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 | -4.78%3.98亿 | -9.99%18.11亿 | -7.69%12.87亿 | -15.79%8.08亿 | -3.13%4.18亿 | -2.02%20.12亿 | -9.78%13.94亿 | -10.69%9.6亿 | -34.65%4.31亿 | -48.42%20.53亿 |
| 营业收入 | -4.78%3.98亿 | -9.99%18.11亿 | -7.69%12.87亿 | -15.79%8.08亿 | -3.13%4.18亿 | -2.02%20.12亿 | -9.78%13.94亿 | -10.69%9.6亿 | -34.65%4.31亿 | -48.42%20.53亿 |
| 营业总成本 | -1.11%3.71亿 | -2.72%16.24亿 | -1.85%11.54亿 | -6.37%7.45亿 | -0.11%3.75亿 | -5.99%16.69亿 | -12.26%11.76亿 | -15.00%7.96亿 | -33.89%3.75亿 | -34.72%17.75亿 |
| 营业成本 | -11.37%1.5亿 | -8.87%6.37亿 | -1.36%4.99亿 | -15.43%3.06亿 | 4.20%1.69亿 | -21.23%6.99亿 | -29.74%5.06亿 | -33.48%3.62亿 | -55.80%1.62亿 | -51.61%8.87亿 |
| 营业税金及附加 | 62.24%315.64万 | 9.47%1,694.42万 | -16.27%732.72万 | -32.40%439.58万 | 17.45%194.55万 | 15.15%1,547.84万 | -9.71%875.07万 | -17.38%650.27万 | -73.16%165.64万 | -57.62%1,344.15万 |
| 销售费用 | 6.29%1.02亿 | 3.26%4.49亿 | -0.43%2.98亿 | 5.96%2.03亿 | 5.21%9,619.37万 | 9.94%4.35亿 | 6.47%3亿 | 10.70%1.92亿 | 8.63%9,143.01万 | -19.81%3.95亿 |
| 管理费用 | 18.24%4,365.77万 | 12.88%1.94亿 | 2.68%1.29亿 | 2.70%8,328.09万 | 1.76%3,692.44万 | -0.01%1.72亿 | 0.37%1.26亿 | -4.50%8,109.52万 | -31.22%3,628.64万 | 31.55%1.72亿 |
| 财务费用 | 35.78%592.2万 | 93.74%2,182.91万 | 118.73%1,371.61万 | 8,280.06%718.92万 | 3,793.97%436.15万 | 214.23%1,126.74万 | 158.65%627.08万 | 99.25%-8.79万 | 94.84%-11.81万 | -6.71%-986.42万 |
| -利息费用 | -8.67%440.72万 | 87.86%2,288.87万 | 74.67%1,459.46万 | 265.94%984.97万 | 319.64%482.56万 | 94.84%1,218.42万 | 156.03%835.56万 | 29.32%269.16万 | 18.80%114.99万 | -25.61%625.34万 |
| -利息收入 | 4.21%-160.36万 | -24.19%-603.11万 | 10.41%-367.59万 | 20.66%-245.82万 | 19.42%-167.42万 | 66.06%-485.62万 | 67.53%-410.29万 | 69.57%-309.81万 | 67.67%-207.78万 | -58.77%-1,431.01万 |
| 研发费用 | -0.71%6,591.74万 | -9.44%3.05亿 | -10.04%2.06亿 | -8.78%1.41亿 | -20.78%6,638.96万 | 6.16%3.37亿 | 7.13%2.29亿 | 12.26%1.54亿 | 40.52%8,380.32万 | 31.99%3.17亿 |
| 信用减值损失 | 3,433.43%293.43万 | 19.68%-849.85万 | 27.23%-288.16万 | 91.00%-41.41万 | 98.50%-8.8万 | -35.02%-1,058.07万 | -7.25%-396万 | -570.85%-460.19万 | -873.16%-586.08万 | 34.84%-783.65万 |
| 资产减值损失 | -727.36%-291.38万 | 22.38%-2,277.71万 | -214.85%-894.89万 | -151.39%-475.3万 | -104.84%-35.22万 | 59.73%-2,934.57万 | 122.25%779.2万 | 208.03%924.91万 | 215.57%728.39万 | 43.93%-7,287.35万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 96.38%-136.19万 | -215.18%-5,388.11万 | -261.12%-5,399.27万 | -315.09%-3,534.82万 | -582.09%-3,758.55万 | 33.67%-1,709.55万 | 43.58%-1,495.14万 | 17.71%-851.58万 | 64.36%-551.03万 | -146.27%-2,577.51万 |
| 投资净收益 | 32.96%-164.27万 | -44.22%-1,345.79万 | 55.08%-674.49万 | 29.31%-699.02万 | 55.85%-245.02万 | -107.90%-933.15万 | -113.03%-1,501.53万 | -372.85%-988.8万 | -422.89%-554.93万 | 2,092.04%1.18亿 |
| -其中:对联营合营企业的投资收益 | 16.52%-331.35万 | -11.36%-2,045.08万 | 47.92%-1,209.25万 | 26.60%-1,085.11万 | 51.10%-396.9万 | -18.83%-1,836.49万 | -1,285.78%-2,322万 | -1,286.14%-1,478.26万 | -1,125.20%-811.67万 | -383.33%-1,545.5万 |
| 资产处置收益 | ---- | -81.54%33.64万 | -150.28%-114.25万 | ---- | ---- | -34.63%182.27万 | -102.70%-45.65万 | 693.91%179.85万 | ---830.35 | --278.84万 |
