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 | -14.93%3.91亿 | -12.01%18.3亿 | -15.55%13.23亿 | -13.70%9.21亿 | -13.30%4.6亿 | 3.73%20.8亿 | 4.88%15.67亿 | 14.48%10.67亿 | 31.70%5.3亿 | 2.53%20.05亿 |
| 营业收入 | -14.93%3.91亿 | -12.01%18.3亿 | -15.55%13.23亿 | -13.70%9.21亿 | -13.30%4.6亿 | 3.73%20.8亿 | 4.88%15.67亿 | 14.48%10.67亿 | 31.70%5.3亿 | 2.53%20.05亿 |
| 其他业务收入 | ---- | 213.87%923.6万 | ---- | -9.16%396.12万 | ---- | 206.81%294.26万 | ---- | -56.35%436.08万 | ---- | -95.68%95.91万 |
| 营业总成本 | -12.85%3.83亿 | -11.98%17.2亿 | -15.32%12.56亿 | -13.43%8.75亿 | -11.96%4.4亿 | 1.74%19.54亿 | 3.75%14.83亿 | 12.42%10.11亿 | 26.77%4.99亿 | 1.34%19.2亿 |
| 营业成本 | -12.93%3.33亿 | -13.11%15.09亿 | -16.01%10.92亿 | -14.06%7.65亿 | -13.88%3.83亿 | 2.10%17.37亿 | 5.58%13亿 | 14.67%8.9亿 | 33.18%4.45亿 | 1.81%17.01亿 |
| 营业税金及附加 | -7.08%297.76万 | 5.28%1,280.99万 | -4.65%871.05万 | 1.03%621.99万 | 18.84%320.46万 | 68.93%1,216.78万 | 65.11%913.56万 | 84.04%615.63万 | 61.30%269.65万 | 12.54%720.3万 |
| 销售费用 | -39.16%597.86万 | -8.52%2,377.35万 | -1.26%2,252.53万 | 11.11%1,697.29万 | 28.56%982.74万 | 14.01%2,598.85万 | -32.28%2,281.39万 | -25.06%1,527.53万 | -17.66%764.43万 | -26.15%2,279.54万 |
| 管理费用 | -7.94%1,646.81万 | -0.21%7,762.59万 | -2.45%6,188.5万 | -12.96%4,056.34万 | -24.65%1,788.89万 | 2.65%7,778.65万 | 6.07%6,344.18万 | 14.30%4,660.08万 | 10.51%2,374.22万 | 8.43%7,578.19万 |
| 财务费用 | 13.63%471.62万 | -66.75%579.76万 | -76.41%411.97万 | -93.27%56.07万 | -27.40%415.06万 | -25.25%1,743.78万 | -22.32%1,746.36万 | -42.54%833.64万 | -33.00%571.67万 | -36.33%2,332.97万 |
| -利息费用 | -79.37%125.28万 | -53.63%1,005.59万 | -50.40%856.29万 | -39.99%643.46万 | -7.87%607.22万 | -13.72%2,168.55万 | -27.13%1,726.42万 | -33.19%1,072.21万 | -8.77%659.07万 | -17.47%2,513.5万 |
| -利息收入 | 59.53%-90.85万 | -117.28%-787.97万 | -138.53%-547.5万 | -142.08%-436.25万 | -126.49%-224.48万 | 37.31%-362.65万 | 43.84%-229.53万 | 43.95%-180.21万 | 34.22%-99.11万 | -140.36%-578.51万 |
| 研发费用 | -9.48%1,963.5万 | 8.26%9,056.97万 | -5.04%6,703.02万 | 3.23%4,627.87万 | 44.96%2,169.07万 | -7.26%8,366.31万 | -8.36%7,058.67万 | 1.07%4,482.92万 | -21.70%1,496.37万 | 12.27%9,021.25万 |
| 信用减值损失 | 739.77%519.73万 | 14.53%-1,072.99万 | -39.19%-348.75万 | -107.57%-287.3万 | -2.21%-81.24万 | 23.19%-1,255.41万 | 49.94%-250.56万 | -287.24%-138.41万 | -119.23%-79.48万 | 32.67%-1,634.39万 |
| 资产减值损失 | 15.76%-161.52万 | 16.58%-3,966.62万 | 10.10%-1,296.06万 | -111.83%-1,304.9万 | 1.01%-191.75万 | -264.61%-4,754.95万 | -84.82%-1,441.66万 | -73.18%-616.02万 | ---193.7万 | 94.12%-1,304.12万 |
| 非经营性净收益 | -86.19%314.53万 | 54.90%-2,330.75万 | 233.95%1,334.92万 | 179.64%939.7万 | 237.00%2,276.87万 | -201.47%-5,167.94万 | -100.60%-996.56万 | -2,631.07%-1,180万 | -473.31%-1,661.99万 | 95.27%-1,714.24万 |
| 投资净收益 | -105.32%-95万 | 153.05%533.42万 | 236.68%1,293.84万 | 226.80%1,338.88万 | 198.50%1,787.02万 | -316.10%-1,005.49万 | -670.92%-946.59万 | -127.84%-1,055.91万 | -1,028.79%-1,814.16万 | 98.11%-241.64万 |
| -其中:对联营合营企业的投资收益 | ---- | 163.46%650.07万 | ---- | 226.80%1,338.88万 | ---- | -534.03%-1,024.38万 | ---- | -127.84%-1,055.91万 | ---- | 101.86%236.01万 |
