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 | -9.78%7,334.7万 | -23.75%3.33亿 | -24.13%2.61亿 | -27.03%1.65亿 | -27.01%8,130.01万 | -2.03%4.36亿 | -0.43%3.44亿 | 2.91%2.26亿 | 10.36%1.11亿 | -4.28%4.45亿 |
| 营业收入 | -9.78%7,334.7万 | -23.75%3.33亿 | -24.13%2.61亿 | -27.03%1.65亿 | -27.01%8,130.01万 | -2.03%4.36亿 | -0.43%3.44亿 | 2.91%2.26亿 | 10.36%1.11亿 | -4.28%4.45亿 |
| 营业总成本 | -5.97%6,540.64万 | -10.04%2.92亿 | -4.45%2.24亿 | -2.71%1.44亿 | -6.20%6,956.03万 | 5.70%3.24亿 | 2.92%2.34亿 | -1.55%1.48亿 | 10.54%7,415.55万 | -5.00%3.07亿 |
| 营业成本 | 4.91%2,825.19万 | 0.99%1.12亿 | 2.58%8,340.98万 | 3.27%5,316.14万 | 8.68%2,692.93万 | 0.64%1.1亿 | -4.54%8,131.33万 | -5.92%5,147.57万 | 0.70%2,477.91万 | -7.99%1.1亿 |
| 营业税金及附加 | -11.09%119.21万 | -19.72%533.39万 | -6.57%414.51万 | 2.02%268.77万 | 12.46%134.08万 | 24.14%664.37万 | 5.94%443.67万 | -1.60%263.45万 | -3.72%119.23万 | -2.57%535.19万 |
| 销售费用 | -28.56%995.72万 | -25.96%6,057.58万 | -21.62%4,890.43万 | -24.50%3,117.37万 | -28.29%1,393.72万 | -11.34%8,181.02万 | -5.11%6,239.7万 | -5.94%4,128.7万 | 12.69%1,943.44万 | -2.52%9,227.31万 |
| 管理费用 | -1.09%1,045.14万 | -15.65%4,446.63万 | -18.94%3,273.36万 | -14.53%2,234.65万 | -10.49%1,056.6万 | 30.11%5,271.47万 | 35.39%4,038.41万 | 30.33%2,614.62万 | 43.87%1,180.38万 | 1.34%4,051.44万 |
| 财务费用 | -307.32%-150.7万 | -12.17%-338.04万 | 40.63%-193.1万 | 64.81%-115.61万 | 77.84%-37万 | 55.26%-301.36万 | 31.29%-325.23万 | -14.06%-328.49万 | -28.23%-166.93万 | -28.55%-673.52万 |
| -利息费用 | -17.55%142.18万 | 22.35%640.83万 | 61.38%493.87万 | 213.74%337.74万 | 527.47%172.45万 | 1,009.67%523.77万 | 1,695.19%306.04万 | 706.51%107.65万 | 257.57%27.48万 | -9.00%47.2万 |
| -利息收入 | -42.57%-301.65万 | -20.52%-996.38万 | -9.62%-705.64万 | -4.54%-459.44万 | -8.26%-211.57万 | -13.73%-826.77万 | -31.71%-643.71万 | -50.17%-439.47万 | -34.35%-195.43万 | -33.51%-726.97万 |
| 研发费用 | -0.56%1,706.09万 | -3.31%7,331.04万 | 15.56%5,642.85万 | 20.34%3,568.38万 | -7.83%1,715.69万 | 15.29%7,582.22万 | 3.37%4,883.03万 | -6.68%2,965.31万 | 8.93%1,861.51万 | -4.54%6,576.76万 |
| 信用减值损失 | 390.48%31.69万 | -414.19%-63.05万 | 98.11%-876.31 | 119.47%8.16万 | -64.33%6.46万 | -51.48%20.07万 | -118.16%-4.64万 | -87.16%3.72万 | 40.04%18.11万 | 1,759.17%41.36万 |
| 资产减值损失 | 141.92%58.26万 | -53.44%-975.82万 | -29.26%-452.01万 | -159.72%-328.71万 | -16,459.32%-138.99万 | -74.96%-635.97万 | -67.39%-349.68万 | 22.08%-126.57万 | 90.82%-8,393.28 | -9.83%-363.49万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---67.65万 | --122.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -53.24%164.94万 | -23.23%884.29万 | -16.13%835.5万 | -21.88%551.85万 | -16.63%352.74万 | -22.01%1,151.93万 | -18.24%996.24万 | -27.80%706.41万 | -0.78%423.13万 | -24.57%1,477.1万 |
