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 | -7.95%6.51亿 | -8.20%34.87亿 | -4.58%23.91亿 | 12.07%16.6亿 | 0.79%7.07亿 | 30.67%37.99亿 | 24.42%25.05亿 | 8.50%14.81亿 | 11.82%7.02亿 | -18.92%29.07亿 |
| 营业收入 | -7.95%6.51亿 | -8.20%34.87亿 | -4.58%23.91亿 | 12.07%16.6亿 | 0.79%7.07亿 | 30.67%37.99亿 | 24.42%25.05亿 | 8.50%14.81亿 | 11.82%7.02亿 | -18.92%29.07亿 |
| 其他业务收入 | ---- | 15.28%2亿 | ---- | 20.44%1.04亿 | ---- | -10.07%1.74亿 | ---- | -1.54%8,614.99万 | ---- | 50.40%1.93亿 |
| 营业总成本 | -9.49%6.21亿 | -8.24%32.28亿 | -3.44%22.73亿 | 17.14%15.84亿 | 9.73%6.86亿 | 33.39%35.18亿 | 21.48%23.53亿 | 3.92%13.52亿 | 6.47%6.26亿 | -16.64%26.37亿 |
| 营业成本 | -9.51%5.18亿 | -11.89%26.25亿 | -5.67%18.96亿 | 16.25%13.4亿 | 6.53%5.72亿 | 36.98%29.8亿 | 25.70%20.1亿 | 10.40%11.52亿 | 12.55%5.37亿 | -13.92%21.75亿 |
| 营业税金及附加 | -11.20%590.18万 | 13.59%3,195.36万 | 23.06%2,324.23万 | 52.31%1,595.21万 | 28.94%664.63万 | 7.98%2,812.97万 | 4.67%1,888.65万 | -15.59%1,047.33万 | -3.88%515.48万 | -8.15%2,605.01万 |
| 销售费用 | -29.14%3,649.19万 | 13.93%3.16亿 | -7.12%1.56亿 | 12.18%1.01亿 | 32.24%5,149.9万 | 20.62%2.77亿 | 7.60%1.68亿 | -34.25%9,031.07万 | -35.93%3,894.3万 | -36.95%2.3亿 |
| 管理费用 | 2.27%2,464.63万 | 23.79%1.3亿 | 26.40%9,792.54万 | 27.44%6,125.41万 | 3.28%2,409.89万 | 28.49%1.05亿 | 10.93%7,747.47万 | 0.82%4,806.42万 | 5.31%2,333.27万 | -25.13%8,175.33万 |
| 财务费用 | 69.52%-97.71万 | -434.58%-987.72万 | 38.41%-675.44万 | 5.83%-568.69万 | 59.85%-320.59万 | 91.71%-184.77万 | 36.89%-1,096.68万 | 48.43%-603.93万 | 45.55%-798.56万 | 13.12%-2,228.25万 |
| -利息费用 | ---- | -83.67%65.35万 | -74.33%65.28万 | -72.09%65.06万 | 33.53%15.44万 | 172.17%400.27万 | 166.42%254.26万 | 2,698.92%233.13万 | 179.13%11.56万 | -33.61%147.06万 |
| -利息收入 | 73.46%-94.97万 | 11.08%-718.96万 | 49.01%-769.09万 | 32.32%-636.62万 | 56.69%-357.84万 | 64.00%-808.53万 | 20.11%-1,508.3万 | 22.52%-940.6万 | 32.06%-826.22万 | 9.04%-2,246.11万 |
| 研发费用 | 6.32%3,745.12万 | 3.92%1.34亿 | 17.89%1.05亿 | 25.48%7,122.76万 | 21.52%3,522.37万 | -11.72%1.29亿 | -19.40%8,946万 | -20.49%5,676.51万 | -20.93%2,898.49万 | -8.60%1.46亿 |
| 信用减值损失 | -52.86%1,347.98万 | 74.42%-2,171.31万 | -977.66%-2,384.13万 | 33.67%-1,913.87万 | 203.14%2,859.72万 | 23.54%-8,487.44万 | -119.86%-221.23万 | -452.94%-2,885.17万 | -2,919.89%-2,772.78万 | -147.68%-1.11亿 |
| 资产减值损失 | 83.59%-129.9万 | -166.39%-1,023.48万 | 50.05%-915.92万 | 62.14%-724.65万 | 56.38%-791.51万 | 195.84%1,541.57万 | 50.82%-1,833.82万 | -15.81%-1,913.8万 | -38,707.69%-1,814.45万 | 38.13%-1,608.55万 |
| 非经营性净收益 | -36.80%2,515.76万 | 2,113.44%1.6亿 | 426.37%1.37亿 | 516.26%9,064.62万 | 207.79%3,980.79万 | 145.45%724.67万 | -65.09%2,612万 | -137.64%-2,177.65万 | -817.08%-3,693.04万 | -126.75%-1,594.47万 |
| 公允价值变动净收益 | --7.52万 | --34.7万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -11.37%725.68万 | 420.47%1.57亿 | 814.06%1.47亿 | 1,144.38%1亿 | 64.60%818.73万 | 6.58%3,025.51万 | -49.75%1,611.65万 | -49.08%805.25万 | 75.01%497.4万 | -19.13%2,838.72万 |
| -其中:对联营合营企业的投资收益 | ---- | 131.62%434.56万 | ---- | ---- | ---- | 1,190.27%187.61万 | ---- | ---- | ---- | -94.18%14.54万 |
