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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 净利息收入 | 72.95%2,137.42万 | -34.20%7,326.8万 | -46.11%4,806.59万 | -45.68%3,130.21万 | -51.96%1,235.84万 | 9.60%1.11亿 | 23.96%8,918.6万 | 36.36%5,762.64万 | 25.87%2,572.7万 | 10.17%1.02亿 |
| -利息收入 | 72.76%2,137.42万 | -34.51%7,328.2万 | -46.40%4,807.99万 | -46.09%3,131.61万 | -52.37%1,237.24万 | 8.79%1.12亿 | 23.23%8,970.84万 | 35.54%5,809.27万 | 25.72%2,597.52万 | 10.70%1.03亿 |
| -利息支出 | ---- | 97.39%-1.4万 | 97.33%-1.4万 | 97.01%-1.4万 | 94.38%-1.4万 | 57.07%-53.57万 | 38.52%-52.24万 | 22.05%-46.63万 | 4.87%-24.82万 | -83.12%-124.78万 |
| 净服务费收入 | 36.77%4,862.29万 | -5.33%1.7亿 | -10.76%1.18亿 | -18.08%7,521.74万 | -2.74%3,555.08万 | -11.73%1.79亿 | -11.42%1.33亿 | 3.82%9,182.05万 | -19.99%3,655.34万 | -17.37%2.03亿 |
| 营业收入特殊项目 | -35.58%1,178.32万 | -37.43%4,452.69万 | -83.27%2.95亿 | -75.43%2.16亿 | -84.33%1,829.15万 | -95.66%7,115.92万 | 103.11%17.66亿 | 12.66%8.79亿 | 17.67%1.17亿 | 37.72%16.38亿 |
| 营业总收入 | 23.53%8,178.04万 | -20.53%2.88亿 | -76.77%4.62亿 | -68.64%3.23亿 | -63.01%6,620.06万 | -81.38%3.62亿 | 82.17%19.88亿 | 12.90%10.28亿 | 8.27%1.79亿 | 27.20%19.43亿 |
| 营业支出-扣除减值前 | -1.00%-6,550.46万 | 13.26%-2.84亿 | 76.59%-4.61亿 | 67.61%-3.28亿 | 66.82%-6,485.57万 | 83.11%-3.27亿 | -80.63%-19.68亿 | -12.55%-10.14亿 | -23.85%-1.95亿 | -28.11%-19.37亿 |
| 扣除减值前经营溢利 | 1,110.18%1,627.58万 | -89.24%372.75万 | -94.46%106.5万 | -140.16%-587.74万 | 108.17%134.49万 | 428.90%3,464.28万 | 1,342.03%1,922.14万 | 44.02%1,463.62万 | -319.87%-1,646.93万 | -58.99%655万 |
| 扣除减值后经营溢利 | 1,110.18%1,627.58万 | -89.24%372.75万 | -94.46%106.5万 | -140.16%-587.74万 | 108.17%134.49万 | 428.90%3,464.28万 | 1,342.03%1,922.14万 | 44.02%1,463.62万 | -319.87%-1,646.93万 | -58.99%655万 |
| 经营溢利 | 1,110.18%1,627.58万 | -89.24%372.75万 | -94.46%106.5万 | -140.16%-587.74万 | 108.17%134.49万 | 428.90%3,464.28万 | 1,342.03%1,922.14万 | 44.02%1,463.62万 | -319.87%-1,646.93万 | -58.99%655万 |
| 溢利特殊项目 | -149.44%-7.87万 | -83.14%61.48万 | -83.33%42.25万 | -89.55%20.7万 | 447.48%15.92万 | -7.04%364.61万 | 430.06%253.54万 | 1,883.61%198.05万 | -117.85%-4.58万 | 6,167.49%392.21万 |
| 除税前溢利 | 976.87%1,619.71万 | -88.66%434.23万 | -93.16%148.75万 | -134.12%-567.04万 | 109.11%150.41万 | 265.63%3,828.9万 | 1,101.19%2,175.68万 | 61.92%1,661.67万 | -313.18%-1,651.51万 | -34.17%1,047.21万 |
| 持续经营业务税后利润 | 939.69%1,250.91万 | -86.61%399.27万 | -87.27%208.97万 | -128.17%-360.56万 | 109.07%120.32万 | 282.80%2,982.62万 | 1,702.66%1,642万 | 79.61%1,280.07万 | -327.56%-1,326.7万 | -37.07%779.15万 |
| 除税后溢利 | 939.69%1,250.91万 | -86.61%399.27万 | -87.27%208.97万 | -128.17%-360.56万 | 109.07%120.32万 | 282.80%2,982.62万 | 1,702.66%1,642万 | 79.61%1,280.07万 | -327.56%-1,326.7万 | -37.07%779.15万 |
| 股东应占溢利 | 939.69%1,250.91万 | -86.61%399.27万 | -87.27%208.97万 | -128.17%-360.56万 | 109.07%120.32万 | 282.80%2,982.62万 | 1,702.66%1,642万 | 79.61%1,280.07万 | -327.56%-1,326.7万 | -37.07%779.15万 |
| 每股基本盈利 | 933.33%0.0124 | -86.49%0.004 | -87.12%0.0021 | -128.35%-0.0036 | 109.09%0.0012 | 284.42%0.0296 | 1,711.11%0.0163 | 78.87%0.0127 | -327.59%-0.0132 | -41.67%0.0077 |
| 每股摊薄盈利 | 933.33%0.0124 | -86.49%0.004 | -87.12%0.0021 | -128.35%-0.0036 | 109.09%0.0012 | 284.42%0.0296 | 1,711.11%0.0163 | 78.87%0.0127 | -327.59%-0.0132 | -41.67%0.0077 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。