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 | 24.53%6.71亿 | 44.93%25.33亿 | 45.41%17.94亿 | 59.54%12亿 | 72.13%5.39亿 | 4.30%17.47亿 | -4.23%12.33亿 | -20.50%7.52亿 | -38.46%3.13亿 | -0.57%16.75亿 |
| 营业收入 | 24.53%6.71亿 | 44.93%25.33亿 | 45.41%17.94亿 | 59.54%12亿 | 72.13%5.39亿 | 4.30%17.47亿 | -4.23%12.33亿 | -20.50%7.52亿 | -38.46%3.13亿 | -0.57%16.75亿 |
| 其他业务收入 | ---- | 232.61%1,307.41万 | ---- | 71.95%218.87万 | ---- | 2.24%393.07万 | ---- | -17.91%127.29万 | ---- | 10.13%384.46万 |
| 营业总成本 | 13.66%4.25亿 | 18.43%18.51亿 | 15.54%13.15亿 | 22.73%8.69亿 | 19.22%3.74亿 | -2.54%15.63亿 | -5.68%11.38亿 | -19.11%7.08亿 | -34.02%3.14亿 | 5.33%16.03亿 |
| 营业成本 | 12.86%3.41亿 | 18.37%15.04亿 | 15.06%10.78亿 | 22.07%7.18亿 | 17.46%3.02亿 | -5.85%12.71亿 | -10.01%9.37亿 | -24.21%5.88亿 | -38.71%2.57亿 | -0.95%13.5亿 |
| 营业税金及附加 | 35.64%519.12万 | 39.31%1,885.23万 | 38.18%1,274.87万 | 57.06%865.72万 | 87.48%382.71万 | 31.82%1,353.22万 | 41.05%922.58万 | 59.42%551.19万 | 35.32%204.13万 | 29.24%1,026.59万 |
| 销售费用 | 11.94%1,246.06万 | 3.78%5,053.15万 | 6.73%3,502.94万 | 16.51%2,314.54万 | 22.89%1,113.19万 | 14.88%4,869.18万 | 3.15%3,281.93万 | 13.11%1,986.54万 | 6.64%905.88万 | 81.81%4,238.36万 |
| 管理费用 | -15.63%2,575.25万 | 4.04%1.39亿 | 17.47%9,720.48万 | 24.58%6,357.1万 | 26.23%3,052.36万 | 16.15%1.33亿 | 17.21%8,274.61万 | 13.45%5,103万 | 11.58%2,418.18万 | 70.75%1.15亿 |
| 财务费用 | 1,009.43%983.51万 | 162.79%1,128.96万 | 168.92%620.39万 | 102.30%25.12万 | 84.43%-108.15万 | 48.71%-1,798.1万 | 68.00%-900.11万 | 47.79%-1,094.37万 | -168.23%-694.76万 | -44.63%-3,505.6万 |
| -利息费用 | -39.30%200.98万 | -20.82%1,091.99万 | -19.05%840.17万 | -11.96%587.57万 | 19.86%331.12万 | 317.26%1,379.17万 | 305.09%1,037.86万 | 342.74%667.4万 | 2,077.39%276.25万 | 71.08%330.53万 |
| -利息收入 | 13.61%-295.07万 | 66.09%-973.02万 | 66.39%-732.21万 | 67.59%-535.79万 | 64.39%-341.56万 | 23.23%-2,869.11万 | 15.20%-2,178.63万 | -16.53%-1,653.1万 | -38.75%-959.26万 | -90.89%-3,737.32万 |
| 研发费用 | 12.34%3,136.15万 | 11.21%1.27亿 | 0.40%8,588.88万 | 2.04%5,618.41万 | -2.17%2,791.78万 | -5.74%1.14亿 | 0.85%8,555.01万 | -0.09%5,505.98万 | 4.43%2,853.62万 | 41.99%1.21亿 |
| 信用减值损失 | 142.63%197.62万 | -269.51%-1,244.71万 | -231.15%-965.69万 | -540.60%-1,530.16万 | -166.61%-463.6万 | 307.16%734.3万 | 16.90%736.34万 | 1,166.97%347.29万 | 1,068.46%696.05万 | 131.13%180.35万 |
