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 | -0.76%1.17亿 | 17.22%5.46亿 | 15.28%3.98亿 | 9.51%2.6亿 | 8.62%1.18亿 | 5.53%4.66亿 | 6.34%3.46亿 | 8.95%2.38亿 | 4.83%1.09亿 | 13.87%4.41亿 |
| 营业收入 | -0.76%1.17亿 | 17.22%5.46亿 | 15.28%3.98亿 | 9.51%2.6亿 | 8.62%1.18亿 | 5.53%4.66亿 | 6.34%3.46亿 | 8.95%2.38亿 | 4.83%1.09亿 | 13.87%4.41亿 |
| 其他业务收入 | ---- | 1,357.86%697.46万 | ---- | 717.44%124.51万 | ---- | 58.41%47.84万 | ---- | -12.77%15.23万 | ---- | -56.78%30.2万 |
| 营业总成本 | 4.96%1.16亿 | 16.33%4.81亿 | 15.57%3.57亿 | 11.05%2.34亿 | 14.51%1.1亿 | 1.40%4.14亿 | 7.98%3.09亿 | 18.81%2.11亿 | 11.28%9,645.35万 | 17.13%4.08亿 |
| 营业成本 | 0.92%5,516.32万 | 32.25%2.52亿 | 30.82%1.81亿 | 23.89%1.19亿 | 23.58%5,466.07万 | 6.96%1.9亿 | 9.05%1.39亿 | 12.05%9,597.39万 | 6.83%4,423.28万 | 3.70%1.78亿 |
| 营业税金及附加 | -8.68%132.19万 | 4.45%708.81万 | 2.85%513.81万 | -4.80%310.49万 | -3.72%144.76万 | 28.84%678.59万 | 33.21%499.55万 | 45.72%326.15万 | 45.32%150.36万 | 72.29%526.68万 |
| 销售费用 | 1.80%1,146.59万 | -3.96%4,008.19万 | 9.50%3,717.32万 | 5.52%2,461.61万 | 11.91%1,126.36万 | 7.29%4,173.3万 | 43.03%3,394.94万 | 70.32%2,332.9万 | 42.49%1,006.46万 | 62.65%3,889.61万 |
| 管理费用 | 19.03%1,831.8万 | 17.76%7,179.36万 | 4.64%4,957.91万 | -2.13%3,082.71万 | 12.40%1,538.93万 | 2.21%6,096.51万 | 16.12%4,737.96万 | 38.60%3,149.73万 | 42.59%1,369.18万 | 45.33%5,964.62万 |
| 财务费用 | 271.52%88.21万 | 843.14%181.62万 | 555.80%101.63万 | 544.58%46.16万 | 1,486.32%23.74万 | -48.25%19.26万 | -29.77%15.5万 | -141.30%-10.38万 | -107.46%-1.71万 | 175.10%37.21万 |
| -利息费用 | 115.35%69.84万 | 253.32%184.21万 | 319.49%115.42万 | 634.31%65.17万 | 457.03%32.43万 | -10.85%52.14万 | -36.87%27.52万 | -79.64%8.87万 | -75.36%5.82万 | 20.42%58.48万 |
| -利息收入 | 89.50%-1.13万 | 45.36%-14.23万 | 33.54%-14.95万 | 25.42%-12.95万 | -40.39%-10.72万 | -44.60%-26.05万 | -64.73%-22.49万 | -79.30%-17.37万 | -98.76%-7.63万 | 31.41%-18.02万 |
| 研发费用 | 4.85%2,878.36万 | -4.36%1.09亿 | -1.29%8,263.5万 | -1.21%5,594.79万 | 1.76%2,745.25万 | -9.69%1.14亿 | -7.37%8,371.56万 | 7.48%5,663.12万 | -1.33%2,697.78万 | 15.24%1.26亿 |
| 信用减值损失 | 64.11%-69.64万 | -1,411.27%-249.31万 | -144.23%-269.17万 | -33.99%-198.11万 | -81.38%-194.04万 | -125.02%-16.5万 | -118.72%-110.21万 | -1,808.13%-147.86万 | 27.91%-106.98万 | 154.21%65.93万 |
| 资产减值损失 | -100.82%-59.79万 | -281.01%-110.08万 | -123.94%-46.13万 | -170.00%-78.33万 | -762.57%-29.77万 | 96.63%-28.89万 | 1,073.91%192.74万 | 503.65%111.9万 | -80.00%4.49万 | -421.93%-858.01万 |
| 非经营性净收益 | -487.56%-2,151.22万 | -17.22%2,885.35万 | -29.85%3,264.56万 | -86.01%203.78万 | 92.98%555.06万 | 514.26%3,485.62万 | 259.68%4,653.89万 | 47.71%1,456.34万 | -53.93%287.63万 | -50.96%567.45万 |
| 公允价值变动净收益 | -514.45%-2,825.56万 | -286.59%-1,328.63万 | -115.59%-527.06万 | -253.91%-1,429万 | -213.02%-459.85万 | 257.69%712.07万 | 1,084.64%3,380.16万 | 666.29%928.46万 | 18.44%406.87万 | 40.19%-451.57万 |
| 投资净收益 | 1,661.59%661.98万 | 223.91%1,958.15万 | 513.30%2,445.05万 | 509.87%505.01万 | 116.71%37.58万 | 364.27%604.54万 | -244.87%-591.59万 | -134.61%-123.21万 | -232.25%-224.85万 | -65.62%130.21万 |
| -其中:对联营合营企业的投资收益 | ---10.52万 | ---5.05万 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -99.98%1,029.8 | -0.96%647.29万 | -0.53%651.63万 | 39,091.59%651.63万 | --651.15万 | 21,545.82%653.58万 | 21,595.17%655.07万 | ---1.67万 | --0 | -21.58%3.02万 |
