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 | -12.50%2.92亿 | 3.49%14.91亿 | 7.24%11.02亿 | 9.97%7.34亿 | 5.59%3.34亿 | 8.96%14.41亿 | 5.92%10.28亿 | 6.43%6.67亿 | 6.85%3.16亿 | 2.81%13.23亿 |
| 营业收入 | -12.50%2.92亿 | 3.49%14.91亿 | 7.24%11.02亿 | 9.97%7.34亿 | 5.59%3.34亿 | 8.96%14.41亿 | 5.92%10.28亿 | 6.43%6.67亿 | 6.85%3.16亿 | 2.81%13.23亿 |
| 其他业务收入 | ---- | 1.29%4,049.42万 | ---- | 194.11%1,661.09万 | ---- | 145.00%3,997.72万 | ---- | 65.91%564.78万 | ---- | -27.44%1,631.71万 |
| 营业总成本 | -14.12%2.46亿 | -0.93%12亿 | 1.14%8.72亿 | 3.46%5.85亿 | 5.52%2.86亿 | 7.88%12.11亿 | 3.88%8.62亿 | 6.21%5.66亿 | 5.33%2.71亿 | 2.74%11.23亿 |
| 营业成本 | -17.90%1.94亿 | 3.61%9.85亿 | 5.55%7.22亿 | 11.03%4.9亿 | 13.21%2.36亿 | 8.34%9.51亿 | 3.78%6.85亿 | 3.23%4.41亿 | 3.24%2.09亿 | -1.81%8.77亿 |
| 营业税金及附加 | -8.57%426.27万 | 7.99%2,025.62万 | 9.96%1,553.56万 | 11.74%1,012.47万 | 0.93%466.2万 | -0.98%1,875.8万 | 25.77%1,412.82万 | 17.75%906.09万 | 37.50%461.9万 | 28.85%1,894.28万 |
| 销售费用 | 0.90%1,471.43万 | -0.84%5,514.16万 | -2.76%3,914.58万 | -0.33%2,618.5万 | 14.95%1,458.31万 | -13.90%5,560.93万 | -14.31%4,025.6万 | -16.22%2,627.24万 | -14.36%1,268.66万 | 2.26%6,458.82万 |
| 管理费用 | 3.52%2,332.2万 | -5.37%8,961.37万 | -6.85%6,227.27万 | -10.21%4,210.97万 | -21.24%2,252.88万 | -10.98%9,469.54万 | -9.63%6,685.42万 | -3.79%4,689.85万 | 19.82%2,860.27万 | 10.39%1.06亿 |
| 财务费用 | 60.67%-240.99万 | -141.16%-1,139.2万 | -240.32%-1,220.23万 | -240.91%-1,313.41万 | -1,770.29%-612.71万 | 315.61%2,767.5万 | 177.75%869.63万 | 176.57%932.12万 | 61.71%36.68万 | 66.57%-1,283.54万 |
| -利息费用 | -19.30%226.22万 | -10.20%523.83万 | 1.85%559.24万 | -10.46%426.37万 | -21.31%280.33万 | 65.57%583.36万 | 40.14%549.08万 | 54.36%476.19万 | 1,714.26%356.23万 | 859.16%352.33万 |
| -利息收入 | 41.36%-87.75万 | 38.50%-654.85万 | 51.10%-526.06万 | 61.33%-374.73万 | 70.23%-149.64万 | 12.46%-1,064.85万 | -40.38%-1,075.87万 | -66.82%-968.98万 | -111.10%-502.61万 | -86.69%-1,216.45万 |
| 研发费用 | -16.63%1,190.93万 | -3.88%6,139.25万 | -6.17%4,488.67万 | -8.47%3,028.52万 | -12.08%1,428.43万 | -6.42%6,386.99万 | -3.37%4,783.95万 | 11.39%3,308.67万 | 24.29%1,624.75万 | 7.70%6,824.89万 |
| 信用减值损失 | 286.49%259.72万 | 47.25%-404.34万 | -1,682.07%-2,287.16万 | -721.59%-1,773.91万 | -174.78%-139.27万 | -918.48%-766.55万 | 168.49%144.57万 | 415.61%285.38万 | 47.03%186.24万 | 92.56%-75.26万 |
