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 | -1.34%2.87亿 | 18.80%14.4亿 | 19.64%10.41亿 | 22.13%6.53亿 | 12.34%2.91亿 | 21.52%12.12亿 | 21.07%8.7亿 | 18.43%5.35亿 | 25.06%2.59亿 | -0.53%9.98亿 |
| 营业收入 | -1.34%2.87亿 | 18.80%14.4亿 | 19.64%10.41亿 | 22.13%6.53亿 | 12.34%2.91亿 | 21.52%12.12亿 | 21.07%8.7亿 | 18.43%5.35亿 | 25.06%2.59亿 | -0.53%9.98亿 |
| 其他业务收入 | ---- | 21.39%1,672.25万 | ---- | -39.16%575.88万 | ---- | -9.62%1,377.58万 | ---- | 127.50%946.47万 | ---- | 100.57%1,524.19万 |
| 营业总成本 | 8.84%2.78亿 | 20.61%13.1亿 | 20.67%9.38亿 | 23.20%5.8亿 | 13.13%2.55亿 | 21.53%10.86亿 | 18.57%7.77亿 | 14.25%4.71亿 | 19.52%2.26亿 | -3.39%8.94亿 |
| 营业成本 | 11.69%2.19亿 | 18.48%10.52亿 | 17.84%7.45亿 | 19.40%4.54亿 | 6.03%1.96亿 | 20.58%8.88亿 | 19.10%6.32亿 | 14.43%3.8亿 | 25.97%1.85亿 | -2.59%7.36亿 |
| 营业税金及附加 | 15.46%255.58万 | 11.12%1,065.33万 | 1.30%699.69万 | 10.35%502.02万 | -10.03%221.35万 | -7.60%958.75万 | -6.27%690.71万 | -0.74%454.94万 | 14.56%246.04万 | 7.79%1,037.65万 |
| 销售费用 | 9.46%720.37万 | 23.14%3,412.5万 | 14.34%2,193.07万 | 18.95%1,459.84万 | 18.14%658.1万 | 44.44%2,771.22万 | 24.27%1,918.05万 | 16.34%1,227.29万 | 10.58%557.06万 | -15.99%1,918.65万 |
| 管理费用 | -10.84%2,253.09万 | 21.41%1.07亿 | 29.50%8,229.63万 | 28.04%5,283.9万 | 38.56%2,527.11万 | 27.20%8,788.09万 | 12.13%6,354.8万 | 11.80%4,126.61万 | 1.33%1,823.9万 | -12.14%6,908.72万 |
| 财务费用 | 84.96%801.56万 | 388.38%2,000.22万 | 106.49%1,386.35万 | 515.37%923.29万 | 468.40%433.38万 | -15.66%409.56万 | 550.13%671.4万 | 218.13%150.04万 | -71.07%76.25万 | 192.27%485.63万 |
| -利息费用 | -6.86%427.24万 | 39.62%1,753.69万 | 32.66%1,220.48万 | 56.29%930.19万 | 86.76%458.71万 | 37.31%1,256.09万 | 39.13%920.01万 | 49.79%595.19万 | 72.43%245.62万 | 68.42%914.8万 |
| -利息收入 | -4.59%-84.76万 | 23.09%-422.61万 | 26.77%-303.37万 | 12.55%-197.01万 | 17.75%-81.04万 | -85.49%-549.49万 | -127.19%-414.28万 | -135.90%-225.29万 | -180.69%-98.54万 | -244.69%-296.24万 |
| 研发费用 | -11.01%1,846.21万 | 25.36%8,725.9万 | 39.39%6,764.48万 | 43.08%4,450.2万 | 52.06%2,074.74万 | 27.91%6,960.8万 | 10.14%4,852.95万 | 6.69%3,110.38万 | -3.53%1,364.46万 | -14.88%5,441.85万 |
| 信用减值损失 | 30.93%889.39万 | 31.11%-189.23万 | 1,999.89%378.09万 | -54.86%263.13万 | 496.41%679.31万 | 72.58%-274.69万 | 97.06%-19.9万 | 807.14%582.94万 | 198.24%113.9万 | -440.85%-1,001.83万 |
| 资产减值损失 | 30.69%-1,056.17万 | -31.73%-3,794.14万 | 14.16%-2,445.31万 | 27.57%-2,087.2万 | 0.74%-1,523.85万 | 6.67%-2,880.3万 | -52.68%-2,848.59万 | -155.05%-2,881.75万 | -136.68%-1,535.24万 | 8.46%-3,086.25万 |
| 非经营性净收益 | 89.78%-79.89万 | -13.20%-3,424.41万 | 20.76%-1,827.04万 | 11.97%-1,703.51万 | 31.25%-781.91万 | 22.31%-3,024.99万 | 4.82%-2,305.82万 | -65.94%-1,935.25万 | -50.54%-1,137.24万 | -49.25%-3,893.53万 |
| 公允价值变动净收益 | ---- | ---9万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ---- | ---- | ---- | --0 | ---- | -41.71%-20.81万 | 97.55%-6,434.3 | 74.92%-5.24万 | ---- | 66.54%-14.69万 |
| 资产处置收益 | ---- | 203.16%69.41万 | -466.21%-4.79万 | ---5.06万 | ---- | -6,864.74%-67.28万 | -106.39%-8,458.72 | --0 | ---- | -98.68%9,946.19 |
| 其他收益 | 38.73%86.89万 | 128.59%498.55万 | -56.58%244.97万 | -65.94%125.62万 | -77.95%62.63万 | 4.73%218.1万 | 325.10%564.16万 | 455.92%368.79万 | 874.22%284.1万 | -52.39%208.24万 |