| 资产减值损失 | 55.95%-497.44万 | -68.40%-5,315.91万 | -115.31%-2,717.7万 | -158.01%-2,004.99万 | -1,382.30%-1,129.39万 | 12.11%-3,156.65万 | -325.17%-1,262.23万 | -255.81%-777.08万 | -302.94%-76.19万 | -606.20%-3,591.56万 |
| 非经营性净收益 | 120.97%253.34万 | -726.94%-4,830.73万 | -213.74%-2,134.27万 | -437.77%-2,818.92万 | -207.75%-1,207.86万 | -85.56%770.53万 | -81.84%1,876.41万 | -93.35%834.58万 | -49.47%1,121万 | -25.65%5,335.83万 |
| 公允价值变动净收益 | -19.51%196.04万 | 74.01%882.38万 | 163.96%696.39万 | 203.52%420.31万 | 406.57%243.56万 | 17.95%507.07万 | -28.08%263.83万 | -11.40%138.48万 | -81.79%48.08万 | -64.69%429.89万 |
| 投资净收益 | 101.37%1.24万 | -248.25%-673.37万 | -158.61%-461.19万 | -306.71%-261.21万 | -397.43%-90.81万 | -89.99%454.23万 | -90.61%786.9万 | -98.90%126.37万 | -98.03%30.53万 | 2.24%4,539.91万 |
| -其中:对联营合营企业的投资收益 | 41.04%-135.86万 | -177.22%-1,308.67万 | -515.89%-868.28万 | -4,310.33%-539.73万 | -13,448.58%-230.45万 | -116.01%-472.07万 | -102.06%-140.98万 | -99.87%12.82万 | -99.88%1.73万 | -24.32%2,948.5万 |
| 资产处置收益 | 138.59%4.17万 | 124.42%12.6万 | 704.93%280.64万 | -86.55%4.7万 | -177.20%-10.81万 | -8,671.87%-51.57万 | 144.87%34.86万 | 127.02%34.96万 | -19.18%14万 | -98.00%6,016.36 |
| 其他收益 | 44.62%351.71万 | -33.94%1,508.28万 | -21.53%1,033.27万 | -42.73%552.42万 | -40.47%243.19万 | -39.55%2,283.15万 | -0.54%1,316.7万 | -8.94%964.57万 | -13.91%408.53万 | 46.58%3,776.64万 |
| 营业利润 | 62.75%2.48亿 | 229.24%6.33亿 | 300.86%4.57亿 | 480.73%3.02亿 | 1,376.03%1.52亿 | 53.58%1.92亿 | -38.22%1.14亿 | -73.42%5,205.26万 | -81.24%1,032.45万 | -46.55%1.25亿 |
| 加:营业外收入 | -100.00%0.41 | 283.19%167.84万 | 724.93%170.5万 | 6,245.21%170.5万 | --67.06万 | 8,474.57%43.8万 | 191,115.45%20.67万 | 29,856,366.67%2.69万 | ---- | -97.21%5,108.09 |
| 减:营业外支出 | 229.00%23.56万 | 34.42%365万 | 989.69%247.08万 | 31.01%15.76万 | --7.16万 | -68.70%271.54万 | 42,782,226.42%22.67万 | 22,698,456.60%12.03万 | ---- | 7,887,037.64%867.59万 |
| 利润总额 | 61.96%2.48亿 | 232.15%6.32亿 | 300.26%4.56亿 | 484.75%3.04亿 | 1,381.83%1.53亿 | 63.05%1.9亿 | -38.23%1.14亿 | -73.47%5,195.92万 | -81.24%1,032.45万 | -50.29%1.17亿 |
| 减:所得税费用 | 2,458.47%3,425.9万 | 352.01%5,190.5万 | 750.17%3,831.37万 | 499.59%1,910.43万 | 45.05%-145.26万 | -913.02%-2,059.64万 | -132.14%-589.29万 | -122.48%-478.09万 | -147.51%-264.37万 | -89.48%253.33万 |