| 其他收益 | 15.41%759.57万 | -38.61%2,264.23万 | -43.50%1,529.61万 | -52.01%1,086.39万 | -63.05%658.12万 | -23.57%3,688.37万 | -6.91%2,707.44万 | -7.74%2,263.81万 | 36.04%1,780.99万 | 128.08%4,825.69万 |
| 营业利润 | 256.55%3,152.59万 | -64.62%1.11亿 | -66.11%7,395.83万 | -84.84%2,649.59万 | -86.19%884.19万 | -7.48%3.15亿 | -23.01%2.18亿 | 19.08%1.75亿 | -24.26%6,400.43万 | -71.66%3.41亿 |
| 加:营业外收入 | -68.33%4.44万 | -81.53%82.4万 | -91.93%34.33万 | -35.88%25.97万 | 301.46%14.01万 | -37.49%446.15万 | 9.50%425.25万 | -78.81%40.5万 | 825.71%3.49万 | 795.88%713.74万 |
| 减:营业外支出 | 4,335.26%1,373.06万 | 126.88%1,781.76万 | 336.01%982.39万 | 178.02%382.78万 | -43.02%30.96万 | -42.14%785.34万 | -75.69%225.31万 | -57.70%137.68万 | -52.69%54.33万 | -15.32%1,357.35万 |
| 利润总额 | 105.71%1,783.96万 | -69.69%9,447.4万 | -70.72%6,447.77万 | -86.81%2,292.78万 | -86.34%867.24万 | -6.71%3.12亿 | -20.80%2.2亿 | 19.51%1.74亿 | -23.83%6,349.59万 | -71.84%3.34亿 |
| 减:所得税费用 | 105.95%11.73万 | -33.83%2,613.8万 | -65.11%955.66万 | -106.86%-125.9万 | -126.07%-197.02万 | -28.06%3,950.09万 | -23.61%2,738.87万 | -42.66%1,834.44万 | -51.62%755.62万 | -66.77%5,490.89万 |
| 净利润 | 66.52%1,772.24万 | -74.89%6,833.59万 | -71.52%5,492.11万 | -84.44%2,418.68万 | -80.97%1,064.26万 | -2.51%2.72亿 | -20.39%1.93亿 | 37.05%1.55亿 | -17.42%5,593.97万 | -72.66%2.79亿 |
| 持续经营净利润 | 66.52%1,772.24万 | -74.89%6,833.59万 | -71.52%5,492.11万 | -84.44%2,418.68万 | -80.97%1,064.26万 | -2.51%2.72亿 | -20.39%1.93亿 | 37.05%1.55亿 | -17.42%5,593.97万 | -72.66%2.79亿 |
| 减:少数股东损益 | -146.16%-22.83万 | 253.36%4,499.53万 | 78.70%-549.98万 | 88.17%-208.25万 | 104.90%49.46万 | 61.30%-2,933.94万 | 39.70%-2,582.18万 | 37.41%-1,760.11万 | 25.19%-1,009.49万 | -928.27%-7,581.44万 |
| 归属于母公司所有者的净利润 | 76.89%1,795.07万 | -92.26%2,334.06万 | -72.36%6,042.09万 | -84.82%2,626.93万 | -84.63%1,014.8万 | -15.06%3.02亿 | -23.29%2.19亿 | 22.25%1.73亿 | -18.72%6,603.46万 | -64.92%3.55亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -92.45%0.04 | -71.05%0.11 | -83.33%0.05 | -83.33%0.02 | -15.87%0.53 | -24.00%0.38 | 20.00%0.3 | -14.29%0.12 | -64.80%0.63 |
| 稀释每股收益 | 50.00%0.03 | -92.45%0.04 | -71.05%0.11 | -83.33%0.05 | -83.33%0.02 | -14.52%0.53 | -24.00%0.38 | 20.00%0.3 | -14.29%0.12 | -65.17%0.62 |
| 其他综合收益 | -246.33%-234.18万 | -413.53%-268.14万 | 53.18%-117.63万 | 100.78%3.43万 | -67.78%160.03万 | 371.85%85.52万 | -846.34%-251.23万 | -279.15%-441.13万 | 408.22%496.61万 | -102.25%-31.46万 |
| 归属于母公司所有者的其他综合收益总额 | -246.33%-234.18万 | -413.53%-268.14万 | 53.18%-117.63万 | 100.78%3.43万 | -67.78%160.03万 | 371.85%85.52万 | -846.34%-251.23万 | -279.15%-441.13万 | 408.22%496.61万 | -102.25%-31.46万 |
| 综合收益总额 | 25.63%1,538.06万 | -75.96%6,565.45万 | -71.76%5,374.47万 | -83.96%2,422.11万 | -79.90%1,224.29万 | -2.09%2.73亿 | -21.53%1.9亿 | 30.33%1.51亿 | -7.90%6,090.59万 | -73.06%2.79亿 |
| 归属于母公司所有者的综合收益总额 | 32.86%1,560.89万 | -93.17%2,065.92万 | -72.59%5,924.45万 | -84.40%2,630.36万 | -83.45%1,174.83万 | -14.75%3.02亿 | -24.26%2.16亿 | 17.10%1.69亿 | -10.83%7,100.07万 | -65.43%3.55亿 |
| 归属于少数股东的综合收益总额 | -146.16%-22.83万 | 253.36%4,499.53万 | 78.70%-549.98万 | 88.17%-208.25万 | 104.90%49.46万 | 61.30%-2,933.94万 | 39.70%-2,582.18万 | 37.41%-1,760.11万 | 25.19%-1,009.49万 | -928.27%-7,581.44万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。