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 | 4.65%1.87亿 | 7.32%6.62亿 | 13.25%4.56亿 | 12.61%3.14亿 | 28.63%1.79亿 | 26.31%6.16亿 | 5.72%4.02亿 | 18.71%2.79亿 | 32.39%1.39亿 | -13.50%4.88亿 |
| 营业收入 | 4.65%1.87亿 | 7.32%6.62亿 | 13.25%4.56亿 | 12.61%3.14亿 | 28.63%1.79亿 | 26.31%6.16亿 | 5.72%4.02亿 | 18.71%2.79亿 | 32.39%1.39亿 | -13.50%4.88亿 |
| 其他业务收入 | ---- | -19.69%1,138.11万 | ---- | -28.31%532.44万 | ---- | 14.19%1,417.19万 | ---- | 36.18%742.68万 | ---- | 41.25%1,241.09万 |
| 营业总成本 | 1.57%1.69亿 | 12.17%6.4亿 | 17.16%4.35亿 | 15.69%3亿 | 34.57%1.67亿 | 23.68%5.71亿 | 6.69%3.72亿 | 18.36%2.59亿 | 30.35%1.24亿 | -4.26%4.61亿 |
| 营业成本 | 1.09%1.37亿 | 10.77%5.11亿 | 13.57%3.38亿 | 12.13%2.36亿 | 36.45%1.36亿 | 24.95%4.61亿 | 6.34%2.98亿 | 21.67%2.1亿 | 28.19%9,960.13万 | -9.06%3.69亿 |
| 营业税金及附加 | 197.25%272.71万 | 23.07%715.63万 | 18.33%460.83万 | -0.53%279.05万 | -4.24%91.74万 | 32.86%581.46万 | 66.25%389.43万 | 78.37%280.55万 | 79.12%95.8万 | 60.81%437.66万 |
| 销售费用 | -17.56%637.36万 | 14.49%3,201.88万 | 13.21%2,331.43万 | 21.88%1,491.71万 | 0.59%773.16万 | -13.90%2,796.61万 | -24.83%2,059.34万 | -38.34%1,223.9万 | 54.06%768.66万 | 26.78%3,248.06万 |
| 管理费用 | 10.28%890.8万 | 2.85%3,846.98万 | 18.27%2,979.22万 | 5.43%1,873.56万 | 0.16%807.75万 | 26.18%3,740.46万 | 11.70%2,519.1万 | 24.58%1,777.01万 | -0.25%806.45万 | 10.84%2,964.29万 |
| 财务费用 | -10.66%409.59万 | 230.39%1,728.83万 | 4,224.33%1,344.78万 | 759.00%947.3万 | 630.79%458.48万 | 270.46%523.27万 | 110.62%31.1万 | 26.15%-143.75万 | 39.56%-86.38万 | 39.37%-306.97万 |
| -利息费用 | -13.80%454.71万 | 125.85%1,953.02万 | 354.90%1,532.83万 | 1,226.55%1,040.01万 | 6,657.65%527.47万 | 833.67%864.76万 | 528.64%336.96万 | 84.65%78.4万 | 277.24%7.81万 | -0.88%92.62万 |
| -利息收入 | 43.99%-47.7万 | -2.12%-326.42万 | -8.63%-277.5万 | -4.34%-177.91万 | -83.24%-85.17万 | 16.07%-319.66万 | 22.53%-255.45万 | 26.20%-170.51万 | 61.87%-46.48万 | 37.49%-380.87万 |
| 研发费用 | 3.63%961.58万 | 3.78%3,449.08万 | 9.21%2,613.76万 | 3.48%1,801.08万 | 12.04%927.92万 | 14.62%3,323.33万 | 26.02%2,393.37万 | 41.45%1,740.52万 | 64.35%828.21万 | 10.69%2,899.5万 |
| 信用减值损失 | 194.08%163.41万 | -33.22%-1,350.1万 | -59.96%-924.31万 | 42.85%-375.77万 | 60.08%-173.7万 | 10.63%-1,013.42万 | 55.14%-577.83万 | 11.14%-657.57万 | -71.83%-435.12万 | -64.32%-1,134.01万 |
| 资产减值损失 | -938.54%-174.08万 | 0.22%-225.21万 | 29.39%-29.34万 | 66.44%-17.18万 | ---16.76万 | -85.63%-225.71万 | -0.18%-41.55万 | -23.43%-51.2万 | ---- | -187.47%-121.6万 |
| 非经营性净收益 | -18.02%114.01万 | -159.48%-437.74万 | -143.59%-328.08万 | -88.45%55.75万 | 130.34%139.07万 | 653.74%735.95万 | 215.16%752.62万 | 339.06%482.45万 | -60.40%60.38万 | -127.47%-132.9万 |
| 公允价值变动净收益 | ---- | --19.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | ---- | -209.21%-24.75万 | ---- | ---- | ---- | --22.67万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 14.80%3.7万 | 111.23%17.13万 | -70.60%3.23万 | -63.55%3.23万 | --3.23万 | -4,341.11%-152.43万 | 224.47%10.98万 | 253.76%8.85万 | ---- | 75.63%3.59万 |
| 其他收益 | -62.93%120.98万 | -46.53%1,125.48万 | -54.27%622.34万 | -62.32%445.47万 | -34.14%326.31万 | 88.08%2,104.85万 | 98.73%1,361.02万 | 101.96%1,182.36万 | 22.13%495.5万 | -7.83%1,119.11万 |
