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 | -27.83%4,380.51万 | -25.51%2.57亿 | -28.02%1.78亿 | -16.15%1.3亿 | -26.06%6,069.69万 | -5.64%3.44亿 | -9.56%2.48亿 | -24.00%1.55亿 | -17.90%8,209.47万 | -18.36%3.65亿 |
| 营业收入 | -27.83%4,380.51万 | -25.51%2.57亿 | -28.02%1.78亿 | -16.15%1.3亿 | -26.06%6,069.69万 | -5.64%3.44亿 | -9.56%2.48亿 | -24.00%1.55亿 | -17.90%8,209.47万 | -18.36%3.65亿 |
| 其他业务收入 | ---- | -16.76%562.93万 | ---- | -17.70%286.71万 | ---- | -16.87%676.31万 | ---- | -89.34%348.35万 | ---- | 11.58%813.6万 |
| 营业总成本 | -30.69%4,766.67万 | -17.44%2.97亿 | -11.00%2.13亿 | -0.80%1.47亿 | -10.92%6,877.06万 | -14.81%3.59亿 | -16.66%2.39亿 | -25.04%1.48亿 | -18.83%7,720.11万 | 5.00%4.22亿 |
| 营业成本 | -32.54%2,889.4万 | -16.22%1.69亿 | -13.19%1.2亿 | 1.81%8,594.32万 | -7.38%4,282.94万 | -22.96%2.02亿 | -22.85%1.38亿 | -33.65%8,441.73万 | -21.21%4,624.42万 | 2.28%2.63亿 |
| 营业税金及附加 | -13.18%31.72万 | -28.80%368.01万 | 12.14%261.77万 | -30.70%89.62万 | -21.55%36.54万 | 2.62%516.89万 | 20.49%233.42万 | 6.94%129.32万 | 0.23%46.57万 | -3.92%503.69万 |
| 销售费用 | -16.78%745.4万 | -8.50%3,802.62万 | -8.64%2,675.61万 | -7.54%1,802.54万 | -15.29%895.73万 | -17.15%4,155.83万 | -19.48%2,928.67万 | -18.96%1,949.62万 | -24.44%1,057.44万 | 12.13%5,016.22万 |
| 管理费用 | -14.27%1,175.95万 | -9.57%5,570.84万 | -3.16%4,259.34万 | 2.46%2,908.86万 | -5.26%1,371.69万 | -5.03%6,160.37万 | 6.81%4,398.49万 | 0.71%2,839万 | 7.38%1,447.84万 | 13.91%6,486.4万 |
| 财务费用 | -7.77%-696.75万 | -29.80%-643.27万 | -130.39%-605.97万 | -123.04%-570.21万 | -181.63%-646.54万 | -444.10%-495.59万 | -566.39%-263.02万 | -717.94%-255.65万 | -368.40%-229.57万 | 80.92%-91.09万 |
| -利息费用 | -73.80%2,777.93 | 1,245.79%80.67万 | 1,581.60%79.98万 | 2,239.32%78.21万 | -39.66%1.06万 | -30.88%5.99万 | -29.49%4.76万 | -28.13%3.34万 | -26.75%1.76万 | -79.14%8.67万 |
| -利息收入 | -7.56%-699.36万 | -44.68%-738.62万 | -155.45%-698.93万 | -150.68%-659.89万 | -177.62%-650.18万 | -372.06%-510.52万 | -419.72%-273.6万 | -552.36%-263.24万 | -333.02%-234.2万 | 79.53%-108.15万 |
| 研发费用 | -33.71%620.95万 | -32.54%3,620.62万 | -3.59%2,697.59万 | 9.34%1,873.54万 | 21.11%936.71万 | 33.91%5,367.32万 | -2.58%2,797.99万 | -1.01%1,713.55万 | -13.69%773.41万 | -6.48%4,008.22万 |
| 信用减值损失 | 138.03%120.26万 | 52.64%-1,147.8万 | -42.86%-820.97万 | -164.03%-964.58万 | 23.54%-316.23万 | -71.56%-2,423.58万 | 30.86%-574.68万 | 32.08%-365.33万 | 13.32%-413.57万 | 33.62%-1,412.69万 |
| 资产减值损失 | 94.70%47.96万 | 57.99%-772.27万 | 61.50%-174.06万 | -10.06%-123.78万 | -61.55%24.63万 | 33.71%-1,838.5万 | -4.42%-452.14万 | 17.05%-112.47万 | -21.46%64.05万 | -7.33%-2,773.4万 |
| 非经营性净收益 | 13,225.55%283.67万 | 80.85%-607.05万 | 203.83%122.8万 | -2,873.99%-566.79万 | 98.53%-2.16万 | -99.70%-3,170.51万 | 58.33%-118.27万 | 170.18%20.43万 | -60.71%-147.4万 | 50.10%-1,587.61万 |
| 公允价值变动净收益 | -25.83%60.41万 | 94.25%461.89万 | 214.08%332.53万 | 715.43%144.7万 | 224.71%81.44万 | 109.55%237.78万 | -1.63%105.88万 | -83.99%17.74万 | -71.28%25.08万 | 406.51%113.47万 |
| 投资净收益 | -74.13%41.61万 | 30.40%741.53万 | 32.58%693.8万 | -23.66%287.64万 | 2.01%160.83万 | 7.77%568.64万 | 22.74%523.32万 | 33.61%376.78万 | 29.68%157.67万 | -43.23%527.64万 |
| -其中:对联营合营企业的投资收益 | ---- | 99.12%-2,699.16 | ---- | ---- | ---- | 23.31%-30.8万 | ---- | ---- | ---- | 34.25%-40.16万 |
