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 | -12.63%6.52亿 | 0.63%30.7亿 | 15.84%23.65亿 | 18.24%15.54亿 | 21.99%7.46亿 | 6.73%30.51亿 | 4.55%20.42亿 | 3.43%13.14亿 | -6.44%6.12亿 | 12.43%28.58亿 |
| 营业收入 | -12.63%6.52亿 | 0.63%30.7亿 | 15.84%23.65亿 | 18.24%15.54亿 | 21.99%7.46亿 | 6.73%30.51亿 | 4.55%20.42亿 | 3.43%13.14亿 | -6.44%6.12亿 | 12.43%28.58亿 |
| 其他业务收入 | ---- | 58.16%681.59万 | ---- | 87.93%244.88万 | ---- | -79.01%430.95万 | ---- | -2.48%130.3万 | ---- | 190.31%2,053.48万 |
| 营业总成本 | -13.45%6.41亿 | 0.23%30.96亿 | 13.55%23.76亿 | 14.78%15.51亿 | 15.90%7.4亿 | 8.06%30.89亿 | 5.11%20.93亿 | 2.24%13.51亿 | -4.72%6.39亿 | -0.88%28.59亿 |
| 营业成本 | -13.75%5.38亿 | 1.51%26.11亿 | 17.25%20.13亿 | 19.02%13.15亿 | 20.06%6.24亿 | 7.54%25.72亿 | 3.79%17.17亿 | 0.76%11.05亿 | -8.38%5.19亿 | 5.70%23.92亿 |
| 营业税金及附加 | 58.29%129.5万 | 1.99%477万 | 10.27%338.83万 | -2.93%207.33万 | -21.54%81.81万 | -13.81%467.67万 | -19.84%307.28万 | -35.46%213.58万 | 38.94%104.27万 | -12.25%542.62万 |
| 销售费用 | -28.74%938.17万 | -20.01%3,748.92万 | -5.65%3,048.15万 | -1.15%1,954.13万 | 45.19%1,316.55万 | 6.05%4,686.93万 | -0.08%3,230.78万 | -17.17%1,976.86万 | -20.61%906.76万 | -15.94%4,419.53万 |
| 管理费用 | -4.78%7,853.08万 | -1.91%3.58亿 | -0.75%2.66亿 | -1.74%1.73亿 | -4.88%8,247.31万 | 14.34%3.65亿 | 14.32%2.68亿 | 13.63%1.76亿 | 23.29%8,670.22万 | -4.32%3.19亿 |
| 财务费用 | -60.38%207.37万 | -14.22%1,881.35万 | -12.69%1,396.92万 | -7.07%997.3万 | -13.22%523.4万 | -15.10%2,193.35万 | -14.58%1,599.9万 | -15.91%1,073.16万 | -0.02%603.16万 | -83.86%2,583.37万 |
| -利息费用 | -31.88%345.5万 | -31.08%1,621.48万 | -32.98%1,142.75万 | -18.86%917.28万 | -21.05%507.2万 | -16.10%2,352.79万 | -14.28%1,705.01万 | -20.23%1,130.51万 | -1.07%642.4万 | -82.65%2,804.35万 |
| -利息收入 | -70.83%-149.4万 | 41.99%-207.15万 | 22.90%-189.95万 | 8.33%-149万 | -0.68%-87.45万 | 23.96%-357.12万 | 32.67%-246.38万 | 34.94%-162.54万 | 16.05%-86.87万 | -34.76%-469.62万 |
| 研发费用 | -22.58%1,184.2万 | -15.57%6,621.52万 | -12.47%4,947.43万 | -16.70%3,140.29万 | -8.69%1,529.57万 | 8.45%7,842.53万 | 18.93%5,652.39万 | 24.94%3,769.98万 | 9.67%1,675.14万 | 4.80%7,231.38万 |
| 信用减值损失 | 85.07%1,681.97万 | 77.87%-746.98万 | -19.24%2,590.74万 | -58.26%1,198.43万 | -50.45%908.81万 | -208.02%-3,375.15万 | -2.00%3,207.94万 | 330.78%2,871.37万 | 67.52%1,834.25万 | 136.80%3,124.65万 |
| 资产减值损失 | 27.56%301.03万 | -464.27%-9,764.55万 | -41.95%278.67万 | -21.68%406.59万 | 25.23%236万 | -961.22%-1,730.46万 | -10.42%480.05万 | 62.66%519.11万 | -17.98%188.45万 | 99.34%-163.06万 |
| 非经营性净收益 | 167.86%2,871.55万 | 39.02%1.04亿 | 226.11%2.28亿 | -76.20%1,592.62万 | -79.86%1,072.02万 | -20.44%7,470.13万 | -12.92%6,984.75万 | 33.55%6,691.89万 | 260.04%5,322.88万 | -85.66%9,389.55万 |
| 公允价值变动净收益 | ---- | 33.75%868.09万 | ---- | ---- | ---- | 288.41%649.02万 | -72.71%3.86万 | -27.59%3.86万 | ---- | -230.02%-344.46万 |
| 投资净收益 | 46,381.25%834.46万 | 70.84%1.97亿 | 537.37%1.97亿 | -101.28%-40.22万 | -100.06%-1.8万 | 220.57%1.15亿 | -11.36%3,090.61万 | -14.86%3,144.95万 | 35,484.82%3,213.9万 | -96.33%3,593.75万 |
| -其中:对联营合营企业的投资收益 | ---- | -100.18%-399.6 | 99.34%-399.6 | 99.34%-399.6 | -4.21%-3.47万 | 244.35%22.39万 | 18.27%-6.05万 | 7.53%-6.05万 | 40.25%-3.33万 | 27.75%-15.51万 |
| 资产处置收益 | 99.94%-1,173.01 | -229.22%-80.83万 | -867.23%-119.7万 | -1,626.93%-128.77万 | -22,120.03%-182.07万 | 352.06%62.55万 | -21.48%15.6万 | -43.82%8.43万 | -89.33%8,268.44 | 105.88%13.84万 |
