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 | 21.31%6,548.32万 | -25.96%3.03亿 | -13.71%2.24亿 | -19.17%1.3亿 | -17.82%5,397.9万 | 2.49%4.09亿 | -8.26%2.6亿 | -12.16%1.61亿 | -10.57%6,568.52万 | -22.90%4亿 |
| 营业收入 | 21.31%6,548.32万 | -25.96%3.03亿 | -13.71%2.24亿 | -19.17%1.3亿 | -17.82%5,397.9万 | 2.49%4.09亿 | -8.26%2.6亿 | -12.16%1.61亿 | -10.57%6,568.52万 | -22.90%4亿 |
| 其他业务收入 | ---- | --0 | ---- | --10.57万 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | 20.76%8,174.66万 | -3.01%3.5亿 | 6.52%2.44亿 | 3.53%1.5亿 | 13.18%6,769.61万 | 2.14%3.61亿 | -12.73%2.29亿 | -14.58%1.45亿 | -14.55%5,981.03万 | -23.02%3.53亿 |
| 营业成本 | 35.72%4,641.2万 | -28.31%1.94亿 | -14.43%1.41亿 | -20.24%8,261.91万 | -15.52%3,419.64万 | 0.54%2.7亿 | -19.00%1.65亿 | -21.13%1.04亿 | -20.80%4,047.7万 | -30.65%2.69亿 |
| 营业税金及附加 | 12.61%54.11万 | 155.74%767.99万 | 15.30%164.11万 | 5.45%115.46万 | -17.40%48.05万 | 23.92%300.3万 | -2.30%142.33万 | 22.48%109.49万 | 37.98%58.17万 | -0.06%242.34万 |
| 销售费用 | -39.26%280.43万 | -5.06%1,891.78万 | 4.35%1,493万 | 5.35%1,003.29万 | -5.02%461.65万 | -2.28%1,992.54万 | 15.45%1,430.8万 | 19.39%952.33万 | 37.70%486.04万 | 19.38%2,039.07万 |
| 管理费用 | 9.96%1,336.42万 | 134.65%5,825.16万 | 116.37%3,601.09万 | 119.83%2,406.23万 | 152.42%1,215.37万 | 3.64%2,482.45万 | -3.31%1,664.3万 | -5.03%1,094.61万 | -9.02%481.49万 | 11.70%2,395.29万 |
| 财务费用 | 22.62%957.15万 | 127.12%3,486.57万 | 107.78%2,546.45万 | 134.66%1,671万 | 106.83%780.59万 | 34.08%1,535.1万 | 39.45%1,225.57万 | 33.39%712.08万 | 17.66%377.4万 | 93.98%1,144.88万 |
| -利息费用 | 11.77%896.37万 | 108.68%3,382.42万 | 105.09%2,511.47万 | 108.50%1,662.27万 | 97.33%801.99万 | 40.44%1,620.85万 | 33.99%1,224.58万 | 32.37%797.25万 | 34.48%406.43万 | 8.87%1,154.14万 |
| -利息收入 | 93.36%-2.53万 | 73.59%-12.6万 | 75.07%-9.64万 | 76.09%-8.08万 | -178.81%-38.09万 | 1.20%-47.72万 | 7.38%-38.67万 | 13.14%-33.8万 | 63.75%-13.66万 | 77.07%-48.3万 |
| 研发费用 | 7.23%905.36万 | 32.45%3,666.88万 | 28.13%2,429万 | 22.60%1,516.46万 | 59.24%844.31万 | 4.55%2,768.47万 | 3.23%1,895.77万 | 0.94%1,236.88万 | -17.57%530.22万 | 6.74%2,647.93万 |
| 信用减值损失 | -172.35%-62.52万 | -26.60%-1,675.05万 | -145.41%-979.24万 | -238.12%-386.85万 | 106.20%86.42万 | -185.17%-1,323.13万 | -90.45%-399.02万 | 43.94%-114.41万 | 148.69%41.91万 | -114.49%-463.99万 |
