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 | 29.54%8,479.91万 | 20.32%3.98亿 | 46.77%2.69亿 | 40.40%1.92亿 | 14.75%6,546.35万 | 50.22%3.31亿 | 36.80%1.83亿 | 31.08%1.37亿 | 147.82%5,704.69万 | -29.82%2.2亿 |
| 营业收入 | 29.54%8,479.91万 | 20.32%3.98亿 | 46.77%2.69亿 | 40.40%1.92亿 | 14.75%6,546.35万 | 50.22%3.31亿 | 36.80%1.83亿 | 31.08%1.37亿 | 147.82%5,704.69万 | -29.82%2.2亿 |
| 营业总成本 | 41.05%8,201.4万 | 20.54%3.68亿 | 30.50%2.31亿 | 26.30%1.54亿 | 8.67%5,814.37万 | 39.75%3.05亿 | 19.20%1.77亿 | 19.67%1.22亿 | 39.35%5,350.42万 | -5.16%2.18亿 |
| 营业成本 | 47.90%4,550.06万 | 14.93%2.11亿 | 31.84%1.33亿 | 25.50%9,095.63万 | 2.01%3,076.42万 | 74.01%1.83亿 | 54.21%1.01亿 | 44.97%7,247.56万 | 132.42%3,015.73万 | -26.69%1.05亿 |
| 营业税金及附加 | 10.25%70.37万 | 96.18%276.41万 | 21.30%212.05万 | 18.42%167.73万 | 54.24%63.82万 | 18.62%140.9万 | 223.27%174.81万 | 536.98%141.64万 | 9.29%41.38万 | -46.16%118.78万 |
| 销售费用 | 17.69%460.91万 | 11.42%2,199.7万 | 1.40%1,298.05万 | 6.59%851.43万 | -6.03%391.64万 | 12.77%1,974.19万 | 5.17%1,280.17万 | 4.45%798.78万 | 5.12%416.78万 | 6.19%1,750.56万 |
| 管理费用 | 11.34%1,702.81万 | 16.08%7,882.38万 | 25.27%5,237.18万 | 23.14%3,394.53万 | 14.14%1,529.41万 | 6.32%6,790.38万 | -8.59%4,180.73万 | -8.14%2,756.72万 | -10.79%1,339.98万 | 47.75%6,386.74万 |
| 财务费用 | 469.09%178.05万 | 517.85%338.28万 | 465.16%165.58万 | 454.51%87.54万 | 193.54%31.29万 | 72.41%-80.96万 | 82.45%-45.35万 | 89.40%-24.69万 | 79.53%-33.45万 | -647.73%-293.46万 |
| -利息费用 | 174.05%166.94万 | 235.59%445.79万 | 212.56%282.86万 | 205.67%143.51万 | -12.99%60.91万 | 491.96%132.84万 | 97.60%90.5万 | 878.07%46.95万 | 6.36%70.01万 | -79.69%22.44万 |
| -利息收入 | 18.98%-4.32万 | 56.51%-55.76万 | 0.78%-68.45万 | 72.00%-18.33万 | 84.73%-5.33万 | 58.04%-128.23万 | 76.88%-68.99万 | 71.68%-65.46万 | 79.56%-34.9万 | -109.00%-305.62万 |
| 研发费用 | 71.69%1,239.2万 | 49.10%5,050.9万 | 42.55%2,932.58万 | 41.44%1,825.69万 | 26.63%721.78万 | 0.95%3,387.7万 | -25.22%2,057.25万 | -21.74%1,290.82万 | -25.88%570万 | 33.09%3,355.94万 |
| 信用减值损失 | 160.58%49.02万 | 2.32%-1,969.76万 | -9.71%-1,466.97万 | -45.85%-1,216.41万 | 43.52%-80.92万 | -96.05%-2,016.62万 | -312.61%-1,337.15万 | -2,309.33%-834.03万 | -152.24%-143.28万 | -59.76%-1,028.63万 |
| 资产减值损失 | ---- | -128.60%-144.3万 | -262.82%-56.64万 | -237.76%-56.64万 | ---- | -0.51%-63.12万 | -318.28%-15.61万 | -349.32%-16.77万 | ---- | -141.59%-62.8万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -33.25%38.06万 | -27.35%375.38万 | -27.79%311.08万 | -42.30%174.32万 | -67.01%57.02万 | -40.13%516.72万 | -62.01%430.77万 | -51.97%302.14万 | -41.95%172.86万 | --863.02万 |
| 投资净收益 | -8.91%96.27万 | -38.93%421.13万 | -52.33%259.85万 | -51.76%189.31万 | -42.37%105.69万 | 29.01%689.58万 | 70.85%545.13万 | 116.90%392.45万 | 1,213.76%183.38万 | 2,267.41%534.53万 |
