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 | -53.72%1.49亿 | -29.06%12.68亿 | -11.97%8.91亿 | 35.47%5.88亿 | 61.40%3.22亿 | 1.35%17.87亿 | -22.79%10.12亿 | -57.78%4.34亿 | -73.36%2亿 | -33.63%17.63亿 |
| 营业收入 | -53.72%1.49亿 | -29.06%12.68亿 | -11.97%8.91亿 | 35.47%5.88亿 | 61.40%3.22亿 | 1.35%17.87亿 | -22.79%10.12亿 | -57.78%4.34亿 | -73.36%2亿 | -33.63%17.63亿 |
| 其他业务收入 | ---- | 397.79%4.2亿 | ---- | 125.15%1.41亿 | ---- | 1.81%8,444.04万 | ---- | 63.07%6,264.36万 | ---- | 31.45%8,293.94万 |
| 营业总成本 | -55.01%1.49亿 | -28.72%12.73亿 | -7.07%9.19亿 | 51.72%6.06亿 | 62.14%3.31亿 | 6.12%17.87亿 | -23.46%9.89亿 | -60.47%4亿 | -72.82%2.04亿 | -33.25%16.83亿 |
| 营业成本 | -58.68%1.23亿 | -29.96%11.23亿 | -5.67%8.21亿 | 67.90%5.39亿 | 81.80%2.98亿 | 6.48%16.04亿 | -25.84%8.7亿 | -65.42%3.21亿 | -76.90%1.64亿 | -36.32%15.06亿 |
| 营业税金及附加 | -40.51%246.14万 | 0.07%2,061.92万 | 10.06%1,311.38万 | 19.40%870.01万 | -7.35%413.72万 | 68.52%2,060.41万 | 63.62%1,191.55万 | 32.82%728.67万 | -11.49%446.53万 | 34.61%1,222.65万 |
| 销售费用 | 401.27%254.04万 | 15.11%2,482.97万 | 14.98%1,598.82万 | -0.10%813.9万 | -58.41%50.68万 | 8.52%2,157.12万 | -15.41%1,390.53万 | -41.04%814.72万 | -78.59%121.85万 | -33.50%1,987.81万 |
| 管理费用 | 0.95%1,671.03万 | -5.13%8,984.08万 | -7.07%5,564.98万 | -7.56%3,766.13万 | -19.83%1,655.29万 | -5.19%9,469.79万 | -3.23%5,988.58万 | -3.29%4,074.04万 | 8.71%2,064.83万 | -2.89%9,988.47万 |
| 财务费用 | -65.96%374.7万 | -67.55%1,488.74万 | -59.00%1,365.11万 | -43.10%1,273.72万 | -18.01%1,100.72万 | 1.39%4,587.39万 | -0.03%3,329.79万 | 7.29%2,238.48万 | 34.62%1,342.42万 | 210.84%4,524.41万 |
| -利息费用 | -67.53%416.96万 | -55.72%2,375.23万 | -49.95%1,990.05万 | -40.15%1,610.19万 | -19.32%1,284.17万 | -3.27%5,363.51万 | -3.22%3,975.93万 | 5.97%2,690.39万 | 32.88%1,591.69万 | 85.42%5,544.93万 |
| -利息收入 | 37.57%-89.51万 | 4.17%-734.73万 | 7.89%-563.93万 | 37.06%-273.75万 | 40.23%-143.37万 | 18.67%-766.7万 | 14.34%-612.24万 | -9.64%-434.9万 | -30.64%-239.88万 | 28.38%-942.73万 |
| 信用减值损失 | -63.48%400.47万 | 153.30%1,227.84万 | 219.94%2,012.38万 | 185.38%926.66万 | 2,733.95%1,096.48万 | -3,074.97%-2,303.66万 | -765.50%-1,677.8万 | -4,308.91%-1,085.4万 | -51.61%38.69万 | 33.28%-72.56万 |
| 资产减值损失 | ---- | -76.37%-2,536.32万 | ---- | ---- | ---- | -92.80%-1,438.06万 | ---- | ---- | ---- | -497.87%-745.88万 |
| 非经营性净收益 | -51.43%702.14万 | -18.60%5,974.18万 | 6,067.19%8,229.15万 | 497.48%4,624.63万 | 713.15%1,445.56万 | 267.17%7,339.66万 | -107.58%-137.91万 | -164.34%-1,163.48万 | -76.98%177.77万 | -74.79%1,999万 |
| 公允价值变动净收益 | -188.79%-617.07万 | 2,634.51%928.93万 | 350.61%1,107.31万 | 124.61%416.01万 | 213.24%695.02万 | 101.73%33.97万 | 72.54%-441.84万 | -350.21%-1,690.25万 | -85.19%-613.76万 | -220.00%-1,966.74万 |
| 投资净收益 | 312.06%817.5万 | -47.97%5,222.64万 | 215.83%4,672.12万 | 137.87%2,885.08万 | -160.75%-385.5万 | 194.39%1亿 | -24.90%1,479.32万 | -9.74%1,212.88万 | -28.52%634.59万 | -18.61%3,409.68万 |
| -其中:对联营合营企业的投资收益 | 199.69%699.46万 | -48.40%4,433.34万 | 462.23%4,306.75万 | 264.49%2,602.73万 | -267.41%-701.66万 | 287.75%8,591万 | -31.67%766.01万 | -7.59%714.07万 | -35.25%419.12万 | -5.41%2,215.61万 |
| 资产处置收益 | ---- | 17.85%325.29万 | 1,152.77%111.21万 | 1,633.55%107.55万 | 96.67%-1,984.36 | 90.54%276.02万 | -82.04%8.88万 | -113.67%-7.01万 | -115.58%-5.96万 | -94.97%144.86万 |
