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 | -0.41%1.93亿 | -5.22%8.45亿 | -4.56%6.53亿 | 3.13%4.48亿 | -11.57%1.94亿 | -14.07%8.92亿 | -15.61%6.84亿 | -18.10%4.34亿 | 1.60%2.19亿 | 15.88%10.38亿 |
| 营业收入 | -0.41%1.93亿 | -5.22%8.45亿 | -4.56%6.53亿 | 3.13%4.48亿 | -11.57%1.94亿 | -14.07%8.92亿 | -15.61%6.84亿 | -18.10%4.34亿 | 1.60%2.19亿 | 15.88%10.38亿 |
| 其他业务收入 | ---- | -46.61%256.76万 | ---- | -83.91%50万 | ---- | 34.42%480.89万 | ---- | 97.15%310.67万 | ---- | 28.39%357.75万 |
| 营业总成本 | -0.84%1.83亿 | -4.03%8.26亿 | -2.17%6.3亿 | 4.19%4.25亿 | -8.55%1.85亿 | -10.73%8.6亿 | -12.01%6.44亿 | -14.30%4.08亿 | 1.18%2.02亿 | 19.36%9.64亿 |
| 营业成本 | 2.59%1.41亿 | -4.00%6.09亿 | -1.07%4.77亿 | 8.47%3.28亿 | -9.03%1.37亿 | -11.25%6.34亿 | -12.78%4.82亿 | -16.24%3.02亿 | 2.22%1.51亿 | 24.45%7.15亿 |
| 营业税金及附加 | 11.11%59.23万 | -9.34%588.77万 | -11.09%367.15万 | -3.17%263.22万 | -57.58%53.31万 | -12.19%649.39万 | -16.82%412.94万 | -25.04%271.84万 | 34.07%125.67万 | 24.62%739.57万 |
| 销售费用 | -11.11%2,055.74万 | -11.32%1.02亿 | -6.88%7,519.71万 | -10.15%4,914.29万 | -4.11%2,312.7万 | -12.84%1.15亿 | -14.76%8,075.42万 | -12.39%5,469.3万 | -9.94%2,411.74万 | 10.16%1.32亿 |
| 管理费用 | -15.27%1,022.01万 | 2.54%5,080.51万 | 3.73%3,913.13万 | 4.95%2,410.49万 | -2.87%1,206.22万 | -3.24%4,954.83万 | 1.19%3,772.29万 | 0.50%2,296.77万 | 6.06%1,241.9万 | -1.85%5,120.99万 |
| 财务费用 | -165.28%-20.99万 | 138.60%35.58万 | -192.71%-64.79万 | -183.61%-46.47万 | 505.71%32.16万 | -402.43%-92.18万 | 339.72%69.88万 | 212.13%55.58万 | -234.04%-7.93万 | 114.71%30.48万 |
| -利息费用 | -82.15%13.03万 | -37.51%132.77万 | 7.50%85.46万 | -44.78%85.58万 | 83.33%73万 | 16.71%212.45万 | -32.37%79.49万 | 102.75%154.97万 | 11.32%39.82万 | 72.75%182.03万 |
| -利息收入 | 15.33%-36.69万 | 61.75%-127.19万 | -531.87%-167.79万 | -23.40%-143.92万 | 18.93%-43.34万 | -81.87%-332.54万 | 51.80%-26.55万 | -15.50%-116.63万 | -119.51%-53.46万 | 46.50%-182.84万 |
| 研发费用 | -2.09%1,103.01万 | 3.19%5,808.75万 | -7.44%3,532.89万 | -12.03%2,180.98万 | -14.79%1,126.56万 | -3.94%5,629.23万 | -9.16%3,816.92万 | -7.44%2,479.23万 | 6.81%1,322.08万 | 1.59%5,860.3万 |
| 信用减值损失 | -196.86%-157.6万 | -113.49%-2,046.41万 | 153.32%112.97万 | -122.60%-80.38万 | 252.09%162.7万 | 12.33%-958.56万 | -268.57%-211.87万 | 59.32%355.73万 | -166.22%-106.98万 | 58.74%-1,093.31万 |
| 资产减值损失 | 4,062.97%29.31万 | -372.16%-1,794.47万 | 112.77%12.03万 | 44.76%-30.21万 | 87.19%-7,395.28 | 40.73%-380.05万 | 14.69%-94.22万 | 34.70%-54.68万 | 82.95%-5.78万 | -27.96%-641.19万 |
| 非经营性净收益 | -41.81%264.25万 | -315.15%-2,375.08万 | -28.76%1,341.63万 | -57.55%599.42万 | 178.86%454.12万 | 21.70%1,103.94万 | 49.25%1,883.15万 | 205.06%1,412.21万 | -25.32%162.85万 | 172.80%907.06万 |
| 公允价值变动净收益 | --29.3万 | 86.55%26.52万 | -75.02%19.29万 | -97.93%1.69万 | ---- | -78.30%14.22万 | --77.22万 | --81.5万 | ---- | --65.53万 |
| 投资净收益 | -372.81%-46.23万 | -9.30%782.64万 | -28.06%646.69万 | -23.75%240.27万 | 1,161.49%16.94万 | -3.66%862.92万 | 156.57%898.93万 | 23,621.72%315.08万 | 97.52%-1.6万 | 9.91%895.72万 |
