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 | -11.06%2.23亿 | 17.15%11.41亿 | 17.37%8.41亿 | 26.06%5.74亿 | 19.08%2.5亿 | -0.71%9.74亿 | 0.10%7.17亿 | -8.93%4.55亿 | -6.87%2.1亿 | 0.67%9.81亿 |
| 营业收入 | -11.06%2.23亿 | 17.15%11.41亿 | 17.37%8.41亿 | 26.06%5.74亿 | 19.08%2.5亿 | -0.71%9.74亿 | 0.10%7.17亿 | -8.93%4.55亿 | -6.87%2.1亿 | 0.67%9.81亿 |
| 其他业务收入 | ---- | -22.30%187.57万 | ---- | 22.63%125.26万 | ---- | -8.11%241.4万 | ---- | -21.09%102.14万 | ---- | -19.32%262.71万 |
| 营业总成本 | -11.36%1.89亿 | 20.74%10.19亿 | 18.29%7.35亿 | 28.13%5.02亿 | 19.26%2.14亿 | -0.37%8.44亿 | 0.32%6.22亿 | -10.09%3.92亿 | -10.46%1.79亿 | -0.31%8.47亿 |
| 营业成本 | -12.88%1亿 | 43.92%5.49亿 | 45.27%3.98亿 | 64.17%2.81亿 | 44.23%1.15亿 | -7.57%3.82亿 | -8.44%2.74亿 | -24.28%1.71亿 | -30.01%7,996.02万 | 1.16%4.13亿 |
| 营业税金及附加 | -4.71%267.76万 | 10.01%1,228.73万 | 4.34%871.72万 | 4.39%581.43万 | 12.71%281万 | 2.50%1,116.88万 | 13.32%835.43万 | 15.08%556.97万 | 27.89%249.31万 | 6.46%1,089.65万 |
| 销售费用 | -14.48%7,201.7万 | -4.84%3.49亿 | -4.93%2.71亿 | -0.60%1.81亿 | -3.83%8,421.13万 | 1.64%3.67亿 | 6.80%2.85亿 | 4.10%1.82亿 | 21.24%8,756.19万 | -0.45%3.61亿 |
| 管理费用 | -5.87%1,262.02万 | -3.60%6,731.78万 | -4.54%4,583.08万 | -2.73%3,044.05万 | 5.63%1,340.72万 | 21.04%6,983.43万 | 16.83%4,801.23万 | 17.74%3,129.47万 | 4.09%1,269.31万 | 8.10%5,769.42万 |
| 财务费用 | 73.78%-174.51万 | 47.26%-1,230.02万 | 29.22%-1,268.74万 | 4.62%-1,185.77万 | 7.54%-665.54万 | -47.29%-2,332.18万 | -63.29%-1,792.54万 | -76.91%-1,243.2万 | -93.41%-719.83万 | -406.45%-1,583.45万 |
| -利息费用 | -30.04%50.64万 | 39.91%218.41万 | -9.48%238.92万 | -11.22%151.85万 | -9.76%72.38万 | -74.45%156.11万 | -48.26%263.94万 | -54.95%171.05万 | -63.24%80.21万 | -56.08%611.11万 |
| -利息收入 | 69.41%-226.13万 | 41.67%-1,455.06万 | 26.62%-1,513.01万 | 5.44%-1,341.59万 | 7.70%-739.33万 | -13.06%-2,494.71万 | -27.34%-2,061.79万 | -30.05%-1,418.73万 | -34.84%-801.04万 | -28.41%-2,206.45万 |
| 研发费用 | -26.33%342.02万 | 41.49%5,311.1万 | 1.05%2,409.58万 | 11.18%1,585.01万 | 24.87%464.23万 | 85.31%3,753.78万 | 51.49%2,384.63万 | 34.24%1,425.61万 | 13.33%371.77万 | 11.09%2,025.64万 |
| 信用减值损失 | 23.78%-179.95万 | -993.76%-2,428.87万 | -89.85%-734.86万 | -71.81%-917.31万 | -13.27%-236.09万 | 43.07%-222.07万 | 0.95%-387.07万 | -32.56%-533.91万 | -14.81%-208.43万 | 12.84%-390.08万 |
| 资产减值损失 | -343.31%-13.4万 | 26.59%-16.52万 | -2,882.19%-21.12万 | 6.29%-18.76万 | 120.91%5.51万 | 77.32%-22.5万 | 99.16%-7,083.23 | 42.14%-20.02万 | -307.67%-26.33万 | -311.35%-99.22万 |
| 非经营性净收益 | 1,032.77%231.73万 | -245.40%-1,201.18万 | -35.75%172.53万 | -96.75%-122.59万 | -10.13%-24.84万 | 832.22%826.1万 | 96.44%268.52万 | 41.53%-62.31万 | 45.67%-22.56万 | 149.10%88.62万 |
| 投资净收益 | -5.43%-5.6万 | -121.22%-13.39万 | -1.52%-17.42万 | -1.88%-11.95万 | -2.56%-5.31万 | 140.53%63.09万 | 85.30%-17.16万 | -11.50%-11.73万 | -1,755.90%-5.18万 | -1,282.11%-155.66万 |
| -其中:对联营合营企业的投资收益 | -5.43%-5.6万 | -126.82%-13.39万 | -1.52%-17.42万 | -1.88%-11.95万 | -2.56%-5.31万 | 382.51%49.92万 | -10.59%-17.16万 | -11.50%-11.73万 | -1,755.90%-5.18万 | -56.90%-17.67万 |
