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 | -3.52%1.78亿 | 28.83%7.07亿 | 40.97%5.72亿 | 52.27%3.83亿 | 94.42%1.85亿 | 7.85%5.49亿 | -0.12%4.06亿 | -8.15%2.51亿 | -26.92%9,507.01万 | -9.17%5.09亿 |
| 营业收入 | -3.52%1.78亿 | 28.83%7.07亿 | 40.97%5.72亿 | 52.27%3.83亿 | 94.42%1.85亿 | 7.85%5.49亿 | -0.12%4.06亿 | -8.15%2.51亿 | -26.92%9,507.01万 | -9.17%5.09亿 |
| 其他业务收入 | ---- | 24.85%1,627.2万 | ---- | 20.45%755.48万 | ---- | -8.01%1,303.37万 | ---- | -12.60%627.2万 | ---- | 18.54%1,416.89万 |
| 营业总成本 | 5.54%1.66亿 | 28.88%6.26亿 | 39.75%4.97亿 | 49.20%3.3亿 | 76.00%1.57亿 | 7.12%4.86亿 | 1.08%3.56亿 | -5.64%2.21亿 | -20.78%8,913.4万 | -10.48%4.53亿 |
| 营业成本 | 3.49%1.41亿 | 31.85%5.3亿 | 42.99%4.28亿 | 52.95%2.86亿 | 89.72%1.36亿 | 7.21%4.02亿 | 0.52%2.99亿 | -7.32%1.87亿 | -26.86%7,179.07万 | -13.91%3.75亿 |
| 营业税金及附加 | 14.27%195.04万 | 2.72%800.86万 | 10.09%599.47万 | 17.91%392.9万 | 7.16%170.69万 | -1.44%779.67万 | -12.82%544.52万 | -21.51%333.21万 | -21.80%159.28万 | 25.78%791.09万 |
| 销售费用 | -4.63%232.81万 | 15.97%1,139.66万 | 29.86%740.53万 | 33.45%474.87万 | 35.73%244.12万 | 3.57%982.71万 | 1.25%570.24万 | 10.92%355.84万 | 76.77%179.86万 | 16.32%948.8万 |
| 管理费用 | 37.17%1,082万 | 15.25%3,819.41万 | 24.65%2,763.72万 | 23.34%1,712.98万 | 11.33%788.8万 | 6.72%3,314.06万 | 9.52%2,217.12万 | 4.65%1,388.86万 | 19.45%708.53万 | -5.26%3,105.4万 |
| 财务费用 | 35.99%-181.69万 | 24.28%-999.78万 | 23.51%-737.47万 | 25.78%-526.24万 | 24.26%-283.87万 | -34.11%-1,320.28万 | -94.89%-964.08万 | -97.16%-709.02万 | -349.20%-374.79万 | -50.95%-984.46万 |
| -利息费用 | 16.03%49.51万 | -1.35%251.84万 | -6.53%191.31万 | -27.37%109万 | -40.49%42.67万 | 116.08%255.29万 | 423.45%204.67万 | 1,252.86%150.08万 | 3,438.72%71.69万 | -43.57%118.15万 |
| -利息收入 | 3.86%-290.78万 | 14.73%-1,230.51万 | 17.78%-928.62万 | 24.52%-620.12万 | 29.50%-302.45万 | -47.56%-1,443.05万 | -175.27%-1,129.41万 | -229.65%-821.57万 | -190.10%-428.98万 | -60.98%-977.95万 |
| 研发费用 | -1.32%1,132.68万 | 4.73%4,822.38万 | 8.11%3,514.73万 | 14.73%2,370.06万 | 8.14%1,147.88万 | 15.85%4,604.69万 | 21.46%3,251.04万 | 31.80%2,065.74万 | 70.95%1,061.45万 | 31.90%3,974.66万 |
| 信用减值损失 | 73.33%-22.67万 | 75.87%-90.13万 | 54.96%-81.71万 | 80.53%-33.99万 | -363.63%-85万 | -12,228.81%-373.47万 | -158.42%-181.44万 | -140.62%-174.64万 | 130.89%32.24万 | -98.91%3.08万 |
| 资产减值损失 | -278.46%-243.71万 | -31.16%-816.24万 | 20.07%-478.71万 | 30.39%-326.82万 | 50.12%-64.4万 | -20.89%-622.31万 | -61.01%-598.93万 | -75.39%-469.5万 | -4.77%-129.09万 | -1,249.56%-514.79万 |
| 非经营性净收益 | 16.15%146.3万 | 282.84%518.96万 | 338.57%503.18万 | 189.74%344.44万 | 35.96%125.96万 | -135.94%-283.84万 | -150.89%-210.91万 | -273.80%-383.82万 | 101.56%92.64万 | -56.41%789.79万 |
| 公允价值变动净收益 | -90.89%3.02万 | 98.78%-4,555.89 | 33.28%68.06万 | 373.92%61.5万 | --33.2万 | -177.91%-37.46万 | --51.07万 | --12.98万 | ---- | --48.08万 |
| 投资净收益 | 618.39%57.32万 | 223.97%185.17万 | 132.77%55.49万 | 100.28%3,672.63 | -126.09%-11.06万 | -153.12%-149.37万 | -156.89%-169.34万 | -145.11%-133.35万 | -56.69%42.39万 | 423.86%281.2万 |
| -其中:对联营合营企业的投资收益 | ---- | 79.96%-29.32万 | ---- | ---- | ---- | -540.50%-146.3万 | ---- | ---- | ---- | ---22.84万 |
| 资产处置收益 | ---66.76 | 2,163.01%49.65万 | -1,630.22%-46.83万 | -579.36%-43.32万 | --0 | -201.13%-2.41万 | -235.58%-2.71万 | -769.98%-6.38万 | -177.99%-6.38万 | 116.69%2.38万 |
