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 | 31.78%11.56亿 | 68.87%52.37亿 | 72.10%37.5亿 | 65.75%22.58亿 | 63.74%8.77亿 | 11.05%31.01亿 | 9.76%21.79亿 | 6.46%13.62亿 | -15.11%5.36亿 | 13.22%27.93亿 |
| 营业收入 | 31.78%11.56亿 | 68.87%52.37亿 | 72.10%37.5亿 | 65.75%22.58亿 | 63.74%8.77亿 | 11.05%31.01亿 | 9.76%21.79亿 | 6.46%13.62亿 | -15.11%5.36亿 | 13.22%27.93亿 |
| 其他业务收入 | ---- | 2.35%1.36亿 | ---- | -38.25%4,886.79万 | ---- | -15.05%1.33亿 | ---- | 16.50%7,914.24万 | ---- | 59.56%1.56亿 |
| 营业总成本 | 30.06%11.35亿 | 57.43%50.82亿 | 58.60%36.23亿 | 49.07%21.65亿 | 50.36%8.73亿 | 16.26%32.28亿 | 14.31%22.84亿 | 11.71%14.52亿 | -11.24%5.8亿 | 15.81%27.77亿 |
| 营业成本 | 34.85%9.95亿 | 75.00%45亿 | 77.01%32.12亿 | 66.76%18.99亿 | 68.97%7.38亿 | 16.55%25.71亿 | 13.05%18.14亿 | 6.97%11.39亿 | -19.53%4.37亿 | 11.62%22.06亿 |
| 营业税金及附加 | 10.55%535.01万 | 7.44%2,495.43万 | 8.92%1,810.05万 | 6.44%1,124.45万 | 9.50%483.94万 | 35.72%2,322.61万 | 30.24%1,661.75万 | 53.23%1,056.38万 | 59.43%441.93万 | 54.41%1,711.35万 |
| 销售费用 | -0.97%2,529.66万 | 7.74%1.1亿 | 16.25%8,057.07万 | 8.99%4,741.59万 | 28.80%2,554.55万 | -1.10%1.02亿 | -3.20%6,930.62万 | -1.31%4,350.31万 | -6.31%1,983.38万 | 17.00%1.03亿 |
| 管理费用 | 3.52%5,393.43万 | -9.17%2.11亿 | -16.96%1.46亿 | -17.02%9,809.94万 | -5.72%5,210.23万 | 13.99%2.33亿 | 20.90%1.76亿 | 35.27%1.18亿 | 31.68%5,526.38万 | 30.60%2.04亿 |
| 财务费用 | 11.59%2,025.63万 | -22.19%7,434.28万 | -27.07%5,341.18万 | -25.73%3,645.58万 | -22.12%1,815.19万 | 39.32%9,554.54万 | 53.37%7,323.71万 | 61.19%4,908.54万 | 82.99%2,330.76万 | 74.97%6,857.9万 |
| -利息费用 | 9.39%1,995.25万 | -21.56%7,049.42万 | -25.17%5,118.03万 | -24.75%3,426.23万 | -24.51%1,823.98万 | 35.96%8,987.44万 | 47.96%6,839.74万 | 56.37%4,552.9万 | 86.48%2,416.29万 | 69.48%6,610.49万 |
| -利息收入 | 67.21%-72.1万 | 26.26%-268.64万 | 26.61%-216.24万 | 33.67%-138.56万 | 29.19%-219.89万 | 34.71%-364.32万 | 60.37%-294.64万 | 56.38%-208.9万 | -32.83%-310.53万 | 40.78%-557.98万 |
| 研发费用 | 2.92%3,513.27万 | -20.55%1.62亿 | -16.09%1.13亿 | -21.15%7,258.09万 | -16.45%3,413.5万 | 14.59%2.04亿 | 16.44%1.35亿 | 38.15%9,204.75万 | 25.57%4,085.34万 | 40.49%1.78亿 |
| 信用减值损失 | 152.25%193.02万 | -77.40%-1亿 | -357.07%-8,676.09万 | -4,353.59%-5,711.85万 | -158.22%-369.45万 | -169.99%-5,639.7万 | -106.80%-1,898.21万 | 37.77%-128.25万 | 322.97%634.53万 | -9.76%-2,088.84万 |
