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 | -3.80%7.34亿 | 17.92%31.39亿 | 24.02%23.59亿 | 18.96%14.56亿 | 31.35%7.63亿 | 2.10%26.62亿 | -4.30%19.03亿 | -6.40%12.24亿 | -3.67%5.81亿 | -13.59%26.07亿 |
| 营业收入 | -3.80%7.34亿 | 17.92%31.39亿 | 24.02%23.59亿 | 18.96%14.56亿 | 31.35%7.63亿 | 2.10%26.62亿 | -4.30%19.03亿 | -6.40%12.24亿 | -3.67%5.81亿 | -13.59%26.07亿 |
| 其他业务收入 | ---- | 57.17%455.14万 | ---- | -80.06%158.99万 | ---- | 71.56%289.59万 | ---- | 420.00%797.36万 | ---- | 58.05%168.79万 |
| 营业总成本 | -3.26%6.53亿 | 17.46%28.2亿 | 21.39%20.81亿 | 15.38%12.77亿 | 26.53%6.75亿 | 4.86%24.01亿 | 1.37%17.14亿 | 1.86%11.07亿 | 2.52%5.33亿 | -1.43%22.89亿 |
| 营业成本 | -7.76%5.45亿 | 16.93%24.05亿 | 23.52%18亿 | 16.22%10.98亿 | 29.61%5.91亿 | 4.53%20.57亿 | -0.67%14.58亿 | -0.62%9.45亿 | 4.66%4.56亿 | -2.09%19.68亿 |
| 营业税金及附加 | 83.10%763.33万 | 60.15%2,327.84万 | 52.78%1,556.74万 | 55.66%889.14万 | 48.16%416.89万 | -36.90%1,453.56万 | -23.30%1,018.94万 | -38.68%571.19万 | -8.07%281.37万 | 12.24%2,303.76万 |
| 销售费用 | 23.13%1,836万 | 11.54%7,139.83万 | 18.63%5,278.56万 | 11.29%3,197.17万 | 7.97%1,491.11万 | -6.37%6,401.07万 | -5.56%4,449.77万 | -4.79%2,872.79万 | 37.06%1,381万 | 5.52%6,836.72万 |
| 管理费用 | 15.58%3,834.92万 | 7.36%1.4亿 | 5.95%1.02亿 | 3.88%6,550.95万 | 9.09%3,318.11万 | 11.75%1.3亿 | 12.89%9,667.71万 | 12.22%6,306.41万 | 23.12%3,041.59万 | 10.10%1.17亿 |
| 财务费用 | 285.83%1,027.95万 | 1,599.42%3,413.89万 | -105.29%-84.22万 | -133.81%-228.76万 | -236.67%-553.17万 | 110.94%200.89万 | 166.52%1,591.73万 | 123.46%676.53万 | -63.72%404.75万 | -111.38%-1,836.79万 |
| -利息费用 | -3.79%929.74万 | 0.57%4,523.71万 | -27.25%2,562.67万 | 3.02%2,022.81万 | 2.98%966.33万 | 21.48%4,497.9万 | 23.92%3,522.45万 | 19.66%1,963.42万 | 35.15%938.34万 | 57.62%3,702.58万 |
| -利息收入 | -62.00%-894.17万 | 44.34%-2,560.03万 | 44.45%-2,148.96万 | 53.38%-1,182.19万 | 45.75%-551.95万 | -11.29%-4,599.53万 | -47.17%-3,868.25万 | -84.76%-2,535.98万 | -88.00%-1,017.43万 | -494.82%-4,132.79万 |
| 研发费用 | -10.80%3,332.55万 | 9.93%1.46亿 | 23.55%1.1亿 | 29.73%7,539.27万 | 41.15%3,736.08万 | 0.70%1.33亿 | -11.88%8,934.05万 | -16.31%5,811.47万 | -25.93%2,646.97万 | 1.36%1.32亿 |
| 信用减值损失 | -4.67%-86.52万 | -44.94%-648.1万 | 23.63%-144.39万 | 371.43%357.91万 | -43,372.78%-82.66万 | -51.79%-447.15万 | -22.61%-189.07万 | 9.26%-131.86万 | -106.08%-1,901.41 | 41.09%-294.58万 |
| 资产减值损失 | ---- | 35.28%-272.18万 | ---- | ---- | ---- | 74.65%-420.56万 | ---- | ---- | ---- | -913.99%-1,659.04万 |
| 非经营性净收益 | 335.55%765.38万 | -7.36%4,280.87万 | -41.93%2,100.41万 | -1.32%1,797.01万 | -79.62%175.73万 | 129.43%4,620.9万 | 43.72%3,616.86万 | -1.56%1,821.05万 | -15.53%862.05万 | -85.38%2,014.1万 |
| 公允价值变动净收益 | ---- | -38.49%433万 | ---- | ---- | -44.13%-120.8万 | 1,773.79%703.94万 | -19.53%-83.81万 | ---- | ---83.81万 | 150.19%37.57万 |
| 投资净收益 | -1.33%-480.81万 | -112.41%-270.61万 | -162.38%-1,307.11万 | -173.00%-781.75万 | -206.54%-474.49万 | 132.80%2,180.96万 | 207.11%2,095.49万 | 322.43%1,070.89万 | 2,910.74%445.36万 | -63.22%936.82万 |
