2,571.48万 | -14.38%1,200.02万 | -2.51%6,569.26万 |
| 信用减值损失 | 89.84%-7.23万 | -24.61%-226.77万 | -51.15%-62.43万 | -278.96%-57.24万 | ---71.15万 | -82.61%-181.98万 | -4,661.24%-41.3万 | -1,641.06%-15.1万 | ---- | 58.20%-99.65万 |
| 资产减值损失 | 84.72%-14.09万 | 47.82%-1,154.42万 | 82.60%-154.29万 | 74.23%-143.84万 | ---92.22万 | 34.78%-2,212.18万 | 10.90%-886.79万 | -127.32%-558.17万 | ---- | 6.36%-3,391.92万 |
| 非经营性净收益 | 400.15%1,648.48万 | 2,543.77%4,377.21万 | 258.19%4,796.06万 | -41.46%443.56万 | -175.72%-549.22万 | -304.26%-179.12万 | -39.84%1,338.97万 | -56.14%757.73万 | -20.62%725.36万 | 101.96%87.69万 |
| 公允价值变动净收益 | 231.67%358.65万 | 111.19%1,493.29万 | 191.86%1,611.28万 | -85.97%45.33万 | -115.83%-272.4万 | 13.38%707.08万 | -23.85%552.08万 | -46.60%323.1万 | -180.13%-126.21万 | 206.77%623.63万 |
| 投资净收益 | 302.88%930.86万 | 6,619.07%3,151.25万 | 258.16%2,479.19万 | -122.63%-98.59万 | -203.04%-458.82万 | 114.07%46.9万 | 52.21%692.19万 | 209.05%435.59万 | 156.53%445.3万 | 35.23%-333.26万 |
| -其中:对联营合营企业的投资收益 | 410.78%736.28万 | -167.86%-397.12万 | -111.81%-157.93万 | -118.50%-184.64万 | -278.06%-236.91万 | -68.72%585.17万 | 22.93%1,337.24万 | 713.59%998.03万 | 117.25%133.05万 | 1,181.42%1,870.57万 |
| 资产处置收益 | -92.19%6.53万 | 232.03%121.28万 | 241.72%116.43万 | 215.11%83.7万 | 693.89%83.61万 | -104.96%-91.86万 | -105.41%-82.16万 | -104.94%-72.71万 | -100.96%-14.08万 | 1,318.25%1,851.55万 |
| 其他收益 | 42.78%373.76万 | -36.08%992.57万 | -27.07%805.88万 | -4.78%614.2万 | -37.73%261.76万 | 8.04%1,552.92万 | 111.03%1,104.95万 | 117.58%645.03万 | 117.42%420.34万 | 302.45%1,437.35万 |
| 营业利润 | 15.38%2,842.76万 | -19.84%7,836.14万 | -7.88%9,242.53万 | -8.72%5,301.63万 | -25.40%2,463.87万 | 79.40%9,775.43万 | 106.48%1亿 | 246.23%5,808.15万 | 312.24%3,302.61万 | 224.53%5,448.95万 |
| 加:营业外收入 | -0.97%10.16万 | 95.53%161.13万 | -23.31%49.13万 | 0.11%17.96万 | 1,050.48%10.26万 | -58.67%82.41万 | -64.68%64.07万 | -88.92%17.94万 | -95.72%8,919.33 | 68.73%199.4万 |
| 减:营业外支出 | 48.45%6.4万 | -93.15%36.67万 | -94.74%22.79万 | -98.41%6.66万 | -55.70%4.31万 | 142.00%535.28万 | 347.34%432.96万 | 5,121.39%417.39万 | 21.93%9.74万 | -75.60%221.19万 |
| 利润总额 | 15.25%2,846.52万 | -14.61%7,960.6万 | -4.09%9,268.88万 | -1.77%5,312.93万 | -25.02%2,469.82万 | 71.78%9,322.56万 | 95.48%9,664.52万 | 195.31%5,408.7万 | 304.64%3,293.76万 | 205.09%5,427.17万 |
| 减:所得税费用 | -62.13%196.03万 | -46.44%1,029万 | -29.67%1,305.62万 | -15.03%1,038.43万 | -14.71%517.66万 | 31.77%1,921.11万 | 21.30%1,856.52万 | 7.30%1,222.06万 | 112.92%606.95万 | 134.23%1,457.92万 |
