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 | 72.88%4.96亿 | 22.04%15.95亿 | 18.10%11.43亿 | 14.21%7.03亿 | 11.00%2.87亿 | 30.63%13.07亿 | 37.81%9.68亿 | 31.54%6.16亿 | 27.86%2.58亿 | 3.66%10亿 |
| 营业收入 | 72.88%4.96亿 | 22.04%15.95亿 | 18.10%11.43亿 | 14.21%7.03亿 | 11.00%2.87亿 | 30.63%13.07亿 | 37.81%9.68亿 | 31.54%6.16亿 | 27.86%2.58亿 | 3.66%10亿 |
| 其他业务收入 | ---- | 120.83%2,466.03万 | ---- | 117.01%966.4万 | ---- | 83.47%1,116.72万 | ---- | 1,151.79%445.33万 | ---- | -30.57%608.68万 |
| 营业总成本 | 41.46%3.95亿 | 14.70%14.15亿 | 13.24%10.18亿 | 13.79%6.45亿 | 8.44%2.79亿 | 17.21%12.34亿 | 21.17%8.99亿 | 15.66%5.67亿 | 15.76%2.57亿 | 12.03%10.52亿 |
| 营业成本 | 53.06%2.87亿 | 15.32%9.87亿 | 13.97%7.15亿 | 14.42%4.51亿 | 9.16%1.87亿 | 24.17%8.56亿 | 32.40%6.27亿 | 29.34%3.94亿 | 25.85%1.72亿 | 11.93%6.89亿 |
| 营业税金及附加 | 22.25%459.04万 | 23.42%1,816.29万 | 22.15%1,299.92万 | 34.27%881.03万 | 31.65%375.49万 | 13.31%1,471.63万 | 9.46%1,064.2万 | 3.70%656.14万 | -3.69%285.22万 | 144.42%1,298.79万 |
| 销售费用 | 18.55%2,734.68万 | 12.03%1.04亿 | 10.39%7,534.06万 | 5.72%4,772.6万 | -10.79%2,306.83万 | 1.72%9,264.91万 | 5.09%6,825.11万 | -3.94%4,514.41万 | 17.09%2,585.71万 | 2.43%9,108.21万 |
| 管理费用 | 16.20%3,445.7万 | 14.39%1.39亿 | 8.69%9,872.88万 | 14.61%6,509.5万 | 6.74%2,965.28万 | -4.66%1.22亿 | -7.97%9,083.75万 | -14.66%5,679.59万 | -2.90%2,778.01万 | 21.75%1.28亿 |
| 财务费用 | 1.10%1,000.54万 | -15.64%3,879.5万 | 0.76%2,923.56万 | 11.46%1,975.33万 | 28.80%989.68万 | 9.96%4,598.71万 | -7.16%2,901.5万 | -17.92%1,772.31万 | -32.66%768.37万 | 25.64%4,182.09万 |
| -利息费用 | -6.60%875.67万 | -19.12%3,727万 | 9.52%2,805.57万 | 14.49%1,886.37万 | 19.41%937.56万 | 15.12%4,607.91万 | -6.30%2,561.81万 | -14.71%1,647.67万 | -24.78%785.12万 | 18.76%4,002.63万 |
| -利息收入 | -137.14%-4.73万 | -7.07%-20.49万 | -104.21%-17.14万 | -104.88%-13.11万 | 52.67%-2万 | 57.32%-19.14万 | 64.36%-8.39万 | 65.49%-6.4万 | 63.07%-4.22万 | 72.42%-44.84万 |
| 研发费用 | 24.71%3,163.4万 | 24.58%1.28亿 | 18.96%8,687.48万 | 13.31%5,286.93万 | 17.57%2,536.67万 | 14.51%1.02亿 | 14.82%7,302.56万 | 5.88%4,665.95万 | 3.24%2,157.61万 | -1.77%8,951.02万 |
| 信用减值损失 | 86.38%-32.65万 | -1,848.41%-1,101.28万 | -108.41%-851.99万 | -53.52%-561.17万 | -114.99%-239.67万 | 89.78%-56.52万 | -17.49%-408.8万 | 6.85%-365.54万 | -726.27%-111.48万 | -47.21%-553.22万 |
| 资产减值损失 | -35.48%-55.9万 | -106.62%-6,353.97万 | -24.20%-1,607.89万 | 21.42%-823.41万 | -29.15%-41.26万 | 84.94%-3,075.13万 | 16.49%-1,294.59万 | -19.73%-1,047.85万 | 25.23%-31.95万 | -626.59%-2.04亿 |
| 非经营性净收益 | 18.52%612万 | -290.34%-3,996.34万 | -103.52%-72.65万 | -88.33%171.72万 | -57.69%516.36万 | 112.77%2,099.62万 | 535.95%2,064.67万 | 662.63%1,472.07万 | 225.83%1,220.42万 | -3,457.76%-1.64亿 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -49.57%712.37万 | --89.16万 | ---- | ---- | 7,036.81%1,412.45万 |
| 投资净收益 | 4.30%-26.02万 | -65.25%-123.25万 | ---60.22万 | ---50.18万 | ---27.19万 | ---74.59万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -770.50%-3.78万 | 93.49%-3.15万 | 127.38%1.18万 | 132.09%1.77万 | 114.47%5,644.24 | 17.57%-48.33万 | 89.85%-4.3万 | -203.95%-5.52万 | -884.12%-3.9万 | -283.83%-58.64万 |
