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 | -95.73%302.21万 | -72.82%1.16亿 | -68.38%1.03亿 | -58.59%8,228.44万 | -12.69%7,081.35万 | 4.78%4.25亿 | 35.69%3.25亿 | 73.76%1.99亿 | 111.29%8,110.78万 | 82.70%4.06亿 |
| 营业收入 | -95.73%302.21万 | -72.82%1.16亿 | -68.38%1.03亿 | -58.59%8,228.44万 | -12.69%7,081.35万 | 4.78%4.25亿 | 35.69%3.25亿 | 73.76%1.99亿 | 111.29%8,110.78万 | 82.70%4.06亿 |
| 营业总成本 | -75.38%2,101.43万 | -54.80%1.8亿 | -51.76%1.44亿 | -37.77%1.14亿 | 11.07%8,535.21万 | 13.51%3.97亿 | 43.95%2.99亿 | 73.82%1.84亿 | 102.00%7,684.46万 | 78.37%3.5亿 |
| 营业成本 | -96.88%210.82万 | -68.76%9,815.86万 | -61.69%8,786.2万 | -44.39%7,661.06万 | 23.85%6,760.69万 | 14.70%3.14亿 | 47.73%2.29亿 | 86.32%1.38亿 | 132.18%5,458.72万 | 90.47%2.74亿 |
| 营业税金及附加 | 25.66%44.97万 | 21.50%164.98万 | 6.79%117.11万 | -1.55%78万 | 24.16%35.79万 | 58.17%135.78万 | 145.81%109.66万 | 166.71%79.23万 | 734.06%28.83万 | -31.06%85.85万 |
| 销售费用 | -6.34%113.85万 | -16.37%426.06万 | -19.72%359.45万 | -21.35%259.36万 | -19.17%121.56万 | 27.34%509.43万 | -11.86%447.74万 | 19.36%329.77万 | 44.00%150.4万 | -22.01%400.04万 |
| 管理费用 | 8.51%758.04万 | -2.79%3,321.35万 | -29.21%2,074.77万 | -32.42%1,404.01万 | -31.10%698.56万 | -3.39%3,416.85万 | 18.00%2,930.84万 | 26.69%2,077.51万 | 50.54%1,013.81万 | 41.59%3,536.72万 |
| 财务费用 | 74.43%-5.87万 | 68.64%-51.49万 | 66.74%-45.98万 | 59.48%-34.25万 | 29.25%-22.98万 | 19.42%-164.2万 | 44.79%-138.25万 | 56.51%-84.54万 | -623.05%-32.48万 | -670.29%-203.77万 |
| -利息费用 | ---- | -95.51%5,806.44 | -94.51%5,806.44 | -92.76%5,806.44 | -88.99%5,806.44 | -59.48%12.93万 | -52.57%10.58万 | -45.08%8.02万 | -19.43%5.27万 | -9.69%31.9万 |
| -利息收入 | 50.30%-13.54万 | 65.55%-65.34万 | 64.76%-54.29万 | 59.12%-40.68万 | 34.34%-27.24万 | 34.51%-189.63万 | 44.27%-154.04万 | 52.75%-99.51万 | -274.67%-41.49万 | -401.43%-289.58万 |
| 研发费用 | 4.04%979.63万 | -3.15%4,285.23万 | -13.15%3,122.65万 | -5.75%2,056.39万 | -11.60%941.58万 | 16.39%4,424.71万 | 46.95%3,595.4万 | 53.94%2,181.94万 | 57.52%1,065.18万 | 83.10%3,801.5万 |
| 信用减值损失 | 183.39%196.05万 | -1,897.06%-1,076.73万 | -63.16%52.57万 | -51.24%159.55万 | -160.89%-235.11万 | 92.86%-53.92万 | 151.81%142.69万 | 666.86%327.24万 | 645.02%386.11万 | -1,042.75%-754.82万 |
| 资产减值损失 | -1,252.42%-62.57万 | 23.39%-462.03万 | 148.44%90.75万 | 152.59%85.09万 | 92.81%-4.63万 | -48.29%-603.12万 | -269.40%-187.36万 | -423.32%-161.79万 | -229.16%-64.35万 | -88.31%-406.7万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 513.14%218.3万 | 106.32%87.63万 | 99.03%-10.99万 | 72.51%-306.63万 | -108.91%-52.84万 | -188.40%-1,386.1万 | -185.13%-1,132.09万 | -299.61%-1,115.28万 | 197.34%592.71万 | 135.90%1,567.97万 |
| 投资净收益 | -59.09%258.66万 | -49.59%2,132.95万 | -48.27%1,730.22万 | -44.12%1,502.93万 | 178.61%632.23万 | 294.26%4,231.14万 | 830.39%3,345.04万 | 1,168.43%2,689.35万 | 270.69%226.92万 | 93.05%1,073.2万 |
| 资产处置收益 | ---- | -60.67%7.44万 | ---- | ---- | ---2,321.25 | 138.04%18.91万 | -115.94%-5,178.39 | -114.62%-4,751.08 | ---- | 26,148.99%7.94万 |
