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 | 94.40%1.41亿 | -8.04%3.57亿 | -15.86%2.46亿 | -18.54%1.58亿 | -34.28%7,270.93万 | -5.50%3.88亿 | -0.50%2.92亿 | 9.78%1.94亿 | 65.52%1.11亿 | -11.82%4.1亿 |
| 营业收入 | 94.40%1.41亿 | -8.04%3.57亿 | -15.86%2.46亿 | -18.54%1.58亿 | -34.28%7,270.93万 | -5.50%3.88亿 | -0.50%2.92亿 | 9.78%1.94亿 | 65.52%1.11亿 | -11.82%4.1亿 |
| 其他业务收入 | ---- | -12.78%681.92万 | ---- | -5.64%280.34万 | ---- | 5.61%781.8万 | ---- | -32.36%297.1万 | ---- | 107.37%740.27万 |
| 营业总成本 | 94.75%1.35亿 | 14.91%3.56亿 | 10.40%2.49亿 | 7.16%1.58亿 | -13.00%6,927.49万 | 2.65%3.1亿 | 7.26%2.26亿 | 10.29%1.48亿 | 36.24%7,962.75万 | -0.41%3.02亿 |
| 营业成本 | 106.69%1.03亿 | 13.93%2.77亿 | 4.69%1.86亿 | -1.94%1.16亿 | -24.94%5,005.73万 | -3.11%2.43亿 | -0.76%1.77亿 | 4.14%1.18亿 | 46.25%6,668.69万 | -8.98%2.51亿 |
| 营业税金及附加 | 20.74%202.05万 | 73.43%555.4万 | 86.33%456.65万 | 85.35%371.98万 | 87.47%167.34万 | 37.88%320.24万 | 30.67%245.08万 | 39.24%200.69万 | 15.49%89.26万 | -39.85%232.26万 |
| 销售费用 | 134.32%512.67万 | -20.51%896.34万 | -7.20%609.4万 | -1.38%477.63万 | 37.42%218.79万 | 67.80%1,127.58万 | 74.38%656.69万 | 96.47%484.29万 | 178.82%159.21万 | 43.81%671.98万 |
| 管理费用 | 8.12%1,236.9万 | 19.75%4,247.26万 | 55.81%3,773.42万 | 62.73%2,492.99万 | 68.30%1,144.02万 | 27.16%3,546.66万 | 25.83%2,421.75万 | 17.78%1,531.96万 | 20.29%679.74万 | 1.90%2,789.02万 |
| 财务费用 | 480.44%388.96万 | 104.82%44.93万 | 71.32%-103.54万 | 67.30%-164.42万 | 53.07%-102.24万 | -30.06%-932.16万 | 56.00%-361.01万 | 17.60%-502.78万 | -304.11%-217.88万 | 74.33%-716.7万 |
| -利息费用 | 47,849.26%98.42万 | 95.10%46.35万 | 5,771.48%57.03万 | 3,712.31%24.07万 | -45.65%2,052.6 | 1,965.87%23.76万 | 82.73%9,712.29 | 42.59%6,313.35 | 53.99%3,776.45 | -43.00%1.15万 |
| -利息收入 | 28.02%-72.67万 | 19.34%-403.03万 | 16.60%-322万 | -1.77%-224.44万 | -7.24%-100.97万 | -26.26%-499.64万 | -3.94%-386.09万 | 8.03%-220.54万 | 19.04%-94.15万 | 60.67%-395.73万 |
| 研发费用 | 62.80%803.99万 | -16.81%2,195.86万 | -13.41%1,644.67万 | -14.08%1,075.16万 | -15.40%493.84万 | 23.13%2,639.42万 | 24.19%1,899.38万 | 28.43%1,251.34万 | 21.99%583.72万 | 8.63%2,143.63万 |
| 信用减值损失 | 129.96%162.06万 | 91.20%-149.01万 | -89.64%23.11万 | -71.66%54.31万 | -60.51%70.47万 | -1,007.03%-1,693.8万 | 626.91%222.92万 | 958.64%191.63万 | 21.20%178.44万 | -208.32%-153万 |
| 资产减值损失 | 33.36%-19.45万 | 48.69%-1,453.99万 | 97.97%-52.99万 | 102.09%52.38万 | 97.54%-29.2万 | -206.20%-2,833.5万 | -67,184.21%-2,609.58万 | -68,002.02%-2,503.84万 | -38,209.34%-1,187.11万 | -5,786.81%-925.38万 |
| 非经营性净收益 | 8.97%581.61万 | 108.15%165.69万 | 415.77%1,213.12万 | 203.48%960.67万 | 470.97%533.72万 | -196.26%-2,033.07万 | -116.43%-384.18万 | -157.93%-928.34万 | -113.88%-143.87万 | 19.09%2,112.03万 |
| 公允价值变动净收益 | -15.39%163.36万 | -56.01%110.83万 | -65.41%103.41万 | -46.92%181.5万 | 72.35%193.06万 | -72.10%251.93万 | 1,172.42%298.97万 | 114.79%341.91万 | 125.77%112.02万 | 4.88%903.05万 |
| 投资净收益 | -18.93%172.58万 | -29.50%1,298.94万 | -30.53%962.39万 | -26.67%560.64万 | -59.70%212.88万 | -3.50%1,842.42万 | -31.38%1,385.42万 | -36.50%764.53万 | -19.59%528.19万 | 150.38%1,909.16万 |
| 资产处置收益 | ---14.45万 | 6,428.60%118.07万 | ---- | ---- | ---- | 78.31%1.81万 | 78.31%1.81万 | 1,226.01%1.81万 | ---- | --1.01万 |
