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 | 27.87%1.66亿 | 26.69%6.18亿 | 23.11%4.43亿 | 23.09%2.84亿 | 11.22%1.3亿 | -2.97%4.88亿 | -4.17%3.6亿 | -5.51%2.31亿 | 11.01%1.17亿 | 11.19%5.03亿 |
| 营业收入 | 27.87%1.66亿 | 26.69%6.18亿 | 23.11%4.43亿 | 23.09%2.84亿 | 11.22%1.3亿 | -2.97%4.88亿 | -4.17%3.6亿 | -5.51%2.31亿 | 11.01%1.17亿 | 11.19%5.03亿 |
| 营业总成本 | 14.32%1.69亿 | 14.18%6.53亿 | 16.07%4.72亿 | 17.41%3.08亿 | 14.23%1.48亿 | 10.17%5.72亿 | 8.46%4.07亿 | 8.24%2.62亿 | 22.91%1.3亿 | 16.93%5.19亿 |
| 营业成本 | 20.23%1.21亿 | 15.53%4.46亿 | 20.64%3.28亿 | 22.25%2.13亿 | 16.59%1亿 | 10.17%3.86亿 | 6.04%2.72亿 | 7.40%1.74亿 | 26.22%8,614.51万 | 23.43%3.5亿 |
| 营业税金及附加 | 26.48%136.81万 | 42.24%627.58万 | 28.31%385.49万 | 37.78%253.07万 | 17.02%108.17万 | 23.12%441.21万 | 15.56%300.43万 | 30.49%183.68万 | 71.40%92.44万 | 109.23%358.34万 |
| 销售费用 | 22.89%451.6万 | -5.20%1,720.52万 | -9.58%1,236.34万 | -6.85%802.25万 | -14.74%367.48万 | 7.46%1,814.96万 | 18.02%1,367.38万 | 16.87%861.29万 | 35.29%431.03万 | 27.43%1,689万 |
| 管理费用 | 10.39%1,489.77万 | 15.12%5,945.48万 | 7.05%4,059.36万 | 0.27%2,635.27万 | 3.55%1,349.58万 | -8.50%5,164.7万 | -7.74%3,792.11万 | -5.11%2,628.05万 | 3.38%1,303.25万 | -19.77%5,644.35万 |
| 财务费用 | -23.60%836.73万 | 28.17%4,285.49万 | 33.52%3,065.01万 | 69.54%2,033.51万 | 90.50%1,095.23万 | 105.73%3,343.65万 | 112.96%2,295.54万 | 35.41%1,199.44万 | 47.79%574.93万 | 137.17%1,625.27万 |
| -利息费用 | -19.72%898.96万 | 25.77%4,322.96万 | 30.27%3,074.85万 | 65.28%2,060.02万 | 84.29%1,119.78万 | 86.33%3,437.3万 | 86.47%2,360.39万 | 20.79%1,246.38万 | 31.64%607.62万 | 95.23%1,844.78万 |
| -利息收入 | 84.82%-3.16万 | 59.15%-39.71万 | 47.87%-36.94万 | 13.89%-33.4万 | 17.15%-20.8万 | 57.28%-97.2万 | 61.77%-70.85万 | 72.99%-38.78万 | 67.73%-25.11万 | 7.46%-227.52万 |
| 研发费用 | 5.14%1,942.62万 | 3.76%8,075.83万 | -1.02%5,713.27万 | -4.27%3,730.74万 | -5.26%1,847.6万 | 3.55%7,783.18万 | 9.03%5,772.15万 | 13.15%3,897.04万 | 14.57%1,950.18万 | 11.27%7,516.24万 |
| 信用减值损失 | 15,282.60%163.56万 | -221.09%-671.35万 | -39.37%-213.41万 | -673.73%-204.55万 | -98.88%1.06万 | -2.03%-209.08万 | -15.54%-153.12万 | 69.81%-26.44万 | 331.12%94.76万 | -45.45%-204.91万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---810.82万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 54.78%-59.01万 | -184.69%-214.23万 | 63.05%-30.91万 | -100.93%-152.38万 | -17.89%-130.48万 | -62.26%252.95万 | -113.79%-83.66万 | -112.50%-75.84万 | ---110.68万 | --670.28万 |
| 投资净收益 | -100.57%-7,480.73 | 75.82%143.48万 | 540.46%126.82万 | 2,167.08%112.33万 | 25,057.52%130.27万 | --81.61万 | --19.8万 | --4.95万 | --5,178.08 | ---- |
| -其中:对联营合营企业的投资收益 | ---7,480.73 | ---1.28万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | --2,321.37 | 18,984.03%285.94万 | 31,729.31%261.34万 | ---- | ---- | 321.92%1.5万 | 642.35%8,210.8 | 1,327.79%8,210.8 | --66.05 | -102.48%-6,751.58 |
| 其他收益 | -65.03%318.38万 | -22.30%2,680.16万 | -11.79%2,230.06万 | 9.24%1,726.62万 | -17.19%910.32万 | 63.42%3,449.27万 | 63.76%2,528.05万 | 58.94%1,580.56万 | 160.55%1,099.34万 | 24.02%2,110.72万 |