| 其他收益 | -51.20%54.2万 | 24.41%427.7万 | 76.48%329.46万 | 8.62%156.59万 | 30.00%111.09万 | -89.14%343.78万 | -72.98%186.69万 | -53.63%144.16万 | -36.79%85.45万 | 277.53%3,164.85万 |
| 营业利润 | 140.56%3,990.4万 | 113.38%7,747.46万 | 1,047.47%2.17亿 | -37.02%1,868.55万 | -36.56%1,658.79万 | -61.09%3,630.89万 | -55.07%1,888.03万 | 2,987.11%2,966.74万 | 1,492.98%2,614.54万 | -70.16%9,331.9万 |
| 加:营业外收入 | 1,067.74%53.84万 | -7.68%745.38万 | -74.95%145.33万 | -71.14%166万 | 37.87%4.61万 | -21.50%807.39万 | -18.49%580.07万 | 4,790.79%575.14万 | 768.25%3.34万 | 27.48%1,028.51万 |
| 减:营业外支出 | 392.69%199.54万 | 89.36%1,766.12万 | -28.89%408.33万 | 14.66%409.78万 | -71.62%40.5万 | 29.09%932.7万 | 8.05%574.18万 | 128.70%357.39万 | 92.85%142.73万 | -98.94%722.51万 |
| 利润总额 | 136.90%3,844.69万 | 91.89%6,726.72万 | 1,030.01%2.14亿 | -48.98%1,624.78万 | -34.43%1,622.9万 | -63.63%3,505.58万 | -56.79%1,893.92万 | 1,387.87%3,184.49万 | 1,047.17%2,475.15万 | 126.69%9,637.91万 |
| 减:所得税费用 | 31.76%1,007.67万 | -4.58%1,430.72万 | 100.30%1,645.68万 | 103.83%1,373.24万 | 54.57%764.77万 | 137.16%1,499.44万 | -37.28%821.63万 | 80.35%673.72万 | 9.40%494.77万 | 125.48%632.25万 |
| 净利润 | 230.61%2,837.02万 | 163.99%5,296.01万 | 1,742.40%1.98亿 | -89.98%251.54万 | -56.67%858.13万 | -77.72%2,006.14万 | -65.10%1,072.29万 | 504.42%2,510.76万 | 377.53%1,980.39万 | 126.78%9,005.65万 |
| 持续经营净利润 | 230.61%2,837.02万 | 163.99%5,296.01万 | 1,742.40%1.98亿 | -89.98%251.54万 | -56.67%858.13万 | -77.72%2,006.14万 | -65.10%1,072.29万 | 504.42%2,510.76万 | 377.53%1,980.39万 | 126.78%9,005.65万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 251.63%3.21万 | 629.73%3.34万 | 2.52%1.66万 | 932.26%1.35万 | -129.68%-2.12万 |
| 归属于母公司所有者的净利润 | 230.61%2,837.02万 | 164.41%5,296.01万 | 1,748.16%1.98亿 | -89.98%251.54万 | -56.64%858.13万 | -77.76%2,002.93万 | -65.22%1,068.95万 | 503.10%2,509.1万 | 377.29%1,979.04万 | 126.78%9,007.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 233.33%0.01 | 164.79%0.0188 | 1,742.11%0.07 | -89.89%0.0009 | -57.14%0.003 | -77.88%0.0071 | -65.14%0.0038 | 504.55%0.0089 | 380.00%0.007 | 126.75%0.0321 |
| 稀释每股收益 | 233.33%0.01 | 167.14%0.0187 | 1,789.19%0.0699 | -89.77%0.0009 | -56.52%0.003 | -77.99%0.007 | -66.06%0.0037 | 500.00%0.0088 | 376.00%0.0069 | 126.50%0.0318 |
| 其他综合收益 | -1,958.31%-1,615.37万 | 180.72%517.43万 | 138.14%803.87万 | 163.28%686.03万 | 107.02%86.93万 | -153.77%-641万 | 20.18%337.56万 | -191.49%-1,084.15万 | -55.95%-1,238.16万 | -68.47%1,192.22万 |
| 归属于母公司所有者的其他综合收益总额 | -1,958.31%-1,615.37万 | 180.72%517.43万 | 138.14%803.87万 | 163.28%686.03万 | 107.02%86.93万 | -153.77%-641万 | 20.18%337.56万 | -191.49%-1,084.15万 | -55.95%-1,238.16万 | -68.47%1,192.22万 |
| 综合收益总额 | 29.27%1,221.65万 | 325.85%5,813.43万 | 1,358.30%2.06亿 | -34.28%937.56万 | 27.33%945.05万 | -86.61%1,365.14万 | -57.96%1,409.84万 | 152.86%1,426.61万 | 149.23%742.23万 | 134.17%1.02亿 |
| 归属于母公司所有者的综合收益总额 | 29.27%1,221.65万 | 326.85%5,813.43万 | 1,361.76%2.06亿 | -34.20%937.56万 | 27.56%945.05万 | -86.65%1,361.93万 | -58.07%1,406.5万 | 153.29%1,424.95万 | 149.14%740.88万 | 134.17%1.02亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 251.63%3.21万 | 629.73%3.34万 | 2.52%1.66万 | 932.26%1.35万 | -129.68%-2.12万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 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。