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 | 13.72%2.03亿 | 27.34%14.6亿 | 52.59%11.79亿 | 47.45%6.18亿 | 35.86%1.78亿 | 3.52%11.46亿 | 12.91%7.73亿 | -14.45%4.19亿 | -31.56%1.31亿 | 11.14%11.08亿 |
| 营业收入 | 13.72%2.03亿 | 27.34%14.6亿 | 52.59%11.79亿 | 47.45%6.18亿 | 35.86%1.78亿 | 3.52%11.46亿 | 12.91%7.73亿 | -14.45%4.19亿 | -31.56%1.31亿 | 11.14%11.08亿 |
| 其他业务收入 | ---- | -12.49%1,994.51万 | ---- | -50.85%727.22万 | ---- | 68.43%2,279.08万 | ---- | 62.71%1,479.64万 | ---- | -44.10%1,353.13万 |
| 营业总成本 | 8.86%2.14亿 | 24.78%12.85亿 | 43.63%9.96亿 | 37.03%5.56亿 | 33.43%1.96亿 | -4.05%10.3亿 | 1.64%6.93亿 | -15.90%4.05亿 | -28.09%1.47亿 | -9.71%10.73亿 |
| 营业成本 | 13.84%1.59亿 | 25.32%9.94亿 | 50.38%8.05亿 | 41.62%4.35亿 | 39.06%1.4亿 | -2.13%7.93亿 | 3.54%5.36亿 | -17.30%3.07亿 | -33.81%1亿 | -5.33%8.1亿 |
| 营业税金及附加 | -23.12%317.38万 | 31.19%2,235.7万 | 58.07%1,818.95万 | 24.14%862.83万 | 33.73%412.82万 | 28.60%1,704.16万 | 27.96%1,150.72万 | 20.24%695.03万 | 13.81%308.69万 | -18.58%1,325.17万 |
| 销售费用 | 19.57%1,200.36万 | 31.55%5,668.54万 | 18.46%3,700.36万 | 57.95%2,526.09万 | 60.09%1,003.89万 | -13.23%4,308.97万 | 13.52%3,123.79万 | -11.81%1,599.29万 | -30.94%627.07万 | -10.22%4,965.95万 |
| 管理费用 | -4.29%3,221.64万 | 23.53%1.73亿 | 18.52%1.04亿 | 17.76%6,773.56万 | 22.89%3,366.1万 | -8.79%1.4亿 | -10.05%8,779.09万 | -13.45%5,752.16万 | -13.42%2,739.05万 | -26.92%1.53亿 |
| 财务费用 | -35.50%313.63万 | -8.65%2,009.07万 | 9.67%1,592.32万 | 15.67%1,037.3万 | -16.51%486.21万 | -16.34%2,199.36万 | -20.50%1,451.88万 | -28.03%896.81万 | -7.84%582.37万 | -15.95%2,628.99万 |
| -利息费用 | -17.59%398.59万 | 4.93%2,156.36万 | 18.71%1,758.54万 | 0.76%944.94万 | 2.55%483.69万 | -13.29%2,055.02万 | -8.17%1,481.36万 | -16.03%937.83万 | -25.73%471.66万 | -10.74%2,370.09万 |
| -利息收入 | -34.01%-158.41万 | -106.53%-465.05万 | -52.21%-353.81万 | -103.48%-233.56万 | -129.13%-118.21万 | 50.49%-225.18万 | -25.36%-232.44万 | 10.89%-114.78万 | 3.27%-51.59万 | -176.24%-454.82万 |
| 研发费用 | 5.64%425.73万 | 30.27%1,952.53万 | 19.82%1,509.87万 | -2.53%867.26万 | -3.23%403.02万 | -27.23%1,498.79万 | 1.47%1,260.15万 | 12.53%889.76万 | 30.80%416.47万 | 1.42%2,059.68万 |
| 信用减值损失 | 31.30%591.48万 | 44.42%-125.35万 | -13,007.71%-1,347.55万 | -197.56%-363.33万 | -38.84%450.47万 | -58.36%-225.53万 | -102.81%-10.28万 | 371.48%372.42万 | 106.67%736.58万 | 84.83%-142.42万 |
| 资产减值损失 | 352.63%78.69万 | -46.94%-8,916.64万 | -594.06%-323.31万 | -177.06%-177.04万 | -147.07%-31.15万 | -694.71%-6,068.02万 | 88.53%-46.58万 | 83.56%-63.9万 | 559.65%66.17万 | 97.02%-763.55万 |
| 非经营性净收益 | 58.48%750.79万 | -41.13%-8,501.14万 | -2,042.72%-1,360.39万 | -213.80%-386.89万 | -45.24%473.75万 | -1,251.62%-6,023.77万 | -64.40%70.03万 | 161.30%339.96万 | 109.73%865.14万 | 98.99%-445.67万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --1.33万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -14.84%-52.83万 | -37.64%-37.54万 | 3.32%-128.78万 | -3.38%-110.24万 | 11.48%-46万 | 73.34%-27.28万 | -7.22%-133.2万 | -51.35%-106.63万 | -66.42%-51.97万 | 99.43%-102.31万 |
| -其中:对联营合营企业的投资收益 | -14.84%-52.83万 | 60.08%-28.41万 | 8.90%-121.34万 | 3.60%-102.8万 | 11.48%-46万 | 30.43%-71.18万 | -7.22%-133.2万 | -51.35%-106.63万 | -66.42%-51.97万 | -1,695.65%-102.31万 |