| 营业利润 | -70.61%809.36万 | -0.03%9,549.81万 | 21.59%8,438.63万 | 25.60%5,557.01万 | 26.97%2,753.72万 | 47.77%9,553.08万 | 79.68%6,940.41万 | 61.04%4,424.51万 | 106.33%2,168.77万 | 25.82%6,464.91万 |
| 加:营业外收入 | -44.28%5,308.8 | 1,084.09%39.16万 | -41.87%1.81万 | -48.89%1.57万 | -68.85%9,527.77 | -96.15%3.31万 | -95.57%3.12万 | -84.65%3.07万 | -83.01%3.06万 | 381.07%85.9万 |
| 减:营业外支出 | 65.08%55.1万 | -35.77%448.28万 | -28.57%296万 | -83.02%54.74万 | 37.38%33.38万 | 243.63%697.93万 | 266.84%414.39万 | 405.65%322.38万 | 319.09%24.3万 | 374.68%203.1万 |
| 利润总额 | -72.26%754.79万 | 3.19%9,140.68万 | 24.74%8,144.45万 | 34.07%5,503.84万 | 26.72%2,721.3万 | 39.55%8,858.46万 | 70.91%6,529.14万 | 51.84%4,105.21万 | 101.96%2,147.53万 | 24.14%6,347.7万 |
| 减:所得税费用 | -66.44%161.92万 | 15.40%1,613.55万 | 52.13%1,549.04万 | 44.58%1,031.6万 | 66.64%482.49万 | 259.05%1,398.23万 | 485.14%1,018.21万 | 766.59%713.52万 | 697.00%289.55万 | 177.54%389.42万 |
| 净利润 | -73.52%592.87万 | 0.90%7,527.13万 | 19.68%6,595.4万 | 31.86%4,472.23万 | 20.50%2,238.81万 | 25.21%7,460.23万 | 51.14%5,510.93万 | 29.39%3,391.68万 | 67.11%1,857.98万 | 6.10%5,958.28万 |
| 持续经营净利润 | -73.52%592.87万 | 0.90%7,527.13万 | 19.68%6,595.4万 | 31.86%4,472.23万 | 20.50%2,238.81万 | 25.21%7,460.23万 | 51.14%5,510.93万 | 29.39%3,391.68万 | 67.11%1,857.98万 | 6.10%5,958.28万 |
| 减:少数股东损益 | -58.84%69.95万 | 8.56%106.21万 | 458.77%283.16万 | 31.07%164.46万 | 20.95%169.94万 | -75.00%97.84万 | -81.11%50.67万 | -32.67%125.48万 | 232.64%140.51万 | 3,864.52%391.34万 |
| 归属于母公司所有者的净利润 | -74.72%522.92万 | 0.79%7,420.92万 | 15.60%6,312.25万 | 31.89%4,307.77万 | 20.46%2,068.87万 | 32.25%7,362.39万 | 61.65%5,460.26万 | 34.14%3,266.2万 | 60.57%1,717.48万 | -0.69%5,566.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -74.96%0.0144 | 0.73%0.206 | 15.56%0.1753 | 31.97%0.1197 | 20.55%0.0575 | 32.28%0.2045 | 61.73%0.1517 | 34.17%0.0907 | 59.00%0.0477 | -0.71%0.1546 |
| 稀释每股收益 | -75.04%0.0143 | 0.29%0.2051 | 15.23%0.1748 | 31.53%0.1193 | 20.13%0.0573 | 32.28%0.2045 | 62.42%0.1517 | 34.57%0.0907 | 59.00%0.0477 | -0.58%0.1546 |
| 其他综合收益 | -222.77%-33.77万 | 115.48%448.13万 | -20.48%288.65万 | 1,281.97%253.76万 | 208.10%27.5万 | 2,313.82%207.97万 | 13,741.61%362.98万 | 151.09%18.36万 | -724.04%-25.44万 | -44.30%8.62万 |
| 归属于母公司所有者的其他综合收益总额 | -222.77%-33.77万 | 115.48%448.13万 | -20.48%288.65万 | 1,281.97%253.76万 | 208.10%27.5万 | 2,313.82%207.97万 | 13,741.61%362.98万 | 151.09%18.36万 | -724.04%-25.44万 | -44.30%8.62万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 综合收益总额 | -75.33%559.1万 | 4.00%7,975.26万 | 17.20%6,884.05万 | 38.59%4,725.99万 | 23.67%2,266.32万 | 28.51%7,668.19万 | 61.22%5,873.92万 | 31.90%3,410.05万 | 64.22%1,832.54万 | 5.97%5,966.9万 |
| 归属于母公司所有者的综合收益总额 | -76.67%489.15万 | 3.95%7,869.05万 | 13.35%6,600.9万 | 38.88%4,561.53万 | 23.90%2,096.38万 | 35.78%7,570.35万 | 72.53%5,823.24万 | 36.91%3,284.57万 | 57.59%1,692.03万 | -0.81%5,575.56万 |
| 归属于少数股东的综合收益总额 | -58.84%69.95万 | 8.56%106.21万 | 458.77%283.16万 | 31.07%164.46万 | 20.95%169.94万 | -75.00%97.84万 | -81.11%50.67万 | -32.67%125.48万 | 232.64%140.51万 | 3,864.52%391.34万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。