| 资产减值损失 | ---1,281.54万 | 71.26%-5,601.81万 | -4,241.50%-1,118.48万 | -3,431.40%-921.83万 | ---- | -20.91%-1.95亿 | -105.22%-25.76万 | -93.40%27.67万 | ---- | -831.32%-1.61亿 |
| 非经营性净收益 | -203.44%-696.34万 | 99.01%-158.11万 | -642.03%-2,308.46万 | -314.25%-3,224.44万 | -62.19%673.21万 | -774.01%-1.59亿 | -42.16%425.89万 | 48.86%1,505.02万 | 3,132.36%1,780.4万 | -15.00%-1,823.86万 |
| 公允价值变动净收益 | ---- | --4,995.58万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.22亿 |
| 投资净收益 | -377.63%-589.58万 | -29.65%3,014万 | 6,203.74%3,376.52万 | 65,887.45%1,670.36万 | -12.12%212.36万 | 525.67%4,284.08万 | -89.17%53.56万 | -100.72%-2.54万 | 82.97%241.65万 | 69.45%684.72万 |
| -其中:对联营合营企业的投资收益 | -367.56%-589.58万 | 519.21%392.25万 | 1,996.93%558.39万 | 7,545.32%189.04万 | -8.81%220.35万 | -117.41%-93.57万 | -92.27%26.63万 | -101.13%-2.54万 | 82.97%241.65万 | 68.94%537.39万 |
| 资产处置收益 | ---- | 752.66%317.36万 | 2,700.94%313.09万 | 2,337.40%313.03万 | 225.06%70.78万 | -171.08%-48.63万 | -92.24%11.18万 | -89.83%12.84万 | 435,412.52%21.78万 | 200.61%68.41万 |
| 其他收益 | 29.26%981.76万 | 43.80%7,121.47万 | 66.14%3,796.5万 | -10.62%1,425.86万 | -13.93%759.51万 | 43.87%4,952.35万 | 338.10%2,285.12万 | 400.06%1,595.29万 | 325.10%882.45万 | 101.10%3,442.21万 |
| 营业利润 | 24.09%1,370.48万 | 153.36%1.53亿 | 202.77%1.04亿 | 181.91%6,115.56万 | 140.91%1,104.44万 | -11,277.43%-2.87亿 | -1,631.89%-1.01亿 | -642.09%-7,466.24万 | -20.35%-2,699.7万 | -104.78%-252万 |
| 加:营业外收入 | 16.56%3.16万 | 133.20%60.89万 | 149.92%37.17万 | 37.24%22.35万 | -36.75%2.71万 | -99.43%26.11万 | -99.67%14.87万 | -99.64%16.28万 | -61.02%4.29万 | 6,371.06%4,544.25万 |
| 减:营业外支出 | -74.31%7.2万 | -15.39%545.82万 | -43.58%56.34万 | -33.59%35.07万 | 8.88%28.02万 | 405.73%645.11万 | 52.72%99.87万 | 27.83%52.82万 | -2.53%25.74万 | 119.52%127.56万 |
| 利润总额 | 26.62%1,366.44万 | 150.58%1.48亿 | 201.72%1.04亿 | 181.34%6,102.84万 | 139.66%1,079.13万 | -803.31%-2.93亿 | -363.26%-1.02亿 | -316.89%-7,502.78万 | -20.48%-2,721.14万 | -21.24%4,164.68万 |
| 减:所得税费用 | -33.75%589.81万 | 2,479.75%3,508.88万 | 616.21%2,842.48万 | 2,491.44%1,563.56万 | 247.45%890.33万 | -81.87%136.02万 | -44.49%396.88万 | -88.27%60.34万 | 345.00%256.24万 | 234.20%750.3万 |
