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 | 58.54%2.2亿 | 17.06%8.69亿 | 5.06%5.84亿 | 5.88%3.61亿 | -17.06%1.39亿 | 33.50%7.42亿 | 55.01%5.56亿 | 46.92%3.41亿 | 62.08%1.67亿 | 31.19%5.56亿 |
| 营业收入 | 58.54%2.2亿 | 17.06%8.69亿 | 5.06%5.84亿 | 5.88%3.61亿 | -17.06%1.39亿 | 33.50%7.42亿 | 55.01%5.56亿 | 46.92%3.41亿 | 62.08%1.67亿 | 31.19%5.56亿 |
| 其他业务收入 | ---- | -3.51%1,746.26万 | ---- | -29.80%729.12万 | ---- | 27.09%1,809.76万 | ---- | 53.12%1,038.66万 | ---- | 12.81%1,423.95万 |
| 营业总成本 | 47.51%1.97亿 | 15.60%8.23亿 | 6.71%5.55亿 | 6.56%3.39亿 | -9.98%1.34亿 | 32.14%7.12亿 | 50.11%5.2亿 | 43.09%3.18亿 | 55.90%1.48亿 | 35.16%5.39亿 |
| 营业成本 | 63.46%1.58亿 | 22.53%6.33亿 | 10.26%4.16亿 | 8.96%2.51亿 | -13.01%9,636.84万 | 39.43%5.17亿 | 64.37%3.77亿 | 55.67%2.3亿 | 76.38%1.11亿 | 40.91%3.71亿 |
| 营业税金及附加 | 31.12%158.18万 | 9.47%756.92万 | 1.30%537.42万 | -0.50%336.29万 | 2.44%120.64万 | 54.43%691.42万 | 57.05%530.52万 | 57.62%337.96万 | 16.24%117.76万 | 11.04%447.74万 |
| 销售费用 | 1.09%1,191.02万 | 5.71%5,688.31万 | 6.94%4,141.53万 | 9.12%2,559.58万 | 7.88%1,178.23万 | 28.17%5,380.91万 | 25.64%3,872.76万 | 29.53%2,345.69万 | 53.92%1,092.18万 | 35.01%4,198.4万 |
| 管理费用 | -4.82%1,382.88万 | -5.60%6,667.54万 | -2.17%5,225.78万 | 4.43%3,550.94万 | -0.66%1,452.96万 | 5.41%7,063.3万 | 14.40%5,341.84万 | 8.26%3,400.35万 | 0.60%1,462.61万 | 16.42%6,700.7万 |
| 财务费用 | -38.04%21.63万 | -6.82%98.36万 | 9.44%98.03万 | 57.52%66.86万 | 167.78%34.91万 | 348.88%105.57万 | 271.62%89.57万 | 175.58%42.45万 | -74.64%-51.5万 | 50.83%-42.42万 |
| -利息费用 | -39.05%31.03万 | -47.41%167.56万 | -51.19%124.99万 | -38.87%90.16万 | 83.95%50.91万 | 107.62%318.64万 | 133.99%256.09万 | 131.40%147.49万 | 12.97%27.68万 | 117.91%153.47万 |
| -利息收入 | 61.11%-7.99万 | 63.89%-83.08万 | 77.00%-41.38万 | 72.20%-31.64万 | 75.95%-20.55万 | -7.77%-230.06万 | -2.89%-179.91万 | 12.23%-113.84万 | -40.84%-85.47万 | -27.23%-213.47万 |
| 研发费用 | 28.11%1,190.11万 | -8.14%5,749.79万 | -12.43%3,892.58万 | -13.50%2,319.97万 | -18.09%928.97万 | 13.87%6,259.4万 | 21.65%4,445.06万 | 14.34%2,682.09万 | 13.57%1,134.13万 | 25.86%5,497.04万 |
| 信用减值损失 | -76.57%-590.55万 | -13.41%-1,989.64万 | -14.76%-1,363.67万 | -4.11%-884.82万 | 18.21%-334.46万 | -51.11%-1,754.32万 | -98.42%-1,188.23万 | -91.76%-849.86万 | -107.18%-408.93万 | -24.71%-1,160.98万 |