| 营业利润 | 39.93%1,905.66万 | -68.08%1,691.14万 | -55.67%1,693.93万 | -39.67%1,485.17万 | -13.95%1,361.86万 | 110.33%5,297.83万 | 48.65%3,821.1万 | 75.65%2,461.78万 | 36.90%1,582.66万 | -71.04%2,518.77万 |
| 加:营业外收入 | -99.97%0.09 | -99.54%9,012.04 | -99.94%449.88 | -99.95%350.47 | 189,087.50%302.7 | 268.62%195.86万 | 28,246,246.53%81.35万 | 28,911,239.11%71.7万 | -99.95%0.16 | 139.05%53.13万 |
| 减:营业外支出 | 18,468.99%15.44万 | -50.68%42.05万 | 37.74%41.52万 | -99.26%2,216.86 | -99.45%831.54 | 366.34%85.27万 | -56.65%30.14万 | -57.23%30.05万 | -81.02%15万 | -48.26%18.28万 |
| 利润总额 | 38.80%1,890.22万 | -69.49%1,649.99万 | -57.33%1,652.45万 | -40.68%1,484.98万 | -13.13%1,361.81万 | 111.79%5,408.42万 | 54.83%3,872.31万 | 88.05%2,503.43万 | 45.55%1,567.66万 | -70.59%2,553.62万 |
| 减:所得税费用 | 228.83%70.36万 | -69.50%166.26万 | -42.29%177.72万 | -43.09%143.26万 | -88.29%21.4万 | 136.46%545.21万 | 23.17%307.99万 | 533.44%251.73万 | 47.26%182.67万 | -76.69%230.57万 |
| 净利润 | 35.77%1,819.85万 | -69.49%1,483.72万 | -58.63%1,474.73万 | -40.41%1,341.73万 | -3.22%1,340.41万 | 109.35%4,863.21万 | 58.34%3,564.32万 | 74.34%2,251.7万 | 45.33%1,384.98万 | -69.81%2,323.05万 |
| 持续经营净利润 | 35.77%1,819.85万 | -69.49%1,483.72万 | -58.63%1,474.73万 | -40.41%1,341.73万 | -3.22%1,340.41万 | 109.35%4,863.21万 | 58.34%3,564.32万 | 74.34%2,251.7万 | 45.33%1,384.98万 | -69.81%2,323.05万 |
| 减:少数股东损益 | 38.35%131.9万 | -749.24%-178.34万 | -87.71%3.51万 | -41.87%-34.77万 | 9.46%95.33万 | -94.42%27.47万 | -94.63%28.56万 | -111.32%-24.51万 | 137.16%87.1万 | 81.36%492万 |
| 归属于母公司所有者的净利润 | 35.57%1,687.96万 | -65.63%1,662.07万 | -58.39%1,471.22万 | -39.53%1,376.49万 | -4.07%1,245.07万 | 164.10%4,835.74万 | 105.63%3,535.76万 | 111.74%2,276.21万 | 41.64%1,297.88万 | -75.33%1,831.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.2 | -66.10%0.2 | -58.14%0.18 | -39.29%0.17 | -6.25%0.15 | 168.18%0.59 | 104.76%0.43 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 |
| 稀释每股收益 | 5.26%0.2 | -68.75%0.2 | -27.91%0.31 | -7.14%0.26 | 18.75%0.19 | 190.91%0.64 | 104.76%0.43 | 115.38%0.28 | 45.45%0.16 | -75.82%0.22 |
| 其他综合收益 | 123.09%1.06万 | -986.69%-9.93万 | -496.48%-16.16万 | -530.98%-16.09万 | 62.14%-4.6万 | -91.36%1.12万 | -107.68%-2.71万 | -144.86%-2.55万 | -762.50%-12.16万 | 19.40%12.96万 |
| 归属于母公司所有者的其他综合收益总额 | 123.09%1.06万 | -986.69%-9.93万 | -496.48%-16.16万 | -530.98%-16.09万 | 62.14%-4.6万 | -91.36%1.12万 | -107.68%-2.71万 | -144.86%-2.55万 | -762.50%-12.16万 | 19.40%12.96万 |
| 综合收益总额 | 36.32%1,820.92万 | -69.70%1,473.8万 | -59.05%1,458.57万 | -41.06%1,325.64万 | -2.70%1,335.8万 | 108.23%4,864.33万 | 55.78%3,561.61万 | 73.38%2,249.15万 | 44.26%1,372.82万 | -69.68%2,336.01万 |
| 归属于母公司所有者的综合收益总额 | 36.16%1,689.02万 | -65.84%1,652.14万 | -58.82%1,455.06万 | -40.17%1,360.4万 | -3.52%1,240.47万 | 162.30%4,836.86万 | 101.34%3,533.05万 | 110.39%2,273.66万 | 40.53%1,285.72万 | -75.20%1,844.01万 |
| 归属于少数股东的综合收益总额 | 38.35%131.9万 | -749.24%-178.34万 | -87.71%3.51万 | -41.87%-34.77万 | 9.46%95.33万 | -94.42%27.47万 | -94.63%28.56万 | -111.32%-24.51万 | 137.16%87.1万 | 81.36%492万 |
| 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。