| 净利润 | 311.33%776.64万 | 138.42%1.13亿 | 171.07%7,526.62万 | 160.02%4,539.28万 | 106.34%188.81万 | -961.84%-2.94亿 | -435.45%-1.06亿 | -356.84%-7,563.11万 | -28.55%-2,977.39万 | -32.56%3,414.38万 |
| 持续经营净利润 | 311.33%776.64万 | 138.42%1.13亿 | 171.07%7,526.62万 | 160.02%4,539.28万 | 106.34%188.81万 | -961.84%-2.94亿 | -435.45%-1.06亿 | -356.84%-7,563.11万 | -28.55%-2,977.39万 | -32.56%3,414.38万 |
| 减:少数股东损益 | 120.12%90.2万 | 74.25%-1,238.19万 | 70.16%-878.22万 | 69.77%-578.09万 | 9.97%-448.37万 | -1,356.12%-4,809.22万 | -3,987.68%-2,942.84万 | -189.84%-1,912.01万 | 40.10%-498.03万 | 38.29%382.86万 |
| 归属于母公司所有者的净利润 | 7.73%686.44万 | 150.96%1.25亿 | 209.90%8,404.84万 | 190.56%5,117.37万 | 125.70%637.18万 | -912.05%-2.46亿 | -336.84%-7,647.71万 | -256.78%-5,651.1万 | -66.99%-2,479.35万 | -36.66%3,031.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.52%0.023 | 151.70%0.426 | 210.51%0.284 | 190.53%0.172 | 125.30%0.021 | -924.00%-0.824 | -340.19%-0.257 | -261.02%-0.19 | -69.39%-0.083 | -43.82%0.1 |
| 稀释每股收益 | 9.52%0.023 | 151.70%0.426 | 210.51%0.284 | 190.53%0.172 | 125.30%0.021 | -924.00%-0.824 | -340.19%-0.257 | -261.02%-0.19 | -69.39%-0.083 | -43.82%0.1 |
| 其他综合收益 | -763.06%-201.55万 | 14,761.72%5,334.44万 | 200.13%27.44万 | 308.10%22.44万 | 105,939.56%30.4万 | -165.46%-36.38万 | -141.37%-27.41万 | -114.19%-10.78万 | -99.82%286.65 | 148,567.55%55.58万 |
| 归属于母公司所有者的其他综合收益总额 | -763.06%-201.55万 | 14,761.72%5,334.44万 | 200.13%27.44万 | 308.10%22.44万 | 105,939.56%30.4万 | -165.46%-36.38万 | -141.37%-27.41万 | -114.19%-10.78万 | -99.82%286.65 | 148,567.55%55.58万 |
| 综合收益总额 | 162.35%575.09万 | 156.48%1.66亿 | 171.14%7,554.06万 | 160.23%4,561.72万 | 107.36%219.21万 | -949.09%-2.95亿 | -429.40%-1.06亿 | -350.73%-7,573.89万 | -29.44%-2,977.36万 | -31.46%3,469.96万 |
| 归属于母公司所有者的综合收益总额 | -27.37%484.89万 | 172.52%1.79亿 | 209.87%8,432.29万 | 190.78%5,139.8万 | 126.93%667.58万 | -898.61%-2.47亿 | -332.91%-7,675.12万 | -253.84%-5,661.88万 | -68.81%-2,479.32万 | -35.50%3,087.1万 |
| 归属于少数股东的综合收益总额 | 120.12%90.2万 | 74.25%-1,238.19万 | 70.16%-878.22万 | 69.77%-578.09万 | 9.97%-448.37万 | -1,356.12%-4,809.22万 | -3,987.68%-2,942.84万 | -189.84%-1,912.01万 | 40.10%-498.03万 | 38.29%382.86万 |
| 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。