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 | -6.90%1.13亿 | 10.82%5.84亿 | -2.55%3.93亿 | -5.48%2.51亿 | -22.00%1.21亿 | -14.76%5.27亿 | -12.21%4.03亿 | -16.23%2.66亿 | -1.61%1.55亿 | 22.18%6.18亿 |
| 营业收入 | -6.90%1.13亿 | 10.82%5.84亿 | -2.55%3.93亿 | -5.48%2.51亿 | -22.00%1.21亿 | -14.76%5.27亿 | -12.21%4.03亿 | -16.23%2.66亿 | -1.61%1.55亿 | 22.18%6.18亿 |
| 其他业务收入 | ---- | -46.44%541万 | ---- | -59.90%302.7万 | ---- | -11.92%1,010.06万 | ---- | 4.85%754.82万 | ---- | 21.23%1,146.8万 |
| 营业总成本 | 5.14%1.06亿 | 11.65%5.06亿 | -1.58%3.3亿 | -4.32%2.06亿 | -7.48%1.01亿 | -3.83%4.54亿 | -2.17%3.36亿 | -6.17%2.15亿 | -1.80%1.09亿 | 18.79%4.72亿 |
| 营业成本 | 8.75%5,649.31万 | 18.07%2.71亿 | -1.75%1.71亿 | -5.91%1.05亿 | -19.37%5,194.57万 | -12.59%2.29亿 | -9.61%1.74亿 | -14.39%1.11亿 | 0.16%6,442.12万 | 25.13%2.62亿 |
| 营业税金及附加 | 29.96%111.57万 | 3.23%710.89万 | 3.95%399.65万 | -6.84%297.25万 | -17.09%85.85万 | -22.22%688.65万 | -31.97%384.45万 | -28.62%319.07万 | -37.73%103.55万 | 10.90%885.34万 |
| 销售费用 | -12.33%1,840.38万 | -6.10%1.01亿 | -10.52%7,021.98万 | -14.16%4,522.43万 | -7.40%2,099.3万 | -8.81%1.08亿 | -14.98%7,847.11万 | -17.52%5,268.32万 | 7.28%2,267.09万 | 5.72%1.18亿 |
| 管理费用 | 1.45%1,496.59万 | 13.76%7,382.02万 | 8.71%4,990.99万 | 11.06%3,280.3万 | 10.94%1,475.14万 | 19.71%6,489.2万 | 9.26%4,590.9万 | 2.53%2,953.69万 | -14.02%1,329.66万 | 24.26%5,420.68万 |
| 财务费用 | 376.68%449.53万 | 46.42%-572.47万 | -0.73%-555.02万 | 19.17%-486.93万 | 40.71%-162.47万 | 46.43%-1,068.42万 | 67.36%-550.98万 | 58.10%-602.39万 | -1,072.24%-274.04万 | 8.58%-1,994.36万 |
| -利息费用 | -85.11%6.56万 | -9.15%42.89万 | -15.84%30.74万 | -10.94%22.64万 | 231.62%44.02万 | -21.16%47.21万 | -18.90%36.53万 | -18.62%25.42万 | -14.66%13.28万 | 70.94%59.88万 |
| -利息收入 | -76.03%-335.89万 | -14.89%-1,230.93万 | -5.89%-794.66万 | 15.60%-485.62万 | 31.92%-190.82万 | 26.32%-1,071.37万 | 28.98%-750.46万 | 18.49%-575.41万 | 6.23%-280.28万 | -169.57%-1,454.1万 |
| 研发费用 | -24.20%1,053.47万 | 6.93%5,930.49万 | 4.87%4,077.62万 | 2.05%2,552.45万 | 35.09%1,389.76万 | 15.40%5,545.91万 | 41.65%3,888.11万 | 46.14%2,501.12万 | 19.24%1,028.73万 | 4.78%4,805.92万 |
| 信用减值损失 | 64.85%-29.88万 | -343.92%-132.35万 | 34.54%-125.54万 | 16.08%-86.71万 | -30.33%-84.99万 | 36.92%-29.81万 | -68.88%-191.78万 | -69.13%-103.33万 | -37.65%-65.21万 | 61.12%-47.26万 |
| 资产减值损失 | ---- | 57.24%-214.08万 | ---- | ---- | ---- | -86.12%-500.69万 | ---- | ---- | ---- | -414.44%-269.01万 |
| 非经营性净收益 | -12.81%479.35万 | 545.22%2,098.91万 | 334.73%2,056.45万 | 422.97%1,341.54万 | 394.18%549.8万 | -119.13%-471.43万 | -79.78%473.05万 | -84.33%256.52万 | -117.00%-186.89万 | 737.85%2,464.09万 |
| 公允价值变动净收益 | --142.62万 | 308.26%177.72万 | ---- | ---- | ---- | 64.98%43.53万 | ---- | ---- | ---- | -70.71%26.39万 |
| 投资净收益 | -57.72%123.06万 | 234.32%1,352.98万 | 1,579.01%1,292.42万 | 353.15%792.89万 | 213.94%291.07万 | -188.92%-1,007.31万 | -108.07%-87.38万 | -131.52%-313.21万 | -138.73%-255.46万 | 295.93%1,132.86万 |
| -其中:对联营合营企业的投资收益 | -62.13%58.24万 | 145.19%784.78万 | 233.17%751.83万 | 177.62%440.63万 | 149.22%153.79万 | -651.57%-1,736.72万 | -233.66%-564.55万 | -202.54%-567.7万 | -165.72%-312.46万 | 119.08%314.87万 |