| 资产减值损失 | -2.88%-3,022.81万 | -107.20%-2.08亿 | -1,566.37%-1.2亿 | -891.09%-7,694.58万 | -1,472.03%-2,938.15万 | -128.01%-1亿 | -14,398.83%-718.71万 | -7,117.64%-776.37万 | -1,615.83%-186.9万 | -587.88%-4,403.43万 |
| 非经营性净收益 | -220.78%-3,334.16万 | 11.59%-1.57亿 | -86.74%-7,856.89万 | -6.42%-2,690.04万 | 505.30%2,760.57万 | -236.99%-1.77亿 | -1,116.69%-4,207.3万 | -4,355.87%-2,527.84万 | -548.62%-681.12万 | -215.98%-5,255.02万 |
| 公允价值变动净收益 | ---- | --3,259.62万 | ---- | --0 | ---- | --0 | ---- | --0 | 2,630.91%249.32万 | 6,417.83%733.82万 |
| 投资净收益 | -109.52%-514.97万 | 137.06%2,597.18万 | 222.70%4,358.19万 | 349.83%4,959.38万 | 660.67%5,407.76万 | -256.50%-7,007.54万 | -361.15%-3,551.8万 | -431.79%-1,985.11万 | -4,119.51%-964.52万 | -139.82%-1,965.63万 |
| -其中:对联营合营企业的投资收益 | 12.85%-514.97万 | 60.95%-2,742.57万 | 53.83%-1,640.45万 | 48.18%-1,039.27万 | 45.10%-590.88万 | -228.38%-7,023.99万 | -291.38%-3,553.29万 | -337.73%-2,005.65万 | -1,436.95%-1,076.22万 | -390.08%-2,138.98万 |
| 资产处置收益 | --0 | --1.96万 | --1.96万 | --3,970.98 | --3,970.98 | --0 | --0 | --0 | --0 | 113.43%10.47万 |
| 其他收益 | 30.37%266.14万 | 45.43%962.66万 | 59.79%738.6万 | 24.01%431.61万 | 14.01%204.15万 | -20.60%661.95万 | -26.33%462.24万 | -30.41%348.05万 | -30.67%179.07万 | 61.12%833.74万 |
| 营业利润 | -457.16%-4,960.5万 | -58.34%-2.03亿 | -786.23%-9,810.82万 | -417.30%-4,656.98万 | 1,583.31%1,388.86万 | -1,957.19%-1.28亿 | -163.14%-1,107.03万 | -167.68%-900.25万 | -118.82%-93.63万 | -105.96%-624.15万 |
| 加:营业外收入 | -74.58%1.5万 | -98.85%24.44万 | 54.12%21.39万 | 55.19%21.37万 | 56.33%5.92万 | -14.26%2,118.45万 | 30.86%13.88万 | 29.83%13.77万 | -24.33%3.79万 | 60,319.32%2,470.81万 |
| 减:营业外支出 | -50.48%1.9万 | 155.67%70.5万 | 175.71%69.97万 | -63.51%8.28万 | -65.05%3.84万 | 95.95%27.58万 | 137.01%25.38万 | 401.98%22.69万 | 1,876.56%10.99万 | -55.10%14.07万 |
| 利润总额 | -456.66%-4,960.9万 | -89.57%-2.04亿 | -781.46%-9,859.4万 | -410.78%-4,643.9万 | 1,479.46%1,390.94万 | -686.55%-1.07亿 | -163.80%-1,118.53万 | -168.04%-909.18万 | -120.09%-100.83万 | -82.44%1,832.59万 |
| 减:所得税费用 | 113.85%36.79万 | 51.28%1,169.93万 | -3,087.27%-2,585.18万 | -9,374.78%-1,555.1万 | -1,706.94%-265.7万 | 109.47%773.33万 | -35.79%86.54万 | -115.74%-16.41万 | 290.52%16.53万 | -71.37%369.18万 |
