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 | 52.30%8,702.65万 | 6.67%10.05亿 | 22.63%5.57亿 | -3.32%2.75亿 | -17.07%5,714.12万 | -8.05%9.42亿 | -19.81%4.54亿 | -33.25%2.85亿 | -20.59%6,890.33万 | -4.65%10.25亿 |
| 营业收入 | 52.30%8,702.65万 | 6.67%10.05亿 | 22.63%5.57亿 | -3.32%2.75亿 | -17.07%5,714.12万 | -8.05%9.42亿 | -19.81%4.54亿 | -33.25%2.85亿 | -20.59%6,890.33万 | -4.65%10.25亿 |
| 其他业务收入 | ---- | -3.21%2,832.15万 | ---- | -12.77%1,291.55万 | ---- | 23.03%2,926.09万 | ---- | 46.58%1,480.64万 | ---- | 97.27%2,378.34万 |
| 营业总成本 | 24.93%1.64亿 | 5.45%10.18亿 | 1.64%5.11亿 | -3.70%3.17亿 | -1.25%1.31亿 | 0.79%9.65亿 | -16.17%5.03亿 | -19.87%3.29亿 | -4.04%1.33亿 | -5.08%9.58亿 |
| 营业成本 | 73.88%7,229.01万 | 13.65%5.85亿 | 5.65%2.46亿 | -14.87%1.33亿 | -0.14%4,157.36万 | -9.23%5.15亿 | -30.29%2.33亿 | -34.56%1.57亿 | -27.92%4,163.39万 | 0.72%5.67亿 |
| 营业税金及附加 | 19.92%44.6万 | 6.27%1,055.83万 | 30.46%584.6万 | -7.33%342.85万 | 32.51%37.19万 | -15.86%993.51万 | 17.89%448.1万 | 9.17%369.97万 | -36.04%28.06万 | 8.70%1,180.77万 |
| 销售费用 | -2.19%932.69万 | -15.18%5,826.99万 | -30.74%3,515.72万 | -36.59%2,170.75万 | -31.48%953.62万 | 16.69%6,870.2万 | 16.28%5,076.29万 | 13.89%3,423.44万 | 25.22%1,391.74万 | -21.14%5,887.59万 |
| 管理费用 | 8.43%2,307.41万 | -11.02%1.1亿 | 4.03%7,036.38万 | 16.76%4,610.34万 | -9.72%2,127.97万 | -3.12%1.24亿 | 9.33%6,763.49万 | 13.46%3,948.54万 | -4.57%2,357.02万 | -15.33%1.28亿 |
| 财务费用 | -0.82%898.21万 | 56.79%3,648.33万 | 97.61%2,761.46万 | 253.06%1,813.41万 | 713.06%905.67万 | 408.40%2,326.87万 | 265.73%1,397.43万 | 69.26%513.63万 | -55.30%111.39万 | -84.23%457.69万 |
| -利息费用 | 0.76%975.8万 | 43.73%3,872.01万 | 48.87%2,908.96万 | 147.46%1,941.28万 | 284.17%968.42万 | 121.26%2,693.91万 | 73.85%1,953.97万 | 0.13%784.5万 | -51.41%252.08万 | -70.45%1,217.51万 |
| -利息收入 | -11.47%-83.74万 | 38.02%-267.92万 | 69.45%-181.98万 | 44.65%-150.5万 | 50.68%-75.13万 | 48.94%-432.26万 | 26.60%-595.59万 | 46.62%-271.9万 | 46.51%-152.34万 | 33.13%-846.56万 |
| 研发费用 | 0.69%4,942.51万 | -3.32%2.17亿 | -5.30%1.26亿 | 4.82%9,406.76万 | -5.69%4,908.74万 | 19.91%2.25亿 | -12.78%1.33亿 | -10.09%8,974.13万 | 25.01%5,205.13万 | 3.99%1.87亿 |
| 信用减值损失 | 418.80%636.29万 | -485.62%-6,593.01万 | -1.28%-1,830.92万 | 24.83%-1,303.3万 | 76.18%-199.59万 | 61.17%-1,125.83万 | -36.23%-1,807.87万 | -89.15%-1,733.86万 | -582.95%-838.05万 | -201.45%-2,899.09万 |
| 资产减值损失 | -77.16%-22.81万 | -2,815.06%-6,998.93万 | -181.35%-79.39万 | -204.52%-76.6万 | 57.21%-12.88万 | 94.31%-240.1万 | 104.17%97.59万 | 103.14%73.28万 | 85.94%-30.09万 | 60.87%-4,221.26万 |
| 非经营性净收益 | 159.56%550.45万 | -39.41%3,583.25万 | 19.77%-3,066.92万 | 0.56%-2,607.91万 | 39.95%-924.25万 | 426.19%5,914.08万 | 64.29%-3,822.81万 | 72.08%-2,622.56万 | 39.90%-1,539.18万 | -77.01%1,123.95万 |
| 投资净收益 | 63.91%-278.39万 | 164.04%1.62亿 | 36.74%-1,762万 | 1.19%-1,427.25万 | -1.76%-771.42万 | 3.19%6,151.33万 | 63.51%-2,785.37万 | 77.56%-1,444.37万 | 70.79%-758.07万 | -43.43%5,961.28万 |
| -其中:对联营合营企业的投资收益 | 63.91%-278.39万 | 696.98%1.62亿 | 55.10%-1,754.65万 | 4.46%-1,427.25万 | -1.76%-771.42万 | 81.54%-2,721.93万 | 48.81%-3,907.74万 | 76.79%-1,493.82万 | 70.79%-758.07万 | -33.79%-1.47亿 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -93.77%4.93万 | -103.04%-1.29万 | ---1.29万 | ---- | -93.89%79.02万 |
| 其他收益 | 261.13%215.36万 | -16.95%933.27万 | -10.20%605.39万 | -58.81%199.23万 | -31.48%59.63万 | -49.01%1,123.75万 | 21.55%674.13万 | 64.62%483.68万 | 16.83%87.04万 | 122.98%2,203.99万 |
