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 | 156.79%5.52亿 | -32.08%8.04亿 | -35.00%6.05亿 | -34.69%3.64亿 | 41.12%2.15亿 | 76.48%11.84亿 | 80.39%9.31亿 | 45.19%5.57亿 | -43.81%1.52亿 | -54.53%6.71亿 |
| 营业收入 | 156.79%5.52亿 | -32.08%8.04亿 | -35.00%6.05亿 | -34.69%3.64亿 | 41.12%2.15亿 | 76.48%11.84亿 | 80.39%9.31亿 | 45.19%5.57亿 | -43.81%1.52亿 | -54.53%6.71亿 |
| 其他业务收入 | ---- | -87.25%721.64万 | ---- | -86.78%296.53万 | ---- | 156.83%5,658.83万 | ---- | 110.51%2,243.03万 | ---- | -51.56%2,203.35万 |
| 营业总成本 | 172.13%5.02亿 | -42.36%7.41亿 | -43.94%5.81亿 | -47.20%3.42亿 | -7.00%1.84亿 | 53.25%12.85亿 | 79.36%10.36亿 | 58.03%6.48亿 | -23.69%1.98亿 | -45.56%8.39亿 |
| 营业成本 | 174.24%4.26亿 | -44.34%5.77亿 | -46.67%4.62亿 | -51.01%2.69亿 | 0.41%1.56亿 | 66.19%10.37亿 | 98.41%8.67亿 | 69.29%5.49亿 | -25.05%1.55亿 | -52.82%6.24亿 |
| 营业税金及附加 | 0.84%183.71万 | -45.64%348.35万 | -34.42%268.44万 | -21.24%231.51万 | 10.55%182.18万 | -32.80%640.78万 | -41.79%409.33万 | -55.11%293.95万 | -61.60%164.8万 | 48.03%953.53万 |
| 销售费用 | 255.85%2,556.15万 | -44.31%2,641.25万 | -42.72%1,836.46万 | -45.00%1,039.41万 | 2.38%718.31万 | 21.97%4,742.64万 | 25.22%3,206.18万 | -8.71%1,889.81万 | -34.52%701.65万 | -15.72%3,888.23万 |
| 管理费用 | -26.79%1,344.64万 | -39.39%8,509.39万 | -37.66%6,003.05万 | -21.06%4,417.46万 | -29.27%1,836.59万 | 9.65%1.4亿 | 31.33%9,629.29万 | 23.44%5,596万 | 12.15%2,596.6万 | 39.68%1.28亿 |
| 财务费用 | 233.42%998.53万 | -21.41%931.43万 | -7.88%804.52万 | -177.33%-220.44万 | -473.27%-748.41万 | 218.14%1,185.21万 | 494.61%873.38万 | 185.13%285.05万 | -58.14%200.5万 | -77.72%372.54万 |
| -利息费用 | -21.96%78.87万 | -65.06%398.96万 | -56.51%298.55万 | -57.87%199.75万 | -65.07%101.07万 | -13.83%1,141.99万 | -35.17%686.48万 | -34.70%474.15万 | -26.65%289.31万 | -19.68%1,325.32万 |
| -利息收入 | 45.13%-348.03万 | -103.26%-1,430.99万 | -146.09%-957.44万 | -118.91%-752.9万 | -144.58%-634.29万 | 29.36%-704.02万 | 64.57%-389.06万 | 48.94%-343.94万 | -114.91%-259.34万 | -114.41%-996.65万 |
| 研发费用 | 172.17%2,456.33万 | -6.61%3,927.95万 | 4.45%2,945.46万 | 1.11%1,844.81万 | 32.98%902.49万 | 22.23%4,206.06万 | -23.99%2,820.05万 | 10.93%1,824.62万 | -34.02%678.65万 | -39.33%3,441.15万 |
| 信用减值损失 | 0.99%-341.12万 | -654.70%-767.49万 | -103.18%-184.54万 | -105.03%-317.22万 | -105.88%-344.54万 | 100.48%138.36万 | 541.78%5,802.22万 | 1,458.49%6,311.42万 | 349.92%5,863.5万 | -191.32%-2.85亿 |