| 资产减值损失 | 86.44%-16.27万 | -60.84%-1,021.16万 | -71.52%-643.44万 | -243.41%-451.83万 | -22.21%-120万 | 9.06%-634.9万 | -59.03%-375.15万 | -3.17%-131.57万 | -9,708.85%-98.19万 | 33.65%-698.16万 |
| 非经营性净收益 | -145.18%-351.27万 | -24.81%-1,472.37万 | -118.72%-1,090.81万 | -122.90%-841.89万 | 42.23%-143.27万 | -3,358.65%-1,179.73万 | -208.28%-498.71万 | -174.97%-377.7万 | -153.02%-248万 | 106.38%36.2万 |
| 公允价值变动净收益 | 71.07%83.92万 | 40.06%148.29万 | 33.80%131.21万 | 64.84%91.43万 | 6.58%49.06万 | 79.47%105.87万 | 80.87%98.06万 | 169.94%55.46万 | 207.66%46.03万 | -67.07%58.99万 |
| 投资净收益 | 623.79%44.32万 | -57.68%83.77万 | -71.48%42.26万 | -78.15%30.12万 | -89.24%6.12万 | -9.82%197.94万 | 49.65%148.2万 | 127.60%137.81万 | 352.70%56.91万 | 11.85%219.5万 |
| -其中:对联营合营企业的投资收益 | -199.80%-6.19万 | 7.31%-7.82万 | 5.96%-5.46万 | 9.46%-3.78万 | 7.17%-2.06万 | 33.85%-8.43万 | 36.24%-5.81万 | 27.99%-4.17万 | 31.80%-2.22万 | -169.30%-12.75万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -23,027.89%-21.37万 | ---- | ---- | ---- | --931.96 |
| 其他收益 | -50.27%127.31万 | 40.92%1,306.37万 | -9.23%742.84万 | -9.07%373.22万 | 63.92%256万 | -42.66%927.04万 | -28.33%818.41万 | -58.68%410.45万 | -75.47%156.18万 | 55.46%1,616.75万 |
| 营业利润 | 404.29%1,968.49万 | 68.31%3,128.32万 | -40.40%1,860.91万 | -28.04%1,401.24万 | -76.51%390.35万 | 5.37%1,858.67万 | 83.43%3,122.41万 | 29.32%1,947.12万 | 29.48%1,661.45万 | -9.71%1,763.9万 |
| 加:营业外收入 | 21,229.28%2,527.52 | -73.84%1.17万 | -95.06%2,224.58 | -95.70%1,932.3 | -99.97%11.85 | 44.80%4.48万 | -67.52%4.5万 | 123.57%4.49万 | 119.89%4.42万 | -99.40%3.09万 |
| 减:营业外支出 | -88.05%7,215.44 | 483.99%123.82万 | 165.03%28.07万 | 254.26%16.04万 | 123.46%6.04万 | 427.58%21.2万 | 210.34%10.59万 | 225.14%4.53万 | 94.95%2.7万 | -71.82%4.02万 |
| 利润总额 | 412.09%1,968.02万 | 63.18%3,005.67万 | -41.18%1,833.06万 | -28.85%1,385.39万 | -76.89%384.31万 | 4.48%1,841.95万 | 81.96%3,116.32万 | 29.27%1,947.08万 | 29.55%1,663.17万 | -28.25%1,762.98万 |
| 减:所得税费用 | 530.97%361万 | 76.69%-285.31万 | 61.00%-553.69万 | 67.53%-370.65万 | -34.02%-83.77万 | -27.97%-1,223.8万 | -83.91%-1,419.85万 | -217.49%-1,141.44万 | -226.67%-62.5万 | -101.74%-956.29万 |
| 净利润 | 243.33%1,607.02万 | 7.35%3,290.98万 | -47.38%2,386.75万 | -43.14%1,756.04万 | -72.88%468.07万 | 12.74%3,065.75万 | 82.56%4,536.18万 | 65.54%3,088.53万 | 39.79%1,725.67万 | -7.23%2,719.27万 |