| 其他收益 | 35.85%117.52万 | -39.50%240.84万 | -43.97%177.2万 | -59.42%111.85万 | -61.48%86.5万 | 5.53%398.06万 | -7.39%316.28万 | 22.55%275.63万 | 20.90%224.59万 | 75.17%377.2万 |
| 营业利润 | 39.69%1,225.34万 | -96.49%201.68万 | -86.50%841.16万 | -74.52%948.54万 | -70.33%877.17万 | -55.63%5,746.34万 | -41.39%6,229.29万 | -36.92%3,723.23万 | 57.62%2,956.68万 | -28.01%1.29亿 |
| 加:营业外收入 | --3.67万 | --1.4万 | --1.3 | --1.28 | ---- | ---- | ---- | ---- | ---- | -83.42%81.12万 |
| 减:营业外支出 | -82.56%5.25万 | 228.14%69.55万 | 516.06%50.75万 | 2,600.25%43.3万 | 3,029.55%30.11万 | 99.67%21.19万 | -11.02%8.24万 | -59.92%1.6万 | --9,620.19 | -91.04%10.61万 |
| 利润总额 | 44.47%1,223.76万 | -97.67%133.54万 | -87.29%790.41万 | -75.68%905.25万 | -71.34%847.06万 | -56.03%5,725.15万 | -41.46%6,221.05万 | -36.97%3,721.62万 | 57.02%2,955.72万 | -29.08%1.3亿 |
| 减:所得税费用 | -24.10%91.59万 | -124.76%-121.62万 | -87.85%57.83万 | -92.90%28.54万 | -73.25%120.68万 | -72.15%491.27万 | -64.92%475.85万 | -48.07%401.74万 | 53.17%451.17万 | -18.75%1,763.68万 |
| 净利润 | 55.86%1,132.17万 | -95.12%255.16万 | -87.25%732.58万 | -73.59%876.71万 | -71.00%726.38万 | -53.50%5,233.88万 | -38.02%5,745.2万 | -35.30%3,319.89万 | 57.73%2,504.54万 | -30.46%1.13亿 |
| 持续经营净利润 | 55.86%1,132.17万 | -95.12%255.16万 | -87.25%732.58万 | -73.59%876.71万 | -71.00%726.38万 | -53.50%5,233.88万 | -38.02%5,745.2万 | -35.30%3,319.89万 | 57.73%2,504.54万 | -30.46%1.13亿 |
| 减:少数股东损益 | -329.32%-178.76万 | -306.52%-306.91万 | -4,362,926.72%-92.41万 | ---60.23万 | ---41.64万 | ---75.5万 | ---21.18 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 70.69%1,310.93万 | -89.41%562.07万 | -85.64%824.99万 | -71.78%936.94万 | -69.34%768.02万 | -52.83%5,309.38万 | -38.02%5,745.2万 | -35.30%3,319.89万 | 57.73%2,504.54万 | -30.46%1.13亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 83.33%0.11 | -88.37%0.05 | -85.11%0.07 | -70.37%0.08 | -70.00%0.06 | -53.26%0.43 | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 |
| 稀释每股收益 | 83.33%0.11 | -88.37%0.05 | -85.11%0.07 | -70.37%0.08 | -70.00%0.06 | -53.26%0.43 | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 |
| 其他综合收益 | -1,036.74%-47.61万 | 44,631.89%5,286.41万 | -3,029,890.35%-34.21万 | -12.39万 | -4.19万 | 11.82万 | 11.29 | |||
| 归属于母公司所有者的其他综合收益总额 | -14,435.43%-55.65万 | 53,331.43%5,303.92万 | -1,935,393.26%-21.54万 | ---6.2万 | ---3,828.49 | --9.93万 | --11.13 | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | 311.34%8.04万 | -1,025.46%-17.5万 | -79,165,843.75%-12.67万 | ---6.19万 | ---3.81万 | --1.89万 | --0.16 | ---- | ---- | ---- |
| 综合收益总额 | 50.18%1,084.56万 | 5.64%5,541.57万 | -87.84%698.38万 | -73.97%864.32万 | -71.16%722.19万 | -53.40%5,245.7万 | -38.02%5,745.2万 | -35.30%3,319.89万 | 57.73%2,504.54万 | -30.46%1.13亿 |
| 归属于母公司所有者的综合收益总额 | 63.53%1,255.28万 | 10.28%5,865.99万 | -86.02%803.45万 | -71.96%930.74万 | -69.35%767.63万 | -52.74%5,319.3万 | -38.02%5,745.2万 | -35.30%3,319.89万 | 57.73%2,504.54万 | -30.46%1.13亿 |
| 归属于少数股东的综合收益总额 | -275.68%-170.72万 | -340.75%-324.42万 | -4,998,730.88%-105.08万 | ---66.42万 | ---45.44万 | ---73.61万 | ---21.02 | ---- | ---- | ---- |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。