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 | -2.57%2.94亿 | 18.47%11.43亿 | 24.05%8.77亿 | 40.32%6.36亿 | 48.23%3.01亿 | 23.61%9.65亿 | 21.95%7.07亿 | 17.96%4.53亿 | 8.69%2.03亿 | 8.45%7.8亿 |
| 营业收入 | -2.57%2.94亿 | 18.47%11.43亿 | 24.05%8.77亿 | 40.32%6.36亿 | 48.23%3.01亿 | 23.61%9.65亿 | 21.95%7.07亿 | 17.96%4.53亿 | 8.69%2.03亿 | 8.45%7.8亿 |
| 营业总成本 | 2.56%2.7亿 | 18.88%10.53亿 | 23.56%8亿 | 33.45%5.57亿 | 35.71%2.64亿 | 17.98%8.86亿 | 18.63%6.47亿 | 17.75%4.17亿 | 8.26%1.94亿 | 12.23%7.51亿 |
| 营业成本 | -0.90%1.89亿 | 17.56%7.17亿 | 23.42%5.51亿 | 38.42%3.99亿 | 48.34%1.91亿 | 25.96%6.1亿 | 25.44%4.46亿 | 22.71%2.88亿 | 12.89%1.29亿 | 14.37%4.84亿 |
| 营业税金及附加 | 22.34%83.37万 | 7.00%248.92万 | 11.27%196.08万 | 19.20%140.29万 | 30.40%68.15万 | -40.14%232.63万 | -46.17%176.21万 | -54.51%117.69万 | -64.26%52.26万 | 23.08%388.6万 |
| 销售费用 | 21.85%450.93万 | -9.63%1,793.85万 | -18.74%1,273.88万 | -28.45%773.04万 | -35.32%370.08万 | -12.13%1,984.92万 | -12.35%1,567.68万 | -14.98%1,080.35万 | -17.21%572.15万 | 36.07%2,259.03万 |
| 管理费用 | 47.87%1,479.98万 | 60.39%5,544.83万 | 33.00%3,396.26万 | 31.30%2,144.36万 | 16.50%1,000.88万 | -12.02%3,457.09万 | -0.52%2,553.6万 | -1.41%1,633.2万 | 7.47%859.11万 | -5.16%3,929.3万 |
| 财务费用 | 79.14%225.62万 | 128.36%195.58万 | 99.32%-3.88万 | 166.27%233.66万 | 132.72%125.94万 | 32.14%-689.52万 | -140.13%-569.84万 | -53.78%-352.61万 | -657.54%-384.91万 | -120.86%-1,016.15万 |
| -利息费用 | 15.05%194.86万 | 4.67%699.65万 | -6.26%512.96万 | -2.17%333.44万 | -12.03%169.37万 | 67.07%668.41万 | 84.78%547.24万 | 153.94%340.84万 | 534.73%192.53万 | 595.19%400.08万 |
| -利息收入 | 50.16%-24.65万 | 58.27%-563.26万 | 51.63%-549.14万 | 83.44%-115.84万 | 91.38%-49.46万 | 4.09%-1,349.8万 | -127.04%-1,135.23万 | -122.61%-699.7万 | -347.86%-573.94万 | -241.85%-1,407.33万 |
| 研发费用 | 3.03%5,897.67万 | 14.22%2.58亿 | 22.36%2亿 | 19.90%1.25亿 | 4.65%5,724.15万 | 7.13%2.26亿 | 12.59%1.64亿 | 15.96%1.04亿 | 10.10%5,469.55万 | 11.63%2.11亿 |
| 信用减值损失 | 16.03%-36.29万 | 33.18%-100.2万 | 299.94%127.4万 | -899.61%-300.77万 | -204.23%-43.22万 | 20.89%-149.94万 | 57.26%-63.72万 | 80.86%-30.09万 | 1,053.71%41.46万 | -29.36%-189.54万 |
| 资产减值损失 | -140.50%-1,837.19万 | -99.98%-6,645.98万 | -66.46%-2,874.99万 | -125.85%-1,979.68万 | -200.01%-763.89万 | -89.67%-3,323.32万 | -204.03%-1,727.15万 | -158.65%-876.54万 | ---254.62万 | -327.08%-1,752.16万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -254.45%-895.68万 | 369.39%1.13亿 | 1,771.27%9,985.87万 | 332.69%1,474.42万 | 15.65%579.91万 | 416.66%2,403.71万 | -45.05%533.64万 | -179.89%-633.65万 | -3.27%501.42万 | 564.50%465.24万 |
| 投资净收益 | 2,683.19%61.63万 | 61.60%2,199.53万 | 99.56%847.34万 | -69.91%96.31万 | -120.61%-2.39万 | 19.34%1,361.11万 | -0.20%424.6万 | -24.67%320.08万 | -83.23%11.58万 | -34.07%1,140.55万 |
| -其中:对联营合营企业的投资收益 | 63.72%-6.28万 | 29.09%-53.67万 | 30.52%-42.54万 | 27.54%-29.79万 | 21.15%-17.32万 | -10.98%-75.69万 | -68.18%-61.22万 | -153.81%-41.12万 | -129.85%-21.96万 | -298.10%-68.2万 |
| 资产处置收益 | ---3,272.37 | -16.15%-5.84万 | -326.20%-5.84万 | -15.31%-5.84万 | ---- | ---5.03万 | ---1.37万 | ---5.07万 | ---4.81万 | ---- |
