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 | 37.81%5.2亿 | 29.24%18.79亿 | 29.80%13.55亿 | 27.84%8.49亿 | 27.04%3.77亿 | 17.15%14.54亿 | 12.14%10.44亿 | 4.71%6.64亿 | -5.18%2.97亿 | -19.24%12.41亿 |
| 营业收入 | 37.81%5.2亿 | 29.24%18.79亿 | 29.80%13.55亿 | 27.84%8.49亿 | 27.04%3.77亿 | 17.15%14.54亿 | 12.14%10.44亿 | 4.71%6.64亿 | -5.18%2.97亿 | -19.24%12.41亿 |
| 其他业务收入 | ---- | 24.66%2.01亿 | ---- | 32.14%9,051.97万 | ---- | 47.45%1.61亿 | ---- | 30.39%6,850.06万 | ---- | -2.14%1.09亿 |
| 营业总成本 | 25.27%4.42亿 | 28.26%18.1亿 | 29.15%13.06亿 | 27.40%8.18亿 | 23.13%3.53亿 | 16.81%14.12亿 | 13.13%10.11亿 | 5.33%6.42亿 | -4.24%2.86亿 | -16.52%12.08亿 |
| 营业成本 | 23.11%3.79亿 | 27.94%15.96亿 | 26.82%11.48亿 | 26.25%7.2亿 | 22.08%3.08亿 | 14.36%12.48亿 | 12.40%9.05亿 | 2.79%5.7亿 | -5.42%2.52亿 | -16.81%10.91亿 |
| 营业税金及附加 | 42.77%266.51万 | 15.54%1,047.96万 | 14.84%719.82万 | 21.00%465.85万 | -4.93%186.67万 | 25.69%907.01万 | 6.46%626.81万 | 19.62%385.01万 | 23.17%196.35万 | -13.59%721.63万 |
| 销售费用 | 16.76%813.81万 | 8.49%2,758.05万 | 24.52%2,115.38万 | 23.82%1,349.08万 | 37.81%696.99万 | 0.87%2,542.12万 | -0.17%1,698.79万 | 4.65%1,089.59万 | -24.47%505.76万 | 0.13%2,520.23万 |
| 管理费用 | -25.13%1,757.99万 | 34.61%6,880.56万 | 85.53%5,297万 | 102.55%3,781.97万 | 170.41%2,347.96万 | 55.50%5,111.29万 | 24.13%2,855.13万 | 27.42%1,867.16万 | 16.40%868.3万 | 1.24%3,286.92万 |
| 财务费用 | 645.08%1,359.83万 | 51.90%245.47万 | 19.63%-485.58万 | -215.94%-340.39万 | -164.61%-249.47万 | 201.13%161.6万 | -45.28%-604.22万 | 158.47%293.59万 | 224.40%386.11万 | 59.65%-159.79万 |
| -利息费用 | -29.55%304.19万 | 18.79%1,562.36万 | -17.93%1,085.34万 | -14.84%724.18万 | 5.27%431.78万 | 146.40%1,315.23万 | 621.18%1,322.43万 | 808.50%850.35万 | 731.84%410.17万 | 18.39%533.78万 |
| -利息收入 | 49.23%-280.1万 | -92.95%-2,316.5万 | -73.48%-1,750.19万 | -80.45%-1,232.97万 | -69.18%-551.71万 | -123.55%-1,200.54万 | -294.01%-1,008.87万 | -459.55%-683.27万 | -375.80%-326.1万 | -177.19%-537.04万 |
| 研发费用 | 38.72%2,092.2万 | 36.74%1.05亿 | 35.37%8,112.32万 | 28.30%4,561.61万 | 2.26%1,508.22万 | 42.72%7,659.77万 | 29.06%5,992.53万 | 12.41%3,555.32万 | -5.39%1,474.87万 | -27.50%5,366.96万 |
| 信用减值损失 | -122.05%-22.63万 | -1.11%-525.37万 | -40.84%-440.95万 | -204.03%-387.09万 | 382.36%102.61万 | -499.03%-519.59万 | -177.57%-313.09万 | -138.70%-127.32万 | -93.60%21.27万 | -43.75%130.21万 |
