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 | -47.43%1.09亿 | -32.08%4.22亿 | -36.56%3.3亿 | -34.35%2.76亿 | -26.51%2.07亿 | 29.99%6.21亿 | 87.05%5.21亿 | 88.33%4.21亿 | 109.36%2.82亿 | 7.03%4.78亿 |
| 营业收入 | -47.43%1.09亿 | -32.08%4.22亿 | -36.56%3.3亿 | -34.35%2.76亿 | -26.51%2.07亿 | 29.99%6.21亿 | 87.05%5.21亿 | 88.33%4.21亿 | 109.36%2.82亿 | 7.03%4.78亿 |
| 营业总成本 | -29.75%7,317.85万 | -20.87%2.91亿 | -15.35%2.09亿 | -14.88%1.51亿 | 4.62%1.04亿 | 40.29%3.68亿 | 43.16%2.47亿 | 42.95%1.78亿 | 26.94%9,956.03万 | -11.34%2.62亿 |
| 营业成本 | -26.38%2,571.88万 | -25.77%9,168.15万 | -27.78%7,164.13万 | -30.03%5,417.05万 | -24.60%3,493.42万 | 7.58%1.24亿 | 25.46%9,919.99万 | 18.99%7,741.99万 | 0.68%4,632.98万 | -33.74%1.15亿 |
| 营业税金及附加 | -37.89%175.61万 | 2.69%487.58万 | 28.15%394.94万 | 35.80%315.29万 | 84.79%282.75万 | 48.03%474.79万 | 41.14%308.19万 | 42.50%232.17万 | 51.12%153.01万 | -64.16%320.75万 |
| 销售费用 | -24.07%1,747.59万 | -30.66%6,535.34万 | -10.79%4,955.36万 | -3.68%3,675.47万 | 13.31%2,301.52万 | 61.99%9,425.35万 | 70.22%5,554.75万 | 84.07%3,815.95万 | 87.14%2,031.23万 | 15.72%5,818.35万 |
| 管理费用 | -10.46%1,015.98万 | -29.31%3,913.75万 | -14.11%2,774.88万 | -1.75%1,899.07万 | 4.88%1,134.67万 | 35.28%5,536.17万 | -1.23%3,230.87万 | -7.72%1,932.83万 | 10.68%1,081.9万 | 0.88%4,092.24万 |
| 财务费用 | 100.33%8,177.16 | 32.44%-479.73万 | -6.91%-419.63万 | 4.88%-356.29万 | -77.48%-250.77万 | 10.80%-710.13万 | 52.84%-392.5万 | 44.32%-374.55万 | -280.11%-141.3万 | 83.89%-796.1万 |
| -利息费用 | 157.57%5.45万 | 36.22%15.61万 | 15.17%10.51万 | -17.76%5.39万 | -41.54%2.12万 | -42.60%11.46万 | -43.25%9.13万 | -41.49%6.55万 | -37.86%3.62万 | -51.25%19.96万 |
| -利息收入 | 64.65%-94.83万 | -1.50%-626.12万 | -4.90%-495.97万 | -18.05%-395.03万 | -100.67%-268.28万 | 19.29%-616.89万 | 27.04%-472.8万 | 32.38%-334.62万 | 50.85%-133.69万 | -5.41%-764.33万 |
| 研发费用 | -47.72%1,805.97万 | -2.32%9,490.94万 | -0.71%6,055.18万 | -5.56%4,175.26万 | 57.16%3,454.71万 | 82.95%9,716.8万 | 77.28%6,098.78万 | 95.07%4,421.23万 | 120.09%2,198.21万 | -26.42%5,311.18万 |
| 信用减值损失 | 99.45%516.36万 | 190.49%711.12万 | 157.19%747.01万 | 113.50%256.64万 | 113.62%258.9万 | -73.95%-785.85万 | -835.55%-1,306.08万 | -1,066.15%-1,901.62万 | -5,927.37%-1,900.59万 | 32.51%-451.76万 |
| 资产减值损失 | 22.08%-138.04万 | -63.69%-659.33万 | -105.38%-419.8万 | -40.69%-287.59万 | -367.52%-177.16万 | 91.10%-402.79万 | 92.21%-204.41万 | 91.51%-204.41万 | 89.02%-37.89万 | -6,695.09%-4,524.12万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 16.00%427.41万 | 7.41%801.72万 | 62.70%761.4万 | 49.32%669.16万 | -24.24%368.47万 | -18.42%746.42万 | 2.06%467.98万 | 5.54%448.13万 | 148.15%486.36万 | 311.13%914.94万 |
| 投资净收益 | -56.31%169.73万 | -29.41%1,734.17万 | -32.46%1,224.12万 | -32.37%783.65万 | -19.83%388.52万 | 45.11%2,456.65万 | 50.17%1,812.35万 | 80.16%1,158.66万 | 26.62%484.63万 | 248.36%1,692.95万 |
