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 | 19.35%3.64亿 | 10.44%17.44亿 | 16.88%11.49亿 | 21.44%7.44亿 | 27.52%3.05亿 | -4.01%15.79亿 | -4.97%9.83亿 | -6.24%6.12亿 | 3.26%2.39亿 | 19.56%16.45亿 |
| 营业收入 | 19.35%3.64亿 | 10.44%17.44亿 | 16.88%11.49亿 | 21.44%7.44亿 | 27.52%3.05亿 | -4.01%15.79亿 | -4.97%9.83亿 | -6.24%6.12亿 | 3.26%2.39亿 | 19.56%16.45亿 |
| 其他业务收入 | ---- | 8.85%1.88亿 | ---- | 13.61%8,759.96万 | ---- | 5.62%1.73亿 | ---- | -40.70%7,710.26万 | ---- | 47.13%1.64亿 |
| 营业总成本 | 16.37%3.61亿 | 10.14%16.44亿 | 13.21%10.86亿 | 14.06%6.98亿 | 18.42%3.1亿 | -1.93%14.93亿 | -1.80%9.59亿 | -4.33%6.12亿 | -1.37%2.62亿 | 12.06%15.22亿 |
| 营业成本 | 20.70%2.29亿 | 10.76%10.53亿 | 17.59%6.99亿 | 21.47%4.53亿 | 33.41%1.9亿 | -1.21%9.5亿 | -0.92%5.94亿 | -4.18%3.73亿 | 1.12%1.42亿 | 21.35%9.62亿 |
| 营业税金及附加 | -5.71%147.98万 | 42.58%1,631.13万 | 13.64%638.58万 | 22.90%441.34万 | 47.65%156.95万 | -5.28%1,143.99万 | -18.08%561.92万 | -15.28%359.1万 | 8.57%106.3万 | 4.23%1,207.8万 |
| 销售费用 | 8.69%7,161.4万 | 6.99%3.29亿 | 4.14%2.19亿 | 3.43%1.38亿 | 0.35%6,588.94万 | -1.97%3.07亿 | 3.80%2.11亿 | 1.72%1.34亿 | 2.27%6,566.02万 | 5.47%3.14亿 |
| 管理费用 | 23.95%3,263.29万 | 10.77%1.3亿 | 10.25%8,509.18万 | 0.06%5,378.53万 | -1.62%2,632.71万 | -4.30%1.17亿 | -17.49%7,717.8万 | -11.65%5,375.52万 | -10.98%2,676.14万 | -10.06%1.22亿 |
| 财务费用 | 72.84%-56.67万 | 75.15%-257.43万 | 69.53%-266.8万 | 44.16%-336.01万 | 29.81%-208.64万 | -2,721.17%-1,035.92万 | -794.02%-875.58万 | -434.59%-601.75万 | -339.72%-297.23万 | -95.19%39.52万 |
| -利息费用 | 21.03%558.99万 | 39.02%2,329.93万 | 31.48%1,768.58万 | 7.24%1,058.44万 | 223.58%461.86万 | -27.55%1,675.96万 | -34.76%1,345.14万 | -21.44%987万 | -62.02%142.73万 | -5.56%2,313.41万 |
| -利息收入 | 45.09%-74.45万 | 54.03%-362.55万 | 51.75%-354.35万 | 52.78%-287.59万 | 54.47%-135.59万 | -1.16%-788.75万 | 16.72%-734.35万 | -50.94%-609.1万 | -90.25%-297.82万 | -55.20%-779.67万 |
| 研发费用 | -7.43%2,603.07万 | 2.03%1.19亿 | -1.61%7,936.47万 | -4.05%5,164.28万 | -2.04%2,811.98万 | 4.46%1.17亿 | 10.80%8,066.15万 | 3.58%5,382.06万 | 2.75%2,870.64万 | -0.60%1.12亿 |
| 信用减值损失 | 11.57%433.03万 | 66.72%-1,768.62万 | -105.79%-69.1万 | -108.59%-102.45万 | --388.13万 | -1.66%-5,314.96万 | 1,962.37%1,192.86万 | 1,975.88%1,192.86万 | ---- | 1.50%-5,228.01万 |
| 资产减值损失 | --12.31万 | -110.79%-3,567.99万 | ---42.07万 | --0 | --0 | -74.92%-1,692.71万 | --0 | --0 | ---- | -72.07%-967.69万 |
| 非经营性净收益 | -126.95%-276.8万 | 52.64%-2,068.54万 | -27.22%2,249.2万 | -56.85%985.92万 | 32.69%1,027万 | -1,356.39%-4,367.98万 | -23.37%3,090.61万 | 23.67%2,284.63万 | -33.23%773.97万 | 67.35%-299.92万 |
| 投资净收益 | ---- | 304.26%293.41万 | -68.27%34.64万 | 6.19%34.64万 | ---- | -96.78%72.58万 | -93.96%109.16万 | -74.16%32.62万 | ---- | 155.38%2,256.44万 |
| -其中:对联营合营企业的投资收益 | ---- | 181.20%110.69万 | ---- | ---- | ---- | -128.69%-136.32万 | ---- | ---- | ---- | 180.08%475.05万 |
| 资产处置收益 | 21.80%-7.96万 | 1,251.36%289.47万 | 946.30%164.69万 | -70.65%2.97万 | -51.34%-10.18万 | 48.43%21.42万 | 168.14%15.74万 | -20.43%10.12万 | -154.71%-6.73万 | -16.51%14.43万 |
