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 | -5.16%3.02亿 | -13.88%12.61亿 | -17.98%9.53亿 | -24.71%6.39亿 | -20.54%3.19亿 | 8.51%14.64亿 | 1.38%11.61亿 | 8.38%8.49亿 | 11.40%4.01亿 | 9.84%13.49亿 |
| 营业收入 | -5.16%3.02亿 | -13.88%12.61亿 | -17.98%9.53亿 | -24.71%6.39亿 | -20.54%3.19亿 | 8.51%14.64亿 | 1.38%11.61亿 | 8.38%8.49亿 | 11.40%4.01亿 | 9.84%13.49亿 |
| 其他业务收入 | ---- | 1.16%8,113.88万 | ---- | 35.03%5,648.09万 | ---- | 0.34%8,020.85万 | ---- | 39.63%4,182.91万 | ---- | 3.98%7,993.67万 |
| 营业总成本 | -4.72%2.86亿 | -11.40%12.1亿 | -16.50%8.97亿 | -24.05%5.97亿 | -22.15%3.01亿 | 7.77%13.66亿 | -0.09%10.74亿 | 6.62%7.86亿 | 10.78%3.86亿 | 8.76%12.68亿 |
| 营业成本 | -6.46%2.41亿 | -14.18%10.17亿 | -19.27%7.67亿 | -27.34%5.14亿 | -23.72%2.57亿 | 9.56%11.85亿 | 0.36%9.5亿 | 6.73%7.07亿 | 9.44%3.37亿 | 8.02%10.81亿 |
| 营业税金及附加 | 41.78%137.17万 | 3.38%706.18万 | -20.04%448.44万 | -18.46%292.7万 | -44.53%96.75万 | -7.02%683.12万 | -9.07%560.86万 | -1.06%358.95万 | -6.59%174.42万 | 10.54%734.67万 |
| 销售费用 | 28.33%921.3万 | 15.40%3,774.57万 | 8.93%2,384.83万 | 3.65%1,516.89万 | -32.57%717.94万 | -8.72%3,270.98万 | -17.74%2,189.23万 | -3.61%1,463.48万 | 8.49%1,064.77万 | 5.50%3,583.36万 |
| 管理费用 | -5.76%2,110.01万 | 4.81%9,852.64万 | 6.14%6,582.7万 | 10.48%4,294.47万 | -12.48%2,238.95万 | 1.91%9,400.07万 | -0.18%6,201.81万 | 10.81%3,887.2万 | 39.53%2,558.21万 | 10.53%9,224.03万 |
| 财务费用 | 18,625.83%54.57万 | 102.65%17.35万 | 88.46%-32.95万 | 79.35%-71.63万 | 99.77%-2,945.81 | -96.29%-653.63万 | -1.72%-285.61万 | -23.39%-346.82万 | -121.33%-125.52万 | 25.13%-332.99万 |
| -利息费用 | -28.28%65.21万 | -13.71%305.9万 | 7.35%263.23万 | 24.77%199.6万 | 21.73%90.93万 | -6.00%354.52万 | 3.71%245.19万 | 35.85%159.98万 | 64.00%74.69万 | 36.22%377.17万 |
| -利息收入 | 58.45%-41.77万 | 47.86%-327.74万 | 39.63%-286.4万 | 30.09%-252.2万 | 51.75%-100.52万 | 18.53%-628.59万 | 13.23%-474.42万 | 0.58%-360.76万 | -25.23%-208.32万 | -9.42%-771.54万 |
| 研发费用 | 5.82%1,348.37万 | -7.96%4,980.85万 | -3.43%3,608.68万 | -9.17%2,240.35万 | 5.57%1,274.27万 | 0.26%5,411.52万 | 3.09%3,737.04万 | 6.98%2,466.46万 | 11.05%1,207.04万 | 20.69%5,397.66万 |
| 信用减值损失 | ---- | 112.44%99.46万 | 75.36%-430.15万 | 75.47%-428.23万 | --2.98万 | -69.06%-799.78万 | -60.27%-1,745.59万 | -67.40%-1,745.59万 | ---- | -101.07%-473.08万 |
| 资产减值损失 | ---- | -2,621.20%-554.52万 | 116.38%43.92万 | 153.52%43.92万 | ---- | 104.33%21.99万 | ---268.11万 | -75.45%-82.06万 | ---- | -1,504.75%-508.45万 |
| 非经营性净收益 | -7.08%242.83万 | -28.59%383.37万 | 125.59%250.82万 | 114.29%163.91万 | -23.13%261.33万 | 669.27%536.88万 | -43.28%-980.32万 | -42.60%-1,146.96万 | 304.52%339.98万 | -127.79%-94.31万 |
| 资产处置收益 | ---- | -32,167.89%-323.1万 | 89.71%-3,955.46 | 89.71%-3,955.46 | 89.71%-3,955.46 | -295.37%-1万 | -850.34%-3.85万 | -325.52%-3.85万 | -154.80%-3.85万 | -99.18%5,125.2 |