| 其他收益 | 154.63%101.24万 | 9.86%805.8万 | -33.92%326.14万 | -28.79%289.33万 | -67.99%39.76万 | -40.35%733.49万 | -57.20%493.54万 | -49.85%406.3万 | 49.75%124.21万 | -11.86%1,229.63万 |
| 营业利润 | 23.74%733.98万 | -26.98%5,384.09万 | 152.20%5,381.13万 | 22.58%2,821.99万 | 331.08%593.16万 | -26.01%7,373.9万 | -41.38%2,133.66万 | -35.81%2,302.13万 | -139.30%-256.69万 | -53.43%9,966.12万 |
| 加:营业外收入 | -83.73%337.61 | 222.48%792.41万 | -99.08%4,084.24 | -99.12%3,374.53 | -98.37%2,074.52 | -72.71%245.72万 | 293.81%44.27万 | 360.35%38.13万 | -66.32%12.71万 | 149.87%900.28万 |
| 减:营业外支出 | -94.20%10.03万 | 1,380.25%194.49万 | 1,442.32%189.53万 | 11,392.97%182.84万 | 550,172.76%172.84万 | 27.62%13.14万 | 110.08%12.29万 | -51.93%1.59万 | -68.60%314.1 | -69.19%10.3万 |
| 利润总额 | 72.16%723.98万 | -21.36%5,982万 | 139.75%5,192.01万 | 12.86%2,639.49万 | 272.34%420.53万 | -29.93%7,606.48万 | -40.58%2,165.63万 | -34.88%2,338.68万 | -135.33%-244.02万 | -50.04%1.09亿 |
| 减:所得税费用 | -40.56%518.34万 | 285.83%2,113.14万 | -43.65%793.9万 | 35.84%668.05万 | 54.21%871.99万 | -77.52%547.69万 | -35.37%1,408.87万 | -71.62%491.8万 | -36.01%565.47万 | -61.29%2,436.35万 |
| 净利润 | 145.55%205.64万 | -45.19%3,868.86万 | 481.17%4,398.1万 | 6.74%1,971.44万 | 44.23%-451.46万 | -16.16%7,058.79万 | -48.35%756.77万 | -0.61%1,846.88万 | -319.56%-809.48万 | -45.45%8,419.75万 |
| 持续经营净利润 | 145.55%205.64万 | -45.19%3,868.86万 | 481.17%4,398.1万 | 6.74%1,971.44万 | 44.23%-451.46万 | -16.16%7,058.79万 | -48.35%756.77万 | -0.61%1,846.88万 | -319.56%-809.48万 | -45.45%8,419.75万 |
| 减:少数股东损益 | 81.95%-333.46万 | -331.65%-4,569.89万 | 51.33%-2,310.58万 | 41.95%-1,533.64万 | -20.81%-1,847.31万 | 51.88%-1,058.7万 | -19.84%-4,747.32万 | 1.01%-2,641.75万 | -16.32%-1,529.14万 | -601.53%-2,200.14万 |
| 归属于母公司所有者的净利润 | -61.38%539.1万 | 3.96%8,438.74万 | 21.89%6,708.68万 | -21.91%3,505.08万 | 93.96%1,395.86万 | -23.56%8,117.49万 | 1.43%5,504.09万 | -0.85%4,488.63万 | -35.84%719.66万 | -29.18%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | 3.85%0.27 | 22.03%0.216 | -21.53%0.113 | 100.00%0.04 | -23.53%0.26 | 1.14%0.177 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 |
| 稀释每股收益 | -50.00%0.02 | 3.85%0.27 | 22.03%0.216 | -21.53%0.113 | 100.00%0.04 | -23.53%0.26 | 1.14%0.177 | -1.37%0.144 | -50.00%0.02 | -29.17%0.34 |
| 其他综合收益 | -79.80%5,934.94 | -643.46%-1.79万 | 473.60%5.9万 | -41.94%5.48万 | 8.37%2.94万 | -114.91%-2,406.61 | -111.24%-1.58万 | -38.56%9.45万 | -82.01%2.71万 | -82.51%1.61万 |
| 归属于母公司所有者的其他综合收益总额 | -79.80%5,934.94 | -643.46%-1.79万 | 473.60%5.9万 | -41.94%5.48万 | 8.37%2.94万 | -114.91%-2,406.61 | -111.24%-1.58万 | -38.56%9.45万 | -82.01%2.71万 | -82.51%1.61万 |
| 综合收益总额 | 145.98%206.24万 | -45.21%3,867.07万 | 483.17%4,404万 | 6.50%1,976.92万 | 44.41%-448.52万 | -16.18%7,058.55万 | -48.95%755.19万 | -0.93%1,856.33万 | -353.59%-806.77万 | -45.47%8,421.36万 |
| 归属于母公司所有者的综合收益总额 | -61.42%539.69万 | 3.94%8,436.95万 | 22.03%6,714.58万 | -21.95%3,510.57万 | 93.64%1,398.79万 | -23.58%8,117.25万 | 1.14%5,502.51万 | -0.98%4,498.07万 | -36.45%722.37万 | -29.21%1.06亿 |
| 归属于少数股东的综合收益总额 | 81.95%-333.46万 | -331.65%-4,569.89万 | 51.33%-2,310.58万 | 41.95%-1,533.64万 | -20.81%-1,847.31万 | 51.88%-1,058.7万 | -19.84%-4,747.32万 | 1.01%-2,641.75万 | -16.32%-1,529.14万 | -601.53%-2,200.14万 |
| 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。