| -其中:对联营合营企业的投资收益 | 206.45%12.37万 | 296.76%23.94万 | ---33.92万 | ---18.76万 | ---11.62万 | ---12.17万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --17.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 46.13%183.89万 | -17.69%773.34万 | 120.65%416.16万 | 75.33%223.6万 | 104.12%125.84万 | -34.83%939.51万 | -73.82%188.61万 | -80.19%127.53万 | -66.21%61.65万 | 43.10%1,441.74万 |
| 营业利润 | -29.38%663.54万 | -6.12%2,451.17万 | 682.67%3,229.4万 | 114.93%3,102.08万 | 49.41%939.6万 | 35.97%2,610.85万 | 11.42%412.61万 | -16.19%1,443.32万 | 181.75%628.88万 | -78.12%1,920.17万 |
| 加:营业外收入 | 48.92%2.23万 | 11.14%90.75万 | 31.32%60.96万 | -11.53%12.58万 | -58.94%1.5万 | 52.19%81.65万 | 152.72%46.42万 | 0.35%14.22万 | -64.77%3.65万 | 42.70%53.65万 |
| 减:营业外支出 | -63.84%2.91万 | -90.82%98.85万 | -93.65%68万 | -32.89%25.69万 | 165,283.42%8.04万 | 90.53%1,076.93万 | 3,101.33%1,071.46万 | 1,833.23%38.28万 | -98.07%48.62 | 70,478.33%565.22万 |
| 利润总额 | -28.96%662.86万 | 51.22%2,443.07万 | 626.16%3,222.35万 | 117.65%3,088.98万 | 47.51%933.06万 | 14.69%1,615.57万 | -272.41%-612.43万 | -18.16%1,419.26万 | 183.32%632.53万 | -84.01%1,408.6万 |
| 减:所得税费用 | -1.14%129.65万 | 154.25%32.35万 | 197.74%152.63万 | 279.85%150.46万 | 3,096.57%131.14万 | 61.44%-59.63万 | -279.42%-156.15万 | -134.41%-83.66万 | -105.13%-4.38万 | -122.12%-154.64万 |
| 净利润 | -33.51%533.21万 | 43.91%2,410.72万 | 772.78%3,069.72万 | 95.52%2,938.52万 | 25.91%801.92万 | 7.16%1,675.21万 | -270.13%-456.28万 | 0.79%1,502.92万 | 175.43%636.91万 | -80.73%1,563.24万 |
| 持续经营净利润 | -33.51%533.21万 | 43.91%2,410.72万 | 772.78%3,069.72万 | 95.52%2,938.52万 | 25.91%801.92万 | 7.16%1,675.21万 | -270.13%-456.28万 | 0.79%1,502.92万 | 175.32%636.91万 | -80.73%1,563.24万 |
| 减:少数股东损益 | -120.62%-56.66万 | 115.00%17.84万 | 89.74%-8.9万 | 287.99%27.55万 | -60.49%-25.68万 | -1,808.28%-118.93万 | -467.89%-86.8万 | -248.22%-14.65万 | ---16万 | -82.41%6.96万 |
| 归属于母公司所有者的净利润 | -28.72%589.87万 | 33.37%2,392.88万 | 933.24%3,078.63万 | 91.82%2,910.97万 | 26.76%827.6万 | 15.28%1,794.14万 | -230.34%-369.48万 | 2.45%1,517.58万 | 177.32%652.91万 | -80.72%1,556.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%0.05 | 26.67%0.19 | 966.67%0.26 | 84.62%0.24 | 40.00%0.07 | 15.38%0.15 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 |
| 稀释每股收益 | -28.57%0.05 | 26.67%0.19 | 966.67%0.26 | 84.62%0.24 | 40.00%0.07 | 15.38%0.15 | -250.00%-0.03 | 8.33%0.13 | 171.43%0.05 | -85.23%0.13 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -33.51%533.21万 | 43.91%2,410.72万 | 772.78%3,069.72万 | 95.52%2,938.52万 | 25.91%801.92万 | 7.16%1,675.21万 | -270.13%-456.28万 | 0.79%1,502.92万 | 175.43%636.91万 | -80.73%1,563.24万 |
| 归属于母公司所有者的综合收益总额 | -28.72%589.87万 | 33.37%2,392.88万 | 933.24%3,078.63万 | 91.82%2,910.97万 | 26.76%827.6万 | 15.28%1,794.14万 | -230.34%-369.48万 | 2.45%1,517.58万 | 177.21%652.91万 | -80.72%1,556.28万 |
| 归属于少数股东的综合收益总额 | -120.62%-56.66万 | 115.00%17.84万 | 89.74%-8.9万 | 287.99%27.55万 | -60.49%-25.68万 | -1,808.28%-118.93万 | -467.89%-86.8万 | -248.22%-14.65万 | -1,416.04%-16万 | -82.41%6.96万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。