| 营业利润 | 113.58%121.38万 | 78.48%-1,201.35万 | 76.97%-551.09万 | 46.92%-865.82万 | -375.68%-893.95万 | -657.20%-5,581.62万 | -216.52%-2,392.58万 | -193.90%-1,631.17万 | -151.32%-187.93万 | -59.51%1,001.73万 |
| 加:营业外收入 | 1,505.75%53.4万 | 33.70%5.63万 | 19.68%4.78万 | 8.17%3.76万 | 44.49%3.33万 | -95.27%4.21万 | -95.24%4万 | -95.23%3.47万 | -93.01%2.3万 | 685.33%89.09万 |
| 减:营业外支出 | -88.48%3万 | 725.44%179.61万 | 1,369.73%200.9万 | 234.84%32.59万 | 1,057.02%26.09万 | -78.73%21.76万 | -77.51%13.67万 | -82.98%9.73万 | -90.73%2.25万 | 91.28%102.29万 |
| 利润总额 | 118.74%171.78万 | 75.44%-1,375.34万 | 68.90%-747.21万 | 45.36%-894.66万 | -387.91%-916.72万 | -666.41%-5,599.17万 | -215.69%-2,402.25万 | -193.42%-1,637.43万 | -150.13%-187.89万 | -59.35%988.53万 |
| 减:所得税费用 | 5.49%-211.18万 | -354.74%-738.86万 | 26.22%-1,020.74万 | 64.64%-321.14万 | 17.40%-223.44万 | 119.53%290.04万 | -41.18%-1,383.42万 | -114.33%-908.28万 | 4.74%-270.52万 | -84.47%-1,485.17万 |
| 净利润 | 155.24%382.96万 | 89.19%-636.47万 | 126.85%273.53万 | 21.34%-573.52万 | -939.00%-693.27万 | -338.07%-5,889.21万 | -133.33%-1,018.83万 | -133.50%-729.15万 | -87.46%82.63万 | -23.59%2,473.7万 |
| 持续经营净利润 | 155.24%382.96万 | 89.19%-636.47万 | 126.85%273.53万 | 21.34%-573.52万 | -939.00%-693.27万 | -338.07%-5,889.21万 | -133.33%-1,018.83万 | -133.50%-729.15万 | -87.46%82.63万 | -23.59%2,473.7万 |
| 减:少数股东损益 | -36.93%41.1万 | 3.88%283.23万 | -1.48%198.06万 | 15.02%132.59万 | 33.60%65.17万 | -9.60%272.66万 | 29.52%201.03万 | 107.26%115.28万 | 70.39%48.78万 | 751.17%301.62万 |
| 归属于母公司所有者的净利润 | 145.07%341.86万 | 85.07%-919.71万 | 106.19%75.47万 | 16.38%-706.11万 | -2,340.63%-758.45万 | -383.69%-6,161.87万 | -142.05%-1,219.86万 | -139.81%-844.42万 | -94.63%33.85万 | -32.16%2,172.08万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.02 | 83.87%-0.05 | --0 | 0.00%-0.04 | ---0.04 | -381.82%-0.31 | -140.00%-0.06 | -136.36%-0.04 | --0 | -31.25%0.11 |
| 稀释每股收益 | 166.67%0.02 | 80.00%-0.05 | --0 | 25.00%-0.03 | ---0.03 | -327.27%-0.25 | -133.33%-0.05 | -136.36%-0.04 | --0 | -31.25%0.11 |
| 其他综合收益 | -229,504.76%-5,786.04 | -139.55%-92.16 | 87.10%-9.35 | -107.60%-10.09 | 72.99%-2.52 | -67.98%233.03 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 |
| 归属于母公司所有者的其他综合收益总额 | -229,504.76%-5,786.04 | -139.55%-92.16 | 87.10%-9.35 | -107.60%-10.09 | 72.99%-2.52 | -67.98%233.03 | -104.89%-72.47 | -93.62%132.79 | 99.39%-9.33 | -91.33%727.85 |
| 综合收益总额 | 155.16%382.38万 | 89.19%-636.48万 | 126.85%273.53万 | 21.34%-573.52万 | -939.01%-693.27万 | -338.07%-5,889.19万 | -133.33%-1,018.84万 | -133.50%-729.14万 | -87.45%82.63万 | -23.60%2,473.77万 |
| 归属于母公司所有者的综合收益总额 | 145.00%341.28万 | 85.07%-919.72万 | 106.19%75.47万 | 16.38%-706.11万 | -2,340.70%-758.45万 | -383.68%-6,161.85万 | -142.05%-1,219.87万 | -139.81%-844.41万 | -94.63%33.85万 | -32.18%2,172.15万 |
| 归属于少数股东的综合收益总额 | -36.93%41.1万 | 3.88%283.23万 | -1.48%198.06万 | 15.02%132.59万 | 33.60%65.17万 | -9.60%272.66万 | 29.52%201.03万 | 107.26%115.28万 | 70.39%48.78万 | 751.17%301.62万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。