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 | -13.95%1.81亿 | -13.30%9.48亿 | -19.51%6.37亿 | -20.40%4.72亿 | -31.96%2.1亿 | -9.98%10.93亿 | -13.09%7.91亿 | -6.51%5.93亿 | 1.23%3.09亿 | 8.89%12.14亿 |
| 营业收入 | -13.95%1.81亿 | -13.30%9.48亿 | -19.51%6.37亿 | -20.40%4.72亿 | -31.96%2.1亿 | -9.98%10.93亿 | -13.09%7.91亿 | -6.51%5.93亿 | 1.23%3.09亿 | 8.89%12.14亿 |
| 营业总成本 | -13.40%1.68亿 | -7.67%9.07亿 | -9.66%5.93亿 | -10.91%4.29亿 | -21.42%1.94亿 | -2.93%9.82亿 | -8.06%6.56亿 | -1.82%4.82亿 | 2.05%2.47亿 | 11.98%10.12亿 |
| 营业成本 | -16.04%1.27亿 | -2.06%6.98亿 | -8.08%4.59亿 | -9.42%3.36亿 | -23.00%1.52亿 | -6.12%7.12亿 | -10.31%5亿 | -4.76%3.71亿 | -2.42%1.97亿 | 13.84%7.59亿 |
| 营业税金及附加 | -57.38%288.8万 | 42.44%1,359.01万 | 55.99%1,030.35万 | 77.04%890.19万 | 155.52%677.55万 | 29.31%954.09万 | 13.70%660.51万 | 41.18%502.81万 | 126.57%265.16万 | -33.61%737.83万 |
| 销售费用 | -5.25%183.29万 | -5.76%1,130.02万 | -27.91%735.57万 | -58.90%427.63万 | -67.92%193.45万 | -12.43%1,199.14万 | -40.23%1,020.39万 | -2.64%1,040.38万 | -4.81%602.99万 | -50.84%1,369.4万 |
| 管理费用 | -7.18%2,426.38万 | -6.68%1.23亿 | -10.73%8,387.75万 | -13.44%5,506.91万 | -5.33%2,613.94万 | 2.63%1.32亿 | 0.94%9,396.1万 | 1.95%6,362.02万 | 11.64%2,760.99万 | -9.27%1.28亿 |
| 财务费用 | 86.60%-141.31万 | -109.50%-2,147.74万 | -127.19%-2,161.47万 | -778.86%-1,139.15万 | -565.81%-1,054.84万 | 17.31%-1,025.2万 | 6.01%-951.38万 | 85.87%-129.62万 | 83.49%-158.43万 | 46.20%-1,239.75万 |
| -利息费用 | 25.86%13.94万 | -4.53%36.3万 | -0.31%28.89万 | 23.48%21.27万 | 21.73%11.07万 | 19.42%38.02万 | 10.31%28.98万 | -12.83%17.22万 | 219.17%9.1万 | 39.40%31.84万 |
| -利息收入 | 85.30%-156.95万 | -87.95%-2,272.96万 | -108.38%-2,248.81万 | -400.40%-1,215.83万 | -531.80%-1,067.96万 | 18.91%-1,209.33万 | 9.97%-1,079.2万 | 77.24%-242.97万 | 82.63%-169.04万 | 43.36%-1,491.42万 |
| 研发费用 | -27.29%1,313.75万 | -34.65%8,308.54万 | -3.16%5,366.33万 | 10.28%3,565.88万 | 18.45%1,806.83万 | 9.26%1.27亿 | 8.72%5,541.18万 | -1.99%3,233.46万 | -12.67%1,525.34万 | 45.53%1.16亿 |
| 信用减值损失 | -312.58%-185.66万 | 15.22%-1,320.11万 | -23.46%-2,478.52万 | 2.15%-1,344.91万 | 145.69%87.33万 | 5.27%-1,557.13万 | -122.22%-2,007.51万 | -183.57%-1,374.4万 | -48.26%-191.13万 | -427.28%-1,643.75万 |
| 资产减值损失 | 100.10%1,160.59 | -73.27%-511.42万 | 159.03%9.73万 | -4,746.18%-265.44万 | -222.90%-110.96万 | 26.84%-295.15万 | 94.86%-16.47万 | 109.94%5.71万 | 351.52%90.28万 | -170.83%-403.44万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -16.81%123.34万 | 19.92%331.47万 | 187.03%331.47万 | 179.23%288.65万 | 311.30%148.25万 | 2.00%276.41万 | 367.62%115.48万 | 104.24%103.38万 | 131.26%36.05万 | 135.00%271万 |
| 投资净收益 | -625.86%-184.31万 | -55.74%263.6万 | -69.12%180.84万 | -75.24%86.31万 | -55.68%35.05万 | -39.62%595.57万 | -40.89%585.66万 | -24.98%348.52万 | -53.32%79.08万 | -0.55%986.45万 |
