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 | -14.89%6,875.87万 | 0.24%3.58亿 | 7.20%2.62亿 | 10.05%1.72亿 | 7.01%8,078.56万 | -18.79%3.57亿 | -20.94%2.45亿 | -21.41%1.56亿 | 5.28%7,549.61万 | 30.90%4.39亿 |
| 营业收入 | -14.89%6,875.87万 | 0.24%3.58亿 | 7.20%2.62亿 | 10.05%1.72亿 | 7.01%8,078.56万 | -18.79%3.57亿 | -20.94%2.45亿 | -21.41%1.56亿 | 5.28%7,549.61万 | 30.90%4.39亿 |
| 营业总成本 | -10.62%7,336.45万 | 7.38%3.56亿 | 12.91%2.56亿 | 15.67%1.68亿 | 22.71%8,208.48万 | -3.69%3.31亿 | -6.87%2.27亿 | -11.60%1.46亿 | 0.57%6,689.44万 | 28.97%3.44亿 |
| 营业成本 | -8.75%2,935.7万 | 10.49%1.56亿 | 19.90%1.07亿 | 19.77%6,839.44万 | 19.11%3,217.09万 | -25.64%1.41亿 | -32.52%8,908.43万 | -37.06%5,710.43万 | -8.78%2,701.05万 | 34.99%1.89亿 |
| 营业税金及附加 | -12.06%99.68万 | -7.07%448.78万 | 7.74%344.89万 | 15.37%230.73万 | 22.94%113.35万 | 17.32%482.91万 | 1.12%320.11万 | 6.87%200万 | 15.55%92.2万 | 66.91%411.62万 |
| 销售费用 | 5.49%1,648.84万 | 21.95%7,610.4万 | 14.92%5,467.27万 | 10.11%3,454.24万 | 8.27%1,562.97万 | 11.20%6,240.7万 | 27.98%4,757.31万 | 25.25%3,137.02万 | 19.51%1,443.62万 | 21.34%5,612.33万 |
| 管理费用 | 2.60%910.74万 | -13.58%4,145.38万 | -12.81%2,737.29万 | -9.16%1,841.74万 | 7.37%887.67万 | 52.73%4,796.79万 | 11.27%3,139.33万 | 2.05%2,027.5万 | -16.74%826.76万 | 65.80%3,140.6万 |
| 财务费用 | 465.00%62.14万 | -0.65%160.63万 | -30.64%103.4万 | -46.83%77.58万 | -85.67%11万 | 24.37%161.69万 | 419.91%149.08万 | 695.65%145.93万 | 58.18%76.74万 | 38.66%130.01万 |
| -利息费用 | 1,944.59%47.62万 | -52.97%137.93万 | -70.06%69.33万 | -63.14%88.15万 | -102.51%-2.58万 | 14.76%293.29万 | 37.83%231.57万 | 128.88%239.15万 | 32.25%102.89万 | 5.59%255.57万 |
| -利息收入 | 66.03%-4.68万 | 61.84%-33.17万 | 62.64%-31.34万 | 65.82%-26.86万 | 67.04%-13.78万 | 15.72%-86.93万 | 14.32%-83.88万 | -39.60%-78.59万 | 12.80%-41.79万 | 8.22%-103.14万 |
| 研发费用 | -30.50%1,679.34万 | 3.85%7,630.46万 | 16.05%6,272.65万 | 31.67%4,404.76万 | 55.99%2,416.39万 | 19.56%7,347.54万 | 26.72%5,405.33万 | 21.66%3,345.38万 | 13.79%1,549.07万 | 6.57%6,145.71万 |
| 信用减值损失 | -92.18%8.44万 | 105.64%10.62万 | 227.85%67.99万 | 31.70%86.48万 | 283.32%107.97万 | 54.73%-188.24万 | 82.44%-53.18万 | 122.16%65.66万 | 18.02%28.17万 | -1,223.70%-415.85万 |
| 资产减值损失 | 33.44%-81.02万 | 77.51%-512.05万 | 13.02%-353.3万 | 0.40%-340.9万 | -94.24%-121.72万 | -648.96%-2,277.22万 | -98.27%-406.2万 | -94.32%-342.27万 | -180.18%-62.66万 | 28.27%-304.05万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -87.27%61.76万 | 105.47%13.28万 | 286.22%289.74万 | 0.95%494.29万 | 683.38%485.12万 | -221.81%-242.92万 | -60.83%75.02万 | 237.47%489.65万 | ---83.16万 | 146.37%199.43万 |
| 投资净收益 | 379.12%41.06万 | -53.76%648.82万 | -75.12%197.09万 | -96.60%18.5万 | -103.13%-14.71万 | 149.91%1,403.03万 | 81.21%792.08万 | 150.15%544.16万 | 193.36%470.36万 | -58.32%561.42万 |
| -其中:对联营合营企业的投资收益 | 6.04%-27.84万 | 65.76%-39.91万 | 1.90%-52.11万 | -45.19%-32.99万 | -879.01%-29.62万 | 46.37%-116.57万 | 52.43%-53.11万 | 72.55%-22.72万 | 88.80%-3.03万 | -24,624.46%-217.37万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -53.50%275.47 | -53.50%275.47 | --237.69 | ---- | --592.42 |
