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 | -9.33%2.47亿 | -1.68%11.69亿 | 3.71%8.49亿 | 1.03%5.63亿 | 8.24%2.73亿 | -13.42%11.89亿 | -15.37%8.19亿 | -11.24%5.57亿 | -11.55%2.52亿 | 11.68%13.74亿 |
| 营业收入 | -9.33%2.47亿 | -1.68%11.69亿 | 3.71%8.49亿 | 1.03%5.63亿 | 8.24%2.73亿 | -13.42%11.89亿 | -15.37%8.19亿 | -11.24%5.57亿 | -11.55%2.52亿 | 11.68%13.74亿 |
| 其他业务收入 | ---- | 25.05%2,755.59万 | ---- | 64.44%1,496.35万 | ---- | -3.94%2,203.59万 | ---- | 2.97%909.97万 | ---- | 62.43%2,293.86万 |
| 营业总成本 | -11.87%2.13亿 | 1.56%10.75亿 | 3.98%7.67亿 | 1.99%5.06亿 | 9.53%2.42亿 | -12.46%10.58亿 | -14.39%7.38亿 | -12.16%4.96亿 | -13.39%2.21亿 | 7.57%12.09亿 |
| 营业成本 | -10.97%1.45亿 | 0.45%7.2亿 | 6.60%5.22亿 | 3.80%3.38亿 | 13.47%1.63亿 | -11.02%7.17亿 | -14.31%4.89亿 | -13.48%3.25亿 | -17.62%1.43亿 | 1.10%8.06亿 |
| 营业税金及附加 | 23.25%239.95万 | 3.49%1,474.57万 | -9.75%636.95万 | -18.63%412.53万 | -18.39%194.69万 | -11.99%1,424.8万 | -18.73%705.8万 | -4.91%506.97万 | 2.04%238.56万 | 33.42%1,618.91万 |
| 销售费用 | -37.78%2,545.75万 | -3.54%1.75亿 | -13.50%1.25亿 | -11.65%8,795.65万 | -11.61%4,091.53万 | -25.99%1.82亿 | -18.62%1.45亿 | -8.19%9,954.92万 | -8.25%4,628.74万 | 29.93%2.46亿 |
| 管理费用 | 17.18%2,116.03万 | 22.43%8,464.38万 | 21.28%6,053.55万 | 14.51%4,052.78万 | 16.38%1,805.84万 | 1.95%6,913.93万 | -5.65%4,991.2万 | -2.77%3,539.17万 | 22.91%1,551.61万 | 9.99%6,781.81万 |
| 财务费用 | -40.04%143.78万 | 281.84%513.11万 | 236.04%344.6万 | 165.17%204.37万 | 259.25%239.8万 | 70.85%-282.18万 | 53.95%-253.31万 | -1.15%-313.57万 | -3.23%-150.58万 | -325.99%-968.16万 |
| -利息费用 | -25.81%161.68万 | 93.94%1,458.53万 | 106.41%1,059.48万 | 103.37%749.43万 | 13.92%217.92万 | 39.38%752.07万 | 15.00%513.28万 | 43.29%368.51万 | 62.29%191.3万 | -14.97%539.58万 |
| -利息收入 | -3.61%-195.49万 | 8.43%-999.4万 | 17.03%-763.15万 | 27.63%-562.09万 | 43.49%-188.68万 | 38.52%-1,091.46万 | 27.33%-919.83万 | 0.54%-776.65万 | -4.53%-333.87万 | -96.45%-1,775.28万 |
| 研发费用 | 13.08%1,758.83万 | -5.40%7,424.43万 | 1.41%5,018.58万 | -0.83%3,368.42万 | 7.34%1,555.4万 | -5.02%7,848.29万 | -13.26%4,948.88万 | -18.67%3,396.67万 | -12.92%1,449万 | 25.71%8,262.78万 |
| 信用减值损失 | 56.33%-270.01万 | -59.43%-3,187.15万 | -193.93%-2,917.43万 | -130.60%-2,093.32万 | -20.18%-618.25万 | 44.77%-1,999.12万 | 46.91%-992.56万 | 22.56%-907.76万 | 47.91%-514.43万 | -87.33%-3,619.81万 |
| 资产减值损失 | 40.08%-140.36万 | -116.12%-997.5万 | 50.76%-102.54万 | 58.83%-111.59万 | -1,995.06%-234.24万 | 43.28%-461.55万 | 28.57%-208.24万 | -32.82%-271.07万 | -10.68%-11.18万 | -43.77%-813.81万 |
| 非经营性净收益 | 45.32%-304.82万 | 28.65%-1,116万 | 0.60%-544.76万 | 64.60%-260.55万 | -47.97%-557.47万 | 45.67%-1,564.06万 | 48.31%-548.06万 | 21.35%-735.99万 | 51.85%-376.75万 | -148.61%-2,878.88万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -101.00%-4,153.16 | 70.06%-4,153.16 | -102.44%-1.52万 | ---- | -73.97%41.69万 |
| 投资净收益 | 55.86%-3.35万 | 9,249.75%1,561.9万 | 2,423.62%1,609.05万 | 2,695.87%1,549.37万 | -145.42%-7.59万 | -106.34%-17.07万 | -75.14%63.76万 | -38.58%55.42万 | -71.28%16.72万 | -54.67%269.12万 |