| 资产减值损失 | -283.39%-6,055.98万 | -125.07%-4,619.23万 | -163.65%-2,924.22万 | -154.75%-1,867.55万 | -237.52%-1,579.6万 | -57.95%-2,052.32万 | 3.49%-1,109.14万 | -72.05%-733.1万 | -268.03%-468万 | -0.43%-1,299.37万 |
| 非经营性净收益 | -304.66%-5,727.59万 | -664.03%-4,242.12万 | -415.22%-2,603.84万 | -959.33%-1,622.16万 | -1,521.23%-1,415.4万 | 36.73%-555.23万 | 13.65%-505.39万 | 186.74%188.77万 | -53.80%99.59万 | -346.17%-877.55万 |
| 公允价值变动净收益 | -189.12%-27.49万 | -213.21%-814.49万 | -252.14%-698.09万 | -761.73%-338.98万 | 32.26%30.85万 | 573.00%719.43万 | ---198.24万 | --51.23万 | --23.33万 | --106.9万 |
| 投资净收益 | 158.79%178.04万 | 5,565.99%731.37万 | 453.09%653.39万 | 737.99%478.68万 | -522.58%-302.82万 | 457.30%12.91万 | 55.42%118.14万 | -46.39%57.12万 | 118.09%71.66万 | -100.66%-3.61万 |
| -其中:对联营合营企业的投资收益 | 208.25%33.76万 | 112.92%29.65万 | 98.93%-2.46万 | 98.99%-1.59万 | 124.82%10.95万 | -18.88%-229.59万 | -129.37%-231.06万 | -219.11%-157.53万 | -31.02%-44.12万 | -23,730.08%-193.13万 |
| 资产处置收益 | -6,298.14%-47.3万 | 8.93%-80.68万 | 28.66%-57.35万 | -925.69%-47.38万 | ---7,392.56 | 25.39%-88.59万 | 37.94%-80.39万 | 106.23%5.74万 | --0 | 60.89%-118.74万 |
| 其他收益 | -25.88%247.77万 | -22.33%1,066.29万 | -19.86%863.38万 | -42.23%540.16万 | -25.93%334.29万 | 347.13%1,372.93万 | 403.71%1,077.35万 | 529.91%935.1万 | 501.90%451.33万 | -73.80%307.06万 |
| 营业利润 | 101.31%2,042.79万 | -28.74%2,624.85万 | -17.15%2,284.54万 | -37.78%1,497.97万 | -10.22%1,014.72万 | 54.27%3,683.23万 | -11.44%2,757.45万 | -5.35%2,407.6万 | -29.44%1,130.21万 | -74.23%2,387.46万 |
| 加:营业外收入 | 11,708.47%27.16万 | 5,851.31%76.13万 | 7,900.46%73.94万 | 12,871.89%71.89万 | -40.50%2,300.02 | -37.89%1.28万 | -96.93%9,242.11 | -97.98%5,542.11 | -85.96%3,865.54 | -94.01%2.06万 |
| 减:营业外支出 | -99.85%608.69 | 88.95%88.5万 | 140.79%81.42万 | 54.94%43万 | 71.74%40.35万 | -68.09%46.84万 | -15.37%33.81万 | -26.40%27.75万 | 438.97%23.49万 | 323.28%146.81万 |
| 利润总额 | 112.38%2,069.89万 | -28.18%2,612.48万 | -16.42%2,277.06万 | -35.86%1,526.86万 | -11.97%974.6万 | 62.20%3,637.67万 | -12.21%2,724.56万 | -6.04%2,380.4万 | -30.81%1,107.1万 | -75.80%2,242.71万 |