| 资产处置收益 | ---- | 98.45%-9,391.7 | 57.07%-2.24万 | 57.03%-2.24万 | ---- | -186.94%-60.42万 | -164.05%-5.22万 | -217.26%-5.22万 | ---- | 2,931.87%69.5万 |
| 其他收益 | -93.27%51.32万 | 14.05%2,176.39万 | 2.47%1,688.13万 | 88.07%1,195.26万 | 79.34%762.83万 | 36.66%1,908.35万 | 83.37%1,647.46万 | -8.89%635.55万 | 126.33%425.35万 | 18.06%1,396.41万 |
| 营业利润 | -73.94%1,121.02万 | 17.09%8,671.16万 | 9.39%8,090.27万 | 24.80%5,452.91万 | 197.89%4,300.95万 | 10.18%7,405.81万 | 24.13%7,395.7万 | 37.30%4,369.43万 | 8.52%1,443.82万 | 122.26%6,721.76万 |
| 加:营业外收入 | -44.89%1.29万 | 214.48%18.43万 | 38.56%4.41万 | 83.39%3.25万 | 294.33%2.34万 | -73.08%5.86万 | 3.22%3.18万 | -18.29%1.77万 | -15.72%5,925.6 | -88.01%21.77万 |
| 减:营业外支出 | 57.67%2.22万 | -44.44%321.9万 | -71.48%9.46万 | -71.14%9.06万 | -83.32%1.41万 | 154.47%579.36万 | 1,630.01%33.19万 | 6,427.58%31.41万 | 2,132.68%8.45万 | 1,588.42%227.67万 |
| 利润总额 | -73.96%1,120.08万 | 22.47%8,367.69万 | 9.77%8,085.22万 | 25.52%5,447.1万 | 199.58%4,301.87万 | 4.86%6,832.3万 | 23.60%7,365.7万 | 36.30%4,339.79万 | 7.90%1,435.96万 | 121.70%6,515.86万 |
| 减:所得税费用 | -78.81%100.19万 | 19.00%1,897.38万 | -26.32%1,559.74万 | -10.96%1,070.18万 | -24.01%472.83万 | -25.16%1,594.46万 | 12.56%2,116.95万 | 6.58%1,201.92万 | 61.61%622.24万 | 64.06%2,130.6万 |
| 净利润 | -73.36%1,019.89万 | 23.53%6,470.31万 | 24.32%6,525.48万 | 39.49%4,376.92万 | 370.56%3,829.05万 | 19.44%5,237.84万 | 28.69%5,248.75万 | 52.60%3,137.88万 | -13.96%813.72万 | 114.00%4,385.25万 |
| 持续经营净利润 | -73.36%1,019.89万 | 23.53%6,470.31万 | 24.32%6,525.48万 | 39.49%4,376.92万 | 370.56%3,829.05万 | 19.44%5,237.84万 | 28.69%5,248.75万 | 52.60%3,137.88万 | -13.96%813.72万 | 114.00%4,385.25万 |
| 减:少数股东损益 | -28.66%-8.67万 | -101.25%-1,261.69 | 40.84%-23.19万 | 64.44%-10.32万 | 55.10%-6.74万 | 110.95%10.13万 | 19.12%-39.19万 | -11.88%-29.01万 | -36.57%-15万 | -112.25%-92.49万 |
| 归属于母公司所有者的净利润 | -73.19%1,028.56万 | 23.77%6,470.44万 | 23.84%6,548.66万 | 38.53%4,387.24万 | 362.86%3,835.78万 | 16.75%5,227.72万 | 28.13%5,287.94万 | 52.10%3,166.89万 | -13.38%828.72万 | 113.96%4,477.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.21%0.021 | 23.76%0.1323 | 23.87%0.1339 | 38.64%0.0897 | 363.91%0.0784 | 14.82%0.1069 | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 |
| 稀释每股收益 | -73.21%0.021 | 23.76%0.1323 | 23.87%0.1339 | 38.64%0.0897 | 363.91%0.0784 | 14.82%0.1069 | 25.84%0.1081 | 49.42%0.0647 | -15.08%0.0169 | 112.73%0.0931 |
| 其他综合收益 | 225.43%115.97万 | 79.31%-92.46万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 225.43%115.97万 | ---- | ---- | ---- | 79.31%-92.46万 |
| 综合收益总额 | -73.36%1,019.89万 | 20.85%6,470.31万 | 24.32%6,525.48万 | 39.49%4,376.92万 | 370.56%3,829.05万 | 24.72%5,353.81万 | 28.69%5,248.75万 | 52.60%3,137.88万 | -13.96%813.72万 | 113.51%4,292.8万 |
| 归属于母公司所有者的综合收益总额 | -73.19%1,028.56万 | 21.09%6,470.44万 | 23.84%6,548.66万 | 38.53%4,387.24万 | 362.86%3,835.78万 | 21.86%5,343.69万 | 28.13%5,287.94万 | 52.10%3,166.89万 | -13.38%828.72万 | 113.48%4,385.28万 |
| 归属于少数股东的综合收益总额 | -28.66%-8.67万 | -101.25%-1,261.69 | 40.84%-23.19万 | 64.44%-10.32万 | 55.10%-6.74万 | 110.95%10.13万 | 19.12%-39.19万 | -11.88%-29.01万 | -36.57%-15万 | -112.25%-92.49万 |
| 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。