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 | 0.73%7,042.95万 | 7.95%3.43亿 | 8.12%2.42亿 | 3.87%1.55亿 | 15.91%6,991.81万 | 22.27%3.18亿 | 24.12%2.24亿 | 29.50%1.49亿 | 24.55%6,032.12万 | 5.15%2.6亿 |
| 营业收入 | 0.73%7,042.95万 | 7.95%3.43亿 | 8.12%2.42亿 | 3.87%1.55亿 | 15.91%6,991.81万 | 22.27%3.18亿 | 24.12%2.24亿 | 29.50%1.49亿 | 24.55%6,032.12万 | 5.15%2.6亿 |
| 其他业务收入 | ---- | 65.23%997.88万 | ---- | 40.23%484.93万 | ---- | -7.59%603.94万 | ---- | -1.44%345.8万 | ---- | 11.64%653.58万 |
| 营业总成本 | 11.14%6,757.95万 | 12.24%3亿 | 13.06%2.13亿 | 7.89%1.33亿 | 23.13%6,080.52万 | 25.12%2.67亿 | 27.26%1.88亿 | 28.36%1.23亿 | 23.94%4,938.27万 | 1.78%2.13亿 |
| 营业成本 | 12.77%5,693.99万 | 9.03%2.48亿 | 7.92%1.73亿 | 0.16%1.07亿 | 17.21%5,049.37万 | 25.88%2.27亿 | 25.39%1.6亿 | 29.65%1.07亿 | 26.66%4,308.03万 | 6.93%1.8亿 |
| 营业税金及附加 | 6.16%110.08万 | 6.02%463.49万 | 1.92%337.04万 | 6.67%224.31万 | 4.88%103.7万 | 3.59%437.16万 | 48.62%330.68万 | 51.03%210.29万 | 270.48%98.88万 | 19.65%422.02万 |
| 销售费用 | 28.46%210.51万 | 18.88%1,124.19万 | 26.43%778.79万 | 25.90%484.53万 | 13.05%163.88万 | 20.74%945.69万 | 32.36%615.97万 | 28.25%384.85万 | 8.66%144.96万 | 5.11%783.27万 |
| 管理费用 | -8.30%380.27万 | 12.77%2,131.36万 | 17.38%1,745.49万 | 10.33%1,037.85万 | 6.82%414.68万 | 7.32%1,889.95万 | 25.45%1,487.06万 | 18.76%940.67万 | 19.34%388.19万 | -0.12%1,761.09万 |
| 财务费用 | 375.08%30.9万 | 65.71%-320.45万 | 90.37%-69.55万 | 90.45%-67.13万 | 96.49%-11.23万 | 21.40%-934.47万 | 19.11%-722.51万 | -24.84%-702.9万 | -41.22%-320万 | -397.46%-1,188.96万 |
| -利息费用 | ---- | 40.44%1.9万 | 9.50%9,605.2 | 58.50%8,269.86 | 104.45%6,609.61 | 45.05%1.35万 | 88.64%8,772.14 | 197.15%5,217.42 | --3,232.91 | -87.22%9,305.92 |
| -利息收入 | -139.74%-30.17万 | 62.52%-335.22万 | 92.32%-54.17万 | 93.13%-46.22万 | 95.85%-12.58万 | 23.48%-894.5万 | 19.15%-705.28万 | -22.49%-673.15万 | -28.38%-302.89万 | -502.76%-1,168.92万 |
| 研发费用 | -7.76%332.2万 | 9.47%1,811.68万 | 9.90%1,206.59万 | 14.00%896.18万 | 13.17%360.13万 | 8.58%1,655.02万 | 5.62%1,097.9万 | 16.24%786.14万 | -1.87%318.21万 | 3.38%1,524.28万 |
| 信用减值损失 | -59.25%46.83万 | 75.25%-49.3万 | 245.77%51.69万 | 215.36%74.06万 | 681.32%114.92万 | -28.32%-199.17万 | 53.73%-35.46万 | 8.90%-64.2万 | -23.74%14.71万 | -388.95%-155.22万 |
| 资产减值损失 | -1,101.75%-99.92万 | -78.77%-664.96万 | -78.11%-321.39万 | -91.37%-300.66万 | 14.59%-8.31万 | -6.73%-371.95万 | -797.22%-180.45万 | -294.49%-157.11万 | -579.89%-9.73万 | -92.06%-348.5万 |
| 非经营性净收益 | -17.97%269.06万 | 159.55%173.17万 | 105.89%355.52万 | 399.60%215.69万 | 489.78%328.02万 | 131.98%66.72万 | 295.05%172.67万 | -1,233.05%-71.99万 | 22.08%55.62万 | -137.87%-208.63万 |
| 公允价值变动净收益 | 59.23%179万 | 39.67%378.78万 | 54.90%277.78万 | 246.07%202.03万 | --112.41万 | --271.19万 | --179.33万 | --58.38万 | ---- | --0 |
