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 | 2.76%5,953.59万 | -19.30%3.52亿 | -34.40%2.1亿 | -34.76%1.23亿 | -13.36%5,793.75万 | -35.92%4.36亿 | -31.14%3.21亿 | -35.42%1.89亿 | -48.92%6,686.86万 | -22.28%6.81亿 |
| 营业收入 | 2.76%5,953.59万 | -19.30%3.52亿 | -34.40%2.1亿 | -34.76%1.23亿 | -13.36%5,793.75万 | -35.92%4.36亿 | -31.14%3.21亿 | -35.42%1.89亿 | -48.92%6,686.86万 | -22.28%6.81亿 |
| 其他业务收入 | ---- | 49.77%746.82万 | ---- | -30.43%366.8万 | ---- | 93.90%498.63万 | ---- | 528.48%527.23万 | ---- | 111.91%257.16万 |
| 营业总成本 | -23.05%7,066.6万 | -15.24%3.51亿 | -22.73%2.5亿 | -20.99%1.75亿 | -21.11%9,183.12万 | -29.37%4.14亿 | -21.23%3.24亿 | -21.54%2.21亿 | -18.75%1.16亿 | -19.19%5.87亿 |
| 营业成本 | -23.49%4,993.25万 | -19.92%2.49亿 | -27.28%1.76亿 | -26.66%1.2亿 | -25.47%6,526.35万 | -28.05%3.11亿 | -19.97%2.43亿 | -20.48%1.64亿 | -16.50%8,757.16万 | -18.68%4.32亿 |
| 营业税金及附加 | -5.49%42.69万 | -14.28%425.88万 | -26.82%202.43万 | -22.38%141.69万 | -23.35%45.17万 | -16.69%496.82万 | -12.22%276.62万 | -10.01%182.54万 | -8.11%58.93万 | -20.93%596.32万 |
| 销售费用 | -7.52%239.61万 | -11.35%1,103.74万 | -20.11%767.44万 | -19.36%526.58万 | -17.81%259.11万 | -40.04%1,245.03万 | -30.67%960.63万 | -30.66%652.99万 | -30.82%315.26万 | -16.18%2,076.51万 |
| 管理费用 | -30.08%1,350.6万 | 4.46%6,206.88万 | -2.69%4,753.51万 | 7.22%3,605.87万 | 19.72%1,931.52万 | -30.06%5,941.61万 | -21.98%4,885万 | -24.65%3,363万 | -30.40%1,613.35万 | -20.29%8,495.36万 |
| 财务费用 | -6.16%-147.96万 | 25.43%-174.4万 | 33.19%-121.39万 | 73.16%-22.28万 | -187.15%-139.37万 | 20.24%-233.87万 | 13.99%-181.68万 | -68.10%-83.02万 | -168.60%-48.53万 | -175.56%-293.21万 |
| -利息费用 | --11.05万 | 2.61%158.81万 | 44.01%120.52万 | 56.18%120.52万 | ---- | --154.77万 | --83.69万 | --77.17万 | ---- | ---- |
| -利息收入 | -7.00%-160.68万 | 16.10%-336.77万 | 18.15%-270.52万 | 17.99%-167.88万 | -110.38%-150.17万 | 7.02%-401.37万 | -2.26%-330.52万 | 15.61%-204.7万 | 43.97%-71.38万 | -2.08%-431.7万 |
| 研发费用 | 5.01%588.41万 | -8.14%2,664.18万 | -18.51%1,790.59万 | -25.40%1,201.09万 | -40.65%560.35万 | -36.77%2,900.23万 | -28.36%2,197.39万 | -20.17%1,610.11万 | -7.35%944.13万 | -11.62%4,586.7万 |
| 信用减值损失 | 1,957.86%343.66万 | 78.38%-192.99万 | -66.96%-814.34万 | -7.26%-790.6万 | -94.92%16.7万 | 69.30%-892.55万 | 80.06%-487.74万 | -21.24%-737.08万 | 295.01%329.03万 | -10.61%-2,907.03万 |
| 资产减值损失 | 74.63%-125.35万 | 57.61%-1,955.8万 | 37.27%-1,415.88万 | 41.20%-914.48万 | 63.95%-494.16万 | -67.24%-4,613.86万 | 5.39%-2,257.05万 | 21.13%-1,555.21万 | -26.90%-1,370.87万 | -20.55%-2,758.8万 |
| 非经营性净收益 | -3.69%622.12万 | 69.13%3,112.98万 | 175.79%2,821.89万 | 687.50%2,964.59万 | 281.64%645.94万 | 658.28%1,840.61万 | 1,579.31%1,023.19万 | -77.23%376.46万 | 17.05%-355.61万 | -118.98%-329.69万 |
| 公允价值变动净收益 | 141.78%88.02万 | -205.86%-171.34万 | 51.98%-22.62万 | -89.48%-199.94万 | -246.16%-210.7万 | -0.21%161.86万 | -111.50%-47.1万 | -219.52%-105.52万 | -67.13%144.16万 | -90.23%162.19万 |
