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 | -4.13%9,718.34万 | 12.94%4.25亿 | 16.75%3.22亿 | 37.17%2.2亿 | 55.59%1.01亿 | 39.73%3.76亿 | 42.56%2.76亿 | 27.02%1.61亿 | 6.90%6,515.25万 | 6.45%2.69亿 |
| 营业收入 | -4.13%9,718.34万 | 12.94%4.25亿 | 16.75%3.22亿 | 37.17%2.2亿 | 55.59%1.01亿 | 39.73%3.76亿 | 42.56%2.76亿 | 27.02%1.61亿 | 6.90%6,515.25万 | 6.45%2.69亿 |
| 其他业务收入 | ---- | 32.15%2,037.5万 | ---- | 5.00%763.47万 | ---- | -31.32%1,541.8万 | ---- | -48.86%727.1万 | ---- | 0.02%2,244.75万 |
| 营业总成本 | 1.95%8,337.56万 | 11.26%3.73亿 | 16.75%2.79亿 | 30.11%1.83亿 | 34.49%8,177.94万 | 30.66%3.35亿 | 29.73%2.39亿 | 22.31%1.41亿 | 12.53%6,080.78万 | 15.96%2.57亿 |
| 营业成本 | 2.55%6,485.44万 | 9.56%2.75亿 | 13.26%2.09亿 | 29.98%1.4亿 | 39.76%6,324.41万 | 37.81%2.51亿 | 43.85%1.85亿 | 32.06%1.08亿 | 22.66%4,525.12万 | 14.94%1.82亿 |
| 营业税金及附加 | -7.49%136.98万 | 22.63%553.16万 | 25.92%426万 | 21.74%287.24万 | 25.11%148.08万 | -5.94%451.09万 | -8.24%338.31万 | -2.46%235.94万 | -21.33%118.36万 | 3.96%479.57万 |
| 销售费用 | -6.26%247.38万 | -2.28%1,362.4万 | 16.33%963.7万 | 39.95%648.75万 | 10.04%263.9万 | 50.45%1,394.24万 | 22.50%828.45万 | 10.21%463.55万 | 7.91%239.81万 | 44.96%926.73万 |
| 管理费用 | -6.57%891.56万 | 11.31%5,093.32万 | 28.16%3,431.12万 | 23.35%2,125.35万 | 17.84%954.24万 | 14.40%4,575.7万 | -10.00%2,677.17万 | -7.80%1,723.06万 | -15.44%809.81万 | 24.72%3,999.76万 |
| 财务费用 | 621.82%61.77万 | 91.40%-14.6万 | -44.29%-40.99万 | -5.15%-59.64万 | -463.38%-11.84万 | -304.67%-169.82万 | -157.49%-28.41万 | -238.01%-56.72万 | -94.79%3.26万 | 329.61%82.97万 |
| -利息费用 | -46.64%18.44万 | 30.44%115.04万 | 33.56%95.41万 | 31.68%69.02万 | 41.53%34.56万 | -58.91%88.19万 | -52.14%71.44万 | -53.04%52.42万 | -76.71%24.42万 | 44.00%214.64万 |
| -利息收入 | -33.84%-44.7万 | 4.00%-195.8万 | 9.92%-138.83万 | 13.69%-83.14万 | -92.81%-33.4万 | -87.84%-203.95万 | -76.24%-154.12万 | -115.62%-96.32万 | -4.10%-17.32万 | -20.19%-108.58万 |
| 研发费用 | 3.06%514.42万 | 29.16%2,793.48万 | 36.72%2,194.67万 | 39.51%1,343.29万 | 29.85%499.15万 | 11.02%2,162.76万 | 6.54%1,605.28万 | 20.53%962.88万 | 19.60%384.42万 | -2.79%1,948.11万 |
| 信用减值损失 | -107.64%-2.74万 | -96.22%2.62万 | -68.77%13.11万 | -106.76%-9.9万 | -54.49%35.86万 | 138.91%69.5万 | 246.57%41.97万 | 337.92%146.38万 | 343.63%78.79万 | -9,291.80%-178.63万 |
| 资产减值损失 | -100.99%-474.42万 | -29.70%-629.92万 | -82.84%-397.97万 | -368.65%-410.39万 | -13,536.64%-236.04万 | -10.03%-485.69万 | -1,045.79%-217.66万 | -110.42%-87.57万 | 203.15%1.76万 | -76.60%-441.4万 |
| 非经营性净收益 | -29,691.28%-352.76万 | 175.07%38.62万 | -181.98%-36.9万 | -149.24%-128.96万 | -100.55%-1.18万 | -111.79%-51.44万 | -94.07%45.01万 | 205.74%261.92万 | 487.47%215.96万 | 178.33%436.38万 |
| 公允价值变动净收益 | --8,012.41 | -94.37%3.22万 | -75.30%3.22万 | -91.25%6,575.34 | ---- | 533.55%57.18万 | 136.95%13.03万 | 123.04%7.51万 | 138.61%2.8万 | 93.30%-13.19万 |
| 投资净收益 | 652.37%40.35万 | 741.66%168.89万 | -317.10%-17.05万 | -237.24%-13.04万 | -1,676.74%-7.31万 | -103.47%-26.32万 | -98.88%7.85万 | 104.58%9.5万 | 99.61%-4,111.84 | 958.71%759.15万 |
| -其中:对联营合营企业的投资收益 | 656.44%39.65万 | 509.90%189.8万 | -167.47%-20.09万 | -234.47%-12.86万 | -326.72%-7.13万 | 83.92%-46.3万 | -101.10%-7.51万 | 98.32%-3.85万 | 98.59%-1.67万 | -183.04%-287.89万 |