| 资产处置收益 | ---- | -83.26%22.67万 | -97.57%1.21万 | -95.33%1.21万 | -89.04%1.16万 | 91.68%135.42万 | 31.56%49.57万 | -11.25%25.81万 | 40.93%10.61万 | -88.15%70.64万 |
| 其他收益 | -48.34%564.48万 | -23.92%3,430.7万 | -22.94%2,316.26万 | -6.07%1,681.52万 | 182.95%1,092.68万 | -45.04%4,509.61万 | -59.37%3,005.82万 | -64.27%1,790.25万 | 20.77%386.17万 | -8.18%8,205.08万 |
| 营业利润 | -9.44%5,474.11万 | 45.65%4.2亿 | 43.56%2.56亿 | 55.25%1.67亿 | 54.83%6,044.73万 | 13.50%2.88亿 | 17.71%1.78亿 | -11.94%1.07亿 | -13.18%3,904.03万 | -47.23%2.54亿 |
| 加:营业外收入 | -32.14%36.21万 | -24.45%1,077.56万 | 59.34%835.12万 | 196.22%604.07万 | -26.08%53.35万 | 91.22%1,426.21万 | -12.54%524.12万 | -51.14%203.93万 | 23.20%72.17万 | -54.19%745.86万 |
| 减:营业外支出 | -90.48%3.57万 | 462.92%1,905.07万 | 107.03%384.86万 | 176.44%319.89万 | -83.79%37.46万 | -33.01%338.43万 | 129.33%185.89万 | 326.71%115.72万 | 216.86%231.13万 | 32.19%505.17万 |
| 利润总额 | -9.14%5,506.75万 | 37.59%4.12亿 | 43.37%2.6亿 | 56.61%1.7亿 | 61.83%6,060.63万 | 16.68%2.99亿 | 15.98%1.81亿 | -13.97%1.08亿 | -16.45%3,745.07万 | -48.07%2.56亿 |
| 减:所得税费用 | -46.34%539.13万 | 85.24%8,244.25万 | 80.65%6,202.89万 | 282.32%4,807.03万 | 1,253.95%1,004.65万 | 46.83%4,450.61万 | 210.33%3,433.63万 | 15.74%1,257.34万 | -89.32%74.2万 | -60.11%3,031.18万 |
| 净利润 | -1.75%4,967.61万 | 29.26%3.29亿 | 34.67%1.98亿 | 26.96%1.22亿 | 37.73%5,055.98万 | 12.64%2.55亿 | 1.18%1.47亿 | -16.78%9,571.99万 | -3.08%3,670.87万 | -45.88%2.26亿 |
| 持续经营净利润 | -1.75%4,967.61万 | 29.26%3.29亿 | 34.67%1.98亿 | 26.96%1.22亿 | 37.73%5,055.98万 | 12.64%2.55亿 | 1.18%1.47亿 | -16.78%9,571.99万 | -3.08%3,670.87万 | -45.88%2.26亿 |
| 减:少数股东损益 | 612.41%506.26万 | -28.38%1,972.66万 | -33.30%1,089.17万 | -77.33%282.03万 | -119.83%-98.8万 | 260.30%2,754.41万 | -20.22%1,632.94万 | -31.93%1,244.28万 | -41.92%498.17万 | -76.16%764.48万 |
| 归属于母公司所有者的净利润 | -13.45%4,461.35万 | 36.25%3.09亿 | 43.16%1.87亿 | 42.54%1.19亿 | 62.47%5,154.78万 | 3.97%2.27亿 | 4.69%1.31亿 | -13.91%8,327.7万 | 8.29%3,172.69万 | -43.36%2.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.81%0.0837 | 37.21%0.59 | 43.97%0.3497 | 46.67%0.22 | 63.82%0.096 | 7.50%0.43 | 6.21%0.2429 | -16.67%0.15 | 9.33%0.0586 | -45.21%0.4 |
| 稀释每股收益 | -12.81%0.0837 | 37.21%0.59 | 43.97%0.3497 | 46.67%0.22 | 63.82%0.096 | 7.50%0.43 | 6.21%0.2429 | -16.67%0.15 | 9.33%0.0586 | -45.21%0.4 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -1.75%4,967.61万 | 29.26%3.29亿 | 34.67%1.98亿 | 26.96%1.22亿 | 37.73%5,055.98万 | 12.64%2.55亿 | 1.18%1.47亿 | -16.78%9,571.99万 | -3.08%3,670.87万 | -45.88%2.26亿 |
| 归属于母公司所有者的综合收益总额 | -13.45%4,461.35万 | 36.25%3.09亿 | 43.16%1.87亿 | 42.54%1.19亿 | 62.47%5,154.78万 | 3.97%2.27亿 | 4.69%1.31亿 | -13.91%8,327.7万 | 8.29%3,172.69万 | -43.36%2.18亿 |
| 归属于少数股东的综合收益总额 | 612.41%506.26万 | -28.38%1,972.66万 | -33.30%1,089.17万 | -77.33%282.03万 | -119.83%-98.8万 | 260.30%2,754.41万 | -20.22%1,632.94万 | -31.93%1,244.28万 | -41.92%498.17万 | -76.16%764.48万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。