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 | -13.21%3.87亿 | 11.37%37.5亿 | 32.53%16.47亿 | 31.66%10.68亿 | 18.84%4.46亿 | -77.05%33.67亿 | -88.49%12.43亿 | -87.23%8.11亿 | -87.57%3.75亿 | 4.91%146.73亿 |
| 营业收入 | -13.21%3.87亿 | 11.37%37.5亿 | 32.53%16.47亿 | 31.66%10.68亿 | 18.84%4.46亿 | -77.05%33.67亿 | -88.49%12.43亿 | -87.23%8.11亿 | -87.57%3.75亿 | 4.91%146.73亿 |
| 其他业务收入 | ---- | 1.36%2.29亿 | ---- | 3.35%9,647.23万 | ---- | -43.58%2.26亿 | ---- | -20.42%9,334.56万 | ---- | 117.13%4亿 |
| 营业总成本 | -8.07%3.96亿 | 18.00%33.66亿 | 37.63%15.76亿 | 35.83%10.15亿 | 27.63%4.31亿 | -78.94%28.53亿 | -88.77%11.45亿 | -87.46%7.47亿 | -88.42%3.38亿 | 4.23%135.48亿 |
| 营业成本 | -10.28%2.89亿 | 19.33%27.66亿 | 41.22%12.14亿 | 40.94%7.78亿 | 29.33%3.22亿 | -81.99%23.18亿 | -91.17%8.6亿 | -90.21%5.52亿 | -90.88%2.49亿 | 5.28%128.67亿 |
| 营业税金及附加 | -10.04%1,174.25万 | -12.62%1.05亿 | 31.00%4,965.12万 | 20.69%3,101.68万 | 221.80%1,305.24万 | 247.98%1.21亿 | 719.81%3,790.1万 | 34.32%2,570.02万 | -71.30%405.6万 | -79.51%3,467.99万 |
| 销售费用 | -10.90%1,601.2万 | -7.67%7,741.66万 | -3.48%5,428.47万 | 4.67%3,893.79万 | -1.55%1,797.04万 | 3.29%8,385.15万 | -1.91%5,624.31万 | -2.19%3,719.94万 | -15.48%1,825.3万 | 2.68%8,117.86万 |
| 管理费用 | 24.48%3,994.09万 | 12.94%1.85亿 | 6.47%1.04亿 | -4.89%6,508.13万 | -17.23%3,208.5万 | -44.05%1.63亿 | -52.87%9,812.88万 | -51.53%6,842.71万 | -36.45%3,876.29万 | 7.53%2.92亿 |
| 财务费用 | -14.76%2,703.83万 | 90.48%1.33亿 | 145.54%9,395.9万 | 144.41%6,328.49万 | 192.66%3,171.9万 | -21.48%7,000.25万 | -58.79%3,826.65万 | -27.84%2,589.34万 | -82.50%1,083.83万 | -14.86%8,915.8万 |
| -利息费用 | -4.78%4,030.35万 | -2.75%1.65亿 | -3.08%1.2亿 | -5.78%8,218.24万 | -2.73%4,232.5万 | -59.21%1.69亿 | -60.10%1.24亿 | -58.94%8,722.03万 | -58.86%4,351.12万 | -14.05%4.15亿 |
| -利息收入 | -24.60%-1,352.55万 | 61.63%-3,827.23万 | 68.24%-2,742.37万 | 67.62%-1,990.72万 | 67.30%-1,085.54万 | 72.57%-9,974.58万 | 62.95%-8,635.82万 | 69.36%-6,147.96万 | 25.07%-3,320.06万 | 11.59%-3.64亿 |
| 研发费用 | -11.08%1,233.27万 | 2.91%1亿 | 8.41%5,938.63万 | 1.69%3,862.06万 | -16.36%1,387.02万 | -47.05%9,718.04万 | -50.53%5,477.77万 | -53.77%3,798.03万 | -28.92%1,658.4万 | 20.78%1.84亿 |
| 信用减值损失 | 823.29%988.5万 | -997.84%-5,398.59万 | -753.48%-1,354.65万 | -2,010.65%-666.19万 | -82.03%107.06万 | 97.92%-491.75万 | 101.14%207.3万 | 100.22%34.87万 | 179.20%595.81万 | -53.20%-2.37亿 |
| 资产减值损失 | 25.62%197.79万 | -1,028.00%-1.24亿 | -863.98%-241.99万 | -103.80%-3.93万 | 766.34%157.44万 | 88.46%-1,103.28万 | 99.16%-25.1万 | 102.22%103.3万 | 102.32%18.17万 | -63.70%-9,558.74万 |
| 非经营性净收益 | 206.67%1,518.89万 | -113.36%-2,488.01万 | -62.40%5,291.57万 | -6.27%2,697.45万 | -250.34%-1,423.89万 | -70.66%1.86亿 | 176.32%1.41亿 | 115.75%2,877.89万 | 6.81%947.09万 | 1,154.15%6.35亿 |
| 公允价值变动净收益 | 1,118.14%1,325.45万 | 152.46%1,562.31万 | 201.12%869.34万 | 81.96%-373.1万 | -71.43%108.81万 | 107.10%618.83万 | 87.55%-859.73万 | 71.44%-2,068.7万 | 264.71%380.83万 | -809.00%-8,711.97万 |
| 投资净收益 | 30.70%-1,597.28万 | -36.01%9,420.16万 | -73.41%3,299.66万 | -48.48%1,883.06万 | -272.30%-2,304.73万 | -85.38%1.47亿 | 81.42%1.24亿 | -49.10%3,654.87万 | -169.85%-619.05万 | 1,155.84%10.07亿 |
| -其中:对联营合营企业的投资收益 | 30.70%-1,597.28万 | -34.57%9,512.51万 | -73.64%3,218.05万 | -47.83%1,801.45万 | -272.30%-2,304.73万 | 196.57%1.45亿 | 123.61%1.22亿 | -40.46%3,453.1万 | -50.39%-619.05万 | -35.96%4,902.25万 |
