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 | -13.91%3,981.44万 | -12.04%2.71亿 | -9.99%1.7亿 | -22.11%1.03亿 | -18.42%4,624.81万 | -21.24%3.08亿 | -12.26%1.89亿 | -14.92%1.32亿 | -10.58%5,669.02万 | -3.35%3.91亿 |
| 营业收入 | -13.91%3,981.44万 | -12.04%2.71亿 | -9.99%1.7亿 | -22.11%1.03亿 | -18.42%4,624.81万 | -21.24%3.08亿 | -12.26%1.89亿 | -14.92%1.32亿 | -10.58%5,669.02万 | -3.35%3.91亿 |
| 其他业务收入 | ---- | 279.60%418.51万 | ---- | 3.08%56.48万 | ---- | 6.26%110.25万 | ---- | 5.07%54.79万 | ---- | -1.10%103.76万 |
| 营业总成本 | -15.12%4,528.84万 | -9.22%2.35亿 | -3.83%1.63亿 | -9.56%1.02亿 | -10.30%5,335.79万 | -10.11%2.59亿 | -7.76%1.7亿 | -12.09%1.13亿 | -3.21%5,948.6万 | -3.24%2.89亿 |
| 营业成本 | -15.10%2,990.92万 | -10.87%1.61亿 | -4.98%1.13亿 | -16.09%6,804.51万 | -18.40%3,522.9万 | -13.92%1.8亿 | -11.50%1.19亿 | -15.32%8,109.76万 | -5.16%4,317.11万 | -6.69%2.1亿 |
| 营业税金及附加 | -29.78%70.63万 | 0.34%285.99万 | 25.14%223.39万 | 26.61%152.83万 | 57.35%100.59万 | -1.16%285.02万 | 25.21%178.51万 | -8.86%120.71万 | 3.71%63.93万 | -1.05%288.36万 |
| 销售费用 | -35.52%121.64万 | -28.65%562.63万 | -30.98%398.21万 | -21.10%313.22万 | -17.17%188.63万 | -3.48%788.54万 | -3.51%576.96万 | -7.01%396.98万 | -0.72%227.72万 | 1.16%816.97万 |
| 管理费用 | -18.50%880.21万 | -9.28%4,210.31万 | -6.91%2,995.19万 | -0.20%2,072.62万 | -1.55%1,079.96万 | 3.24%4,641.09万 | -1.99%3,217.63万 | 0.18%2,076.84万 | 9.93%1,096.91万 | 4.41%4,495.47万 |
| 财务费用 | 414.40%45.54万 | 145.78%74.67万 | 102.51%8.9万 | 89.63%-36.66万 | 93.35%-14.48万 | 67.91%-163.1万 | 37.94%-354.83万 | -30.96%-353.4万 | -64.56%-217.71万 | -3.23%-508.24万 |
| -利息费用 | 264.74%66.17万 | 2.74%226.3万 | -7.52%145.65万 | -38.19%73.54万 | -67.48%18.14万 | 195.62%220.26万 | 271.03%157.49万 | 295.71%118.98万 | 512.98%55.78万 | 28.08%74.51万 |
| -利息收入 | 34.73%-22.81万 | 59.39%-160.89万 | 72.15%-144.76万 | 76.23%-113.9万 | 87.34%-34.95万 | 33.61%-396.15万 | 15.86%-519.81万 | -58.29%-479.2万 | -92.36%-275.98万 | -7.36%-596.66万 |
| 研发费用 | -8.35%419.91万 | -0.49%2,324.8万 | -4.45%1,375.15万 | -3.79%914.35万 | -0.53%458.19万 | -16.41%2,336.15万 | -3.11%1,439.26万 | 3.73%950.35万 | 5.42%460.65万 | 14.68%2,794.63万 |
| 信用减值损失 | -23.45%596.69万 | 24.65%-2,105.67万 | 49.32%-495.49万 | 102.01%15.47万 | 100.88%779.48万 | -14.47%-2,794.59万 | -84.28%-977.6万 | -477.20%-770.03万 | 133.76%388.03万 | -51.23%-2,441.3万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---238.98万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -26.13%793.34万 | 29.50%-1,110.67万 | 375.24%257.06万 | 334.08%525.15万 | 59.61%1,073.99万 | 15.19%-1,575.37万 | 76.70%-93.4万 | -357.74%-224.35万 | 180.08%672.88万 | -33.04%-1,857.62万 |
| 公允价值变动净收益 | -45.93%48.01万 | 0.20%289.2万 | 16.57%227.5万 | 57.04%151.78万 | 81.43%88.79万 | 1,778.03%288.61万 | 3,588.42%195.15万 | --96.65万 | --48.94万 | --15.37万 |
| 投资净收益 | -8.33%138.57万 | -49.45%557.51万 | -37.63%409.01万 | -30.44%292.25万 | -26.82%151.17万 | 192.05%1,102.99万 | 52,285.32%655.74万 | 50,068.81%420.12万 | 47,691.85%206.58万 | 10,655.43%377.67万 |
| -其中:对联营合营企业的投资收益 | -78.62%-46.75万 | -2,445.55%-167.58万 | -1,636.23%-124.33万 | -1,066.31%-78.21万 | -470.44%-26.17万 | 524.34%7.14万 | 744.09%8.09万 | 1,062.63%8.09万 | 1,727.59%7.06万 | -147.95%-1.68万 |