| 资产处置收益 | 64.01%-113.73 | 1,016.73%12.95万 | 3,000.66%12.97万 | -8,100.60%-1.05万 | ---315.97 | -108.40%-1.41万 | 59.47%-4,470.58 | 98.84%-128.18 | ---- | --16.82万 |
| 其他收益 | 104.04%430.7万 | 23.36%1,244.65万 | 38.44%932.97万 | 64.19%826.48万 | -2.90%211.08万 | 40.77%1,008.99万 | -7.59%673.91万 | 46.99%503.36万 | 47.61%217.38万 | 137.00%716.76万 |
| 营业利润 | -2.28%3,540.03万 | -20.41%1.1亿 | 10.10%1.08亿 | 12.47%7,066.3万 | 18.14%3,622.53万 | 2.60%1.38亿 | 0.05%9,803.62万 | -0.36%6,282.81万 | 22.45%3,066.21万 | 9.62%1.35亿 |
| 加:营业外收入 | -74.82%330 | -7.42%17.92万 | -98.57%7.34万 | -98.93%5.46万 | -99.97%1,310.4 | -56.16%19.35万 | 1,281.53%513.84万 | 1,995.27%511.06万 | 1,964.27%503.89万 | -3.22%44.15万 |
| 减:营业外支出 | 24,368.32%181.02万 | -16.20%134.81万 | -18.45%130.36万 | 142.77%65.62万 | -88.48%7,398.14 | -73.42%160.87万 | 123.36%159.85万 | 167.76%27.03万 | -44.89%6.42万 | 40.80%605.22万 |
| 利润总额 | -7.26%3,359.04万 | -20.45%1.09亿 | 5.05%1.07亿 | 3.54%7,006.14万 | 1.63%3,621.92万 | 5.96%1.37亿 | 4.03%1.02亿 | 7.07%6,766.85万 | 41.60%3,563.68万 | 8.45%1.29亿 |
| 减:所得税费用 | 134.60%1,185.52万 | -24.06%1,293.01万 | 39.15%1,710.68万 | 22.46%1,008.19万 | 10.36%505.33万 | -3.82%1,702.71万 | -6.35%1,229.34万 | -1.14%823.3万 | 36.47%457.89万 | 10.42%1,770.36万 |
| 净利润 | -30.26%2,173.53万 | -19.93%9,602.15万 | 0.36%8,960.24万 | 0.92%5,997.95万 | 0.35%3,116.58万 | 7.51%1.2亿 | 5.64%8,928.26万 | 8.32%5,943.54万 | 42.39%3,105.79万 | 8.14%1.12亿 |
| 持续经营净利润 | -30.26%2,173.53万 | -19.93%9,602.15万 | 0.36%8,960.24万 | 0.92%5,997.95万 | 0.35%3,116.58万 | 7.51%1.2亿 | 5.64%8,928.26万 | 8.32%5,943.54万 | 42.39%3,105.79万 | 8.14%1.12亿 |
| 减:少数股东损益 | 69.23%-2.57万 | 25.67%-25.79万 | 29.61%-20.34万 | 28.53%-15.57万 | 6.58%-8.34万 | -131.17%-34.69万 | -170.25%-28.9万 | -135.34%-21.78万 | -135.63%-8.93万 | -43.89%111.29万 |
| 归属于母公司所有者的净利润 | -30.36%2,176.09万 | -19.95%9,627.94万 | 0.26%8,980.59万 | 0.81%6,013.52万 | 0.33%3,124.93万 | 8.91%1.2亿 | 6.50%8,957.17万 | 9.95%5,965.33万 | 44.46%3,114.72万 | 9.16%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.00%0.21 | -20.00%0.92 | 0.00%0.85 | 0.00%0.57 | 0.00%0.3 | 0.00%1.15 | -6.59%0.85 | -1.72%0.57 | 25.00%0.3 | -2.54%1.15 |
| 稀释每股收益 | -30.00%0.21 | -20.00%0.92 | 0.00%0.85 | 0.00%0.57 | 0.00%0.3 | 1.77%1.15 | -6.59%0.85 | -1.72%0.57 | 30.43%0.3 | -3.42%1.13 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -30.26%2,173.53万 | -19.93%9,602.15万 | 0.36%8,960.24万 | 0.92%5,997.95万 | 0.35%3,116.58万 | 7.51%1.2亿 | 5.64%8,928.26万 | 8.32%5,943.54万 | 42.39%3,105.79万 | 8.14%1.12亿 |
| 归属于母公司所有者的综合收益总额 | -30.36%2,176.09万 | -19.95%9,627.94万 | 0.26%8,980.59万 | 0.81%6,013.52万 | 0.33%3,124.93万 | 8.91%1.2亿 | 6.50%8,957.17万 | 9.95%5,965.33万 | 44.46%3,114.72万 | 9.16%1.1亿 |
| 归属于少数股东的综合收益总额 | 69.23%-2.57万 | 25.67%-25.79万 | 29.61%-20.34万 | 28.53%-15.57万 | 6.58%-8.34万 | -131.17%-34.69万 | -170.25%-28.9万 | -135.34%-21.78万 | -135.63%-8.93万 | -43.89%111.29万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。