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 | 25.06%1.59亿 | -3.48%9.03亿 | 2.29%6.08亿 | 12.15%4.47亿 | -6.72%1.27亿 | 13.23%9.35亿 | 15.07%5.94亿 | 28.16%3.99亿 | 45.47%1.37亿 | 42.68%8.26亿 |
| 营业收入 | 25.06%1.59亿 | -3.48%9.03亿 | 2.29%6.08亿 | 12.15%4.47亿 | -6.72%1.27亿 | 13.23%9.35亿 | 15.07%5.94亿 | 28.16%3.99亿 | 45.47%1.37亿 | 42.68%8.26亿 |
| 营业总成本 | 13.38%1.91亿 | 11.02%9.66亿 | 22.38%6.89亿 | 33.87%4.88亿 | 20.88%1.68亿 | 26.21%8.7亿 | 31.19%5.63亿 | 36.59%3.64亿 | 54.35%1.39亿 | 39.00%6.9亿 |
| 营业成本 | 11.12%1.02亿 | 3.83%6.25亿 | 14.27%4.22亿 | 27.87%3.15亿 | 13.71%9,147.06万 | 26.39%6.02亿 | 39.17%3.7亿 | 50.84%2.46亿 | 82.55%8,044.24万 | 47.06%4.76亿 |
| 营业税金及附加 | 133.96%175.71万 | -5.55%544.84万 | -8.08%290.72万 | 1.37%216.71万 | -29.22%75.1万 | 0.43%576.86万 | -33.36%316.27万 | -9.93%213.78万 | 13.83%106.1万 | 13.54%574.41万 |
| 销售费用 | -16.14%1,836.98万 | 28.82%8,894.36万 | 33.17%6,688.01万 | 35.23%4,436.56万 | 67.12%2,190.53万 | 7.29%6,904.51万 | -16.32%5,022.27万 | -16.97%3,280.74万 | -18.91%1,310.78万 | 15.83%6,435.31万 |
| 管理费用 | 50.28%2,036.01万 | 7.92%6,908.07万 | 0.65%4,960.37万 | 6.79%3,212.24万 | -4.70%1,354.82万 | 28.58%6,401.18万 | 38.28%4,928.46万 | 36.17%3,007.86万 | 38.44%1,421.62万 | 24.95%4,978.2万 |
| 财务费用 | 381.57%51.65万 | 112.21%147.41万 | 107.66%91.43万 | 104.68%43.11万 | 119.08%10.72万 | -375.31%-1,207.21万 | -371.36%-1,192.97万 | -434.71%-920.8万 | -147.04%-56.2万 | -30.25%438.49万 |
| -利息费用 | 45.44%59.97万 | 42.86%265.26万 | 161.17%181.41万 | 1,052.28%119.75万 | 186.57%41.23万 | -64.52%185.68万 | -84.27%69.46万 | -96.50%10.39万 | --14.39万 | -22.83%523.38万 |
| -利息收入 | 65.98%-14.77万 | 89.12%-151.17万 | 90.61%-123.37万 | 90.94%-85.83万 | 47.40%-43.42万 | -1,380.69%-1,389.28万 | -5,221.27%-1,313.2万 | -5,063.60%-947.18万 | ---82.56万 | -148.77%-93.83万 |
| 研发费用 | 18.92%4,785.49万 | 24.45%1.77亿 | 42.62%1.46亿 | 50.50%9,401.82万 | 30.95%4,024.2万 | 59.00%1.42亿 | 74.92%1.02亿 | 69.32%6,247.07万 | 76.35%3,072.97万 | 35.95%8,925.21万 |
| 信用减值损失 | -30.66%671.12万 | 44.20%-742.9万 | 169.19%449.55万 | 214.84%548.32万 | 461.24%967.82万 | -22.77%-1,331.46万 | -3,471.88%-649.73万 | -205.89%-477.45万 | -79.48%172.44万 | -16.50%-1,084.55万 |
| 资产减值损失 | -85.09%-226.25万 | -83.22%-1,817.14万 | -13.76%-624.26万 | -19.94%-689.91万 | -11.89%-122.24万 | 19.42%-991.76万 | 19.74%-548.73万 | -30.72%-575.2万 | 48.84%-109.25万 | -45.84%-1,230.85万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 81.42%-12.39万 | -169.24%-86.59万 | -229.09%-101.44万 | -188.06%-59.46万 | ---66.68万 | 805.63%125.05万 | --78.58万 | --67.52万 | ---- | 77.62%13.81万 |
| 投资净收益 | -106.19%-5.77万 | 804.88%711.14万 | 4,284.65%469.56万 | 988.62%301.96万 | 161.25%93.17万 | 4,636.60%78.59万 | 718.20%10.71万 | 1,701.18%27.74万 | --35.66万 | 93.99%-1.73万 |
| -其中:对联营合营企业的投资收益 | -14.71%-174.09万 | 41.85%-76.82万 | -116.73%-229.92万 | -2,377.80%-196.35万 | ---151.76万 | ---132.12万 | ---106.08万 | ---7.92万 | ---- | ---- |
| 资产处置收益 | -526.80%-7.95万 | -98.14%3,728.37 | -97.73%3,728.37 | -96.97%3,728.37 | 78.93%-1.27万 | 261.50%20.01万 | 11.09%16.44万 | 316.14%12.31万 | 40.26%-6.02万 | 81.06%-12.39万 |
