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 | -51.99%2,349.88万 | -47.21%2.27亿 | -46.98%1.66亿 | -48.39%1.2亿 | -58.31%4,895.06万 | -48.29%4.3亿 | -49.76%3.13亿 | -48.62%2.33亿 | -32.96%1.17亿 | -12.23%8.31亿 |
| 营业收入 | -51.99%2,349.88万 | -47.21%2.27亿 | -46.98%1.66亿 | -48.39%1.2亿 | -58.31%4,895.06万 | -48.29%4.3亿 | -49.76%3.13亿 | -48.62%2.33亿 | -32.96%1.17亿 | -12.23%8.31亿 |
| 其他业务收入 | ---- | 60.60%1,038.54万 | ---- | -7.95%306.66万 | ---- | -37.51%646.65万 | ---- | -39.76%333.16万 | ---- | -37.47%1,034.79万 |
| 营业总成本 | -43.16%3,219.28万 | -39.34%2.25亿 | -36.76%1.73亿 | -36.60%1.24亿 | -41.92%5,664.19万 | -41.87%3.71亿 | -42.99%2.74亿 | -41.37%1.96亿 | -27.47%9,752.25万 | -12.11%6.37亿 |
| 营业成本 | -49.30%1,633.95万 | -38.96%1.42亿 | -41.43%1.04亿 | -43.72%7,332.08万 | -50.47%3,222.74万 | -47.18%2.33亿 | -45.22%1.78亿 | -44.95%1.3亿 | -28.97%6,506.33万 | -13.48%4.41亿 |
| 营业税金及附加 | -3.07%152.72万 | -21.44%768.26万 | -22.55%560.05万 | -22.31%388.88万 | -37.23%157.56万 | -24.63%977.96万 | -24.84%723.07万 | -31.15%500.54万 | -28.96%251.01万 | 35.27%1,297.57万 |
| 销售费用 | -49.79%648.77万 | -52.09%3,988.35万 | -43.30%3,573.02万 | -41.69%2,730.01万 | -45.28%1,292.13万 | -35.64%8,323.93万 | -38.09%6,301.65万 | -30.17%4,681.59万 | -15.67%2,361.3万 | -5.92%1.29亿 |
| 管理费用 | -16.29%1,002.49万 | -16.51%4,430.42万 | -2.96%3,406.62万 | -3.40%2,281.59万 | -9.90%1,197.63万 | 6.35%5,306.35万 | -9.79%3,510.6万 | 7.44%2,361.85万 | 15.82%1,329.18万 | -14.72%4,989.51万 |
| 财务费用 | 15.25%-477.33万 | 26.21%-2,335.78万 | 32.68%-1,750.72万 | 44.79%-1,129.77万 | 54.28%-563.22万 | 1.14%-3,165.58万 | -10.09%-2,600.6万 | -36.93%-2,046.23万 | -93.69%-1,231.78万 | 3.16%-3,202.21万 |
| -利息收入 | ---- | 26.61%-2,346.44万 | ---- | 45.16%-1,135.8万 | ---- | 0.85%-3,197.34万 | ---- | -37.11%-2,071.07万 | ---- | 3.04%-3,224.69万 |
| 研发费用 | -27.61%258.68万 | -39.23%1,397.67万 | -32.98%1,094.18万 | -23.34%824.42万 | -33.36%357.34万 | -35.88%2,299.88万 | -42.58%1,632.69万 | -34.20%1,075.37万 | -13.67%536.2万 | -15.84%3,587.01万 |
| 信用减值损失 | 109.58%1.45万 | -4,158.45%-1,616.63万 | -89.15%4.39万 | 357.32%7.93万 | 53.35%-15.18万 | 188.54%39.83万 | 86.86%40.43万 | -124.18%-3.08万 | -5,961.62%-32.55万 | 123.37%13.81万 |
| 资产减值损失 | ---- | -4,959.27%-4,817.51万 | ---- | ---- | ---- | -301.65%-95.22万 | 94.37%-3.35万 | 89.66%-6.16万 | ---- | 62.82%-23.71万 |
| 非经营性净收益 | -53.98%276.34万 | -407.50%-4,968.03万 | -11.23%1,227.73万 | -4.30%875.92万 | 31.59%600.52万 | -34.64%1,615.62万 | -16.79%1,383.06万 | -20.50%915.28万 | -27.79%456.35万 | -5.24%2,471.71万 |
| 公允价值变动净收益 | -48.02%169.96万 | -153.49%-9.9万 | -60.58%230.77万 | 15.80%244.82万 | --326.99万 | 116.48%18.5万 | 1,080.72%585.47万 | 335.06%211.42万 | ---- | 15.77%-112.3万 |
| 投资净收益 | ---- | -0.25%665.65万 | --374.91万 | --302.09万 | ---- | -56.64%667.33万 | ---- | ---- | ---- | -14.78%1,539.04万 |
