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 | 118.84%3.33亿 | 40.46%11.28亿 | 33.00%7.53亿 | 22.68%4.44亿 | 83.16%1.52亿 | 23.83%8.03亿 | 52.48%5.66亿 | 46.15%3.62亿 | 62.25%8,304.7万 | 28.53%6.49亿 |
| 营业收入 | 118.84%3.33亿 | 40.46%11.28亿 | 33.00%7.53亿 | 22.68%4.44亿 | 83.16%1.52亿 | 23.83%8.03亿 | 52.48%5.66亿 | 46.15%3.62亿 | 62.25%8,304.7万 | 28.53%6.49亿 |
| 营业总成本 | 70.13%2.9亿 | 39.43%10.13亿 | 35.88%6.85亿 | 29.58%4.04亿 | 77.21%1.7亿 | 32.11%7.26亿 | 49.47%5.04亿 | 40.11%3.12亿 | 60.34%9,607.29万 | 23.66%5.5亿 |
| 营业成本 | 71.86%1.89亿 | 32.27%7.14亿 | 37.08%4.89亿 | 32.91%2.84亿 | 98.94%1.1亿 | 33.88%5.4亿 | 58.69%3.57亿 | 37.95%2.13亿 | 70.56%5,527.27万 | 26.35%4.03亿 |
| 营业税金及附加 | 295.33%375.14万 | 82.32%659.83万 | 98.94%476.22万 | 18.08%213.77万 | 59.22%94.89万 | 10.29%361.91万 | 32.36%239.38万 | 20.05%181.03万 | 121.56%59.6万 | 52.78%328.13万 |
| 销售费用 | -35.08%1,305.86万 | 30.69%5,410.18万 | 0.31%4,643.8万 | 13.07%3,434.01万 | 57.40%2,011.39万 | -16.00%4,139.63万 | 6.94%4,629.41万 | 10.21%3,037万 | -1.84%1,277.86万 | -10.54%4,928.2万 |
| 管理费用 | 99.25%2,453.56万 | 68.56%6,615.74万 | 65.40%4,719.11万 | 52.36%2,751.77万 | 52.95%1,231.38万 | 20.14%3,924.88万 | 20.08%2,853.23万 | 47.36%1,806.09万 | 31.81%805.09万 | 28.27%3,266.8万 |
| 财务费用 | -43.27%-369.29万 | -51.69%-1,117.31万 | 3.08%-757.5万 | -7.33%-472.08万 | 23.05%-257.76万 | 29.62%-736.57万 | -33.01%-781.57万 | -275.34%-439.83万 | -11.30%-334.96万 | -220.40%-1,046.61万 |
| -利息收入 | 51.32%-157.41万 | 2.76%-1,235.15万 | -20.38%-962.21万 | -5.61%-661.51万 | 10.14%-323.37万 | 1.34%-1,270.17万 | 8.14%-799.33万 | -50.52%-626.38万 | -62.99%-359.87万 | -93.98%-1,287.44万 |
| 研发费用 | 113.67%6,301.13万 | 66.94%1.83亿 | 34.82%1.05亿 | 16.28%6,099.3万 | 29.78%2,949.07万 | 52.66%1.1亿 | 57.60%7,758.35万 | 89.84%5,245.3万 | 104.25%2,272.44万 | 56.02%7,185万 |
| 信用减值损失 | -324.81%-1,012.93万 | -109.11%-3,598.6万 | -59.08%-2,969.98万 | 25.83%-1,043.76万 | 61.08%-238.44万 | -168.94%-1,720.88万 | -1,605.92%-1,866.92万 | -726.44%-1,407.32万 | -257.42%-612.65万 | 11.32%-639.87万 |
| 资产减值损失 | -1,921.80%-498.49万 | -287.61%-3,168.02万 | -47.31%-616.74万 | -7.59%-475.87万 | 146.54%27.36万 | 40.12%-817.33万 | 43.16%-418.66万 | 38.04%-442.32万 | 43.96%-58.79万 | -64.41%-1,364.91万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 13.37%158.47万 | -61.84%309.51万 | -61.01%291.69万 | -62.15%211.32万 | -52.24%139.78万 | 96.89%811.12万 | 342.95%748.1万 | --558.34万 | --292.69万 | 750.36%411.97万 |
| 投资净收益 | -16.85%-191.37万 | -2,661.13%-725.11万 | -239.70%-476.06万 | -272.86%-381.34万 | -531.88%-163.78万 | -102.23%-26.26万 | -113.38%-140.14万 | -109.18%-102.27万 | 74.03%-25.92万 | 1,309.87%1,177.51万 |
| -其中:对联营合营企业的投资收益 | -1.09%-222.31万 | -107.85%-944.31万 | -50.81%-625.99万 | -73.12%-505.69万 | -87.56%-219.92万 | -12.35%-454.32万 | -9.77%-415.08万 | -22.10%-292.09万 | 2.21%-117.25万 | -7,776.51%-404.39万 |
| 资产处置收益 | ---2.94万 | -2,884.69%-28.69万 | -511.31%-1.5万 | ---- | ---- | --1.03万 | --3,641.7 | --3,641.7 | --3,641.7 | ---- |