| 资产处置收益 | -93.97%2.1万 | 27,497.67%58.28万 | 6,822.23%46.54万 | 5,835.40%39.71万 | --34.75万 | -98.99%2,111.9 | -108.07%-6,923.5 | -108.07%-6,923.5 | ---- | 650.63%20.98万 |
| 其他收益 | -59.77%7.96万 | 35.57%90万 | 104.38%69.5万 | -12.36%25.94万 | -32.54%19.79万 | -60.87%66.39万 | -70.93%34.01万 | -61.39%29.6万 | -59.15%29.34万 | -22.29%169.66万 |
| 营业利润 | -32.25%245.93万 | -25.97%2,420.49万 | -47.65%977.58万 | -64.72%594.99万 | -7.70%363.01万 | -60.94%3,269.39万 | -32.78%1,867.35万 | -35.73%1,686.57万 | -9.49%393.3万 | -9.22%8,369.9万 |
| 加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | -90.06%12万 | -98.34%2万 | -84.50%2万 | 1,267.97%679.27万 |
| 减:营业外支出 | -96.71%4,951.66 | 237.89%39.89万 | 318.17%38.2万 | 13,989.01%15.22万 | 46,448.04%15.05万 | -47.03%11.8万 | -42.29%9.13万 | -96.90%1,080.05 | -97.84%323.33 | 15.17%22.28万 |
| 利润总额 | -29.47%245.43万 | -26.92%2,380.6万 | -49.77%939.38万 | -65.66%579.77万 | -11.97%347.96万 | -63.91%3,257.58万 | -35.13%1,870.21万 | -38.41%1,688.46万 | -11.37%395.26万 | -2.41%9,026.88万 |
| 减:所得税费用 | -114.45%-4.44万 | -47.06%198.39万 | -62.37%84.59万 | -62.64%86.83万 | -48.09%30.74万 | -67.61%374.75万 | -37.98%224.79万 | -39.88%232.43万 | -5.42%59.21万 | -5.43%1,156.86万 |
| 净利润 | -21.23%249.88万 | -24.30%2,182.21万 | -48.05%854.79万 | -66.15%492.94万 | -5.60%317.23万 | -63.37%2,882.83万 | -34.71%1,645.42万 | -38.17%1,456.03万 | -12.34%336.05万 | -1.95%7,870.02万 |
| 持续经营净利润 | -21.23%249.88万 | -24.30%2,182.21万 | -48.05%854.79万 | -66.15%492.94万 | -5.60%317.23万 | -63.37%2,882.83万 | -34.71%1,645.42万 | -38.17%1,456.03万 | -12.34%336.05万 | -1.95%7,870.02万 |
| 减:少数股东损益 | 344.51%13.09万 | -34.77%-31.07万 | 10.71%-15.65万 | 12.46%-10.67万 | 8.33%-5.35万 | -135.63%-23.05万 | -218.33%-17.52万 | -2,010.74%-12.19万 | 10.08%-5.84万 | -10.16%64.69万 |
| 归属于母公司所有者的净利润 | -26.59%236.79万 | -23.83%2,213.28万 | -47.66%870.44万 | -65.70%503.6万 | -5.65%322.58万 | -62.77%2,905.88万 | -34.16%1,662.94万 | -37.64%1,468.22万 | -12.30%341.89万 | -1.88%7,805.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -24.00%0.19 | -57.89%0.08 | -69.23%0.04 | -25.00%0.03 | -75.96%0.25 | -34.48%0.19 | -63.89%0.13 | -33.33%0.04 | -14.05%1.04 |
| 稀释每股收益 | -33.33%0.02 | -24.00%0.19 | -57.89%0.08 | -69.23%0.04 | -25.00%0.03 | -75.96%0.25 | -34.48%0.19 | -63.89%0.13 | -33.33%0.04 | -14.05%1.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -21.23%249.88万 | -24.30%2,182.21万 | -48.05%854.79万 | -66.15%492.94万 | -5.60%317.23万 | -63.37%2,882.83万 | -34.71%1,645.42万 | -38.17%1,456.03万 | -12.34%336.05万 | -1.95%7,870.02万 |
| 归属于母公司所有者的综合收益总额 | -26.59%236.79万 | -23.83%2,213.28万 | -47.66%870.44万 | -65.70%503.6万 | -5.65%322.58万 | -62.77%2,905.88万 | -34.16%1,662.94万 | -37.64%1,468.22万 | -12.30%341.89万 | -1.88%7,805.33万 |
| 归属于少数股东的综合收益总额 | 344.51%13.09万 | -34.77%-31.07万 | 10.71%-15.65万 | 12.46%-10.67万 | 8.33%-5.35万 | -135.63%-23.05万 | -218.33%-17.52万 | -2,010.74%-12.19万 | 10.08%-5.84万 | -10.16%64.69万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 中天运会计师事务所(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。