| 资产减值损失 | -1,027.37%-249.07万 | 1.34%-5,329.76万 | 8.43%-1,778.33万 | -49.38%-1,703.26万 | 94.24%-22.09万 | -63.44%-5,402.38万 | -24.10%-1,942.05万 | -74.30%-1,140.2万 | -248.04%-383.78万 | -58.91%-3,305.46万 |
| 非经营性净收益 | -45.21%577.65万 | 5.71%-2,871.01万 | -734.55%-2,251.89万 | -328.05%-2,007.97万 | 23.61%1,054.26万 | -218.04%-3,044.79万 | -67.90%354.88万 | 1,196.88%880.49万 | 120.24%852.91万 | -104.34%-957.37万 |
| 公允价值变动净收益 | -37.49%173.61万 | -23.18%255.71万 | --237.48万 | --404.04万 | --277.75万 | --332.89万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 838.17%88.58万 | 530.81%1,524.21万 | 389.73%816.33万 | 15,447.28%487.72万 | 8.99%-12万 | 7.24%241.63万 | -83.13%166.69万 | -103.96%-3.18万 | -134.31%-13.18万 | -99.03%225.32万 |
| -其中:对联营合营企业的投资收益 | 54.88%-30.47万 | 143.19%139.98万 | 126.43%25.47万 | 32.96%-31.27万 | -412.19%-67.53万 | -35.26%-324.12万 | -15.44%-96.38万 | 11.45%-46.65万 | 37.69%-13.18万 | 45.99%-239.63万 |
| 资产处置收益 | -99.69%1.98万 | -146.77%-4,123.37 | -310.81%-2,318.06 | ---- | 11,314.26%634.66万 | 100.88%8,816.51 | -99.68%1,099.59 | -99.61%1,099.59 | -45.72%5.56万 | -10,261.52%-100.01万 |
| 其他收益 | -3.93%302.84万 | -57.49%1,083.58万 | -61.72%760.03万 | -66.78%577.44万 | -70.21%315.21万 | 10.91%2,548.74万 | 6.80%1,985.56万 | 146.94%1,738.37万 | 228.40%1,058.08万 | 8.17%2,298.05万 |
| 营业利润 | -10.45%5,225.93万 | 31.73%2.63亿 | 22.77%2.08亿 | 16.39%1.28亿 | 8.82%5,835.61万 | 4.80%1.99亿 | 11.73%1.69亿 | 16.21%1.1亿 | 26.40%5,362.52万 | -54.07%1.9亿 |
| 加:营业外收入 | -82.48%3.71万 | -16.40%213.83万 | -22.01%210.71万 | -85.30%23.36万 | 1,029.99%21.2万 | -60.59%255.77万 | 676.57%270.16万 | 679.22%158.9万 | -80.76%1.88万 | 2,326.16%649.06万 |
| 减:营业外支出 | 4,656.44%94.49万 | 259.44%192.95万 | 152.25%171.36万 | 113.67%20.28万 | -62.48%1.99万 | -82.49%53.68万 | -75.82%67.93万 | -95.75%9.49万 | -94.47%5.29万 | -73.35%306.53万 |
| 利润总额 | -12.29%5,135.15万 | 30.51%2.63亿 | 21.55%2.08亿 | 14.85%1.28亿 | 9.25%5,854.83万 | 3.99%2.01亿 | 14.93%1.71亿 | 20.37%1.12亿 | 28.94%5,359.1万 | -51.94%1.94亿 |
| 减:所得税费用 | 45.66%1,028.55万 | 28.60%4,190.16万 | 6.62%2,924.37万 | -19.45%1,464.92万 | -15.42%706.11万 | -13.23%3,258.39万 | 79.02%2,742.7万 | 34.21%1,818.56万 | 48.28%834.85万 | -57.95%3,755.19万 |