| 营业利润 | 14.45%-7,101.33万 | -36.22%2,299.14万 | 117.76%1,539.8万 | 4.07%-6,780.06万 | -5.00%-8,300.66万 | -53.93%3,604.87万 | 38.23%-8,668.58万 | 9.60%-7,067.72万 | -2.69%-7,905.58万 | -31.75%7,825.55万 |
| 加:营业外收入 | -99.92%2,639.11 | -56.79%869.87万 | -90.92%348.24万 | -90.57%346.8万 | 48,701.90%345.96万 | 70.31%2,013.3万 | 198.66%3,833.65万 | 23,500.54%3,677.04万 | -92.28%7,089.08 | -12.10%1,182.16万 |
| 减:营业外支出 | -78.57%10.53万 | 118.94%97.96万 | 119.50%97.96万 | 292.31%35.98万 | 435.42%49.11万 | -93.02%44.74万 | -84.30%44.63万 | -95.00%9.17万 | -87.61%9.17万 | 36.22%641.16万 |
| 利润总额 | 11.15%-7,111.59万 | -44.90%3,071.05万 | 136.69%1,790.08万 | -90.28%-6,469.24万 | -1.13%-8,003.81万 | -33.38%5,573.42万 | 62.56%-4,879.56万 | 57.43%-3,399.85万 | -1.94%-7,914.04万 | -32.20%8,366.54万 |
| 减:所得税费用 | -55.57%9.62万 | 248.12%1,467.94万 | 105.68%1,953.71万 | -117.81%-63.05万 | --21.65万 | 799.06%421.67万 | 180.76%949.86万 | 129.90%354.08万 | ---- | -105.03%-60.32万 |
| 净利润 | 11.27%-7,121.21万 | -68.88%1,603.11万 | 97.19%-163.63万 | -70.65%-6,406.19万 | -1.41%-8,025.46万 | -38.87%5,151.74万 | 50.84%-5,829.42万 | 44.81%-3,753.93万 | -1.91%-7,914.04万 | -24.36%8,426.86万 |
| 持续经营净利润 | 11.27%-7,121.21万 | -68.88%1,603.11万 | 97.19%-163.63万 | -70.65%-6,406.19万 | -1.41%-8,025.46万 | -38.87%5,151.74万 | 50.84%-5,829.42万 | 44.81%-3,753.93万 | -1.91%-7,914.04万 | -24.36%8,426.86万 |
| 减:少数股东损益 | 10.95%-578.49万 | 209.83%7,319.44万 | 48.62%4,794.39万 | -29.51%1,711.26万 | -39.59%-649.65万 | -47.70%2,362.44万 | 297.97%3,225.99万 | 22.16%2,427.81万 | 54.62%-465.4万 | -38.76%4,517.5万 |
| 归属于母公司所有者的净利润 | 11.29%-6,542.72万 | -304.94%-5,716.33万 | 45.25%-4,958.02万 | -31.31%-8,117.45万 | 0.98%-7,375.81万 | -28.65%2,789.3万 | 28.52%-9,055.41万 | 29.67%-6,181.74万 | -10.51%-7,448.64万 | 3.85%3,909.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.31%-0.0502 | -309.52%-0.044 | 45.09%-0.038 | -31.99%-0.0623 | 0.53%-0.0566 | -30.00%0.021 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 4.53%0.03 |
| 稀释每股收益 | 11.31%-0.0502 | -309.52%-0.044 | 45.09%-0.038 | -31.99%-0.0623 | 0.53%-0.0566 | -30.00%0.021 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 4.53%0.03 |
| 其他综合收益 | 305.03%1,391.09万 | -2,755.84 | -3,890.57 | -716.16%-678.47万 | 113.76%110.11万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 276.85%1,200.13万 | ---1,978.31 | ---2,792.89 | ---- | -786.94%-678.61万 | ---- | ---- | ---- | 111.88%98.79万 |
| 归属于少数股东的其他综合收益总额 | ---- | 146,118.90%190.96万 | ---777.53 | ---1,097.68 | ---- | -98.85%1,306 | ---- | ---- | ---- | -63.58%11.33万 |
| 综合收益总额 | 11.27%-7,121.21万 | -33.06%2,994.2万 | 97.19%-163.91万 | -70.66%-6,406.58万 | -1.41%-8,025.46万 | -47.60%4,473.27万 | 50.66%-5,829.42万 | 44.39%-3,753.93万 | -1.64%-7,914.04万 | -17.44%8,536.98万 |
| 归属于母公司所有者的综合收益总额 | 11.29%-6,542.72万 | -313.97%-4,516.2万 | 45.25%-4,958.21万 | -31.32%-8,117.73万 | 0.98%-7,375.81万 | -47.34%2,110.7万 | 28.38%-9,055.41万 | 29.44%-6,181.74万 | -10.32%-7,448.64万 | 36.66%4,008.15万 |
| 归属于少数股东的综合收益总额 | 10.95%-578.49万 | 217.89%7,510.4万 | 48.62%4,794.31万 | -29.52%1,711.15万 | -39.59%-649.65万 | -47.83%2,362.57万 | 289.23%3,225.99万 | 20.81%2,427.81万 | 55.00%-465.4万 | -38.86%4,528.83万 |
| 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 | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。