| 资产处置收益 | ---- | -5,041.04%-38.91万 | -8,597.07%-38.91万 | -280.22%-10.4万 | 19.79%-3.5万 | 96.68%-7,567.96 | 101.63%4,578.89 | 90.43%-2.74万 | -2,936.68%-4.37万 | -1,596.69%-22.81万 |
| 其他收益 | -29.86%243.55万 | -6.85%953.54万 | 23.51%928.48万 | -4.44%645.77万 | 151.35%347.22万 | -37.73%1,023.61万 | -46.24%751.75万 | -7.79%675.79万 | -71.62%138.14万 | 72.22%1,643.93万 |
| 营业利润 | -55.18%1,158.29万 | 43.40%9,864.81万 | 15.09%8,277.07万 | 10.56%5,848.77万 | -41.92%2,584.04万 | -59.86%6,879.41万 | -48.32%7,191.61万 | -49.15%5,289.96万 | -23.14%4,448.89万 | 52.99%1.71亿 |
| 加:营业外收入 | -29.59%1.81万 | -57.69%34.57万 | -69.52%6万 | -37.69%4.87万 | -68.70%2.57万 | 425.29%81.71万 | 368.45%19.69万 | 218.97%7.81万 | 772.95%8.21万 | 378.76%15.56万 |
| 减:营业外支出 | 74,252.96%27.52万 | -94.60%33.63万 | 180.72%63.7万 | 181.47%50.68万 | -99.74%370.08 | 17.63%622.9万 | 17.96%22.69万 | 19.24%18.01万 | 50.04%14.09万 | 4,077.84%529.55万 |
| 利润总额 | -56.21%1,132.58万 | 55.65%9,865.75万 | 14.34%8,219.37万 | 9.91%5,802.96万 | -41.78%2,586.57万 | -61.87%6,338.22万 | -48.29%7,188.61万 | -49.18%5,279.77万 | -23.13%4,443.02万 | 48.53%1.66亿 |
| 减:所得税费用 | -56.34%144万 | 89.65%1,160.42万 | 11.63%957.58万 | 12.46%705.29万 | -47.84%329.81万 | -67.13%611.88万 | -47.12%857.82万 | -48.27%627.16万 | -18.69%632.3万 | 27.87%1,861.38万 |
| 净利润 | -56.19%988.58万 | 52.02%8,705.33万 | 14.71%7,261.78万 | 9.57%5,097.67万 | -40.78%2,256.77万 | -61.21%5,726.33万 | -48.44%6,330.79万 | -49.31%4,652.61万 | -23.81%3,810.72万 | 51.62%1.48亿 |
| 持续经营净利润 | -56.19%988.58万 | 52.02%8,705.33万 | 14.71%7,261.78万 | 9.57%5,097.67万 | -40.78%2,256.77万 | -61.21%5,726.33万 | -48.44%6,330.79万 | -49.31%4,652.61万 | -23.81%3,810.72万 | 51.62%1.48亿 |
| 归属于母公司所有者的净利润 | -56.19%988.58万 | 52.02%8,705.33万 | 14.71%7,261.78万 | 9.57%5,097.67万 | -40.78%2,256.77万 | -61.21%5,726.33万 | -48.44%6,330.79万 | -49.31%4,652.61万 | -23.81%3,810.72万 | 51.62%1.48亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -56.25%0.0343 | 50.00%0.3 | 14.70%0.2521 | 9.60%0.177 | -40.74%0.0784 | -60.78%0.2 | -48.45%0.2198 | -49.33%0.1615 | -23.83%0.1323 | 50.00%0.51 |
| 稀释每股收益 | -56.25%0.0343 | 50.00%0.3 | 14.70%0.2521 | 9.60%0.177 | -40.74%0.0784 | -60.78%0.2 | -48.45%0.2198 | -49.33%0.1615 | -23.83%0.1323 | 50.00%0.51 |
| 其他综合收益 | -197.82%-40.74万 | 560.35%266.25万 | 785.18%271.56万 | 1,989.16%324.56万 | 41.65万 | -57.84万 | 30.68万 | -17.18万 | ||
| 归属于母公司所有者的其他综合收益总额 | -197.82%-40.74万 | 560.35%266.25万 | 785.18%271.56万 | 1,989.16%324.56万 | --41.65万 | ---57.84万 | --30.68万 | ---17.18万 | ---- | ---- |
| 综合收益总额 | -58.76%947.84万 | 58.27%8,971.58万 | 18.42%7,533.35万 | 16.97%5,422.23万 | -39.69%2,298.42万 | -61.60%5,668.5万 | -48.19%6,361.47万 | -49.49%4,635.43万 | -23.81%3,810.72万 | 51.62%1.48亿 |
| 归属于母公司所有者的综合收益总额 | -58.76%947.84万 | 58.27%8,971.58万 | 18.42%7,533.35万 | 16.97%5,422.23万 | -39.69%2,298.42万 | -61.60%5,668.5万 | -48.19%6,361.47万 | -49.49%4,635.43万 | -23.81%3,810.72万 | 51.62%1.48亿 |
| 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。