| 投资净收益 | 3,138.03%34.51万 | 107.59%69.12万 | 949.24%51.32万 | 5,936.89%45.31万 | --1.07万 | --33.29万 | --4.89万 | ---7,763.25 | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -28.88%7,578.96 | 470.03%7.51万 | 419.12%4.72万 | 265.21%2.48万 | --1.07万 | ---2.03万 | ---1.48万 | ---1.5万 | ---- | ---- |
| 资产处置收益 | 47.34%-3.96万 | ---- | -265.72%-15.5万 | -1,170.10%-13.88万 | -3,417.37%-7.52万 | 354.53%17.04万 | -10.91%-4.24万 | -49.39%-1.09万 | -107.33%-2,136.75 | -88.97%3.75万 |
| 其他收益 | -2.47%112.6万 | 38.95%439.54万 | 49.39%311.61万 | 125.04%208.84万 | 127.02%115.46万 | 8.58%316.33万 | 44.58%208.59万 | -20.94%92.8万 | 105.18%50.86万 | -54.81%291.34万 |
| 营业利润 | -55.29%554.06万 | -12.36%4,498.47万 | -12.19%3,292.96万 | -4.35%2,400.83万 | 7.82%1,239.31万 | 15.79%5,133.08万 | 13.66%3,750.04万 | 31.08%2,510.04万 | 27.09%1,149.47万 | 3.27%4,432.94万 |
| 加:营业外收入 | 308.88%2.37万 | -5.42%11.92万 | 37.25%8.16万 | -44.09%2.72万 | 61.07%5,788.93 | -23.51%12.6万 | -8.51%5.95万 | -20.08%4.86万 | 26.44%3,594.15 | 140.98%16.47万 |
| 减:营业外支出 | -25.57%1.15万 | 50.62%25.38万 | 51.40%18.98万 | -85.50%1.82万 | -84.53%1.55万 | -85.51%16.85万 | -87.76%12.54万 | -87.76%12.54万 | 3,236,145.95%10万 | 1,111.47%116.29万 |
| 利润总额 | -55.16%555.27万 | -12.55%4,485.01万 | -12.32%3,282.15万 | -4.02%2,401.73万 | 8.64%1,238.35万 | 18.36%5,128.83万 | 16.86%3,743.46万 | 37.60%2,502.36万 | 25.98%1,139.83万 | 1.01%4,333.12万 |
| 减:所得税费用 | -69.80%39.53万 | -18.97%440.73万 | -21.35%319.56万 | -7.60%242.87万 | 4.10%130.92万 | 27.39%543.91万 | 20.61%406.32万 | 48.72%262.83万 | 54.23%125.77万 | 22.60%426.95万 |
| 净利润 | -53.43%515.74万 | -11.79%4,044.28万 | -11.22%2,962.59万 | -3.60%2,158.86万 | 9.21%1,107.42万 | 17.38%4,584.92万 | 16.42%3,337.14万 | 36.41%2,239.53万 | 23.18%1,014.05万 | -0.90%3,906.17万 |
| 持续经营净利润 | -53.43%515.74万 | -11.79%4,044.28万 | -11.22%2,962.59万 | -3.60%2,158.86万 | 9.21%1,107.42万 | 17.38%4,584.92万 | 16.42%3,337.14万 | 36.41%2,239.53万 | 23.18%1,014.05万 | -0.90%3,906.17万 |
| 归属于母公司所有者的净利润 | -53.43%515.74万 | -11.79%4,044.28万 | -11.22%2,962.59万 | -3.60%2,158.86万 | 9.21%1,107.42万 | 17.38%4,584.92万 | 16.42%3,337.14万 | 36.41%2,239.53万 | 23.18%1,014.05万 | -0.90%3,906.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -55.56%0.04 | -10.53%0.34 | -36.60%0.2465 | -30.77%0.18 | -25.00%0.09 | -17.39%0.38 | 16.44%0.3888 | 36.84%0.26 | 20.00%0.12 | -23.33%0.46 |
| 稀释每股收益 | -55.56%0.04 | -10.53%0.34 | -36.60%0.2465 | -30.77%0.18 | -25.00%0.09 | -17.39%0.38 | 16.44%0.3888 | 36.84%0.26 | 20.00%0.12 | -23.33%0.46 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -53.43%515.74万 | -11.79%4,044.28万 | -11.22%2,962.59万 | -3.60%2,158.86万 | 9.21%1,107.42万 | 17.38%4,584.92万 | 16.42%3,337.14万 | 36.41%2,239.53万 | 23.18%1,014.05万 | -0.90%3,906.17万 |
| 归属于母公司所有者的综合收益总额 | -53.43%515.74万 | -11.79%4,044.28万 | -11.22%2,962.59万 | -3.60%2,158.86万 | 9.21%1,107.42万 | 17.38%4,584.92万 | 16.42%3,337.14万 | 36.41%2,239.53万 | 23.18%1,014.05万 | -0.90%3,906.17万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。