| 其他收益 | 112.50%1,479.34万 | 39.10%3,164.93万 | 50.28%2,586.97万 | 42.35%2,013.31万 | -10.16%696.17万 | 10.32%2,275.3万 | 62.04%1,721.47万 | 173.10%1,414.35万 | 81.81%774.89万 | 0.33%2,062.5万 |
| 营业利润 | -74.27%1,090.14万 | 80.82%1.88亿 | 168.09%1.84亿 | 142.83%9,227.52万 | 114.77%4,236.39万 | 123.35%1.04亿 | 33.10%6,863.96万 | -10.33%3,799.93万 | 11.01%1,972.52万 | -42.94%4,663.76万 |
| 加:营业外收入 | ---- | -64.09%4.85万 | -43.52%4.85万 | -44.10%4.8万 | -27.30%4.8万 | 113.11%13.51万 | 205.78%8.59万 | 206.66%8.59万 | 164.07%6.6万 | 88.63%6.34万 |
| 减:营业外支出 | -99.99%277.73 | 34.37%330.99万 | 37.85%329.67万 | 38.94%321万 | 523,697.05%220万 | -28.11%246.32万 | -29.98%239.16万 | 129.74%231.04万 | --420.01 | 34.27%342.63万 |
| 利润总额 | -72.89%1,090.12万 | 81.75%1.85亿 | 172.52%1.81亿 | 149.10%8,911.32万 | 103.19%4,021.19万 | 135.33%1.02亿 | 37.68%6,633.39万 | -13.59%3,577.48万 | 11.22%1,979.08万 | -45.37%4,327.47万 |
| 减:所得税费用 | -183,036.61%-282.31万 | 95.14%-35.05万 | 139.88%379.34万 | 92.42%-51.78万 | 100.05%1,543.2 | 44.37%-721.19万 | 2.18%-951.29万 | -31.65%-683.34万 | -99.42%-335.87万 | -34.77%-1,296.43万 |
| 净利润 | -65.87%1,372.42万 | 70.05%1.85亿 | 133.33%1.77亿 | 110.36%8,963.09万 | 73.70%4,021.04万 | 93.90%1.09亿 | 30.98%7,584.68万 | -8.55%4,260.81万 | 18.85%2,314.95万 | -36.69%5,623.9万 |
| 持续经营净利润 | -65.87%1,372.42万 | 70.05%1.85亿 | 133.33%1.77亿 | 110.36%8,963.09万 | 73.70%4,021.04万 | 93.90%1.09亿 | 30.98%7,584.68万 | -8.55%4,260.81万 | 18.85%2,314.95万 | -36.69%5,623.9万 |
| 减:少数股东损益 | ---- | 62.17%-86.25万 | 38.05%-86.25万 | 34.46%-86.25万 | -31.66%-86.25万 | 29.60%-228.02万 | 34.35%-139.22万 | 11.48%-131.6万 | 34.49%-65.51万 | -220.72%-323.9万 |
| 归属于母公司所有者的净利润 | -66.59%1,372.42万 | 67.34%1.86亿 | 130.25%1.78亿 | 106.02%9,049.35万 | 72.54%4,107.29万 | 87.18%1.11亿 | 28.68%7,723.9万 | -8.64%4,392.41万 | 16.24%2,380.46万 | -33.80%5,947.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -68.75%0.1 | 66.67%1.45 | 131.67%1.39 | 108.82%0.71 | 77.78%0.32 | 74.00%0.87 | 15.38%0.6 | -19.05%0.34 | 0.00%0.18 | -36.71%0.5 |
| 稀释每股收益 | -68.75%0.1 | 66.67%1.45 | 130.00%1.38 | 108.82%0.71 | 77.78%0.32 | 74.00%0.87 | 15.38%0.6 | -19.05%0.34 | 0.00%0.18 | -36.71%0.5 |
| 其他综合收益 | -1,072.58%-2.32万 | -210.46%-1.35万 | -193.90%-8,041.14 | -318.98%-8,669.11 | -1,087.24%-1,977.45 | 54.44%1.22万 | -118.43%-2,736 | -76.15%3,958.93 | 101.85%200.3 | -82.87%7,888.52 |
| 归属于母公司所有者的其他综合收益总额 | -1,072.58%-2.32万 | -210.46%-1.35万 | -193.90%-8,041.14 | -318.98%-8,669.11 | -1,087.24%-1,977.45 | 54.44%1.22万 | -118.43%-2,736 | -76.15%3,958.93 | 101.85%200.3 | -82.87%7,888.52 |
| 综合收益总额 | -65.92%1,370.11万 | 70.02%1.85亿 | 133.33%1.77亿 | 110.32%8,962.23万 | 73.69%4,020.84万 | 93.90%1.09亿 | 30.95%7,584.41万 | -8.57%4,261.21万 | 18.92%2,314.97万 | -36.72%5,624.69万 |
| 归属于母公司所有者的综合收益总额 | -66.64%1,370.11万 | 67.31%1.86亿 | 130.24%1.78亿 | 105.98%9,048.48万 | 72.53%4,107.1万 | 87.17%1.11亿 | 28.64%7,723.63万 | -8.66%4,392.8万 | 16.31%2,380.48万 | -33.82%5,948.59万 |
| 归属于少数股东的综合收益总额 | ---- | 62.17%-86.25万 | 38.05%-86.25万 | 34.46%-86.25万 | -31.66%-86.25万 | 29.60%-228.02万 | 34.35%-139.22万 | 11.48%-131.6万 | 34.49%-65.51万 | -220.72%-323.9万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 公证天业会计师事务所(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。