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 | 29.74%8.29亿 | 13.39%30.74亿 | 20.49%23.26亿 | 23.95%15.15亿 | -0.46%6.39亿 | 9.87%27.11亿 | 1.94%19.3亿 | 3.03%12.22亿 | 7.50%6.42亿 | 7.22%24.67亿 |
| 营业收入 | 29.74%8.29亿 | 13.39%30.74亿 | 20.49%23.26亿 | 23.95%15.15亿 | -0.46%6.39亿 | 9.87%27.11亿 | 1.94%19.3亿 | 3.03%12.22亿 | 7.50%6.42亿 | 7.22%24.67亿 |
| 其他业务收入 | ---- | 27.27%1.16亿 | ---- | 115.60%7,181.4万 | ---- | 4.04%9,130.03万 | ---- | -43.32%3,330.91万 | ---- | 74.02%8,775.64万 |
| 营业总成本 | 28.79%7.59亿 | 13.53%28.73亿 | 20.67%21.27亿 | 26.01%13.9亿 | 1.25%5.89亿 | 11.46%25.31亿 | 3.32%17.62亿 | 3.68%11.03亿 | 12.83%5.82亿 | 3.86%22.71亿 |
| 营业成本 | 35.31%6.76亿 | 15.07%24.02亿 | 21.63%17.86亿 | 27.38%11.76亿 | 0.03%4.99亿 | 11.85%20.87亿 | 2.32%14.69亿 | 2.12%9.23亿 | 12.40%4.99亿 | 6.71%18.66亿 |
| 营业税金及附加 | -12.09%349.61万 | 25.92%2,261.47万 | 24.85%1,627.82万 | 20.63%1,042.63万 | 37.94%397.68万 | 2.08%1,795.94万 | 0.49%1,303.78万 | 16.14%864.33万 | -9.03%288.3万 | 10.70%1,759.38万 |
| 销售费用 | -13.75%1,604.02万 | 2.88%1.19亿 | 28.33%8,611.03万 | 25.99%5,238.77万 | -18.94%1,859.8万 | 8.38%1.16亿 | 3.91%6,709.9万 | 24.76%4,157.98万 | 86.22%2,294.27万 | 2.80%1.07亿 |
| 管理费用 | 21.74%3,455.57万 | 12.59%1.51亿 | 15.02%9,753.31万 | 9.03%5,813.49万 | 2.71%2,838.54万 | 8.55%1.34亿 | 5.77%8,479.93万 | 0.87%5,331.9万 | 19.17%2,763.63万 | -15.92%1.24亿 |
| 财务费用 | -85.93%218.57万 | -19.84%4,015.89万 | 10.53%3,868.45万 | 46.39%3,175.23万 | 43.37%1,553.7万 | 24.60%5,010.07万 | 33.92%3,499.91万 | 35.72%2,168.95万 | 31.51%1,083.66万 | -18.01%4,020.78万 |
| -利息费用 | -67.68%853.48万 | -19.85%6,352.25万 | 23.12%6,398.42万 | 30.38%4,967.09万 | 42.48%2,640.47万 | 10.50%7,925.86万 | 2.03%5,196.71万 | 13.42%3,809.74万 | 27.02%1,853.23万 | -5.10%7,172.93万 |
| -利息收入 | 35.35%-714.22万 | 7.21%-2,695.64万 | -48.92%-3,183.13万 | -13.25%-2,110.08万 | -17.48%-1,104.79万 | 8.11%-2,905.22万 | 18.48%-2,137.52万 | -3.71%-1,863.22万 | -33.02%-940.42万 | -23.95%-3,161.47万 |
| 研发费用 | 15.03%2,658.12万 | 10.42%1.38亿 | 8.64%1.02亿 | 12.18%6,121.51万 | 27.17%2,310.8万 | 7.90%1.25亿 | 8.40%9,399.76万 | 8.66%5,457.07万 | -25.78%1,817.09万 | -4.33%1.16亿 |
| 信用减值损失 | -54.95%71.92万 | -827.96%-415.27万 | -541.10%-1,598.22万 | -1,277.45%-201.44万 | -48.69%159.63万 | 105.62%57.05万 | 81.53%362.33万 | -101.09%-14.62万 | -58.75%311.11万 | -50.91%-1,014.38万 |
| 资产减值损失 | -243.11%-150.6万 | 20.47%-1,428.32万 | -129.97%-74.57万 | -130.94%-86.66万 | -120.41%-43.89万 | -52.65%-1,795.89万 | 235.61%248.85万 | 400.27%280.07万 | 6,761.10%215.05万 | 75.19%-1,176.45万 |
| 非经营性净收益 | -67.73%244.82万 | 2.38%1,892.67万 | -66.34%1,394.88万 | -65.09%1,114.9万 | -70.75%758.74万 | 213.19%1,848.58万 | 37.02%4,143.74万 | 18.57%3,193.63万 | 46.70%2,593.74万 | -89.22%-1,633.24万 |
| 公允价值变动净收益 | ---- | -200.00%-2.04万 | -124.09%-50.37万 | ---81.22万 | ---69.04万 | 100.68%2.04万 | ---22.48万 | ---- | ---- | 86.36%-300万 |
| 投资净收益 | -182.86%-114.33万 | 53.85%1,012.16万 | -1.84%1,245.54万 | -80.17%282.19万 | -91.24%137.98万 | 131.94%657.87万 | 99.10%1,268.85万 | 539.54%1,423.26万 | 683.13%1,575.2万 | -152.85%-2,059.57万 |
| -其中:对联营合营企业的投资收益 | ---- | -34.24%82.88万 | ---- | ---- | ---- | 104.46%126.04万 | ---- | ---- | ---31.5万 | -6,077.75%-2,827.97万 |