| 净利润 | -20.24%4,106.61万 | 30.88%2.21亿 | 24.39%1.79亿 | 21.54%1.13亿 | 13.80%5,148.72万 | 8.13%1.69亿 | 7.59%1.44亿 | 18.00%9,336.12万 | 25.91%4,524.25万 | -50.24%1.56亿 |
| 持续经营净利润 | -20.24%4,106.61万 | 30.88%2.21亿 | 24.39%1.79亿 | 21.54%1.13亿 | 13.80%5,148.72万 | 8.13%1.69亿 | 7.59%1.44亿 | 18.00%9,336.12万 | 25.91%4,524.25万 | -50.24%1.56亿 |
| 减:少数股东损益 | 92.48%7.03万 | 43.84%-58.45万 | -255.43%-66.23万 | -178.14%-56.99万 | 120.78%3.65万 | -102.56%-104.08万 | -12.88%-18.63万 | -38.30%-20.49万 | -922.83%-17.57万 | -707.82%-51.38万 |
| 归属于母公司所有者的净利润 | -20.32%4,099.58万 | 30.43%2.22亿 | 24.69%1.8亿 | 21.88%1.14亿 | 13.28%5,145.07万 | 8.44%1.7亿 | 7.59%1.44亿 | 18.04%9,356.61万 | 26.47%4,541.82万 | -50.08%1.57亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.39%0.0656 | 29.63%0.35 | 24.69%0.2874 | 21.90%0.1826 | 13.34%0.0824 | 8.00%0.27 | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 |
| 稀释每股收益 | -20.39%0.0656 | 29.63%0.35 | 24.69%0.2874 | 21.90%0.1826 | 13.34%0.0824 | 8.00%0.27 | 7.56%0.2305 | 18.05%0.1498 | 26.43%0.0727 | -50.00%0.25 |
| 其他综合收益 | 206.98%98.31万 | -114.60%-38.68万 | 147.85%41.38万 | -60.12%-160.03万 | -15,262.75%-91.9万 | -38.19%264.94万 | -138.48%-86.49万 | -202.16%-99.95万 | -101.58%-5,981.92 | 134.98%428.64万 |
| 归属于母公司所有者的其他综合收益总额 | 207.88%92.32万 | -121.37%-56.87万 | 182.10%34.71万 | -135.04%-152.3万 | -6,504.38%-85.57万 | -37.63%266.16万 | -119.06%-42.28万 | -168.94%-64.8万 | -100.87%-1.3万 | 134.83%426.75万 |
| 归属于少数股东的其他综合收益总额 | 194.70%5.99万 | 1,592.45%18.2万 | 115.09%6.67万 | 78.02%-7.73万 | -1,007.04%-6.33万 | -164.32%-1.22万 | -1,618.54%-44.21万 | -1,015.33%-35.15万 | 100.63%6,974.97 | 1,894.06%1.9万 |
| 综合收益总额 | -16.85%4,204.92万 | 28.64%2.21亿 | 25.44%1.79亿 | 21.12%1.12亿 | 11.79%5,056.82万 | 6.89%1.72亿 | 5.17%1.43亿 | 15.31%9,236.18万 | 24.58%4,523.65万 | -46.79%1.6亿 |
| 归属于母公司所有者的综合收益总额 | -17.15%4,191.9万 | 28.09%2.21亿 | 25.30%1.8亿 | 21.09%1.13亿 | 11.43%5,059.5万 | 7.22%1.73亿 | 5.53%1.44亿 | 15.85%9,291.81万 | 21.40%4,540.53万 | -46.64%1.61亿 |
| 归属于少数股东的综合收益总额 | 586.80%13.02万 | 61.77%-40.25万 | 5.23%-59.56万 | -16.32%-64.72万 | 84.15%-2.67万 | -112.78%-105.3万 | -362.20%-62.84万 | -406.91%-55.63万 | 84.50%-16.88万 | -665.31%-49.49万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。