| 资产处置收益 | -233.96%-4.49万 | 1,497.50%27.67万 | -23.78%17.25万 | -32.56%8.66万 | -63.53%3.35万 | -90.26%1.73万 | 200.76%22.63万 | 142.96%12.84万 | 32.22%9.2万 | 102.77%17.79万 |
| 其他收益 | 42.09%137.94万 | 87.33%550.72万 | 77.72%422.01万 | 103.66%255.05万 | -7.68%97.08万 | -46.04%293.99万 | -38.00%237.46万 | 74.83%125.24万 | 49.48%105.15万 | -37.69%544.82万 |
| 营业利润 | 74.33%-339.98万 | 59.27%8,995.54万 | 111.90%1.7亿 | 243.48%5,844.15万 | -83.58%-1,324.4万 | 88.96%5,647.88万 | 1,822.06%8,004.88万 | 679.86%1,701.44万 | 16.75%-721.44万 | 104.71%2,988.89万 |
| 加:营业外收入 | 199.16%27.47万 | -21.89%407.05万 | -73.45%83.55万 | -90.50%19.98万 | -88.77%9.18万 | -30.77%521.16万 | 113.72%314.71万 | 118.74%210.26万 | 269.77%81.74万 | 330.21%752.82万 |
| 减:营业外支出 | 115.92%31.67万 | -26.49%401.25万 | -67.31%76.5万 | 4.97%29.43万 | 683.01%14.67万 | 148.94%545.85万 | 374.74%234.02万 | 56.32%28.04万 | -61.70%1.87万 | -92.46%219.27万 |
| 利润总额 | 74.12%-344.18万 | 60.08%9,001.34万 | 109.87%1.7亿 | 209.75%5,834.7万 | -107.29%-1,329.89万 | 59.64%5,623.19万 | 1,471.75%8,085.57万 | 535.60%1,883.66万 | 24.47%-641.57万 | 105.32%3,522.44万 |
| 减:所得税费用 | 110.16%249.92万 | 562.61%3,808.05万 | 2,456.33%4,389.14万 | 729.61%1,961.72万 | -36.96%118.92万 | -184.52%-823.17万 | -57.22%171.7万 | 22.65%236.46万 | 36.07%188.64万 | 168.25%973.92万 |
| 净利润 | 58.99%-594.11万 | -19.44%5,193.3万 | 58.97%1.26亿 | 135.13%3,872.99万 | -74.51%-1,448.81万 | 152.95%6,446.35万 | 6,897.45%7,913.87万 | 1,490.41%1,647.2万 | 15.97%-830.22万 | 103.93%2,548.51万 |
| 持续经营净利润 | 58.99%-594.11万 | -19.44%5,193.3万 | 58.97%1.26亿 | 135.13%3,872.99万 | -74.51%-1,448.81万 | 152.95%6,446.35万 | 6,897.45%7,913.87万 | 1,490.41%1,647.2万 | 15.97%-830.22万 | 103.93%2,548.51万 |
| 减:少数股东损益 | 601.74%141.29万 | 496.41%446.3万 | 1,396.73%383.89万 | 2,550.39%136.95万 | 4,008.75%20.13万 | 50.96%-112.59万 | 83.62%-29.6万 | 96.54%-5.59万 | 99.45%-5,151.08 | 71.38%-229.57万 |
| 归属于母公司所有者的净利润 | 49.94%-735.39万 | -27.63%4,746.99万 | 53.54%1.22亿 | 126.04%3,736.03万 | -77.04%-1,468.94万 | 136.10%6,558.94万 | 2,603.01%7,943.48万 | 523.09%1,652.79万 | 7.31%-829.7万 | 104.34%2,778.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.85%-0.0134 | -25.00%0.09 | 54.17%0.2183 | 129.25%0.0674 | -77.03%-0.0262 | 140.00%0.12 | 2,623.08%0.1416 | 488.00%0.0294 | 6.92%-0.0148 | 104.35%0.05 |
| 稀释每股收益 | 48.85%-0.0133 | -33.33%0.08 | 54.02%0.2164 | 128.77%0.0668 | -76.87%-0.026 | 140.00%0.12 | 2,601.92%0.1405 | 484.00%0.0292 | 15.52%-0.0147 | 104.42%0.05 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 58.99%-594.11万 | -19.44%5,193.3万 | 58.97%1.26亿 | 135.13%3,872.99万 | -74.51%-1,448.81万 | 152.95%6,446.35万 | 6,897.45%7,913.87万 | 1,490.41%1,647.2万 | 15.97%-830.22万 | 103.93%2,548.51万 |
| 归属于母公司所有者的综合收益总额 | 49.94%-735.39万 | -27.63%4,746.99万 | 53.54%1.22亿 | 126.04%3,736.03万 | -77.04%-1,468.94万 | 136.10%6,558.94万 | 2,603.01%7,943.48万 | 523.09%1,652.79万 | 7.31%-829.7万 | 104.34%2,778.08万 |
| 归属于少数股东的综合收益总额 | 601.74%141.29万 | 496.41%446.3万 | 1,396.73%383.89万 | 2,550.39%136.95万 | 4,008.75%20.13万 | 50.96%-112.59万 | 83.62%-29.6万 | 96.54%-5.59万 | 99.45%-5,151.08 | 71.38%-229.57万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。