| 资产减值损失 | -204.04%-154.3万 | -42.37%-6,154.45万 | -114.16%-608.76万 | -119.50%-642.86万 | 633.05%148.31万 | 91.13%-4,322.76万 | 205.38%4,299.29万 | 188.61%3,295.92万 | 72.23%-27.82万 | -992.54%-4.88亿 |
| 非经营性净收益 | -1,149.84%-441.06万 | -126.63%-5,994.38万 | -101.57%-180.32万 | -109.50%-975.27万 | -100.58%-35.29万 | 129.60%2.25亿 | 373.76%1.15亿 | 439.38%1.03亿 | 285.92%6,124.58万 | -511.33%-7.6亿 |
| 公允价值变动净收益 | ---- | 129.41%132.95万 | --128.15万 | --128.15万 | --92.28万 | --57.95万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -335.22%-10.08万 | -97.82%558.34万 | 9.84%403.63万 | -2,228.87%-201.39万 | 156.71%4.28万 | 14,192.17%2.57亿 | 286.17%367.47万 | -94.74%9.46万 | -106.78%-7.55万 | 8.98%179.54万 |
| -其中:对联营合营企业的投资收益 | -707.15%-82.67万 | 148.96%4.86万 | 288.44%43.21万 | 152.45%7.58万 | 19.99%-10.24万 | -166.16%-9.94万 | 148.01%11.12万 | -250.03%-14.46万 | -17.75%-12.8万 | 1.08%15.02万 |
| 资产处置收益 | ---3,472.01 | 100.16%4,498.77 | ---- | ---- | ---- | -79.06%-289.92万 | -59.17%230.34万 | -100.04%-2,043.54 | 96.47%-2,043.54 | -666,929.59%-161.91万 |
| 其他收益 | 0.64%64.78万 | -81.38%235.82万 | -89.86%81.19万 | -91.02%58.05万 | -78.30%64.37万 | 2.35%1,266.7万 | -3.07%800.42万 | 55.35%646.7万 | 6.57%296.66万 | -25.18%1,237.63万 |
| 营业利润 | 51.33%4,561.39万 | -97.18%349.55万 | 130.96%2,245.71万 | 0.39%1,219.69万 | 97.80%3,014.26万 | 113.36%1.24亿 | 109.38%972.35万 | 121.58%1,214.93万 | -43.62%1,523.85万 | -390.71%-9.28亿 |
| 加:营业外收入 | 6,526.44%110.96万 | -68.62%12.25万 | 160.39%11.68万 | 722.39%9.23万 | 70.44%1.67万 | -66.01%39.02万 | -67.65%4.49万 | -90.86%1.12万 | -98.54%9,824.79 | 22.89%114.82万 |
| 减:营业外支出 | -99.48%3,212.41 | 43.67%78.37万 | 298.24%64.46万 | 1,555.83%64.46万 | 54,348.28%61.91万 | -65.22%54.55万 | -88.91%16.19万 | -96.86%3.89万 | -98.86%1,136.99 | -35.06%156.82万 |
| 利润总额 | 58.16%4,672.03万 | -97.71%283.43万 | 128.28%2,192.93万 | -3.93%1,164.46万 | 93.74%2,954.03万 | 113.34%1.24亿 | 109.15%960.65万 | 121.11%1,212.15万 | -44.76%1,524.72万 | -387.11%-9.28亿 |
| 减:所得税费用 | -151.45%-125.35万 | -207.63%-4,365.62万 | 86.11%-92.7万 | 75.94%-73.17万 | -2.07%-49.85万 | 143.81%4,056.32万 | 64.92%-667.23万 | 73.93%-304.05万 | -119.74%-48.84万 | -670.43%-9,259.66万 |
| 净利润 | 59.71%4,797.38万 | -44.17%4,649.05万 | 40.40%2,285.63万 | -18.37%1,237.62万 | 90.90%3,003.88万 | 109.96%8,327.46万 | 118.94%1,627.88万 | 133.13%1,516.2万 | -37.38%1,573.56万 | -368.05%-8.36亿 |