| 其他收益 | -11.36%730.36万 | -22.76%3,585.31万 | -33.58%2,446.28万 | -44.49%1,604.7万 | -39.76%823.91万 | 46.11%4,641.83万 | 151.09%3,683.2万 | 186.86%2,890.98万 | 242.81%1,367.75万 | 16.82%3,176.98万 |
| 营业利润 | 733.78%1.07亿 | 48.68%1.4亿 | 38.86%1.24亿 | -5.87%5,948.17万 | -2.56%1,284.5万 | 143.44%9,408.55万 | 301.87%8,953.39万 | 352.98%6,319.36万 | 179.69%1,318.24万 | -1,138.92%-2.17亿 |
| 加:营业外收入 | -91.28%26.73万 | 409.59%1,186.9万 | 776.19%1,361.02万 | 1,551.87%1,247.76万 | 445.19%306.51万 | -69.21%232.91万 | -61.14%155.33万 | -80.66%75.54万 | -83.52%56.22万 | 10.84%756.35万 |
| 减:营业外支出 | -18.96%39.01万 | -36.78%138.68万 | -25.71%154.91万 | -7.81%108万 | -50.94%48.13万 | -6.93%219.38万 | 127.83%208.52万 | 44.18%117.15万 | 200.25%98.1万 | -63.98%235.7万 |
| 利润总额 | 593.36%1.07亿 | 59.59%1.5亿 | 53.24%1.36亿 | 12.91%7,087.93万 | 20.88%1,542.87万 | 144.57%9,422.08万 | 315.66%8,900.21万 | 386.83%6,277.74万 | 194.84%1,276.37万 | -1,100.50%-2.11亿 |
| 减:所得税费用 | 15,154.43%1,653.82万 | 183.19%3,125.27万 | 88.49%1,475.03万 | 3.80%780.75万 | 94.17%-10.99万 | 161.50%1,103.57万 | 168.84%782.55万 | 206.09%752.21万 | -52.91%-188.36万 | -332.60%-1,794.39万 |
| 净利润 | 482.02%9,043.84万 | 43.19%1.19亿 | 49.84%1.22亿 | 14.15%6,307.18万 | 6.09%1,553.86万 | 143.00%8,318.51万 | 371.48%8,117.65万 | 473.44%5,525.54万 | 219.81%1,464.73万 | -865.32%-1.93亿 |
| 持续经营净利润 | 482.02%9,043.84万 | 43.19%1.19亿 | 49.84%1.22亿 | 14.15%6,307.18万 | 6.09%1,553.86万 | 143.00%8,318.51万 | 371.48%8,117.65万 | 473.44%5,525.54万 | 219.81%1,464.73万 | -865.32%-1.93亿 |
| 减:少数股东损益 | -1,010.76%-49.53万 | -148.61%-13.84万 | -82.02%6.16万 | -192.05%-31.06万 | -160.67%-4.46万 | -45.13%28.47万 | 626.24%34.24万 | 729.03%33.75万 | 242.78%7.35万 | -77.52%51.88万 |
| 归属于母公司所有者的净利润 | 483.54%9,093.37万 | 43.85%1.19亿 | 50.40%1.22亿 | 15.41%6,338.24万 | 6.93%1,558.32万 | 142.74%8,290.04万 | 369.91%8,083.42万 | 470.14%5,491.79万 | 219.00%1,457.38万 | -944.48%-1.94亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 500.00%0.3 | 44.44%0.39 | 53.85%0.4 | 16.67%0.21 | 0.00%0.05 | 142.86%0.27 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 |
| 稀释每股收益 | 500.00%0.3 | 44.44%0.39 | 53.85%0.4 | 16.67%0.21 | 0.00%0.05 | 142.86%0.27 | 360.00%0.26 | 460.00%0.18 | 225.00%0.05 | -887.50%-0.63 |
| 其他综合收益 | -194.48%-347.77万 | 339.13%2,006.45万 | 1,340.62%1,443.49万 | 326.74%1,495.83万 | 153.80%368.1万 | -206.46%-839.05万 | -112.34%-116.35万 | -133.64%-659.72万 | -896.40%-684.19万 | -63.90%788.16万 |
| 归属于母公司所有者的其他综合收益总额 | -194.48%-347.77万 | 339.13%2,006.45万 | 1,340.62%1,443.49万 | 326.74%1,495.83万 | 153.80%368.1万 | -206.46%-839.05万 | -112.34%-116.35万 | -133.64%-659.72万 | -896.40%-684.19万 | -63.90%788.16万 |
| 综合收益总额 | 352.46%8,696.07万 | 86.08%1.39亿 | 70.06%1.36亿 | 60.36%7,803.01万 | 146.24%1,921.96万 | 140.31%7,479.46万 | 490.78%8,001.3万 | 911.08%4,865.82万 | 160.45%780.54万 | -493.92%-1.86亿 |
| 归属于母公司所有者的综合收益总额 | 353.98%8,745.6万 | 86.98%1.39亿 | 70.72%1.36亿 | 62.13%7,834.07万 | 241.32%1,926.42万 | 140.04%7,450.99万 | 445.57%7,967.06万 | 1,569.08%4,832.08万 | 140.92%564.41万 | -515.36%-1.86亿 |
| 归属于少数股东的综合收益总额 | -1,010.76%-49.53万 | -148.61%-13.84万 | -82.02%6.16万 | -192.05%-31.06万 | -102.06%-4.46万 | -45.13%28.47万 | -86.73%34.24万 | -82.40%33.75万 | 145.62%216.13万 | -77.52%51.88万 |
| 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。