| 其他收益 | 39.15%352.35万 | 32.16%1,190.97万 | 42.94%986.88万 | 77.41%686.71万 | 64.98%253.22万 | -7.08%901.18万 | 23.97%690.44万 | 46.33%387.08万 | -8.37%153.48万 | -32.93%969.84万 |
| 营业利润 | -51.34%1,421.76万 | 43.09%8,641.05万 | 66.71%8,008.89万 | 113.65%5,593.94万 | 325.73%2,921.6万 | -4.82%6,038.93万 | -17.98%4,804.21万 | -36.64%2,618.22万 | -61.94%686.25万 | -11.84%6,345.02万 |
| 加:营业外收入 | 54.22%5.32万 | -64.87%80.01万 | -34.83%77.66万 | -44.43%21.44万 | -75.29%3.45万 | 77.37%227.72万 | -5.93%119.15万 | 207.05%38.58万 | 403.94%13.95万 | 210.65%128.38万 |
| 减:营业外支出 | -68.37%5,967.22 | -74.45%6.39万 | -96.29%8,277.76 | -94.10%6,801.37 | -24.67%1.89万 | 170.58%25.02万 | 2,503.90%22.33万 | 2,174.72%11.52万 | 394.35%2.5万 | -28.22%9.25万 |
| 利润总额 | -51.20%1,426.48万 | 39.62%8,714.67万 | 64.98%8,085.72万 | 112.25%5,614.7万 | 318.97%2,923.16万 | -3.44%6,241.63万 | -18.08%4,901.04万 | -36.17%2,645.28万 | -61.35%697.7万 | -10.54%6,464.16万 |
| 减:所得税费用 | -36.37%295.67万 | 14.92%1,193.95万 | 133.38%746.31万 | 337.83%521.8万 | 372.84%464.7万 | 165.78%1,038.91万 | -36.92%319.78万 | -64.20%119.18万 | -52.18%98.28万 | -41.24%390.89万 |
| 净利润 | -54.00%1,130.8万 | 44.55%7,520.72万 | 60.21%7,339.41万 | 101.61%5,092.9万 | 310.14%2,458.46万 | -14.33%5,202.72万 | -16.34%4,581.26万 | -33.72%2,526.1万 | -62.53%599.42万 | -7.43%6,073.27万 |
| 持续经营净利润 | -54.00%1,130.8万 | 44.55%7,520.72万 | 60.21%7,339.41万 | 101.61%5,092.9万 | 310.14%2,458.46万 | -14.33%5,202.72万 | -16.34%4,581.26万 | -33.72%2,526.1万 | -62.53%599.42万 | -7.43%6,073.27万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 52.17%-89.54万 | ---- | ---- | -24,538.91%-46.12万 | -1,638.09%-187.2万 |
| 归属于母公司所有者的净利润 | -54.00%1,130.8万 | 42.11%7,520.72万 | 60.21%7,339.41万 | 101.61%5,092.9万 | 280.84%2,458.46万 | -15.47%5,292.27万 | -17.94%4,581.26万 | -34.69%2,526.1万 | -59.65%645.54万 | -4.73%6,260.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.17%0.11 | 42.31%0.74 | 60.00%0.72 | 100.00%0.5 | 166.67%0.24 | -38.82%0.52 | -40.79%0.45 | -52.83%0.25 | -59.09%0.09 | -15.00%0.85 |
| 稀释每股收益 | -54.17%0.11 | 42.31%0.74 | 60.00%0.72 | 100.00%0.5 | 166.67%0.24 | -38.82%0.52 | -40.79%0.45 | -52.83%0.25 | -59.09%0.09 | -15.00%0.85 |
| 其他综合收益 | -92.02%3.24万 | -52.78%-111.06万 | -236.33%-71.25万 | -86.03%6.74万 | -23.45%40.64万 | -79.78%-72.69万 | 407.36%52.27万 | 1,361.79%48.25万 | -8.51%53.09万 | -173.01%-40.43万 |
| 归属于母公司所有者的其他综合收益总额 | -92.02%3.24万 | -52.78%-111.06万 | -236.33%-71.25万 | -86.03%6.74万 | -23.45%40.64万 | -79.78%-72.69万 | 407.36%52.27万 | 1,361.79%48.25万 | -8.51%53.09万 | -173.01%-40.43万 |
| 综合收益总额 | -54.62%1,134.05万 | 44.44%7,409.66万 | 56.86%7,268.16万 | 98.09%5,099.64万 | 283.00%2,499.1万 | -14.96%5,130.03万 | -15.12%4,633.52万 | -32.51%2,574.35万 | -60.64%652.5万 | -8.81%6,032.84万 |
| 归属于母公司所有者的综合收益总额 | -54.62%1,134.05万 | 41.96%7,409.66万 | 56.86%7,268.16万 | 98.09%5,099.64万 | 257.72%2,499.1万 | -16.08%5,219.58万 | -16.75%4,633.52万 | -33.50%2,574.35万 | -57.86%698.63万 | -6.14%6,220.03万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 52.17%-89.54万 | ---- | ---- | -24,538.91%-46.12万 | -1,638.09%-187.2万 |
| 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。