| -其中:对联营合营企业的投资收益 | -6.34%-35.42万 | 11.12%683.24万 | 1.79%585.02万 | 11.06%188.86万 | 66.11%-33.31万 | -14.42%614.89万 | --574.75万 | 286.55%170.05万 | -52.54%-98.3万 | 31.90%718.5万 |
| 资产处置收益 | ---- | -99.45%4,069.85 | -637.36%-14.23万 | 310.28%4.06万 | --4.07万 | --74.36万 | ---1.93万 | ---1.93万 | ---- | --0 |
| 其他收益 | 51.02%409.48万 | -55.99%656.23万 | -53.51%564.88万 | -35.24%464万 | -2.18%271.14万 | -11.26%1,491.05万 | 35.59%1,215.02万 | 122.47%716.5万 | 79.04%277.19万 | 56.12%1,680.31万 |
| 营业利润 | -8.35%1,258.45万 | -109.55%-407.38万 | -38.37%3,639.73万 | -28.92%2,864.35万 | -27.50%1,373.16万 | -48.80%4,264.55万 | -35.48%5,905.64万 | -31.31%4,030万 | 3.07%1,893.91万 | 9.83%8,328.73万 |
| 加:营业外收入 | 28.37%9,852.54 | -6.17%11.19万 | -37.25%5.06万 | -42.04%4.76万 | -71.24%7,675.2 | 10.54%11.93万 | 127.06%8.06万 | 668.46%8.22万 | 263.88%2.67万 | -87.51%10.79万 |
| 减:营业外支出 | -28.24%6,837.31 | 1,577.46%131.01万 | 1,067.88%40.24万 | 701.32%11.91万 | 626.28%9,527.72 | -87.07%7.81万 | -67.36%3.45万 | 2,175.35%1.49万 | 104.84%1,311.86 | 44.32%60.42万 |
| 利润总额 | -8.32%1,258.75万 | -112.35%-527.19万 | -39.01%3,604.55万 | -29.22%2,857.2万 | -27.60%1,372.97万 | -48.44%4,268.67万 | -35.38%5,910.26万 | -31.21%4,036.73万 | 3.17%1,896.44万 | 8.53%8,279.1万 |
| 减:所得税费用 | 985.99%187.44万 | -60.42%10.99万 | 32.08%278.61万 | 513.36%334.67万 | -91.42%17.26万 | -95.08%27.77万 | -31.68%210.93万 | -79.71%54.56万 | -35.38%201.2万 | 14.71%564.52万 |
| 净利润 | -20.98%1,071.32万 | -112.69%-538.18万 | -41.64%3,325.94万 | -36.65%2,522.53万 | -20.03%1,355.71万 | -45.03%4,240.9万 | -35.50%5,699.33万 | -28.88%3,982.17万 | 11.03%1,695.25万 | 8.11%7,714.58万 |
| 持续经营净利润 | -20.98%1,071.32万 | -112.69%-538.18万 | -41.64%3,325.94万 | -36.65%2,522.53万 | -20.03%1,355.71万 | -45.03%4,240.9万 | -35.50%5,699.33万 | -28.88%3,982.17万 | 11.03%1,695.25万 | 8.11%7,714.58万 |
| 减:少数股东损益 | ---- | --0 | ---- | --0 | ---- | -26.11%504.06万 | -44.28%329.47万 | -29.57%284.82万 | 116.48%174.14万 | 119.70%682.15万 |
| 归属于母公司所有者的净利润 | -20.98%1,071.32万 | -114.40%-538.18万 | -38.06%3,325.94万 | -31.77%2,522.53万 | -10.87%1,355.71万 | -46.86%3,736.84万 | -34.88%5,369.86万 | -28.82%3,697.35万 | 5.17%1,521.11万 | 3.03%7,032.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | -111.76%-0.02 | -37.50%0.15 | -35.29%0.11 | -14.29%0.06 | -46.88%0.17 | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 |
| 稀释每股收益 | -16.67%0.05 | -111.76%-0.02 | -37.50%0.15 | -35.29%0.11 | -14.29%0.06 | -46.88%0.17 | -35.14%0.24 | -26.09%0.17 | 16.67%0.07 | 3.23%0.32 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -20.98%1,071.32万 | -112.69%-538.18万 | -41.64%3,325.94万 | -36.65%2,522.53万 | -20.03%1,355.71万 | -45.03%4,240.9万 | -35.50%5,699.33万 | -28.88%3,982.17万 | 11.03%1,695.25万 | 8.11%7,714.58万 |
| 归属于母公司所有者的综合收益总额 | -20.98%1,071.32万 | -114.40%-538.18万 | -38.06%3,325.94万 | -31.77%2,522.53万 | -10.87%1,355.71万 | -46.86%3,736.84万 | -34.88%5,369.86万 | -28.82%3,697.35万 | 5.17%1,521.11万 | 3.03%7,032.43万 |
| 归属于少数股东的综合收益总额 | ---- | --0 | ---- | --0 | ---- | -26.11%504.06万 | -44.28%329.47万 | -29.57%284.82万 | 116.48%174.14万 | 119.70%682.15万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。