| 资产处置收益 | -415.66%-10.92万 | 176.69%92.84万 | 5,839.60%74.5万 | 205.91%9.39万 | 156.43%3.46万 | -182.83%-121.06万 | 116.57%1.25万 | 10.14%-8.86万 | -342.85%-6.13万 | 15.46%-42.8万 |
| 其他收益 | -21.35%448.75万 | -13.62%2,633.31万 | -21.31%1,798万 | -21.21%1,192.65万 | 14.46%570.6万 | 2.99%3,048.57万 | 7.74%2,284.94万 | 39.41%1,513.78万 | -38.23%498.52万 | 1.94%2,959.96万 |
| 营业利润 | 26.62%7,249.2万 | 10.53%2.19亿 | 1.70%2.13亿 | -9.88%1.36亿 | -33.32%5,725.22万 | 10.10%1.98亿 | -4.00%2.09亿 | 1.25%1.51亿 | -13.28%8,586.58万 | 69.54%1.8亿 |
| 加:营业外收入 | 2,042.22%464.67万 | 704.31%948.21万 | -75.75%70.56万 | -58.57%32.01万 | 6.69%21.69万 | -4.76%117.89万 | 63.41%290.95万 | -41.13%77.26万 | -44.30%20.33万 | -18.20%123.78万 |
| 减:营业外支出 | -82.53%2.96万 | 19.60%796.32万 | -79.97%119.26万 | -86.45%74.81万 | -96.84%16.97万 | 1,350.02%665.81万 | 721.73%595.29万 | 1,217.24%551.97万 | 15,207.05%537.57万 | -63.67%45.92万 |
| 利润总额 | 34.57%7,710.91万 | 14.45%2.21亿 | 2.96%2.12亿 | -7.24%1.36亿 | -28.99%5,729.94万 | 6.60%1.93亿 | -5.85%2.06亿 | -2.51%1.46亿 | -18.78%8,069.34万 | 69.87%1.81亿 |
| 减:所得税费用 | 42.48%1,163.92万 | -35.81%2,784.28万 | -37.40%2,290.19万 | -45.54%1,714.87万 | -62.41%816.92万 | 12.01%4,337.37万 | 42.42%3,658.42万 | 54.27%3,148.84万 | 53.93%2,173.43万 | 50.81%3,872.47万 |
| 净利润 | 33.26%6,546.99万 | 29.03%1.93亿 | 11.67%1.89亿 | 3.25%1.19亿 | -16.67%4,913.02万 | 5.13%1.5亿 | -12.26%1.7亿 | -11.45%1.15亿 | -30.82%5,895.91万 | 75.93%1.42亿 |
| 持续经营净利润 | 33.26%6,546.99万 | 29.03%1.93亿 | 11.67%1.89亿 | 3.25%1.19亿 | -16.67%4,913.02万 | 5.13%1.5亿 | -12.26%1.7亿 | -11.45%1.15亿 | -30.82%5,895.91万 | 75.93%1.42亿 |
| 减:少数股东损益 | -76.50%97.29万 | -84.25%291.61万 | -40.04%890.55万 | -25.60%699.29万 | 3.09%414.01万 | 19.51%1,851.32万 | -8.10%1,485.36万 | -10.93%939.86万 | -30.13%401.6万 | -6.46%1,549.07万 |
| 归属于母公司所有者的净利润 | 43.36%6,449.7万 | 45.03%1.9亿 | 16.64%1.8亿 | 5.83%1.12亿 | -18.11%4,499.01万 | 3.37%1.31亿 | -12.64%1.55亿 | -11.50%1.05亿 | -30.87%5,494.31万 | 97.15%1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 33.33%0.2 | 17.65%0.2 | 8.33%0.13 | -16.67%0.05 | 7.14%0.15 | -13.18%0.17 | -8.95%0.12 | -33.33%0.06 | 100.00%0.14 |
| 稀释每股收益 | 20.00%0.06 | 33.33%0.2 | 17.65%0.2 | 8.33%0.13 | -16.67%0.05 | 7.14%0.15 | -13.18%0.17 | -7.34%0.12 | -33.33%0.06 | 100.00%0.14 |
| 其他综合收益 | 542.11万 | -206,007.27%-4,313.18万 | -6,831.81 | -6,831.81 | -79.69%2.09万 | -26.47%10.32万 | ||||
| 归属于母公司所有者的其他综合收益总额 | --542.11万 | -206,007.27%-4,313.18万 | ---6,831.81 | ---6,831.81 | ---- | -79.69%2.09万 | ---- | ---- | ---- | -26.47%10.32万 |
| 综合收益总额 | 44.29%7,089.1万 | 0.17%1.5亿 | 11.67%1.89亿 | 3.25%1.19亿 | -16.67%4,913.02万 | 5.06%1.5亿 | -12.26%1.7亿 | -11.45%1.15亿 | -30.82%5,895.91万 | 75.75%1.42亿 |
| 归属于母公司所有者的综合收益总额 | 55.41%6,991.81万 | 12.10%1.47亿 | 16.63%1.8亿 | 5.82%1.12亿 | -18.11%4,499.01万 | 3.30%1.31亿 | -12.64%1.55亿 | -11.50%1.05亿 | -30.87%5,494.31万 | 96.88%1.27亿 |
| 归属于少数股东的综合收益总额 | -76.50%97.29万 | -84.25%291.61万 | -40.04%890.55万 | -25.60%699.29万 | 3.09%414.01万 | 19.51%1,851.32万 | -8.10%1,485.36万 | -10.93%939.86万 | -30.13%401.6万 | -6.46%1,549.07万 |
| 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。