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 | 3.78%1.93亿 | 3.26%7.68亿 | 6.00%5.37亿 | 6.27%3.59亿 | 10.02%1.86亿 | -0.17%7.44亿 | -6.50%5.07亿 | 0.93%3.38亿 | 18.12%1.69亿 | 52.46%7.45亿 |
| 营业收入 | 3.78%1.93亿 | 3.26%7.68亿 | 6.00%5.37亿 | 6.27%3.59亿 | 10.02%1.86亿 | -0.17%7.44亿 | -6.50%5.07亿 | 0.93%3.38亿 | 18.12%1.69亿 | 52.46%7.45亿 |
| 营业总成本 | -3.62%1.68亿 | 10.68%7.27亿 | 16.80%5.2亿 | 20.60%3.44亿 | 32.23%1.75亿 | 23.95%6.57亿 | 17.43%4.45亿 | 18.39%2.85亿 | 22.46%1.32亿 | 27.93%5.3亿 |
| 营业成本 | -4.89%6,139.76万 | 5.76%2.56亿 | 4.93%1.76亿 | 7.32%1.15亿 | 22.43%6,455.2万 | 3.65%2.42亿 | -1.36%1.68亿 | -0.96%1.07亿 | 15.77%5,272.42万 | 41.85%2.34亿 |
| 营业税金及附加 | 3.46%307.03万 | 23.30%1,323.35万 | 27.28%948.35万 | 21.98%612.2万 | 42.17%296.76万 | 32.40%1,073.25万 | 25.58%745.09万 | 28.75%501.88万 | 12.72%208.74万 | 14.93%810.63万 |
| 销售费用 | -2.59%5,141.88万 | 8.32%2.33亿 | 21.08%1.74亿 | 22.80%1.16亿 | 43.05%5,278.38万 | 26.52%2.15亿 | 15.35%1.44亿 | 21.00%9,457.91万 | 4.64%3,689.8万 | 20.89%1.7亿 |
| 管理费用 | 15.77%1,612.83万 | 8.10%6,511.09万 | 16.73%4,484.09万 | 19.47%2,864.11万 | -10.84%1,393.14万 | 46.95%6,023.02万 | 42.37%3,841.5万 | 43.51%2,397.28万 | 53.05%1,562.49万 | 14.21%4,098.61万 |
| 财务费用 | -178.27%-167.21万 | 33.09%-1,586.77万 | 39.26%-992.92万 | 44.66%-623.83万 | 144.17%213.63万 | 20.46%-2,371.46万 | 23.94%-1,634.76万 | 17.23%-1,127.19万 | 27.06%-483.69万 | -11.90%-2,981.33万 |
| -利息费用 | -51.06%220.88万 | 57.00%569.57万 | 112.47%549.04万 | 116.89%393.07万 | 804.66%451.32万 | 36.35%362.78万 | 73.76%258.41万 | 163.08%181.23万 | 78.62%49.89万 | 1,303.45%266.06万 |
| -利息收入 | 7.40%-456.43万 | 8.66%-2,301.58万 | 7.23%-1,676.51万 | 4.83%-1,135.19万 | 22.95%-492.9万 | 14.67%-2,519.91万 | 14.14%-1,807.1万 | 10.20%-1,192.85万 | -0.11%-639.7万 | -23.38%-2,953.08万 |
| 研发费用 | -0.78%3,794.75万 | 15.16%1.75亿 | 20.51%1.25亿 | 28.27%8,423.16万 | 29.37%3,824.55万 | 42.41%1.52亿 | 42.77%1.04亿 | 38.37%6,566.83万 | 36.81%2,956.24万 | 15.52%1.07亿 |
| 信用减值损失 | -254.40%-92.84万 | 18.16%-343.7万 | 21.93%-176.98万 | 77.51%-27.99万 | 72.72%-26.2万 | -42.20%-419.97万 | -113.61%-226.69万 | -220.66%-124.46万 | -326.80%-96.04万 | -1,260.86%-295.33万 |
| 资产减值损失 | 4.42%-136.1万 | 12.24%-806.45万 | -16.49%-426.94万 | 23.02%-235.33万 | -2.59%-142.4万 | 24.16%-918.88万 | 45.66%-366.51万 | 3.64%-305.7万 | 0.24%-138.8万 | -103.57%-1,211.68万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | --50.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -414.39%-132.71万 | 323.95%593.91万 | 340.21%613.49万 | 354.60%608.21万 | -58.61%42.21万 | -84.93%140.09万 | -81.51%139.36万 | -74.28%133.79万 | -73.55%101.98万 | -31.93%929.3万 |
| -其中:对联营合营企业的投资收益 | -2,076.97%-173.99万 | 7,793.74%490.17万 | 5,396.33%494.86万 | 3,138.76%513.7万 | 55.08%-7.99万 | 111.50%6.21万 | 118.83%9万 | 148.38%15.86万 | -60.24%-17.79万 | 73.81%-54万 |
| 资产处置收益 | -844.06%-1,026.65 | -60.51%2.63万 | 103.54%2.63万 | 65.71%2.14万 | --137.98 | 434.97%6.65万 | --1.29万 | --1.29万 | ---- | --1.24万 |