| 净利润 | -401.68%-4,997.68万 | -87.00%-2.15亿 | -503.64%-7,274.22万 | -245.98%-3,088.79万 | 1,511.51%1,656.63万 | -887.36%-1.15亿 | -174.46%-1,205.07万 | -172.47%-892.76万 | -122.98%-117.37万 | -84.00%1,463.42万 |
| 持续经营净利润 | -401.68%-4,997.68万 | -87.00%-2.15亿 | -503.64%-7,274.22万 | -245.98%-3,088.79万 | 1,511.51%1,656.63万 | -887.36%-1.15亿 | -174.46%-1,205.07万 | -172.47%-892.76万 | -122.98%-117.37万 | -84.00%1,463.42万 |
| 减:少数股东损益 | -40.23%-2,370.58万 | -8,593.91%-1.14亿 | -3,221.78%-6,154.05万 | -3,268.76%-4,120.61万 | -1,126.97%-1,690.47万 | -162.91%-130.76万 | -108.25%-185.26万 | 10.17%-122.32万 | -66.25%-137.78万 | 16.91%207.84万 |
| 归属于母公司所有者的净利润 | -178.49%-2,627.1万 | 10.65%-1.02亿 | -9.84%-1,120.18万 | 233.92%1,031.82万 | 16,299.56%3,347.1万 | -1,007.28%-1.14亿 | -159.73%-1,019.8万 | -156.32%-770.44万 | -96.56%20.41万 | -86.00%1,255.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -178.96%-0.1546 | 9.98%-0.5981 | -10.77%-0.0658 | 235.04%0.0605 | 16,216.67%0.1958 | -1,013.89%-0.6644 | -160.06%-0.0594 | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 |
| 稀释每股收益 | -178.96%-0.1546 | 9.98%-0.5981 | -10.77%-0.0658 | 235.04%0.0605 | 16,216.67%0.1958 | -1,013.89%-0.6644 | -160.06%-0.0594 | -156.57%-0.0448 | -96.51%0.0012 | -86.09%0.0727 |
| 其他综合收益 | -414.71%-27.91万 | -334.98%-1,229.74万 | -1,058.80%-34.39万 | -127.28%-14.25万 | -137.97%-5.42万 | 66.37%523.35万 | -98.51%3.59万 | -81.76%52.26万 | 113.90%14.28万 | -64.05%314.57万 |
| 归属于母公司所有者的其他综合收益总额 | -414.71%-27.91万 | -334.98%-1,229.74万 | -1,058.80%-34.39万 | -127.28%-14.25万 | -137.97%-5.42万 | 66.37%523.35万 | -98.51%3.59万 | -81.76%52.26万 | 113.90%14.28万 | -64.05%314.57万 |
| 综合收益总额 | -404.36%-5,025.59万 | -107.08%-2.28亿 | -508.30%-7,308.61万 | -269.19%-3,103.05万 | 1,701.76%1,651.21万 | -718.62%-1.1亿 | -164.63%-1,201.48万 | -155.36%-840.5万 | -125.27%-103.09万 | -82.26%1,777.98万 |
| 归属于母公司所有者的综合收益总额 | -179.45%-2,655.01万 | -4.97%-1.14亿 | -13.61%-1,154.57万 | 241.69%1,017.56万 | 9,533.40%3,341.68万 | -792.18%-1.09亿 | -152.17%-1,016.22万 | -143.41%-718.19万 | -92.93%34.69万 | -84.05%1,570.14万 |
| 归属于少数股东的综合收益总额 | -40.23%-2,370.58万 | -8,593.91%-1.14亿 | -3,221.78%-6,154.05万 | -3,268.76%-4,120.61万 | -1,126.97%-1,690.47万 | -162.91%-130.76万 | -108.25%-185.26万 | 10.17%-122.32万 | -66.25%-137.78万 | 16.91%207.84万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。