| -其中:对联营合营企业的投资收益 | ---- | -61.88%-28.37万 | -13.96%-30.3万 | -14.00%-38.25万 | ---- | ---17.53万 | ---26.59万 | ---33.55万 | ---- | ---- |
| 资产处置收益 | --193.97万 | -114.40%-36.52万 | -108.95%-21.74万 | -160.63%-18.92万 | ---- | -20.27%253.68万 | -73.86%242.78万 | -96.66%31.21万 | -101.31%-5.83万 | -96.86%318.16万 |
| 其他收益 | 33.39%1,138.74万 | 115.97%5,075.29万 | 130.34%3,573.65万 | 163.25%2,239.78万 | 68.54%853.67万 | -12.15%2,350.03万 | 37.34%1,551.47万 | -2.93%850.8万 | -14.42%506.52万 | 45.95%2,675.17万 |
| 营业利润 | -1.21%8,896.18万 | 17.72%3.62亿 | 33.47%3亿 | 45.57%1.96亿 | 60.00%9,005.04万 | -8.98%3.07亿 | -30.30%2.25亿 | -43.59%1.35亿 | -39.55%5,628.17万 | -59.42%3.38亿 |
| 加:营业外收入 | 317,963.96%124.04万 | -33.76%10.37万 | 319.92%8.79万 | 1,842.82%8.72万 | -82.49%390 | -79.43%15.65万 | -96.85%2.09万 | -97.32%4,485.94 | -98.40%2,227.85 | 409.69%76.09万 |
| 减:营业外支出 | -73.27%3.84万 | 39.71%337.25万 | 53.61%328.06万 | -83.77%33.85万 | -68.77%14.37万 | 11.34%241.39万 | 94.49%213.57万 | 153.28%208.58万 | 63.46%46万 | 286.40%216.81万 |
| 利润总额 | 0.29%9,016.39万 | 17.52%3.59亿 | 33.30%2.97亿 | 47.66%1.96亿 | 61.05%8,990.71万 | -9.27%3.05亿 | -30.86%2.22亿 | -44.31%1.33亿 | -39.95%5,582.39万 | -59.57%3.36亿 |
| 减:所得税费用 | 17.38%922万 | 5.52%3,295.84万 | 93.35%3,946.52万 | 106.04%2,256.55万 | 52.14%785.45万 | -23.95%3,123.31万 | -40.42%2,041.14万 | -61.10%1,095.22万 | -56.03%516.28万 | 168.36%4,106.94万 |
| 净利润 | -1.35%8,094.39万 | 18.88%3.26亿 | 27.24%2.57亿 | 42.41%1.73亿 | 61.96%8,205.26万 | -7.23%2.74亿 | -29.72%2.02亿 | -42.06%1.22亿 | -37.62%5,066.12万 | -63.84%2.95亿 |
| 持续经营净利润 | -1.35%8,094.39万 | 18.88%3.26亿 | 27.24%2.57亿 | 42.41%1.73亿 | 61.96%8,205.26万 | -7.23%2.74亿 | -29.72%2.02亿 | -42.06%1.22亿 | -37.62%5,066.12万 | -63.84%2.95亿 |
| 减:少数股东损益 | 11.26%-10.54万 | 6.27%-86.17万 | 10.81%-35.89万 | 7.81%-24.04万 | 10.23%-11.88万 | -2.81%-91.93万 | 2.08%-40.24万 | 0.58%-26.08万 | 2.01%-13.24万 | -2.24%-89.42万 |
| 归属于母公司所有者的净利润 | -1.37%8,104.93万 | 18.80%3.26亿 | 27.16%2.57亿 | 42.30%1.74亿 | 61.78%8,217.14万 | -7.20%2.75亿 | -29.68%2.02亿 | -42.01%1.22亿 | -37.56%5,079.35万 | -63.77%2.96亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.2 | 19.12%0.81 | 28.00%0.64 | 43.33%0.43 | 66.67%0.2 | -5.56%0.68 | -28.57%0.5 | -42.31%0.3 | -40.00%0.12 | -64.00%0.72 |
| 稀释每股收益 | 0.00%0.2 | 17.91%0.79 | 24.49%0.61 | 40.00%0.42 | 53.85%0.2 | -5.63%0.67 | -27.94%0.49 | -40.00%0.3 | -35.00%0.13 | -62.43%0.71 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -1.35%8,094.39万 | 18.88%3.26亿 | 27.24%2.57亿 | 42.41%1.73亿 | 61.96%8,205.26万 | -7.23%2.74亿 | -29.72%2.02亿 | -42.06%1.22亿 | -37.62%5,066.12万 | -63.84%2.95亿 |
| 归属于母公司所有者的综合收益总额 | -1.37%8,104.93万 | 18.80%3.26亿 | 27.16%2.57亿 | 42.30%1.74亿 | 61.78%8,217.14万 | -7.20%2.75亿 | -29.68%2.02亿 | -42.01%1.22亿 | -37.56%5,079.35万 | -63.77%2.96亿 |
| 归属于少数股东的综合收益总额 | 11.26%-10.54万 | 6.27%-86.17万 | 10.81%-35.89万 | 7.81%-24.04万 | 10.23%-11.88万 | -2.81%-91.93万 | 2.08%-40.24万 | 0.58%-26.08万 | 2.01%-13.24万 | -2.24%-89.42万 |
| 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。