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 | -21.59%8,783.63万 | 1.48%4.6亿 | -0.48%3.39亿 | -5.06%2.22亿 | 12.28%1.12亿 | -0.37%4.53亿 | 0.29%3.41亿 | -5.51%2.34亿 | -25.50%9,977.52万 | -32.11%4.55亿 |
| 营业收入 | -21.59%8,783.63万 | 1.48%4.6亿 | -0.48%3.39亿 | -5.06%2.22亿 | 12.28%1.12亿 | -0.37%4.53亿 | 0.29%3.41亿 | -5.51%2.34亿 | -25.50%9,977.52万 | -32.11%4.55亿 |
| 其他业务收入 | ---- | 34.40%718.29万 | ---- | -51.19%140.38万 | ---- | -24.10%534.45万 | ---- | 67.50%287.58万 | ---- | 34.75%704.11万 |
| 营业总成本 | -1.84%1.05亿 | 7.19%4.71亿 | 0.53%3.34亿 | -6.88%2.15亿 | 5.61%1.07亿 | -8.90%4.4亿 | -8.06%3.33亿 | -10.97%2.31亿 | -27.43%1.01亿 | -25.31%4.83亿 |
| 营业成本 | -15.21%6,110.71万 | 1.30%2.97亿 | -3.90%2.18亿 | -9.31%1.43亿 | 11.54%7,206.6万 | 1.85%2.94亿 | 5.74%2.27亿 | 1.76%1.58亿 | -23.10%6,461.02万 | -28.77%2.88亿 |
| 营业税金及附加 | -30.53%67.91万 | 1.24%461.41万 | -2.00%315.41万 | -11.51%206.98万 | -25.18%97.75万 | 19.80%455.76万 | 15.78%321.85万 | 27.59%233.89万 | 32.67%130.65万 | 3.16%380.44万 |
| 销售费用 | 16.83%1,146.5万 | 1.95%4,782.64万 | -2.24%3,223.08万 | -7.95%2,079.81万 | -11.34%981.38万 | -32.96%4,691.31万 | -34.94%3,297.1万 | -40.88%2,259.54万 | -49.08%1,106.85万 | -33.97%6,998.06万 |
| 管理费用 | 16.72%1,231.98万 | 13.37%5,106.24万 | 10.38%3,570.44万 | -7.29%2,202.37万 | -6.04%1,055.51万 | -23.35%4,503.87万 | -29.74%3,234.6万 | -24.26%2,375.44万 | -30.24%1,123.35万 | -4.84%5,875.53万 |
| 财务费用 | 226.35%126.31万 | 68.08%-187.05万 | 47.95%-228.37万 | 47.91%-170.13万 | 44.54%-99.97万 | 8.28%-586.06万 | 7.67%-438.79万 | -8.92%-326.62万 | -85.46%-180.26万 | -173.34%-638.97万 |
| -利息费用 | 46.70%14.49万 | -43.41%60.85万 | -54.27%43.54万 | -67.23%27.12万 | -76.89%9.88万 | -61.15%107.53万 | -52.29%95.21万 | -51.97%82.74万 | -51.84%42.74万 | -5.70%276.81万 |
| -利息收入 | 68.89%-35.15万 | 8.58%-506.34万 | -6.74%-394.36万 | 31.92%-238.51万 | 41.01%-112.99万 | 39.15%-553.85万 | 46.82%-369.46万 | 26.80%-350.31万 | 20.22%-191.53万 | -85.19%-910.2万 |
| 研发费用 | 25.55%1,780.04万 | 30.40%7,214.79万 | 14.47%4,726.7万 | 3.70%2,888.31万 | -2.31%1,417.8万 | -18.79%5,532.98万 | -20.89%4,129.08万 | -22.82%2,785.36万 | -15.63%1,451.31万 | -5.84%6,813.15万 |
| 信用减值损失 | 99.73%-4,339.45 | -14.00%-428.09万 | 77.96%-37.88万 | -73.60%-200.07万 | -625.70%-160.39万 | 50.24%-375.52万 | -15.75%-171.88万 | -39.61%-115.25万 | -154.93%-22.1万 | -120.23%-754.72万 |
| 资产减值损失 | 87.87%-22.33万 | 18.71%-663.81万 | 21.42%-393.44万 | 0.80%-301.2万 | -320.86%-184.08万 | 97.99%-816.61万 | -286.96%-500.67万 | -228.84%-303.64万 | 38.96%-43.74万 | -2,084.76%-4.06亿 |
| 非经营性净收益 | 70.94%236.44万 | -120.01%-313.57万 | -76.26%343.45万 | -93.06%103.37万 | -91.84%138.31万 | 103.24%1,566.85万 | -14.64%1,446.42万 | 0.95%1,488.66万 | 302.72%1,695.45万 | -7,811.14%-4.84亿 |
| 公允价值变动净收益 | -90.35%18.01万 | -160.22%-196.5万 | -3.85%73.29万 | 176.24%76.75万 | 689.44%186.72万 | 103.30%326.28万 | 158.48%76.23万 | --27.78万 | --23.65万 | -1,813.76%-9,885.29万 |
| 投资净收益 | -43.15%75.06万 | -66.67%524.03万 | -71.25%383.37万 | -77.48%280.59万 | -88.77%132.03万 | 44.35%1,572.33万 | 98.83%1,333.67万 | 85.77%1,246.08万 | 29,090.15%1,175.6万 | 11.20%1,089.27万 |