| 其他收益 | 217.84%405.84万 | 70.36%2,407.44万 | -26.28%862.22万 | -26.40%497.47万 | -42.89%127.69万 | -55.80%1,413.17万 | -43.62%1,169.55万 | -32.04%675.93万 | 59.12%223.57万 | 37.93%3,197.43万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 265.66%3,182.61万 | -8.25%6,750.42万 | -31.53%3,910.58万 | -34.99%2,774.94万 | -29.52%-1,921.15万 | -41.94%7,357.41万 | -2.50%5,711.04万 | 14.90%4,268.23万 | -170.46%-1,483.33万 | 83.44%1.27亿 |
| 加:营业外收入 | -34.25%11.8万 | -53.49%34.53万 | -84.32%14.84万 | -27.90%20.73万 | 3,567.33%17.95万 | -75.70%74.23万 | 2,621.21%94.61万 | 1,121.54%28.76万 | -33.37%4,893.29 | 66.82%305.49万 |
| 减:营业外支出 | 1,472.30%9.54万 | -39.66%46.72万 | -7.44%11.87万 | -17.31%1.02万 | 1,338.45%6,070.27 | 229.17%77.42万 | -21.16%12.83万 | -91.80%1.23万 | 18.17%422 | 705.06%23.52万 |
| 利润总额 | 267.29%3,184.86万 | -8.38%6,738.23万 | -32.44%3,913.54万 | -34.94%2,794.65万 | -28.39%-1,903.81万 | -43.23%7,354.22万 | -0.89%5,792.82万 | 16.04%4,295.75万 | -170.72%-1,482.89万 | 82.75%1.3亿 |
| 减:所得税费用 | 277.72%484.81万 | 57.27%-265.26万 | -146.46%-287.48万 | -147.21%-264.34万 | -735.04%-272.8万 | -135.33%-620.75万 | -7.09%618.78万 | 11.62%559.88万 | 125.91%42.96万 | 157.84%1,756.79万 |
| 净利润 | 265.54%2,700.05万 | -12.18%7,003.49万 | -18.81%4,201.02万 | -18.12%3,058.99万 | -6.89%-1,631.01万 | -28.78%7,974.97万 | -0.09%5,174.04万 | 16.73%3,735.86万 | -299.47%-1,525.84万 | 74.77%1.12亿 |
| 持续经营净利润 | 265.54%2,700.05万 | -12.18%7,003.49万 | -18.81%4,201.02万 | -18.12%3,058.99万 | -6.89%-1,631.01万 | -28.78%7,974.97万 | -0.09%5,174.04万 | 16.73%3,735.86万 | -299.47%-1,525.84万 | 74.77%1.12亿 |
| 减:少数股东损益 | 13,296.46%1,244.98万 | 1,223.88%461.37万 | 50.31%54.11万 | 100.35%2,930.92 | 88.44%-9.43万 | 88.93%-41.05万 | 111.74%36万 | 66.77%-84.72万 | -104.90%-81.58万 | -85.69%-370.91万 |
| 归属于母公司所有者的净利润 | 189.73%1,455.06万 | -18.39%6,542.12万 | -19.29%4,146.91万 | -19.94%3,058.7万 | -12.28%-1,621.58万 | -30.71%8,016.02万 | -6.33%5,138.04万 | 10.57%3,820.59万 | -322.11%-1,444.26万 | 75.10%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 188.24%0.15 | -17.96%0.7024 | -20.00%0.44 | -19.51%0.33 | -13.33%-0.17 | -40.57%0.8562 | -23.61%0.55 | -16.33%0.41 | -200.00%-0.15 | 53.26%1.4406 |
| 稀释每股收益 | 188.24%0.15 | -18.07%0.7015 | -20.00%0.44 | -19.51%0.33 | -13.33%-0.17 | -40.57%0.8562 | -23.61%0.55 | -16.33%0.41 | -200.00%-0.15 | 53.26%1.4406 |
| 其他综合收益 | -1,292.12%-38.2万 | -283.91%-51.61万 | -23.11%-25.93万 | -172.52%-8.4万 | -187.07%-2.74万 | 7.42%28.07万 | -141.97%-21.07万 | -78.61%11.58万 | 116.42%3.15万 | -78.21%26.13万 |
| 归属于母公司所有者的其他综合收益总额 | -1,292.12%-38.2万 | -283.91%-51.61万 | -23.11%-25.93万 | -172.52%-8.4万 | -187.07%-2.74万 | 7.42%28.07万 | -141.97%-21.07万 | -78.61%11.58万 | 116.42%3.15万 | -78.21%26.13万 |
| 综合收益总额 | 262.93%2,661.85万 | -13.13%6,951.87万 | -18.98%4,175.08万 | -18.60%3,050.59万 | -7.29%-1,633.76万 | -28.70%8,003.04万 | -1.45%5,152.98万 | 15.15%3,747.44万 | -279.57%-1,522.69万 | 71.96%1.12亿 |
| 归属于母公司所有者的综合收益总额 | 187.23%1,416.87万 | -19.31%6,490.51万 | -19.46%4,120.97万 | -20.40%3,050.3万 | -12.71%-1,624.32万 | -30.62%8,044.09万 | -7.56%5,116.98万 | 9.19%3,832.17万 | -298.81%-1,441.11万 | 72.37%1.16亿 |
| 归属于少数股东的综合收益总额 | 13,296.46%1,244.98万 | 1,223.88%461.37万 | 50.31%54.11万 | 100.35%2,930.92 | 88.44%-9.43万 | 88.93%-41.05万 | 111.74%36万 | 66.77%-84.72万 | -104.90%-81.58万 | -85.69%-370.91万 |
| 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。