| -其中:对联营合营企业的投资收益 | -182.90%-174.53万 | -267.01%-367.61万 | -59.41%-185.32万 | 19.94%-74.96万 | 41.84%-61.69万 | 5.58%-100.16万 | ---116.25万 | 42.73%-93.63万 | ---106.08万 | -0.24%-106.08万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 146.33%5,396.04 | --221.68 | ---806.39 | --22.09 | -82.92%2,190.59 |
| 其他收益 | -3.22%53.27万 | 9.16%281.42万 | 40.43%253.96万 | 55.80%205.62万 | -36.71%55.04万 | -67.70%257.8万 | -74.23%180.84万 | -79.59%131.98万 | -74.65%86.98万 | -54.72%798.16万 |
| 营业利润 | -58.91%4,591.84万 | -42.23%1.6亿 | -48.15%1.47亿 | -40.99%1.41亿 | -35.50%1.12亿 | 38.06%2.76亿 | 178.13%2.83亿 | 164.23%2.4亿 | 178.66%1.73亿 | 18.97%2亿 |
| 加:营业外收入 | 750.67%23.98万 | -56.10%47.43万 | 125.46%45.85万 | -12.90%18.71万 | -88.93%2.82万 | 272.35%108.05万 | 129.36%20.34万 | 375.08%21.48万 | 712.38%25.46万 | 97.36%29.02万 |
| 减:营业外支出 | 208.74%15.61万 | -49.05%37.48万 | 55.44%21.75万 | 65.21%10.27万 | -78.88%5.05万 | -62.84%73.57万 | -91.64%13.99万 | -95.06%6.22万 | 142,003.66%23.93万 | -47.84%197.95万 |
| 利润总额 | -58.82%4,600.22万 | -42.26%1.6亿 | -48.07%1.47亿 | -40.99%1.42亿 | -35.52%1.12亿 | 39.41%2.77亿 | 182.59%2.83亿 | 167.99%2.4亿 | 178.54%1.73亿 | 20.58%1.98亿 |
| 减:所得税费用 | -67.31%537.06万 | -48.81%1,518.72万 | -58.88%1,586.73万 | -50.99%1,645.75万 | -39.55%1,642.83万 | 21.52%2,966.65万 | 182.18%3,858.43万 | 177.86%3,358.19万 | 224.14%2,717.63万 | 76.60%2,441.36万 |
| 加:影响净利润的调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 净利润 | -57.36%4,063.16万 | -41.48%1.44亿 | -46.37%1.31亿 | -39.36%1.25亿 | -34.77%9,528.97万 | 41.92%2.47亿 | 182.65%2.45亿 | 166.45%2.06亿 | 171.44%1.46亿 | 15.44%1.74亿 |
| 持续经营净利润 | -57.36%4,063.16万 | -41.48%1.44亿 | -46.37%1.31亿 | -39.36%1.25亿 | -34.77%9,528.97万 | 41.92%2.47亿 | 182.65%2.45亿 | 166.45%2.06亿 | 171.44%1.46亿 | 15.44%1.74亿 |
| 归属于母公司所有者的净利润 | -57.36%4,063.16万 | -41.48%1.44亿 | -46.37%1.31亿 | -39.36%1.25亿 | -34.77%9,528.97万 | 41.92%2.47亿 | 182.65%2.45亿 | 166.45%2.06亿 | 171.44%1.46亿 | 15.44%1.74亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.14%0.3 | -41.44%1.06 | -46.67%0.96 | -39.47%0.92 | -34.58%0.7 | 41.41%1.81 | 181.25%1.8 | 166.67%1.52 | 167.50%1.07 | 3.23%1.28 |
| 稀释每股收益 | -57.14%0.3 | -41.44%1.06 | -46.67%0.96 | -39.74%0.91 | -34.58%0.7 | 41.41%1.81 | 181.25%1.8 | 164.91%1.51 | 167.50%1.07 | 3.23%1.28 |
| 其他综合收益 | -1,226.48%-47.64万 | 79.96%-52.7万 | 93.01%-24.42万 | 99.66%-9,900.59 | -156.80%-3.59万 | -156.81%-262.93万 | -367.59%-349.18万 | -300.37%-288.64万 | 6.32万 | -102.38万 |
| 归属于母公司所有者的其他综合收益总额 | -1,226.48%-47.64万 | 79.96%-52.7万 | 93.01%-24.42万 | 99.66%-9,900.59 | -156.80%-3.59万 | -156.81%-262.93万 | -367.59%-349.18万 | -300.37%-288.64万 | --6.32万 | ---102.38万 |
| 综合收益总额 | -57.84%4,015.52万 | -41.06%1.44亿 | -45.69%1.31亿 | -38.51%1.25亿 | -34.82%9,525.37万 | 41.24%2.44亿 | 174.48%2.41亿 | 157.92%2.03亿 | 171.56%1.46亿 | 14.76%1.73亿 |
| 归属于母公司所有者的综合收益总额 | -57.84%4,015.52万 | -41.06%1.44亿 | -45.69%1.31亿 | -38.51%1.25亿 | -34.82%9,525.37万 | 41.24%2.44亿 | 174.48%2.41亿 | 157.92%2.03亿 | 171.56%1.46亿 | 14.76%1.73亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。