| 净利润 | 38.25%2.14亿 | 175.06%5.8亿 | 248.65%4.18亿 | 401.81%2.85亿 | 1,090.94%1.54亿 | 84.73%2.11亿 | -27.87%1.2亿 | -67.49%5,674.01万 | -73.78%1,296.81万 | -45.80%1.14亿 |
| 持续经营净利润 | 38.25%2.14亿 | 175.06%5.8亿 | 248.65%4.18亿 | 401.81%2.85亿 | 1,090.94%1.54亿 | 84.73%2.11亿 | -27.87%1.2亿 | -67.49%5,674.01万 | -73.78%1,296.81万 | -45.80%1.14亿 |
| 减:少数股东损益 | 28.91%8,345.54万 | 76.53%2.45亿 | 104.01%1.68亿 | 171.16%1.17亿 | 400.31%6,474.13万 | 325.24%1.39亿 | 223.64%8,243.29万 | 126.03%4,296.51万 | 74.48%1,294.03万 | 247.88%3,260.69万 |
| 归属于母公司所有者的净利润 | 45.00%1.3亿 | 364.62%3.35亿 | 566.59%2.5亿 | 1,121.21%1.68亿 | 322,652.08%8,970.2万 | -11.54%7,207万 | -73.37%3,749.98万 | -91.14%1,377.5万 | -99.93%2.78万 | -59.49%8,147.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.16%0.45 | 364.00%1.16 | 561.54%0.86 | 1,060.00%0.58 | 309,900.00%0.31 | -16.67%0.25 | -75.47%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 |
| 稀释每股收益 | 41.94%0.44 | 356.00%1.14 | 553.85%0.85 | 1,060.00%0.58 | 309,900.00%0.31 | -16.67%0.25 | -75.00%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 |
| 其他综合收益 | -1,139.63%-612.56万 | -619.97%-489.86万 | -129.81%-110.35万 | 415.17%442.16万 | -6,917.10%-49.41万 | -81.23%94.21万 | -1.02%370.17万 | -124.00%-140.29万 | -99.35%7,248.64 | 263.46%501.9万 |
| 归属于母公司所有者的其他综合收益总额 | -1,143.83%-386.6万 | -272.72%-319.38万 | -129.09%-78.66万 | 697.50%263.21万 | -295.99%-31.08万 | -57.13%184.91万 | -11.34%270.45万 | -108.68%-44.05万 | -108.82%-7.85万 | 247.17%431.32万 |
| 归属于少数股东的其他综合收益总额 | -1,132.51%-225.96万 | -87.96%-170.48万 | -131.78%-31.69万 | 285.94%178.95万 | -313.83%-18.33万 | -228.51%-90.7万 | 44.63%99.71万 | -225.14%-96.24万 | -61.18%8.57万 | 605.21%70.58万 |
| 综合收益总额 | 34.72%2.07亿 | 171.52%5.75亿 | 237.32%4.17亿 | 422.52%2.89亿 | 1,086.47%1.54亿 | 77.73%2.12亿 | -27.28%1.24亿 | -69.32%5,533.72万 | -74.34%1,297.54万 | -42.58%1.19亿 |
| 归属于母公司所有者的综合收益总额 | 41.18%1.26亿 | 348.68%3.32亿 | 519.79%2.49亿 | 1,181.29%1.71亿 | 176,425.57%8,939.12万 | -13.83%7,391.91万 | -72.05%4,020.43万 | -91.70%1,333.45万 | -100.12%-5.07万 | -56.71%8,578.34万 |
| 归属于少数股东的综合收益总额 | 25.77%8,119.58万 | 76.45%2.43亿 | 101.19%1.68亿 | 181.63%1.18亿 | 395.61%6,455.8万 | 313.51%1.38亿 | 218.92%8,343万 | 112.37%4,200.27万 | 70.56%1,302.61万 | 260.79%3,331.27万 |
| 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 | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。