| -其中:对联营合营企业的投资收益 | -1,139.88%-184.31万 | -144.18%-190.98万 | -125.91%-95.12万 | 16.22%-14.33万 | 82.59%-14.87万 | -137.57%-78.21万 | -119.82%-42.11万 | -126.47%-17.1万 | -12.40%-85.37万 | -43.32%208.15万 |
| 资产处置收益 | --4.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 33.64%657.84万 | -11.88%2,904.59万 | -29.83%1,910.08万 | -20.09%1,024.28万 | -28.86%492.23万 | 28.78%3,296.13万 | 43.05%2,722.24万 | 25.91%1,281.85万 | 35.11%691.94万 | -26.29%2,559.51万 |
| 营业利润 | -25.10%1,693.75万 | -57.17%5,727.9万 | -70.64%4,380.22万 | -64.48%4,082.26万 | -67.22%2,261.32万 | -39.17%1.34亿 | -29.98%1.49亿 | -25.14%1.15亿 | 1.87%6,897.54万 | -17.90%2.2亿 |
| 加:营业外收入 | -89.41%1.1万 | -82.03%50.86万 | -84.87%42.41万 | -96.12%10.87万 | -88.56%10.39万 | 45.61%283.09万 | 127.24%280.22万 | 130.91%280.03万 | 48.84%90.79万 | -38.64%194.41万 |
| 减:营业外支出 | -97.86%3.45万 | 947.78%173.97万 | 2,370.30%164.72万 | 2,797.43%163.29万 | 54,225.70%160.77万 | -85.49%16.6万 | -78.32%6.67万 | -81.44%5.64万 | -77.14%2,959.41 | 43.26%114.42万 |
| 利润总额 | -19.87%1,691.4万 | -58.91%5,604.8万 | -71.98%4,257.91万 | -66.61%3,929.84万 | -69.79%2,110.94万 | -38.18%1.36亿 | -29.01%1.52亿 | -23.80%1.18亿 | 2.30%6,988.04万 | -18.32%2.21亿 |
| 减:所得税费用 | -9.42%98.32万 | -90.61%103.37万 | -98.79%18.55万 | -80.07%269.7万 | -87.95%108.55万 | -60.21%1,100.65万 | -44.60%1,533.38万 | -34.25%1,353万 | 11.26%901.19万 | 5.79%2,766.24万 |
| 净利润 | -20.44%1,593.08万 | -56.13%5,501.42万 | -68.97%4,239.36万 | -64.86%3,660.14万 | -67.10%2,002.39万 | -35.02%1.25亿 | -26.69%1.37亿 | -22.20%1.04亿 | 1.10%6,086.85万 | -20.90%1.93亿 |
| 持续经营净利润 | -20.44%1,593.08万 | -56.13%5,501.42万 | -68.97%4,239.36万 | -64.86%3,660.14万 | -67.10%2,002.39万 | -35.02%1.25亿 | -26.69%1.37亿 | -22.20%1.04亿 | 1.10%6,086.85万 | -20.90%1.93亿 |
| 归属于母公司所有者的净利润 | -20.44%1,593.08万 | -56.13%5,501.42万 | -68.97%4,239.36万 | -64.86%3,660.14万 | -67.10%2,002.39万 | -35.02%1.25亿 | -26.69%1.37亿 | -22.20%1.04亿 | 1.10%6,086.85万 | -20.90%1.93亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -56.25%0.07 | -70.59%0.05 | -61.54%0.05 | -62.50%0.03 | -33.33%0.16 | -48.48%0.17 | -45.83%0.13 | 0.00%0.08 | -22.58%0.24 |
| 稀释每股收益 | -33.33%0.02 | -56.25%0.07 | -70.59%0.05 | -61.54%0.05 | -62.50%0.03 | -33.33%0.16 | -48.48%0.17 | -45.83%0.13 | 0.00%0.08 | -22.58%0.24 |
| 其他综合收益 | 58.81%-332万 | -291.90%-806万 | -78.69%420万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 58.81%-332万 | ---- | ---- | ---- | -291.90%-806万 | ---- | ---- | ---- | -78.69%420万 |
| 综合收益总额 | -20.44%1,593.08万 | -55.94%5,169.42万 | -68.97%4,239.36万 | -64.86%3,660.14万 | -67.10%2,002.39万 | -40.49%1.17亿 | -26.69%1.37亿 | -22.20%1.04亿 | 1.10%6,086.85万 | -25.22%1.97亿 |
| 归属于母公司所有者的综合收益总额 | -20.44%1,593.08万 | -55.94%5,169.42万 | -68.97%4,239.36万 | -64.86%3,660.14万 | -67.10%2,002.39万 | -40.49%1.17亿 | -26.69%1.37亿 | -22.20%1.04亿 | 1.10%6,086.85万 | -25.22%1.97亿 |
| 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) |
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。