| 净利润 | 35.77%2,650.49万 | -6.35%6,931.6万 | 1.99%7,963.25万 | 2.10%4,274.5万 | -27.34%1,952.15万 | 86.47%7,401.44万 | 128.75%7,807.99万 | 504.47%4,186.65万 | 407.97%2,686.82万 | 168.59%3,969.24万 |
| 持续经营净利润 | 35.77%2,650.49万 | -6.35%6,931.6万 | 1.99%7,963.25万 | 2.10%4,274.5万 | -27.34%1,952.15万 | 86.47%7,401.44万 | 128.75%7,807.99万 | 504.47%4,186.65万 | 407.97%2,686.82万 | 168.59%3,969.24万 |
| 减:少数股东损益 | 5.29%652.15万 | -63.82%1,037.63万 | -44.33%1,231.35万 | -36.27%944.16万 | -15.15%619.36万 | 154.01%2,867.73万 | 162.08%2,211.69万 | 2,246.95%1,481.5万 | 422.50%729.97万 | 454.18%1,128.98万 |
| 归属于母公司所有者的净利润 | 49.94%1,998.33万 | 30.00%5,893.97万 | 20.29%6,731.9万 | 23.11%3,330.34万 | -31.89%1,332.79万 | 59.62%4,533.71万 | 117.80%5,596.3万 | 329.74%2,705.15万 | 159.09%1,956.84万 | 147.41%2,840.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.0189 | 50.00%0.06 | 20.27%0.0635 | 23.14%0.0314 | -31.89%0.0126 | 33.33%0.04 | 118.18%0.0528 | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 |
| 稀释每股收益 | 50.00%0.0189 | 50.00%0.06 | 20.27%0.0635 | 23.14%0.0314 | -31.89%0.0126 | 33.33%0.04 | 118.18%0.0528 | 332.20%0.0255 | 160.56%0.0185 | 150.00%0.03 |
| 其他综合收益 | -235.12%-92.76万 | 95.45%-74.54万 | 184.53%46.47万 | 166.16%68.2万 | 68.00%68.65万 | -3,371.02%-1,639.91万 | -83.21%16.33万 | -76.82%25.62万 | 211.04%40.87万 | -87.94%50.13万 |
| 归属于母公司所有者的其他综合收益总额 | -237.24%-93.66万 | 95.15%-76.28万 | 45.98%45.58万 | 63.83%67.62万 | 99.66%68.24万 | -3,688.09%-1,573.55万 | -68.35%31.22万 | -63.11%41.28万 | 194.56%34.18万 | -89.21%43.85万 |
| 归属于少数股东的其他综合收益总额 | 118.99%8,974.36 | 102.62%1.74万 | 105.98%8,898.03 | 103.68%5,752.89 | -93.87%4,098.16 | -1,156.71%-66.36万 | -980.77%-14.89万 | -1,064.59%-15.65万 | 1,118.62%6.69万 | -29.87%6.28万 |
| 综合收益总额 | 26.57%2,557.72万 | 19.01%6,857.05万 | 2.37%8,009.72万 | 3.10%4,342.7万 | -25.91%2,020.81万 | 43.34%5,761.53万 | 122.88%7,824.32万 | 424.46%4,212.27万 | 454.26%2,727.68万 | 174.83%4,019.38万 |
| 归属于母公司所有者的综合收益总额 | 35.95%1,904.67万 | 96.53%5,817.68万 | 20.43%6,777.48万 | 23.72%3,397.97万 | -29.63%1,401.04万 | 2.64%2,960.16万 | 110.92%5,627.52万 | 270.44%2,746.43万 | 176.86%1,991.02万 | 151.65%2,884.12万 |
| 归属于少数股东的综合收益总额 | 5.37%653.05万 | -62.90%1,039.37万 | -43.91%1,232.24万 | -35.55%944.74万 | -15.87%619.77万 | 146.76%2,801.37万 | 160.74%2,196.8万 | 2,272.67%1,465.84万 | 424.51%736.66万 | 433.80%1,135.26万 |
| 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。