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 | -24.62%1.12亿 | -13.94%5.93亿 | -9.99%4.42亿 | -13.91%2.98亿 | -17.24%1.49亿 | -10.20%6.89亿 | -5.95%4.91亿 | -11.84%3.46亿 | -12.86%1.8亿 | -19.13%7.67亿 |
| 营业收入 | -24.62%1.12亿 | -13.94%5.93亿 | -9.99%4.42亿 | -13.91%2.98亿 | -17.24%1.49亿 | -10.20%6.89亿 | -5.95%4.91亿 | -11.84%3.46亿 | -12.86%1.8亿 | -19.13%7.67亿 |
| 其他业务收入 | ---- | 190.93%675.7万 | ---- | 535.45%262.34万 | ---- | 62.69%232.26万 | ---- | --41.28万 | ---- | -43.64%142.76万 |
| 营业总成本 | -17.74%9,468.52万 | -14.44%4.69亿 | -11.17%3.6亿 | -19.42%2.35亿 | -19.59%1.15亿 | -14.99%5.48亿 | -9.21%4.05亿 | -8.88%2.92亿 | -14.06%1.43亿 | -13.36%6.45亿 |
| 营业成本 | -20.57%6,211.97万 | -18.96%3.22亿 | -13.55%2.5亿 | -20.91%1.62亿 | -23.14%7,820.39万 | -14.92%3.97亿 | -10.16%2.9亿 | -13.56%2.05亿 | -19.05%1.02亿 | -17.30%4.67亿 |
| 营业税金及附加 | 1.74%183.64万 | -4.74%732.79万 | 9.09%553.33万 | 6.32%379.92万 | -5.05%180.51万 | 17.53%769.28万 | 31.34%507.22万 | 31.77%357.35万 | 67.50%190.12万 | 31.28%654.53万 |
| 销售费用 | -21.70%1,434.83万 | -1.79%7,346.84万 | -7.78%5,350.66万 | -25.60%3,625.47万 | -20.13%1,832.37万 | -33.62%7,481.02万 | -27.44%5,802.1万 | -12.08%4,873.07万 | -17.10%2,294.08万 | -9.79%1.13亿 |
| 管理费用 | -3.33%1,165.04万 | -4.38%4,451.14万 | -7.44%3,424.28万 | -7.83%2,266.32万 | 0.70%1,205.2万 | 0.89%4,654.81万 | 15.49%3,699.44万 | 26.26%2,458.76万 | 27.08%1,196.77万 | 23.02%4,613.64万 |
| 财务费用 | -12.98%66.79万 | 65.80%343.04万 | 168.00%247.67万 | 127.88%129.23万 | 651.07%76.75万 | 125.73%206.9万 | 114.82%92.41万 | 113.96%56.71万 | 105.17%10.22万 | 1.16%-804.09万 |
| -利息费用 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -89.57%5,232.32 |
| -利息收入 | 78.07%-4.26万 | 68.50%-47.53万 | 62.94%-42.52万 | 31.92%-65.32万 | 71.68%-19.41万 | 86.96%-150.86万 | 86.79%-114.73万 | 83.42%-95.95万 | 76.12%-68.53万 | 7.31%-1,157.14万 |
| 研发费用 | 2.88%406.24万 | -7.19%1,831.66万 | -5.11%1,387.18万 | -3.91%909.6万 | -12.11%394.87万 | -3.59%1,973.51万 | 1.98%1,461.89万 | -2.07%946.59万 | -3.12%449.25万 | 1.00%2,047.04万 |
| 信用减值损失 | -3.97%1.33万 | 185.29%4,100.05 | 89.38%1.55万 | 115.80%1.55万 | 232.73%1.39万 | -178.65%-4,806.91 | -33.48%8,168.21 | 1,094.70%7,168.21 | 38.94%4,168.21 | -73.91%6,112.02 |
| 资产减值损失 | 25.30%-1,521.57万 | -4.27%-8,442.66万 | -9.43%-5,902.77万 | -22.64%-3,891.95万 | -10.59%-2,037万 | -19.83%-8,096.58万 | -36.05%-5,394.15万 | -1.56%-3,173.39万 | -102.61%-1,841.94万 | -37.54%-6,756.86万 |
| 非经营性净收益 | 93.70%-59.16万 | -96.87%-2,267.46万 | -233.64%-2,443.95万 | -7,842.48%-1,637.11万 | -87.99%-939.07万 | 35.24%-1,151.75万 | -1,782.52%-732.52万 | 107.84%21.14万 | -199.08%-499.52万 | -368.60%-1,778.49万 |
| 公允价值变动净收益 | 8.89%619.13万 | -31.76%2,396.97万 | 1.46%2,322.89万 | -0.17%1,429.16万 | -26.62%568.56万 | 260.75%3,512.5万 | 6.07%2,289.41万 | -11.64%1,431.67万 | -20.68%774.77万 | 4.56%973.67万 |