| 投资净收益 | -41.95%292.45万 | 0.61%1,462.71万 | -21.24%949.92万 | -14.26%811.9万 | 51.09%503.79万 | -12.88%1,453.77万 | 30.75%1,206.09万 | 26.11%946.92万 | 126.38%333.44万 | 705.45%1,668.62万 |
| 资产处置收益 | -100.65%-5.13万 | -27.18%2,597.86万 | 486.09%2,755.94万 | 2,519.46%2,761.94万 | 515.11%788.3万 | 2,091.92%3,567.73万 | 307.24%470.23万 | -7.89%105.44万 | 9.13%128.16万 | 354.41%162.77万 |
| 其他收益 | -32.22%28.47万 | -36.56%1,372.54万 | -36.00%1,368.87万 | -24.75%1,295.77万 | -47.79%42.01万 | -35.27%2,163.67万 | -35.47%2,138.76万 | -47.50%1,721.91万 | -31.22%80.46万 | -29.66%3,342.56万 |
| 营业利润 | 82.11%-490.88万 | -20.68%3,208.3万 | -272.46%-1,180.68万 | 23.19%-2,162.67万 | 48.33%-2,743.43万 | -55.58%4,044.55万 | -87.22%684.6万 | -201.84%-2,815.75万 | -219.11%-5,309.04万 | -45.69%9,104.25万 |
| 加:营业外收入 | --17.96万 | --24.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 473.34%20.01万 |
| 减:营业外支出 | -28.70%49.07万 | -1.50%774.52万 | 3.63%478.75万 | -39.53%133.38万 | -41.50%68.83万 | 302.19%786.28万 | 174.42%461.98万 | 114.25%220.56万 | 336.98%117.65万 | 50.59%195.5万 |
| 利润总额 | 81.44%-522万 | -24.54%2,458.65万 | -845.41%-1,659.43万 | 24.38%-2,296.05万 | 48.18%-2,812.26万 | -63.51%3,258.27万 | -95.72%222.62万 | -213.94%-3,036.3万 | -229.69%-5,426.69万 | -46.33%8,928.76万 |
| 减:所得税费用 | 170.60%30.94万 | -83.77%25.93万 | -243.22%-144.03万 | -3,302.19%-156.49万 | 43.18%-43.82万 | -74.59%159.79万 | -68.71%100.57万 | -103.20%-4.6万 | 55.00%-77.13万 | -62.40%628.8万 |
| 净利润 | 80.03%-552.94万 | -21.49%2,432.72万 | -1,341.59%-1,515.4万 | 29.43%-2,139.55万 | 48.25%-2,768.44万 | -62.67%3,098.48万 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 |
| 持续经营净利润 | 80.03%-552.94万 | -21.49%2,432.72万 | -1,341.59%-1,515.4万 | 29.43%-2,139.55万 | 48.25%-2,768.44万 | -62.67%3,098.48万 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 |
| 归属于母公司所有者的净利润 | 80.03%-552.94万 | -21.49%2,432.72万 | -1,341.59%-1,515.4万 | 29.43%-2,139.55万 | 48.25%-2,768.44万 | -62.67%3,098.48万 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 82.35%-0.03 | -21.05%0.15 | -3,003.23%-0.09 | 31.58%-0.13 | 48.48%-0.17 | -62.75%0.19 | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.16%0.51 |
| 稀释每股收益 | 82.35%-0.03 | -21.05%0.15 | -3,003.23%-0.09 | 31.58%-0.13 | 48.48%-0.17 | -62.00%0.19 | -98.93%0.0031 | -235.71%-0.19 | -266.67%-0.33 | -45.05%0.5 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 80.03%-552.94万 | -21.49%2,432.72万 | -1,341.59%-1,515.4万 | 29.43%-2,139.55万 | 48.25%-2,768.44万 | -62.67%3,098.48万 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 |
| 归属于母公司所有者的综合收益总额 | 80.03%-552.94万 | -21.49%2,432.72万 | -1,341.59%-1,515.4万 | 29.43%-2,139.55万 | 48.25%-2,768.44万 | -62.67%3,098.48万 | -97.50%122.05万 | -220.25%-3,031.7万 | -262.77%-5,349.56万 | -44.54%8,299.97万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。