| 持续经营净利润 | 243.33%1,607.02万 | 7.35%3,290.98万 | -47.38%2,386.75万 | -43.14%1,756.04万 | -72.88%468.07万 | 12.74%3,065.75万 | 82.56%4,536.18万 | 65.54%3,088.53万 | 39.79%1,725.67万 | -7.23%2,719.27万 |
| 减:少数股东损益 | -150.06%-39.06万 | 28.44%241.56万 | -6.26%195.36万 | 165.36%199.06万 | 4.91%78.02万 | -34.09%188.07万 | 14.22%208.4万 | -27.78%75.01万 | 22.65%74.36万 | 73.67%285.33万 |
| 归属于母公司所有者的净利润 | 322.01%1,646.08万 | 5.97%3,049.42万 | -49.36%2,191.39万 | -48.33%1,556.99万 | -76.38%390.06万 | 18.23%2,877.68万 | 87.98%4,327.78万 | 71.04%3,013.51万 | 40.67%1,651.31万 | -12.04%2,433.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 321.57%0.043 | 5.44%0.0794 | -49.60%0.0571 | -48.42%0.0407 | -76.39%0.0102 | 14.61%0.0753 | 81.57%0.1133 | 65.06%0.0789 | 35.42%0.0432 | -12.75%0.0657 |
| 稀释每股收益 | 321.57%0.043 | 5.59%0.0794 | -49.51%0.0571 | -48.41%0.0406 | -76.39%0.0102 | 14.63%0.0752 | 81.54%0.1131 | 64.99%0.0787 | 35.42%0.0432 | -12.88%0.0656 |
| 其他综合收益 | -192.81%-24.29万 | -330.77%-119.94万 | -7.14%-39.59万 | -202.00%-13.88万 | -114.69%-8.29万 | -22.18%51.97万 | -132.89%-36.95万 | -91.71%13.6万 | 205.54%56.45万 | -80.41%66.79万 |
| 归属于母公司所有者的其他综合收益总额 | -189.24%-23.82万 | -332.25%-119.24万 | -7.25%-39.2万 | -203.20%-13.72万 | -114.61%-8.24万 | -17.15%51.34万 | -134.24%-36.55万 | -91.48%13.29万 | 210.92%56.36万 | -80.87%61.97万 |
| 归属于少数股东的其他综合收益总额 | -698.43%-4,648.95 | -210.48%-6,968.05 | 2.63%-3,905.02 | -150.73%-1,577.1 | -162.45%-582.26 | -86.91%6,307.08 | -107.14%-4,010.41 | -96.21%3,109.11 | 103.49%932.4 | -71.73%4.82万 |
| 综合收益总额 | 244.24%1,582.73万 | 1.71%3,171.04万 | -47.83%2,347.16万 | -43.84%1,742.17万 | -74.20%459.78万 | 11.90%3,117.72万 | 73.24%4,499.23万 | 52.82%3,102.13万 | 50.90%1,782.12万 | -14.86%2,786.06万 |
| 归属于母公司所有者的综合收益总额 | 324.87%1,622.25万 | 0.04%2,930.18万 | -49.85%2,152.19万 | -49.01%1,543.27万 | -77.64%381.82万 | 17.35%2,929.02万 | 78.13%4,291.23万 | 57.82%3,026.81万 | 52.06%1,707.67万 | -19.25%2,495.91万 |
| 归属于少数股东的综合收益总额 | -150.70%-39.52万 | 27.64%240.86万 | -6.26%194.97万 | 164.05%198.9万 | 4.71%77.96万 | -34.96%188.7万 | 10.59%208万 | -32.80%75.33万 | 28.47%74.45万 | 60.00%290.15万 |
| 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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。