| -其中:对联营合营企业的投资收益 | 99.95%-29.51 | ---6.33万 | ---6.33万 | ---6.33万 | ---6.33万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | -15,128.97%-12.31万 | -295.55%-5,426.76 | ---- | ---- | -99.88%819.18 | -99.69%2,775.19 | -98.81%1.08万 | 63.54%6.7万 | 2,406.45%67.85万 |
| 其他收益 | 1.28%166.12万 | -46.17%463.11万 | -55.04%318.66万 | -60.91%247.31万 | -70.46%164.03万 | -49.26%860.29万 | -40.03%708.8万 | -28.75%632.6万 | 24.99%555.34万 | 50.76%1,695.38万 |
| 营业利润 | -311.72%-1,443.37万 | -150.10%-1,458.68万 | -62.92%851.18万 | -56.07%765.89万 | -56.85%681.74万 | 105.69%2,911.64万 | 587.36%2,295.76万 | 623.14%1,743.47万 | 1,789.05%1,580.05万 | -3,014.97%-5.12亿 |
| 加:营业外收入 | 214.87%4,292.92 | -84.98%2.66万 | 136.71%2.31万 | -70.15%2,370.76 | -77.86%1,363.39 | 42.27%17.72万 | -14.00%9,743.81 | -29.90%7,942.63 | 131.92%6,158.96 | -28.57%12.45万 |
| 减:营业外支出 | ---- | -33.59%17.81万 | -25.20%17.81万 | 153.15%17.28万 | -14.19%2.21万 | -90.92%26.81万 | -90.95%23.8万 | -94.09%6.82万 | 2,460.39%2.57万 | 4,377.36%295.27万 |
| 利润总额 | -312.30%-1,442.95万 | -150.78%-1,473.83万 | -63.23%835.68万 | -56.90%748.85万 | -56.93%679.67万 | 105.64%2,902.54万 | 410.06%2,272.93万 | 1,269.67%1,737.44万 | 1,789.94%1,578.1万 | -3,013.10%-5.15亿 |
| 减:所得税费用 | -1,307.24%-246.53万 | -806.01%-86.35万 | -2,029.74%-179.89万 | -213.60%-53.32万 | -34.40%20.42万 | 99.12%-9.53万 | 133.74%9.32万 | -52.99%46.94万 | -77.87%31.13万 | -426.30%-1,078.61万 |
| 净利润 | -281.48%-1,196.41万 | -147.65%-1,387.48万 | -55.13%1,015.57万 | -52.55%802.17万 | -57.38%659.25万 | 105.78%2,912.07万 | 420.88%2,263.61万 | 6,160.81%1,690.51万 | 760.96%1,546.97万 | -3,608.30%-5.04亿 |
| 持续经营净利润 | -281.48%-1,196.41万 | -147.65%-1,387.48万 | -55.13%1,015.57万 | -52.55%802.17万 | -57.38%659.25万 | 105.78%2,912.07万 | 420.88%2,263.61万 | 6,160.81%1,690.51万 | 760.96%1,546.97万 | -3,608.30%-5.04亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 87.20%-36.08万 | 81.68%-36.08万 | 72.71%-36.08万 | 44.69%-36.08万 | -11.87%-281.87万 |
| 归属于母公司所有者的净利润 | -281.48%-1,196.41万 | -147.06%-1,387.48万 | -55.84%1,015.57万 | -53.54%802.17万 | -58.36%659.25万 | 105.88%2,948.15万 | 552.20%2,299.68万 | 984.68%1,726.59万 | 1,037.67%1,583.04万 | -3,068.12%-5.01亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -281.82%-0.06 | -147.30%-0.07 | -56.03%0.051 | -54.02%0.04 | -58.75%0.033 | 105.89%0.148 | 546.15%0.116 | 987.50%0.087 | 988.89%0.08 | -3,057.65%-2.514 |
| 稀释每股收益 | -281.82%-0.06 | -147.30%-0.07 | -56.03%0.051 | -54.02%0.04 | -58.75%0.033 | 105.89%0.148 | 546.15%0.116 | 987.50%0.087 | 1,100.00%0.08 | -3,057.65%-2.514 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -281.48%-1,196.41万 | -147.65%-1,387.48万 | -55.13%1,015.57万 | -52.55%802.17万 | -57.38%659.25万 | 105.78%2,912.07万 | 420.88%2,263.61万 | 6,160.81%1,690.51万 | 760.96%1,546.97万 | -3,608.30%-5.04亿 |
| 归属于母公司所有者的综合收益总额 | -281.48%-1,196.41万 | -147.06%-1,387.48万 | -55.84%1,015.57万 | -53.54%802.17万 | -58.36%659.25万 | 105.88%2,948.15万 | 552.20%2,299.68万 | 984.68%1,726.59万 | 1,037.67%1,583.04万 | -3,068.12%-5.01亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 87.20%-36.08万 | 81.68%-36.08万 | 72.71%-36.08万 | 44.69%-36.08万 | -11.87%-281.87万 |
| 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) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。