| 其他收益 | -38.11%310.81万 | 61.76%3,115.93万 | 115.59%2,900.99万 | -12.84%787.54万 | 8.89%502.17万 | -27.15%1,926.25万 | -26.99%1,345.61万 | -15.34%903.6万 | -13.21%461.19万 | 11.26%2,644.22万 |
| 营业利润 | -114.42%-119.52万 | 9.30%3,486.91万 | 5.18%3,710.25万 | -48.50%1,407.51万 | -50.49%828.9万 | -73.95%3,190.16万 | -58.71%3,527.5万 | -37.60%2,732.88万 | 38.09%1,674.06万 | 19.36%1.22亿 |
| 加:营业外收入 | 61.17%3.6万 | 74.24%2.35万 | 269.48%3.04万 | 402.35%2.89万 | 987.93%2.24万 | -94.54%1.35万 | -94.74%8,226.94 | -94.28%5,761.83 | -95.77%2,055.26 | 43.25%24.74万 |
| 减:营业外支出 | -95.58%643.09 | -35.49%9.92万 | 97.12%6.1万 | 41.66%1.83万 | 294.95%1.46万 | 87.97%15.38万 | -59.31%3.09万 | -82.50%1.29万 | -94.72%3,684.22 | -84.69%8.18万 |
| 利润总额 | -113.98%-115.98万 | 9.55%3,479.34万 | 5.16%3,707.2万 | -48.44%1,408.58万 | -50.43%829.68万 | -74.10%3,176.14万 | -58.78%3,525.23万 | -37.66%2,732.17万 | 38.32%1,673.9万 | 19.95%1.23亿 |
| 减:所得税费用 | -194.30%-30.57万 | -10.80%-117.76万 | 11.57%220.02万 | -197.74%-194.46万 | -74.60%32.42万 | -107.70%-106.28万 | -78.66%197.21万 | -55.12%198.96万 | 83.81%127.64万 | 104.59%1,380.45万 |
| 净利润 | -110.71%-85.41万 | 9.59%3,597.1万 | 4.78%3,487.17万 | -36.72%1,603.04万 | -48.44%797.27万 | -69.83%3,282.42万 | -56.37%3,328.02万 | -35.69%2,533.21万 | 35.55%1,546.26万 | 13.97%1.09亿 |
| 持续经营净利润 | -110.71%-85.41万 | 9.59%3,597.1万 | 4.78%3,487.17万 | -36.72%1,603.04万 | -48.44%797.27万 | -69.83%3,282.42万 | -56.37%3,328.02万 | -35.69%2,533.21万 | 35.55%1,546.26万 | 13.97%1.09亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.02%-53.63万 |
| 归属于母公司所有者的净利润 | -110.71%-85.41万 | 9.59%3,597.1万 | 4.78%3,487.17万 | -36.72%1,603.04万 | -48.44%797.27万 | -69.98%3,282.42万 | -56.67%3,328.02万 | -36.56%2,533.21万 | 32.97%1,546.26万 | 13.77%1.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -114.29%-0.01 | 10.00%0.33 | 6.67%0.32 | -34.78%0.15 | -66.67%0.07 | -69.39%0.3 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | -24.03%0.98 |
| 稀释每股收益 | -114.29%-0.01 | 10.00%0.33 | 6.67%0.32 | -34.78%0.15 | -66.67%0.07 | -69.39%0.3 | -57.14%0.3 | -36.11%0.23 | 31.25%0.21 | -24.03%0.98 |
| 其他综合收益 | 7.41万 | 5,398.41 | 405.42 | 104.89 | -198.77%-119.44万 | |||||
| 归属于母公司所有者的其他综合收益总额 | --7.41万 | --5,398.41 | --405.42 | --104.89 | ---- | ---- | ---- | ---- | ---- | -198.77%-119.44万 |
| 综合收益总额 | -109.78%-78万 | 9.60%3,597.64万 | 4.78%3,487.21万 | -36.72%1,603.05万 | -48.44%797.27万 | -69.50%3,282.42万 | -56.37%3,328.02万 | -35.69%2,533.21万 | 35.55%1,546.26万 | 11.31%1.08亿 |
| 归属于母公司所有者的综合收益总额 | -109.78%-78万 | 9.60%3,597.64万 | 4.78%3,487.21万 | -36.72%1,603.05万 | -48.44%797.27万 | -69.65%3,282.42万 | -56.67%3,328.02万 | -36.56%2,533.21万 | 32.97%1,546.26万 | 11.13%1.08亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 16.02%-53.63万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。