| 减:所得税费用 | 784.87%184.12万 | -104.37%-324.55万 | -37.45%-525.99万 | -2.99%-164.01万 | 3.33%-26.88万 | 57.30%-158.81万 | -298.44%-382.68万 | -188.51%-159.25万 | -119.38%-27.81万 | 37.25%-371.96万 |
| 净利润 | 88.30%1,885.76万 | -22.64%2,937.04万 | -9.79%2,803.05万 | -33.42%1,690.87万 | -11.76%1,001.49万 | 45.20%3,796.48万 | 6.75%3,107.24万 | 7.90%2,539.65万 | -22.09%1,134.91万 | -73.48%2,614.67万 |
| 持续经营净利润 | 88.30%1,885.76万 | -22.64%2,937.04万 | -9.79%2,803.05万 | -33.42%1,690.87万 | -11.76%1,001.49万 | 45.20%3,796.48万 | 6.75%3,107.24万 | 7.90%2,539.65万 | -22.09%1,134.91万 | -73.48%2,614.67万 |
| 减:少数股东损益 | -229.67%-4.19万 | 274.54%22.59万 | 280.99%17.66万 | 245.82%12.39万 | 161.00%3.23万 | -5.56%-12.94万 | -385.81%-9.76万 | ---8.5万 | ---5.29万 | ---12.26万 |
| 归属于母公司所有者的净利润 | 89.32%1,889.95万 | -23.49%2,914.44万 | -10.64%2,785.39万 | -34.13%1,678.48万 | -12.45%998.26万 | 45.01%3,809.43万 | 7.01%3,117万 | 8.27%2,548.15万 | -21.73%1,140.2万 | -73.35%2,626.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.1 | -27.27%0.16 | -16.67%0.15 | -35.71%0.09 | -16.67%0.05 | 46.67%0.22 | 5.88%0.18 | 7.69%0.14 | -25.00%0.06 | -73.21%0.15 |
| 稀释每股收益 | 100.00%0.1 | -27.27%0.16 | -21.05%0.15 | -40.00%0.09 | -16.67%0.05 | 46.67%0.22 | 11.76%0.19 | 15.38%0.15 | -25.00%0.06 | -73.21%0.15 |
| 其他综合收益 | -6,498.79%-680.55万 | 68.21%819.06万 | 257.31%621.67万 | 357.08%574.41万 | 95.25%-10.31万 | 120.95%486.93万 | 497.18%173.99万 | -224.56%-223.44万 | -103.40%-217.22万 | -53.43%220.38万 |
| 归属于母公司所有者的其他综合收益总额 | -6,498.79%-680.55万 | 68.21%819.06万 | 257.31%621.67万 | 357.08%574.41万 | 95.25%-10.31万 | 120.95%486.93万 | 497.18%173.99万 | -224.56%-223.44万 | -103.40%-217.22万 | -53.43%220.38万 |
| 综合收益总额 | 21.59%1,205.21万 | -12.31%3,756.1万 | 4.37%3,424.72万 | -2.20%2,265.28万 | 8.01%991.18万 | 51.09%4,283.41万 | 11.61%3,281.23万 | -8.56%2,316.21万 | -32.02%917.68万 | -72.56%2,835.05万 |
| 归属于母公司所有者的综合收益总额 | 22.42%1,209.4万 | -13.10%3,733.5万 | 3.53%3,407.06万 | -3.09%2,252.89万 | 7.04%987.95万 | 50.89%4,296.35万 | 11.86%3,290.99万 | -8.22%2,324.71万 | -31.63%922.98万 | -72.44%2,847.31万 |
| 归属于少数股东的综合收益总额 | -229.67%-4.19万 | 274.54%22.59万 | 280.99%17.66万 | 245.82%12.39万 | 161.00%3.23万 | -5.56%-12.94万 | -385.81%-9.76万 | ---8.5万 | ---5.29万 | ---12.26万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。