| 资产处置收益 | 51.02%-483.66 | -92.62%51.82万 | -61.23%8.13万 | -1,395.16%-3.34万 | 57.35%-987.49 | 4,668.89%702.58万 | 383.93%20.96万 | 90.60%-2,235.84 | -861.90%-2,315.48 | -117.20%-15.38万 |
| 其他收益 | 19.08%604.48万 | 3.43%4,321.36万 | 16.89%2,711.09万 | 61.29%1,860.95万 | -11.19%507.62万 | -12.02%4,178.1万 | -15.80%2,319.32万 | -53.23%1,153.77万 | -67.67%571.55万 | -20.00%4,749.06万 |
| 营业利润 | 792.49%592.94万 | -48.82%3.59亿 | -47.99%1.24亿 | -13.79%7,987.26万 | -98.59%66.44万 | -60.20%7.01亿 | -42.59%2.38亿 | -56.11%9,265.31万 | -57.77%4,701.23万 | 89.86%17.6亿 |
| 加:营业外收入 | 77.96%43.83万 | 51.67%3,389.98万 | -91.19%116.98万 | -93.10%91.79万 | -53.79%24.63万 | 441.62%2,235.06万 | 191.25%1,327.26万 | 4,081.60%1,329.33万 | -67.84%53.29万 | 195.16%412.67万 |
| 减:营业外支出 | 180.99%159.05万 | 314.26%284.19万 | 187.05%143.81万 | 79.12%67.26万 | 336.35%56.6万 | -83.27%68.6万 | -90.91%50.1万 | -92.59%37.55万 | -22.57%12.97万 | -17.51%410.15万 |
| 利润总额 | 1,286.35%477.71万 | -46.06%3.9亿 | -50.74%1.24亿 | -24.11%8,011.78万 | -99.27%34.46万 | -58.97%7.22亿 | -39.38%2.51亿 | -48.84%1.06亿 | -57.97%4,741.55万 | 90.60%17.6亿 |
| 减:所得税费用 | 118.88%860.56万 | -48.32%8,139.46万 | 16.61%4,749.55万 | 45.81%2,787.95万 | -65.51%393.17万 | -63.09%1.57亿 | -51.20%4,072.96万 | -53.98%1,912.02万 | -54.44%1,139.91万 | 92.60%4.27亿 |
| 净利润 | -6.73%-382.85万 | -45.43%3.08亿 | -63.78%7,623.39万 | -39.57%5,223.83万 | -109.96%-358.72万 | -57.65%5.65亿 | -36.39%2.1亿 | -47.55%8,645.07万 | -58.97%3,601.64万 | 89.96%13.34亿 |
| 持续经营净利润 | -6.73%-382.85万 | -45.43%3.08亿 | -63.78%7,623.39万 | -39.57%5,223.83万 | -109.96%-358.72万 | -57.65%5.65亿 | -36.39%2.1亿 | -47.55%8,645.07万 | -58.97%3,601.64万 | 89.96%13.34亿 |
| 减:少数股东损益 | -143.07%-206.29万 | -12.69%3,198.07万 | 106.88%55.54万 | -24.43%305.87万 | -165.59%-84.87万 | -85.60%3,662.77万 | -108.69%-806.88万 | -93.46%404.75万 | -95.02%129.38万 | 106.11%2.54亿 |
| 归属于母公司所有者的净利润 | 35.53%-176.56万 | -47.70%2.76亿 | -65.37%7,567.85万 | -40.32%4,917.96万 | -107.89%-273.85万 | -51.07%5.28亿 | -8.18%2.19亿 | -19.91%8,240.32万 | -43.80%3,472.25万 | 86.52%10.79亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.62%-0.0017 | -46.39%0.259 | -63.17%0.071 | -35.43%0.0461 | -109.63%-0.0026 | -60.09%0.4831 | -24.33%0.1928 | -27.44%0.0714 | -57.55%0.027 | 76.14%1.2106 |
| 稀释每股收益 | 34.62%-0.0017 | -46.39%0.259 | -63.17%0.071 | -35.43%0.0461 | -109.63%-0.0026 | -60.09%0.4831 | -17.78%0.1928 | -22.89%0.0714 | -53.13%0.027 | 125.90%1.2106 |
| 其他综合收益 | -121.85万 | -155.59万 | -71.09万 | -23.81万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---121.85万 | ---155.59万 | ---71.09万 | ---23.81万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -40.70%-504.7万 | -45.71%3.07亿 | -64.12%7,552.3万 | -39.85%5,200.03万 | -109.96%-358.72万 | -57.65%5.65亿 | -36.39%2.1亿 | -47.55%8,645.07万 | -58.97%3,601.64万 | 87.92%13.34亿 |
| 归属于母公司所有者的综合收益总额 | -8.97%-298.42万 | -48.00%2.75亿 | -65.70%7,496.75万 | -40.61%4,894.15万 | -107.89%-273.85万 | -51.07%5.28亿 | -8.18%2.19亿 | -19.91%8,240.32万 | -43.80%3,472.25万 | 84.09%10.79亿 |
| 归属于少数股东的综合收益总额 | -143.07%-206.29万 | -12.69%3,198.07万 | 106.88%55.54万 | -24.43%305.87万 | -165.59%-84.87万 | -85.60%3,662.77万 | -108.69%-806.88万 | -93.46%404.75万 | -95.02%129.38万 | 106.11%2.54亿 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。