| 资产处置收益 | ---- | --18.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -63.66%104.92万 | -19.66%791.52万 | -18.78%617.66万 | -54.97%321.09万 | -40.95%288.71万 | -6.61%985.18万 | 38.03%760.51万 | 104.43%713.1万 | 422.02%488.9万 | -0.36%1,054.87万 |
| 营业利润 | -251.75%-593.06万 | -163.52%-4,771.08万 | -90.44%507.28万 | -89.36%495.38万 | -106.89%-168.6万 | -65.52%7,511.03万 | -66.72%5,306.18万 | -64.59%4,656.23万 | -47.98%2,445.98万 | -11.86%2.18亿 |
| 加:营业外收入 | -67.87%1.53万 | -17.79%42.35万 | 25.33%69.78万 | 29.87%66.33万 | -86.12%4.75万 | -68.56%51.51万 | -84.77%55.68万 | -64.30%51.08万 | -62.99%34.23万 | 9.53%163.81万 |
| 减:营业外支出 | 468.13%20.49万 | -34.90%129.97万 | -16.05%110.17万 | -68.91%8.06万 | -77.02%3.61万 | 22.98%199.64万 | -13.17%131.24万 | 15.92%25.91万 | 101.62%15.7万 | -11.19%162.33万 |
| 利润总额 | -265.47%-612.02万 | -165.99%-4,858.7万 | -91.07%466.89万 | -88.17%553.66万 | -106.79%-167.46万 | -66.20%7,362.9万 | -67.63%5,230.61万 | -64.72%4,681.39万 | -48.51%2,464.51万 | -11.74%2.18亿 |
| 减:所得税费用 | 341.45%93.27万 | -38.82%815.42万 | -74.23%212.14万 | -65.12%230.73万 | -116.02%-38.63万 | -52.73%1,332.84万 | -63.15%823.08万 | -65.00%661.57万 | -69.08%241.17万 | -13.23%2,819.75万 |
| 净利润 | -447.44%-705.29万 | -194.10%-5,674.12万 | -94.22%254.75万 | -91.97%322.93万 | -105.79%-128.83万 | -68.21%6,030.06万 | -68.35%4,407.53万 | -64.67%4,019.82万 | -44.50%2,223.34万 | -11.51%1.9亿 |
| 持续经营净利润 | -447.44%-705.29万 | -194.10%-5,674.12万 | -94.22%254.75万 | -91.97%322.93万 | -105.79%-128.83万 | -68.21%6,030.06万 | -68.35%4,407.53万 | -64.67%4,019.82万 | -44.50%2,223.34万 | -11.51%1.9亿 |
| 减:少数股东损益 | --14.85万 | ---32万 | ---39.8万 | ---6.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -458.96%-720.14万 | -193.57%-5,642.12万 | -93.32%294.55万 | -91.80%329.79万 | -105.79%-128.83万 | -68.21%6,030.06万 | -68.35%4,407.53万 | -64.67%4,019.82万 | -44.50%2,223.34万 | -11.51%1.9亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.04 | -193.94%-0.31 | -91.67%0.02 | -90.91%0.02 | -108.33%-0.01 | -67.96%0.33 | -68.42%0.24 | -64.52%0.22 | -45.45%0.12 | -11.21%1.03 |
| 稀释每股收益 | -300.00%-0.04 | -193.94%-0.31 | -91.67%0.02 | -90.91%0.02 | -108.33%-0.01 | -67.96%0.33 | -68.42%0.24 | -64.52%0.22 | -45.45%0.12 | -11.21%1.03 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -447.44%-705.29万 | -194.10%-5,674.12万 | -94.22%254.75万 | -91.97%322.93万 | -105.79%-128.83万 | -68.21%6,030.06万 | -68.35%4,407.53万 | -64.67%4,019.82万 | -44.50%2,223.34万 | -11.51%1.9亿 |
| 归属于母公司所有者的综合收益总额 | -458.96%-720.14万 | -193.57%-5,642.12万 | -93.32%294.55万 | -91.80%329.79万 | -105.79%-128.83万 | -68.21%6,030.06万 | -68.35%4,407.53万 | -64.67%4,019.82万 | -44.50%2,223.34万 | -11.51%1.9亿 |
| 归属于少数股东的综合收益总额 | --14.85万 | ---32万 | ---39.8万 | ---6.86万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。