| 其他收益 | -6.15%242.83万 | -11.72%1,161.53万 | -38.54%637.44万 | -19.86%548.61万 | -24.75%258.75万 | 48.38%1,315.67万 | 156.47%1,037.23万 | 139.22%684.54万 | 346.37%343.83万 | 75.58%886.71万 |
| 营业利润 | -11.84%1,831.73万 | -47.24%5,464.94万 | -24.87%5,798.85万 | -14.97%4,404.07万 | 12.75%2,077.8万 | 28.01%1.04亿 | 21.73%7,718.5万 | 34.95%5,179.71万 | 48.69%1,842.83万 | 21.80%8,091.75万 |
| 加:营业外收入 | -50.16%1.13万 | -65.94%30.57万 | -58.02%25.81万 | -21.78%6.86万 | -67.62%2.26万 | 9,898.88%89.77万 | 8,972.23%61.48万 | 2,223.48%8.78万 | -46.68%6.98万 | -86.46%8,978.04 |
| 减:营业外支出 | 221.25%43.59万 | -27.00%75.25万 | 38.18%20.15万 | 53.46%15.15万 | 152.64%13.57万 | -50.69%103.08万 | 661.62%14.58万 | 519.48%9.88万 | --5.37万 | 113.94%209.06万 |
| 利润总额 | -13.42%1,789.27万 | -47.60%5,420.26万 | -25.25%5,804.51万 | -15.12%4,395.78万 | 12.04%2,066.49万 | 31.22%1.03亿 | 22.49%7,765.39万 | 34.96%5,178.61万 | 47.26%1,844.43万 | 20.32%7,883.59万 |
| 减:所得税费用 | 103.34%275.33万 | -54.88%467.59万 | -18.61%579.34万 | -9.86%439.07万 | -31.14%135.4万 | 62.08%1,036.34万 | 23.76%711.77万 | -11.99%487.08万 | 71.67%196.63万 | 11.25%639.39万 |
| 净利润 | -21.60%1,513.94万 | -46.79%4,952.68万 | -25.92%5,225.17万 | -15.66%3,956.71万 | 17.19%1,931.08万 | 28.50%9,308.48万 | 22.36%7,053.63万 | 42.88%4,691.53万 | 44.81%1,647.8万 | 21.19%7,244.19万 |
| 持续经营净利润 | -21.60%1,513.94万 | -46.79%4,952.68万 | -25.92%5,225.17万 | -15.66%3,956.71万 | 17.19%1,931.08万 | 28.50%9,308.48万 | 22.36%7,053.63万 | 42.88%4,691.53万 | 44.81%1,647.8万 | 21.19%7,244.19万 |
| 减:少数股东损益 | 948.25%591.69万 | -165.02%-177.22万 | 86.21%277.48万 | 139.02%235.42万 | 68.65%56.45万 | 50.36%272.56万 | 29.51%149.02万 | 38.04%98.49万 | -83.74%33.47万 | -17.39%181.27万 |
| 归属于母公司所有者的净利润 | -50.80%922.25万 | -43.23%5,129.9万 | -28.34%4,947.7万 | -18.98%3,721.29万 | 16.12%1,874.64万 | 27.93%9,035.92万 | 22.22%6,904.61万 | 42.98%4,593.04万 | 73.19%1,614.33万 | 22.66%7,062.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.88%0.0279 | -43.20%0.1554 | -28.36%0.1498 | -18.98%0.1127 | 16.16%0.0568 | 27.91%0.2736 | 22.21%0.2091 | 42.96%0.1391 | 73.40%0.0489 | 22.65%0.2139 |
| 稀释每股收益 | -50.88%0.0279 | -43.20%0.1554 | -28.36%0.1498 | -18.98%0.1127 | 16.16%0.0568 | 27.91%0.2736 | 22.21%0.2091 | 42.96%0.1391 | 73.40%0.0489 | 22.65%0.2139 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -21.60%1,513.94万 | -46.79%4,952.68万 | -25.92%5,225.17万 | -15.66%3,956.71万 | 17.19%1,931.08万 | 28.50%9,308.48万 | 22.36%7,053.63万 | 42.88%4,691.53万 | 44.81%1,647.8万 | 21.19%7,244.19万 |
| 归属于母公司所有者的综合收益总额 | -50.80%922.25万 | -43.23%5,129.9万 | -28.34%4,947.7万 | -18.98%3,721.29万 | 16.12%1,874.64万 | 27.93%9,035.92万 | 22.22%6,904.61万 | 42.98%4,593.04万 | 73.19%1,614.33万 | 22.66%7,062.92万 |
| 归属于少数股东的综合收益总额 | 948.25%591.69万 | -165.02%-177.22万 | 86.21%277.48万 | 139.02%235.42万 | 68.65%56.45万 | 50.36%272.56万 | 29.51%149.02万 | 38.04%98.49万 | -83.74%33.47万 | -17.39%181.27万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。