| 资产处置收益 | -96.84%128.99 | -78.46%1.24万 | -87.62%5,882.52 | -101.42%-676.23 | -91.99%4,076.4 | -99.63%5.77万 | -87.51%4.75万 | -67.99%4.75万 | --5.09万 | 37,021.63%1,544.49万 |
| 其他收益 | -71.29%13.42万 | -61.21%108.36万 | -66.89%90.91万 | -9.75%89.3万 | 227.37%46.75万 | -32.33%279.38万 | -32.74%274.6万 | -58.19%98.95万 | -84.95%14.28万 | -34.88%412.88万 |
| 营业利润 | 87.34%-102.49万 | 0.90%-4,617.09万 | -572.54%-3,357.3万 | -405.05%-2,241.81万 | -336.73%-809.54万 | 35.85%-4,659.03万 | 143.75%710.48万 | 15.08%734.89万 | -13.75%341.97万 | -633.05%-7,262.48万 |
| 加:营业外收入 | 47,903.36%96.2万 | 567.85%193.29万 | 1,423.67%137.14万 | 307.49%34.64万 | -95.32%2,004.03 | 30.84%28.94万 | -43.28%9万 | -36.46%8.5万 | -31.42%4.28万 | -79.92%22.12万 |
| 减:营业外支出 | -44.49%3.46万 | 239.37%147.27万 | -0.86%33.51万 | -31.96%22.21万 | -80.49%6.24万 | -31.24%43.39万 | -63.76%33.8万 | 2,380.34%32.64万 | 11,732.59%31.98万 | -61.83%63.11万 |
| 利润总额 | 98.80%-9.76万 | 2.19%-4,571.07万 | -574.52%-3,253.68万 | -413.66%-2,229.38万 | -359.52%-815.58万 | 36.01%-4,673.48万 | 140.31%685.67万 | 9.24%710.76万 | -21.92%314.26万 | -658.68%-7,303.48万 |
| 减:所得税费用 | -1.36%72.34万 | 4,113.54%431.42万 | -69.22%95.64万 | -90.72%31.84万 | -11.84%73.33万 | 98.86%-10.75万 | 81.62%310.69万 | 85.35%343.18万 | -42.60%83.19万 | -57.67%-943.86万 |
| 净利润 | 90.76%-82.09万 | -7.29%-5,002.49万 | -993.19%-3,349.32万 | -715.17%-2,261.22万 | -484.68%-888.91万 | 26.68%-4,662.73万 | 120.03%374.98万 | -21.04%367.58万 | -10.27%231.08万 | -433.68%-6,359.62万 |
| 持续经营净利润 | 90.76%-82.09万 | -7.29%-5,002.49万 | -993.19%-3,349.32万 | -715.17%-2,261.22万 | -484.68%-888.91万 | 26.68%-4,662.73万 | 120.03%374.98万 | -21.04%367.58万 | -10.27%231.08万 | -433.68%-6,359.62万 |
| 减:少数股东损益 | 22.30%-218.72万 | -34.83%-1,551.03万 | -108.20%-986.45万 | -178.72%-708.87万 | -245.16%-281.49万 | -134.62%-1,150.4万 | -457.54%-473.81万 | -293.11%-254.33万 | -1,400.16%-81.56万 | -205.54%-490.33万 |
| 归属于母公司所有者的净利润 | 122.49%136.63万 | 1.73%-3,451.46万 | -378.38%-2,362.87万 | -349.61%-1,552.34万 | -294.29%-607.42万 | 40.16%-3,512.33万 | 147.49%848.79万 | 17.30%621.9万 | 24.43%312.63万 | -384.04%-5,869.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 121.98%0.002 | 4.08%-0.0517 | -378.74%-0.0354 | -349.46%-0.0232 | -297.83%-0.0091 | 37.90%-0.0539 | 148.11%0.0127 | 19.23%0.0093 | 24.32%0.0046 | -384.59%-0.0868 |
| 稀释每股收益 | 121.98%0.002 | 4.08%-0.0517 | -378.74%-0.0354 | -349.46%-0.0232 | -297.83%-0.0091 | 37.90%-0.0539 | 148.11%0.0127 | 19.23%0.0093 | 24.32%0.0046 | -384.59%-0.0868 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 90.76%-82.09万 | -7.29%-5,002.49万 | -993.19%-3,349.32万 | -715.17%-2,261.22万 | -484.68%-888.91万 | 26.68%-4,662.73万 | 120.03%374.98万 | -21.04%367.58万 | -10.27%231.08万 | -433.68%-6,359.62万 |
| 归属于母公司所有者的综合收益总额 | 122.49%136.63万 | 1.73%-3,451.46万 | -378.38%-2,362.87万 | -349.61%-1,552.34万 | -294.29%-607.42万 | 40.16%-3,512.33万 | 147.49%848.79万 | 17.30%621.9万 | 24.43%312.63万 | -384.04%-5,869.29万 |
| 归属于少数股东的综合收益总额 | 22.30%-218.72万 | -34.83%-1,551.03万 | -108.20%-986.45万 | -178.72%-708.87万 | -245.16%-281.49万 | -134.62%-1,150.4万 | -457.54%-473.81万 | -293.11%-254.33万 | -1,400.16%-81.56万 | -205.54%-490.33万 |
| 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。