| 其他收益 | -98.03%13.47万 | -28.53%835.2万 | -13.69%985.96万 | 88.43%970.23万 | 8,007.34%683.85万 | 62.87%1,168.64万 | 378.92%1,142.39万 | 1,366.70%514.9万 | 105.44%8.43万 | 396.92%717.52万 |
| 营业利润 | -172.96%-1,175.31万 | -179.68%-4,885.01万 | -121.44%-1,277.83万 | -120.85%-784.96万 | -127.32%-430.58万 | -20.89%6,131.15万 | 23.62%5,958.64万 | 136.19%3,765.19万 | 642.02%1,576.15万 | 103.96%7,750.2万 |
| 加:营业外收入 | --17.01万 | -93.32%8,460 | -92.22%9,760 | -119.72%-3.47万 | ---- | -16.24%12.67万 | -15.36%12.55万 | 366.05%17.62万 | 858.80%17.07万 | 7,465.06%15.13万 |
| 减:营业外支出 | --2,684.38 | -44.00%116.57万 | 5,371.11%106.06万 | -29.81%5,032.04 | ---- | 125,692.46%208.19万 | -35.10%1.94万 | -74.68%7,169.45 | ---- | -99.03%1,655 |
| 利润总额 | -169.07%-1,158.56万 | -184.25%-5,000.74万 | -123.17%-1,382.92万 | -120.86%-788.94万 | -127.03%-430.58万 | -23.56%5,935.63万 | 23.54%5,969.26万 | 137.11%3,782.09万 | 653.78%1,593.22万 | 105.27%7,765.17万 |
| 减:所得税费用 | -59.44%-282.63万 | -308.17%-1,167.69万 | -202.17%-542.88万 | -231.36%-370.34万 | -259.05%-177.27万 | -15.45%560.92万 | 8.13%531.38万 | 226.67%281.92万 | 442.10%111.45万 | 101.48%663.41万 |
| 净利润 | -245.79%-875.93万 | -171.32%-3,833.05万 | -115.45%-840.03万 | -111.96%-418.6万 | -117.10%-253.32万 | -24.32%5,374.71万 | 25.28%5,437.88万 | 131.99%3,500.17万 | 507.43%1,481.77万 | 105.63%7,101.75万 |
| 持续经营净利润 | -245.79%-875.93万 | -171.32%-3,833.05万 | -115.45%-840.03万 | -111.96%-418.6万 | -117.10%-253.32万 | -24.32%5,374.71万 | 25.28%5,437.88万 | 131.99%3,500.17万 | 507.43%1,481.77万 | 105.63%7,101.75万 |
| 归属于母公司所有者的净利润 | -245.79%-875.93万 | -171.32%-3,833.05万 | -115.45%-840.03万 | -111.96%-418.6万 | -117.10%-253.32万 | -24.32%5,374.71万 | 25.28%5,437.88万 | 131.99%3,500.17万 | 507.43%1,481.77万 | 105.63%7,101.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.06 | -171.79%-0.28 | -115.00%-0.06 | -112.00%-0.03 | -118.18%-0.02 | -30.36%0.39 | 14.29%0.4 | 92.31%0.25 | 450.00%0.11 | 69.70%0.56 |
| 稀释每股收益 | -200.00%-0.06 | -171.79%-0.28 | -115.38%-0.06 | -112.00%-0.03 | -118.18%-0.02 | -30.36%0.39 | 11.43%0.39 | 92.31%0.25 | 450.00%0.11 | 69.70%0.56 |
| 其他综合收益 | 1.16%-103.44万 | 159.15%68.78万 | 195.18万 | -63.02万 | -104.66万 | -116.28万 | ||||
| 归属于母公司所有者的其他综合收益总额 | 1.16%-103.44万 | 159.15%68.78万 | --195.18万 | ---63.02万 | ---104.66万 | ---116.28万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -173.59%-979.37万 | -171.59%-3,764.27万 | -111.86%-644.86万 | -113.76%-481.62万 | -124.16%-357.97万 | -25.96%5,258.43万 | 25.28%5,437.88万 | 131.99%3,500.17万 | 507.43%1,481.77万 | 105.63%7,101.75万 |
| 归属于母公司所有者的综合收益总额 | -173.59%-979.37万 | -171.59%-3,764.27万 | -111.86%-644.86万 | -113.76%-481.62万 | -124.16%-357.97万 | -25.96%5,258.43万 | 25.28%5,437.88万 | 131.99%3,500.17万 | 507.43%1,481.77万 | 105.63%7,101.75万 |
| 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) |
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。