| 持续经营净利润 | 59.71%4,797.38万 | -44.17%4,649.05万 | 141.74%2,285.63万 | 141.50%1,237.62万 | 261.24%3,003.88万 | 164.21%8,327.46万 | -538.92%-5,476.1万 | -227.57%-2,982.33万 | -219.70%-1,863.03万 | -281.94%-1.3亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | 172.17%7,103.98万 | 165.06%4,498.53万 | 259.26%3,436.59万 | -388.26%-7.06亿 |
| 减:少数股东损益 | -42.34%-616.17万 | 49.12%-2,023.42万 | 2.30%-1,715.16万 | -14.78%-1,377.95万 | 15.77%-432.89万 | -59.97%-3,977.03万 | -274.03%-1,755.48万 | -4,659.00%-1,200.46万 | ---513.92万 | ---2,486.14万 |
| 归属于母公司所有者的净利润 | 57.52%5,413.56万 | -45.77%6,672.47万 | 18.25%4,000.78万 | -3.72%2,615.57万 | 64.64%3,436.77万 | 115.17%1.23亿 | 141.63%3,383.36万 | 159.69%2,716.67万 | -16.93%2,087.48万 | -354.13%-8.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.48%0.0537 | -45.78%0.0662 | 18.15%0.0397 | -3.70%0.026 | 64.73%0.0341 | 115.17%0.1221 | 141.69%0.0336 | 159.73%0.027 | -16.87%0.0207 | -354.18%-0.8048 |
| 稀释每股收益 | 57.48%0.0537 | -45.78%0.0662 | 18.15%0.0397 | -3.70%0.026 | 64.73%0.0341 | 115.17%0.1221 | 141.69%0.0336 | 159.73%0.027 | -16.87%0.0207 | -354.18%-0.8048 |
| 其他综合收益 | -2,870.21%-2.6万 | -4,120.83%-35.57万 | -479.32%-62.37万 | 895.50%5.55万 | -114.18%-876.4 | 2,301.13%8,845.51 | -472.76%-10.77万 | -116.51%-6,974.28 | 135.95%6,180.32 | -99.47%368.39 |
| 归属于母公司所有者的其他综合收益总额 | -2,870.21%-2.6万 | -4,120.83%-35.57万 | -479.32%-62.37万 | 895.50%5.55万 | -114.18%-876.4 | 2,301.13%8,845.51 | -472.76%-10.77万 | -116.51%-6,974.28 | 135.95%6,180.32 | -99.47%368.39 |
| 综合收益总额 | 59.62%4,794.78万 | -44.61%4,613.49万 | 37.48%2,223.26万 | -17.97%1,243.17万 | 90.82%3,003.79万 | 109.96%8,328.35万 | 118.82%1,617.12万 | 133.14%1,515.51万 | -37.31%1,574.18万 | -368.23%-8.36亿 |
| 归属于母公司所有者的综合收益总额 | 57.45%5,410.95万 | -46.07%6,636.9万 | 16.78%3,938.42万 | -3.49%2,621.12万 | 64.58%3,436.68万 | 115.17%1.23亿 | 141.51%3,372.6万 | 159.73%2,715.97万 | -16.85%2,088.1万 | -354.30%-8.11亿 |
| 归属于少数股东的综合收益总额 | -42.34%-616.17万 | 49.12%-2,023.42万 | 2.30%-1,715.16万 | -14.78%-1,377.95万 | 15.77%-432.89万 | -59.97%-3,977.03万 | -274.03%-1,755.48万 | -4,659.00%-1,200.46万 | ---513.92万 | ---2,486.14万 |
| 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) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。