| 其他收益 | 63.82%730.46万 | -15.52%1,576万 | 3.27%1,253.04万 | 9.88%796.42万 | 0.48%445.88万 | -19.03%1,865.43万 | -21.26%1,213.3万 | -33.41%724.83万 | 4.10%443.77万 | 186.52%2,303.73万 |
| 营业利润 | 28.26%-1,972.22万 | -207.24%-6,710.88万 | -300.43%-6,606.92万 | -197.62%-3,149.39万 | -1,044.14%-2,748.97万 | -54.09%6,257.99万 | -65.87%3,296.4万 | -41.80%3,226.13万 | -79.55%291.16万 | 88.65%1.36亿 |
| 加:营业外收入 | 725.41%53.14万 | 21.88%44.06万 | 132.48%35.14万 | -11.17%12.19万 | -31.32%6.44万 | -97.37%36.15万 | -96.79%15.11万 | -96.86%13.72万 | -61.56%9.37万 | 206.82%1,374.58万 |
| 减:营业外支出 | -62.93%4.18万 | 13.55%254.37万 | -13.24%154.46万 | -30.00%38.67万 | 61.00%11.28万 | -4.94%224.02万 | -6.77%178.02万 | 151.50%55.24万 | 2,577.13%7.01万 | -44.51%235.66万 |
| 利润总额 | 30.16%-1,923.26万 | -214.02%-6,921.18万 | -314.66%-6,726.24万 | -199.73%-3,175.87万 | -1,038.17%-2,753.81万 | -58.90%6,070.12万 | -68.47%3,133.49万 | -46.55%3,184.61万 | -79.73%293.53万 | 103.76%1.48亿 |
| 减:所得税费用 | 76.65%-166.55万 | -274.40%-2,427.48万 | -517.03%-2,380.79万 | -1,646.71%-1,471.77万 | -224.97%-713.16万 | -147.82%-648.37万 | -136.33%-385.85万 | -113.86%-84.26万 | -456.38%-219.45万 | 461.80%1,355.75万 |
| 净利润 | 13.91%-1,756.71万 | -166.89%-4,493.71万 | -223.47%-4,345.45万 | -152.13%-1,704.1万 | -497.80%-2,040.65万 | -49.91%6,718.49万 | -60.34%3,519.34万 | -38.90%3,268.87万 | -63.01%512.98万 | 91.43%1.34亿 |
| 持续经营净利润 | 13.91%-1,756.71万 | -166.89%-4,493.71万 | -223.47%-4,345.45万 | -152.13%-1,704.1万 | -497.80%-2,040.65万 | -49.91%6,718.49万 | -60.34%3,519.34万 | -38.90%3,268.87万 | -63.01%512.98万 | 91.43%1.34亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | 81.46%-83.75万 | ---- | 115.43%12.88万 | 56.60%-21.32万 | -433.00%-451.65万 |
| 归属于母公司所有者的净利润 | 13.91%-1,756.71万 | -166.06%-4,493.71万 | -223.47%-4,345.45万 | -152.34%-1,704.1万 | -481.93%-2,040.65万 | -50.94%6,802.24万 | -61.15%3,519.34万 | -40.07%3,255.99万 | -62.79%534.3万 | 101.78%1.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%-0.15 | -169.49%-0.41 | -225.81%-0.39 | -153.57%-0.15 | -550.00%-0.18 | -60.14%0.59 | -70.48%0.31 | -40.43%0.28 | -82.61%0.04 | 32.14%1.48 |
| 稀释每股收益 | 16.67%-0.15 | -169.49%-0.41 | -225.81%-0.39 | -153.57%-0.15 | -550.00%-0.18 | -60.14%0.59 | -70.48%0.31 | -40.43%0.28 | -82.61%0.04 | 32.14%1.48 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.91%-1,756.71万 | -166.89%-4,493.71万 | -223.47%-4,345.45万 | -152.13%-1,704.1万 | -497.80%-2,040.65万 | -49.91%6,718.49万 | -60.34%3,519.34万 | -38.90%3,268.87万 | -63.01%512.98万 | 91.43%1.34亿 |
| 归属于母公司所有者的综合收益总额 | 13.91%-1,756.71万 | -166.06%-4,493.71万 | -223.47%-4,345.45万 | -152.34%-1,704.1万 | -481.93%-2,040.65万 | -50.94%6,802.24万 | -61.15%3,519.34万 | -40.07%3,255.99万 | -62.79%534.3万 | 101.78%1.39亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 81.46%-83.75万 | ---- | 115.43%12.88万 | 56.60%-21.32万 | -433.00%-451.65万 |
| 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) |
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。