| 其他收益 | -64.89%553.77万 | 21.55%4,061.23万 | 23.45%2,869.67万 | 86.77%2,197.16万 | 142.64%1,577.43万 | -5.20%3,341.12万 | -9.77%2,324.55万 | -36.53%1,176.41万 | 9.13%650.11万 | -34.09%3,524.39万 |
| 营业利润 | 2.96%2,671.04万 | -29.31%7,670.85万 | -42.98%4,557.8万 | -34.20%4,035.3万 | -38.54%2,594.21万 | -55.64%1.09亿 | -57.50%7,992.78万 | -46.16%6,132.96万 | -4.41%4,220.99万 | 80.59%2.45亿 |
| 加:营业外收入 | -11.48%2.22万 | 34.68%9.76万 | -40.15%7.29万 | -20.14%4.77万 | 40.19%2.51万 | -95.40%7.25万 | 79.62%12.18万 | 26.90%5.98万 | 1.37%1.79万 | 929.46%157.45万 |
| 减:营业外支出 | -91.45%6.65万 | 75.80%237.46万 | 59.18%134.54万 | 390.74%133.18万 | --77.68万 | -37.82%135.07万 | -60.74%84.52万 | 116.27%27.14万 | ---- | -17.21%217.23万 |
| 利润总额 | 5.86%2,666.62万 | -30.59%7,443.16万 | -44.06%4,430.54万 | -36.08%3,906.9万 | -40.35%2,519.04万 | -56.06%1.07亿 | -57.41%7,920.44万 | -46.31%6,111.8万 | -4.40%4,222.78万 | 83.49%2.44亿 |
| 减:所得税费用 | -37.33%176.62万 | -135.49%-155.54万 | -58.81%239.8万 | 23.40%558.68万 | -19.52%281.83万 | -72.12%438.21万 | 0.82%582.21万 | -15.42%452.72万 | -37.23%350.18万 | 62.08%1,571.74万 |
| 净利润 | 11.30%2,490万 | -26.12%7,598.69万 | -42.89%4,190.74万 | -40.83%3,348.22万 | -42.23%2,237.21万 | -54.95%1.03亿 | -59.28%7,338.23万 | -47.83%5,659.08万 | 0.35%3,872.6万 | 85.18%2.28亿 |
| 持续经营净利润 | 11.30%2,490万 | -26.12%7,598.69万 | -42.89%4,190.74万 | -40.83%3,348.22万 | -48.04%2,237.21万 | -54.95%1.03亿 | -59.28%7,338.23万 | -47.83%5,659.08万 | 11.56%4,305.25万 | 85.18%2.28亿 |
| 减:少数股东损益 | 27.09%-42.2万 | -2,298.25%-216.95万 | -6,454.66%-207.41万 | -4,141.68%-191.25万 | -66.42%-57.89万 | -107.72%-9.05万 | -103.05%-3.16万 | -105.20%-4.51万 | -144.62%-34.78万 | 153.85%117.13万 |
| 归属于母公司所有者的净利润 | 10.33%2,532.2万 | -24.08%7,815.64万 | -40.09%4,398.15万 | -37.50%3,539.47万 | -41.26%2,295.1万 | -54.68%1.03亿 | -59.02%7,341.39万 | -47.37%5,663.59万 | 3.34%3,907.38万 | 81.03%2.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.67%0.16 | -22.73%0.51 | -38.30%0.29 | -36.11%0.23 | -40.00%0.15 | -54.17%0.66 | -58.77%0.47 | -47.06%0.36 | 4.17%0.25 | 82.28%1.44 |
| 稀释每股收益 | 40.00%0.21 | -13.04%0.6 | -43.14%0.29 | -42.50%0.23 | -42.31%0.15 | -52.74%0.69 | -55.26%0.51 | -41.18%0.4 | 8.33%0.26 | 84.81%1.46 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 11.30%2,490万 | -26.12%7,598.69万 | -42.89%4,190.74万 | -40.83%3,348.22万 | -42.23%2,237.21万 | -54.95%1.03亿 | -59.28%7,338.23万 | -47.83%5,659.08万 | 0.35%3,872.6万 | 85.18%2.28亿 |
| 归属于母公司所有者的综合收益总额 | 10.33%2,532.2万 | -24.08%7,815.64万 | -40.09%4,398.15万 | -37.50%3,539.47万 | -41.26%2,295.1万 | -54.68%1.03亿 | -59.02%7,341.39万 | -47.37%5,663.59万 | 3.34%3,907.38万 | 81.03%2.27亿 |
| 归属于少数股东的综合收益总额 | 27.09%-42.2万 | -2,298.25%-216.95万 | -6,454.66%-207.41万 | -4,141.68%-191.25万 | -66.42%-57.89万 | -107.72%-9.05万 | -103.05%-3.16万 | -105.20%-4.51万 | -144.62%-34.78万 | 153.85%117.13万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。