| 其他收益 | -210.03%-714.18万 | 5.48%2,685.19万 | 21.90%2,161.04万 | 0.16%1,050.76万 | -16.86%649.05万 | -29.77%2,545.69万 | -18.05%1,772.85万 | -36.46%1,049.03万 | -28.52%780.7万 | -10.51%3,624.91万 |
| 营业利润 | -84.84%84.31万 | 85.92%7,883.28万 | 56.15%8,582.41万 | 137.22%5,592.12万 | 138.01%556.27万 | -64.53%4,240.16万 | -44.04%5,496.13万 | -26.92%2,357.34万 | 33.37%-1,463.3万 | 1,388.24%1.2亿 |
| 加:营业外收入 | 1,558.74%383.92万 | -55.13%41.76万 | -94.21%9.39万 | -66.41%45.42万 | -80.62%23.15万 | -89.73%93.06万 | -78.06%162.29万 | -73.34%135.23万 | -64.80%119.4万 | 30.58%906.39万 |
| 减:营业外支出 | 34.89%33.02万 | -38.03%77.29万 | -10.00%56.31万 | 249.09%40.37万 | 114.27%24.48万 | 488.23%124.71万 | 804.61%62.57万 | -38.91%11.56万 | -9.70%11.42万 | -27.53%21.2万 |
| 利润总额 | -21.57%435.21万 | 86.47%7,847.75万 | 52.53%8,535.49万 | 125.60%5,597.18万 | 140.94%554.93万 | -67.23%4,208.51万 | -46.98%5,595.86万 | -33.19%2,481.01万 | 27.51%-1,355.32万 | 774.59%1.28亿 |
| 减:所得税费用 | -11.85%277.63万 | 142.16%1,357.11万 | -36.02%789.12万 | -11.94%711.53万 | 18.36%314.96万 | 46.90%560.42万 | -21.23%1,233.47万 | 43.85%807.96万 | 1,692.24%266.1万 | 137.63%381.48万 |
| 净利润 | -34.33%157.58万 | 77.92%6,490.64万 | 77.57%7,746.37万 | 192.02%4,885.65万 | 114.80%239.97万 | -70.72%3,648.09万 | -51.47%4,362.38万 | -46.92%1,673.04万 | 13.96%-1,621.42万 | 402.00%1.25亿 |
| 持续经营净利润 | -34.33%157.58万 | 77.92%6,490.64万 | 77.57%7,746.37万 | 192.02%4,885.65万 | 114.80%239.97万 | -70.72%3,648.09万 | -51.47%4,362.38万 | -46.92%1,673.04万 | 13.96%-1,621.42万 | 402.00%1.25亿 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 减:少数股东损益 | -133.23%-27.22万 | -73.85%133.23万 | 854.53%587.01万 | 2,674.63%737.72万 | 145.69%81.91万 | -58.68%509.44万 | -89.53%61.5万 | -119.61%-28.65万 | 53.90%-179.27万 | 84.65%1,232.94万 |
| 归属于母公司所有者的净利润 | 16.92%184.8万 | 102.55%6,357.41万 | 66.46%7,159.36万 | 143.75%4,147.93万 | 110.96%158.06万 | -72.04%3,138.65万 | -48.81%4,300.89万 | -43.39%1,701.7万 | 3.58%-1,442.15万 | 518.79%1.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.00%0.0029 | 103.89%0.0995 | 68.42%0.112 | 151.36%0.0646 | 111.16%0.0025 | -72.05%0.0488 | -49.04%0.0665 | -44.73%0.0257 | 3.86%-0.0224 | 523.57%0.1746 |
| 稀释每股收益 | 16.00%0.0029 | 103.70%0.0992 | 67.82%0.1116 | 145.63%0.0646 | 111.21%0.0025 | -71.85%0.0487 | -48.65%0.0665 | -43.20%0.0263 | 3.04%-0.0223 | 517.86%0.173 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -34.33%157.58万 | 77.92%6,490.64万 | 77.57%7,746.37万 | 192.02%4,885.65万 | 114.80%239.97万 | -70.72%3,648.09万 | -51.47%4,362.38万 | -46.92%1,673.04万 | 13.96%-1,621.42万 | 402.00%1.25亿 |
| 归属于母公司所有者的综合收益总额 | 16.92%184.8万 | 102.55%6,357.41万 | 66.46%7,159.36万 | 143.75%4,147.93万 | 110.96%158.06万 | -72.04%3,138.65万 | -48.81%4,300.89万 | -43.39%1,701.7万 | 3.58%-1,442.15万 | 518.79%1.12亿 |
| 归属于少数股东的综合收益总额 | -133.23%-27.22万 | -73.85%133.23万 | 854.53%587.01万 | 2,674.63%737.72万 | 145.69%81.91万 | -58.68%509.44万 | -89.53%61.5万 | -119.61%-28.65万 | 53.90%-179.27万 | 84.65%1,232.94万 |
| 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。