| 投资净收益 | 21.32%613.97万 | 9.33%3,607.31万 | -53.41%1,081.87万 | -53.47%799.73万 | -7.21%506.09万 | -13.31%3,299.42万 | 36.09%2,322.1万 | 44.99%1,718.75万 | 27.71%545.4万 | -4.87%3,806.12万 |
| 资产处置收益 | -97.39%2,828.8 | 977.39%15.78万 | --10.83万 | --10.83万 | --10.83万 | -52.22%1.46万 | ---- | ---- | ---- | --3.07万 |
| 其他收益 | 1,958.30%227.7万 | 17.28%154.72万 | -15.44%41.68万 | -68.75%13.56万 | -49.34%11.06万 | -32.32%131.92万 | -64.65%49.29万 | -14.44%43.4万 | 112.84%21.83万 | -69.57%194.91万 |
| 营业利润 | -30.41%1,720.86万 | -21.68%1.02亿 | -26.71%5,735.21万 | -14.78%4,620.9万 | -23.09%2,472.96万 | 23.43%1.3亿 | 3.02%7,825.21万 | -21.79%5,422.06万 | -29.12%3,215.52万 | -50.36%1.05亿 |
| 加:营业外收入 | 317.41%9,000 | 8.04%3.76万 | -81.12%1.58万 | 1,314.53%1.59万 | 433.70%2,156.15 | 715.75%3.48万 | 2,522.21%8.39万 | -6.61%1,120.69 | -66.33%404 | -90.49%4,267 |
| 减:营业外支出 | 4,063.51%550 | 252.84%122.59万 | 2,088.89%102.59万 | 1,619.63%80.25万 | -99.94%13.21 | -69.34%34.74万 | -87.35%4.69万 | -87.39%4.67万 | -76.30%2.4万 | 134.43%113.33万 |
| 利润总额 | -30.38%1,721.7万 | -22.41%1亿 | -28.03%5,634.2万 | -16.16%4,542.23万 | -23.03%2,473.18万 | 24.47%1.29亿 | 3.57%7,828.91万 | -21.43%5,417.51万 | -29.02%3,213.16万 | -50.79%1.04亿 |
| 减:所得税费用 | -22.49%351.54万 | -0.91%2,238.73万 | 5.64%1,305.56万 | 0.22%882.36万 | -26.03%453.57万 | 17.92%2,259.21万 | 1.17%1,235.92万 | -30.72%880.45万 | -31.27%613.19万 | -56.51%1,915.85万 |
| 净利润 | -32.16%1,370.16万 | -26.96%7,793.75万 | -34.34%4,328.64万 | -19.33%3,659.88万 | -22.32%2,019.61万 | 25.95%1.07亿 | 4.03%6,592.99万 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 |
| 持续经营净利润 | -32.16%1,370.16万 | -26.96%7,793.75万 | -34.34%4,328.64万 | -19.33%3,659.88万 | -22.32%2,019.61万 | 25.95%1.07亿 | 4.03%6,592.99万 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 |
| 归属于母公司所有者的净利润 | -32.16%1,370.16万 | -26.96%7,793.75万 | -34.34%4,328.64万 | -19.33%3,659.88万 | -22.32%2,019.61万 | 25.95%1.07亿 | 4.03%6,592.99万 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -32.17%0.0601 | -27.66%0.34 | -34.34%0.1899 | -19.30%0.1606 | -22.28%0.0886 | 27.03%0.47 | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 |
| 稀释每股收益 | -32.17%0.0601 | -27.66%0.34 | -34.34%0.1899 | -19.30%0.1606 | -22.28%0.0886 | 27.03%0.47 | 4.03%0.2892 | -19.34%0.199 | -28.48%0.114 | -49.32%0.37 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -32.16%1,370.16万 | -26.96%7,793.75万 | -34.34%4,328.64万 | -19.33%3,659.88万 | -22.32%2,019.61万 | 25.95%1.07亿 | 4.03%6,592.99万 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 |
| 归属于母公司所有者的综合收益总额 | -32.16%1,370.16万 | -26.96%7,793.75万 | -34.34%4,328.64万 | -19.33%3,659.88万 | -22.32%2,019.61万 | 25.95%1.07亿 | 4.03%6,592.99万 | -19.34%4,537.06万 | -28.46%2,599.96万 | -49.28%8,471.94万 |
| 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) | -- | -- | -- | 容诚会计师事务所(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。