| 其他收益 | -74.24%141.68万 | 26.08%1,967.94万 | -10.42%1,010.24万 | 9.27%752.58万 | 164.31%550.01万 | -6.98%1,560.82万 | -10.48%1,127.72万 | -10.17%688.73万 | -12.11%208.09万 | -7.58%1,677.86万 |
| 营业利润 | -251.06%-2,012.5万 | 7.65%9,366.73万 | -11.02%7,410.94万 | -31.78%2,837.06万 | -12.70%1,332.23万 | 122.51%8,701.26万 | 60.43%8,328.59万 | -17.98%4,158.47万 | -34.75%1,526.04万 | -23.17%3,910.46万 |
| 加:营业外收入 | --222.51万 | -95.16%40.8万 | --126.98万 | --126万 | --0 | 1,197.12%843.13万 | --0 | --0 | --0 | 17.00%65万 |
| 减:营业外支出 | 51.59%10.61万 | 2,852.54%236.16万 | 67.07%7.04万 | 66.59%7.02万 | 132.99%7万 | 114,853.46%8万 | 60,486.58%4.22万 | 60,486.58%4.22万 | 43,517.45%3万 | -99.99%69.58 |
| 利润总额 | -235.87%-1,800.61万 | -3.83%9,171.37万 | -9.53%7,530.87万 | -28.84%2,956.04万 | -12.99%1,325.23万 | 139.88%9,536.39万 | 58.37%8,324.38万 | -19.10%4,154.25万 | -34.88%1,523.03万 | -21.80%3,975.45万 |
| 减:所得税费用 | -96.74%4,453.67 | 4,810.22%414.46万 | 52.40%44.91万 | -45.39%30.47万 | 255.53%13.67万 | -83.86%8.44万 | -87.76%29.47万 | -74.41%55.79万 | -109.14%-8.79万 | -71.39%52.3万 |
| 净利润 | -237.32%-1,801.05万 | -8.09%8,756.91万 | -9.75%7,485.96万 | -28.62%2,925.57万 | -14.38%1,311.56万 | 142.86%9,527.95万 | 65.39%8,294.91万 | -16.65%4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 |
| 持续经营净利润 | -237.32%-1,801.05万 | -8.09%8,756.91万 | -9.75%7,485.96万 | -28.62%2,925.57万 | -14.38%1,311.56万 | 142.86%9,527.95万 | 65.39%8,294.91万 | --4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 |
| 减:少数股东损益 | ---8.22万 | -66.71%-24.14万 | 218.27%14.9万 | 106.17%7,780.36 | --0 | 52.01%-14.48万 | 43.89%-12.6万 | 21.48%-12.61万 | -15.55%-12.62万 | 81.08%-30.17万 |
| 归属于母公司所有者的净利润 | -236.69%-1,792.83万 | -7.98%8,781.05万 | -10.07%7,471.07万 | -28.86%2,924.79万 | -15.08%1,311.56万 | 141.38%9,542.43万 | 64.90%8,307.5万 | -16.66%4,111.07万 | -31.47%1,544.44万 | -21.87%3,953.32万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -237.94%-0.1647 | -7.08%0.8109 | -10.31%0.683 | -29.33%0.2663 | -15.68%0.1194 | 140.81%0.8727 | 64.90%0.7615 | -16.67%0.3768 | -31.46%0.1416 | -21.86%0.3624 |
| 稀释每股收益 | -237.11%-0.1633 | -7.26%0.8084 | -10.16%0.6836 | -29.17%0.2661 | -15.89%0.1191 | 140.87%0.8717 | 64.84%0.7609 | -16.92%0.3757 | -31.46%0.1416 | -21.97%0.3619 |
| 其他综合收益 | -317.42%-3.56万 | 240.60%5.54万 | 1.64万 | -3.94万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | -317.42%-3.56万 | 240.60%5.54万 | ---- | ---- | --1.64万 | ---3.94万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -237.42%-1,804.61万 | -8.00%8,762.46万 | -9.75%7,485.96万 | -28.62%2,925.57万 | -14.27%1,313.2万 | 142.76%9,524.01万 | 65.39%8,294.91万 | -16.65%4,098.46万 | -31.69%1,531.82万 | -19.95%3,923.15万 |
| 归属于母公司所有者的综合收益总额 | -236.80%-1,796.39万 | -7.88%8,786.59万 | -10.07%7,471.07万 | -28.86%2,924.79万 | -14.97%1,313.2万 | 141.28%9,538.49万 | 64.90%8,307.5万 | -16.66%4,111.07万 | -31.47%1,544.44万 | -21.87%3,953.32万 |
| 归属于少数股东的综合收益总额 | ---8.22万 | -66.71%-24.14万 | 218.27%14.9万 | 106.17%7,780.36 | --0 | 52.01%-14.48万 | 43.89%-12.6万 | 21.48%-12.61万 | -15.55%-12.62万 | 81.08%-30.17万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。