| 资产处置收益 | ---- | -99.99%0.65 | ---- | ---- | ---- | --1.23万 | --1.23万 | --1.23万 | ---493.06 | ---- |
| 其他收益 | -59.65%83.25万 | 48.44%493.81万 | 82.19%361.8万 | 64.30%303.72万 | 55.03%206.31万 | 7.15%332.66万 | 43.42%198.58万 | 93.03%184.85万 | 46.75%133.08万 | 57.17%310.45万 |
| 营业利润 | -47.49%1,028.03万 | 29.30%5,236.51万 | 14.37%4,282.8万 | 59.80%3,575.59万 | 201.02%1,957.91万 | 137.57%4,049.89万 | 120.68%3,744.83万 | 154.25%2,237.48万 | 2.31%650.43万 | -48.74%1,704.7万 |
| 加:营业外收入 | -99.06%2,001.87 | 131.63%40.21万 | 249.99%32.62万 | 363.80%21.62万 | 918.77%21.27万 | -74.76%17.36万 | -85.61%9.32万 | -93.17%4.66万 | 57.40%2.09万 | 2,597.47%68.77万 |
| 减:营业外支出 | -97.78%4,434.61 | -23.25%28.35万 | -5.05%22.95万 | 1,012.44%22.68万 | 1,124.21%19.95万 | -7.41%36.94万 | -34.72%24.18万 | -47.89%2.04万 | -54.07%1.63万 | 180.71%39.9万 |
| 利润总额 | -47.54%1,027.79万 | 30.22%5,248.36万 | 15.08%4,292.46万 | 59.57%3,574.53万 | 201.01%1,959.22万 | 132.49%4,030.31万 | 116.28%3,729.97万 | 137.20%2,240.11万 | 2.74%650.89万 | -47.69%1,733.57万 |
| 减:所得税费用 | -69.81%68.28万 | 17.72%423.82万 | 22.87%393.32万 | 79.99%355.98万 | 401.59%226.18万 | 579.53%360.03万 | 2,304.73%320.11万 | 58.23%197.78万 | -53.72%45.09万 | -126.83%-75.08万 |
| 净利润 | -44.63%959.5万 | 31.45%4,824.54万 | 14.35%3,899.14万 | 57.59%3,218.56万 | 186.08%1,733.04万 | 102.93%3,670.28万 | 96.06%3,409.86万 | 149.24%2,042.33万 | 13.01%605.8万 | -40.39%1,808.65万 |
| 持续经营净利润 | -44.63%959.5万 | 31.45%4,824.54万 | 14.35%3,899.14万 | 57.59%3,218.56万 | 186.08%1,733.04万 | 102.93%3,670.28万 | 96.06%3,409.86万 | 149.24%2,042.33万 | 13.01%605.8万 | -40.39%1,808.65万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.89%-5.04万 |
| 归属于母公司所有者的净利润 | -44.63%959.5万 | 31.45%4,824.54万 | 14.35%3,899.14万 | 57.59%3,218.56万 | 186.08%1,733.04万 | 102.36%3,670.28万 | 95.49%3,409.86万 | 147.94%2,042.33万 | 12.35%605.8万 | -40.34%1,813.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.44%0.05 | 30.00%0.26 | 10.53%0.21 | 63.64%0.18 | 200.00%0.09 | 100.00%0.2 | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 |
| 稀释每股收益 | -44.44%0.05 | 30.00%0.26 | 10.53%0.21 | 63.64%0.18 | 200.00%0.09 | 100.00%0.2 | 90.00%0.19 | 120.00%0.11 | 0.00%0.03 | -41.18%0.1 |
| 其他综合收益 | -1,138.25%-90.4万 | -228.22%-39.46万 | -68.77%-25.18万 | 1,107.57%1.11万 | -226.85%-7.3万 | 54.53%30.77万 | -143.42%-14.92万 | -100.26%-1,102.09 | 89.12%-2.23万 | -87.22%19.91万 |
| 归属于母公司所有者的其他综合收益总额 | -1,138.25%-90.4万 | -228.22%-39.46万 | -68.77%-25.18万 | 1,107.57%1.11万 | -226.85%-7.3万 | 54.53%30.77万 | -143.42%-14.92万 | -100.26%-1,102.09 | 89.12%-2.23万 | -87.22%19.91万 |
| 综合收益总额 | -49.64%869.1万 | 29.29%4,785.08万 | 14.11%3,873.96万 | 57.66%3,219.67万 | 185.92%1,725.74万 | 102.40%3,701.05万 | 91.43%3,394.94万 | 136.99%2,042.22万 | 17.08%603.56万 | -42.68%1,828.57万 |
| 归属于母公司所有者的综合收益总额 | -49.64%869.1万 | 29.29%4,785.08万 | 14.11%3,873.96万 | 57.66%3,219.67万 | 185.92%1,725.74万 | 101.85%3,701.05万 | 90.88%3,394.94万 | 135.81%2,042.22万 | 16.37%603.56万 | -42.63%1,833.61万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 15.89%-5.04万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。