| 资产处置收益 | 616.80%2.84万 | 470.87%32.04万 | -87.95%-21.93万 | -793.93%-21.93万 | ---5,489.8 | 126.51%5.61万 | 28.45%-11.67万 | -4,442.47%-2.45万 | ---- | -215.81%-21.17万 |
| 其他收益 | -65.01%106.07万 | 62.33%1,474.71万 | 47.75%888.08万 | 6.52%416.91万 | 129.42%303.16万 | -28.19%908.48万 | -30.26%601.07万 | 35.81%391.39万 | -15.79%132.14万 | 113.24%1,265.11万 |
| 营业利润 | 22.42%3,145.88万 | -27.75%8,327.49万 | 1.39%7,609.25万 | 1.17%5,430.27万 | -7.41%2,569.69万 | -15.19%1.15亿 | -20.64%7,504.58万 | 0.19%5,367.29万 | 23.28%2,775.4万 | 43.85%1.36亿 |
| 加:营业外收入 | 455.34%16.44万 | -67.38%30.38万 | -71.98%13.66万 | -71.58%8.04万 | -90.67%2.96万 | -81.65%93.11万 | -41.11%48.76万 | -49.41%28.29万 | 21.63%31.74万 | 637.40%507.42万 |
| 减:营业外支出 | -43.81%9.88万 | -31.00%54.79万 | -45.15%43.42万 | -35.79%28.01万 | -54.86%17.59万 | -39.07%79.41万 | -28.89%79.15万 | -17.85%43.62万 | 143.21%38.98万 | 4.21%130.32万 |
| 利润总额 | 23.38%3,152.44万 | -28.05%8,303.08万 | 1.41%7,579.5万 | 1.09%5,410.3万 | -7.70%2,555.06万 | -17.38%1.15亿 | -20.72%7,474.19万 | -0.15%5,351.96万 | 22.41%2,768.16万 | 48.73%1.4亿 |
| 减:所得税费用 | 397.79%714.75万 | -33.21%1,143.91万 | -0.17%533.04万 | 140.10%421.42万 | -56.19%143.58万 | 15.60%1,712.67万 | -3.47%533.95万 | -40.66%175.52万 | 165.43%327.77万 | 55.81%1,481.6万 |
| 净利润 | 1.09%2,437.69万 | -27.15%7,159.17万 | 1.53%7,046.46万 | -3.62%4,988.88万 | -1.18%2,411.47万 | -21.29%9,827.44万 | -21.79%6,940.24万 | 2.22%5,176.44万 | 14.15%2,440.39万 | 47.93%1.25亿 |
| 持续经营净利润 | 1.09%2,437.69万 | -27.15%7,159.17万 | 1.45%7,041.01万 | -3.73%4,983.43万 | -1.18%2,411.47万 | -21.29%9,827.44万 | -21.79%6,940.24万 | 2.22%5,176.44万 | 14.15%2,440.39万 | 47.93%1.25亿 |
| 终止经营净利润 | ---- | ---- | --5.45万 | --5.45万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -27.65%251.84万 | 17.55%451.8万 | 7.46%237.22万 | -17.35%284.68万 | 68.17%348.07万 | -26.76%384.34万 | -60.48%220.74万 | 65.34%344.43万 | 24.31%206.98万 | 192.19%524.79万 |
| 归属于母公司所有者的净利润 | 5.93%2,185.85万 | -28.97%6,707.37万 | 1.34%6,809.24万 | -2.65%4,704.21万 | -7.61%2,063.4万 | -21.05%9,443.1万 | -19.20%6,719.5万 | -0.49%4,832.02万 | 13.29%2,233.41万 | 32.76%1.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.06 | -26.92%0.19 | 0.00%0.19 | 0.00%0.13 | 0.00%0.06 | -21.21%0.26 | -17.39%0.19 | 0.00%0.13 | 20.00%0.06 | 32.00%0.33 |
| 稀释每股收益 | 0.00%0.06 | -26.92%0.19 | 0.00%0.19 | 0.00%0.13 | 0.00%0.06 | -21.21%0.26 | -17.39%0.19 | 0.00%0.13 | 20.00%0.06 | 32.00%0.33 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 1.09%2,437.69万 | -27.15%7,159.17万 | 1.53%7,046.46万 | -3.62%4,988.88万 | -1.18%2,411.47万 | -21.29%9,827.44万 | -21.79%6,940.24万 | 2.22%5,176.44万 | 14.15%2,440.39万 | 47.93%1.25亿 |
| 归属于母公司所有者的综合收益总额 | 5.93%2,185.85万 | -28.97%6,707.37万 | 1.34%6,809.24万 | -2.65%4,704.21万 | -7.61%2,063.4万 | -21.05%9,443.1万 | -19.20%6,719.5万 | -0.49%4,832.02万 | 13.29%2,233.41万 | 32.76%1.2亿 |
| 归属于少数股东的综合收益总额 | -27.65%251.84万 | 17.55%451.8万 | 7.46%237.22万 | -17.35%284.68万 | 68.17%348.07万 | -26.76%384.34万 | -60.48%220.74万 | 65.34%344.43万 | 24.31%206.98万 | 192.19%524.79万 |
| 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) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。