| 资产处置收益 | 1,707.70%38.68万 | -76.75%11.87万 | -77.47%10.89万 | -58.54%9.75万 | -90.03%2.14万 | 187.03%51.06万 | 309.10%48.34万 | 1,339.39%23.51万 | 7,061.12%21.45万 | 149.16%17.79万 |
| 其他收益 | -41.54%36.97万 | -46.55%907.89万 | -57.54%490.89万 | 281.32%458.01万 | -17.05%63.25万 | 5.41%1,698.52万 | 40.50%1,156.08万 | -85.35%120.11万 | 1.89%76.25万 | 37.19%1,611.3万 |
| 营业利润 | -27.59%1,056.95万 | -63.10%4,972.62万 | -64.11%4,598.35万 | -67.38%2,770.89万 | -65.75%1,459.59万 | -18.97%1.35亿 | -6.13%1.28亿 | -0.80%8,494.63万 | 9.54%4,261.62万 | -2.35%1.66亿 |
| 加:营业外收入 | -99.58%674.61 | -92.72%27.81万 | 50.59%35.54万 | 47.65%29.82万 | 94.31%16.06万 | 3,592.05%381.89万 | 139.27%23.6万 | 123.50%20.19万 | 811.69%8.26万 | -98.70%10.34万 |
| 减:营业外支出 | -98.22%2,817.96 | -71.08%18.57万 | -60.08%18.32万 | -61.47%17.63万 | -61.74%15.87万 | 138.02%64.22万 | 73.24%45.9万 | 526.57%45.75万 | 477.54%41.47万 | -69.10%26.98万 |
| 利润总额 | -27.61%1,056.73万 | -63.88%4,981.86万 | -63.92%4,615.57万 | -67.14%2,783.08万 | -65.48%1,459.78万 | -16.98%1.38亿 | -6.18%1.28亿 | -1.12%8,469.07万 | 8.86%4,228.41万 | -6.34%1.66亿 |
| 减:所得税费用 | 2,822.21%160.64万 | -45.54%590.61万 | -70.87%459.29万 | -56.64%349万 | -98.59%5.5万 | -42.15%1,084.41万 | -2.09%1,576.71万 | -10.77%804.84万 | -2.82%389.16万 | -24.23%1,874.62万 |
| 净利润 | -38.38%896.09万 | -65.44%4,391.25万 | -62.94%4,156.28万 | -68.24%2,434.08万 | -62.12%1,454.28万 | -13.77%1.27亿 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 |
| 持续经营净利润 | -38.38%896.09万 | -65.44%4,391.25万 | -62.94%4,156.28万 | -68.24%2,434.08万 | -62.12%1,454.28万 | -13.77%1.27亿 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 |
| 归属于母公司所有者的净利润 | -38.38%896.09万 | -65.44%4,391.25万 | -62.94%4,156.28万 | -68.24%2,434.08万 | -62.12%1,454.28万 | -13.77%1.27亿 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.02 | -65.63%0.11 | -64.29%0.1 | -68.42%0.06 | -60.00%0.04 | -13.51%0.32 | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 |
| 稀释每股收益 | -50.00%0.02 | -65.63%0.11 | -64.29%0.1 | -68.42%0.06 | -60.00%0.04 | -13.51%0.32 | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -38.38%896.09万 | -65.44%4,391.25万 | -62.94%4,156.28万 | -68.24%2,434.08万 | -62.12%1,454.28万 | -13.77%1.27亿 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 |
| 归属于母公司所有者的综合收益总额 | -38.38%896.09万 | -65.44%4,391.25万 | -62.94%4,156.28万 | -68.24%2,434.08万 | -62.12%1,454.28万 | -13.77%1.27亿 | -6.73%1.12亿 | 0.01%7,664.23万 | 10.21%3,839.25万 | -3.44%1.47亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。