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 | 5.06%8.3亿 | 0.16%44.17亿 | -10.04%31.84亿 | -17.56%19.72亿 | -26.16%7.9亿 | -10.69%44.09亿 | 0.41%35.39亿 | 2.21%23.93亿 | 10.02%10.7亿 | 17.79%49.37亿 |
| 营业收入 | 5.06%8.3亿 | 0.16%44.17亿 | -10.04%31.84亿 | -17.56%19.72亿 | -26.16%7.9亿 | -10.69%44.09亿 | 0.41%35.39亿 | 2.21%23.93亿 | 10.02%10.7亿 | 17.79%49.37亿 |
| 其他业务收入 | ---- | 18.95%2.16亿 | ---- | -1.69%8,561.36万 | ---- | -8.59%1.81亿 | ---- | -19.48%8,708.92万 | ---- | 4.97%1.99亿 |
| 营业总成本 | 5.29%8.23亿 | -1.63%43.63亿 | -14.78%30.28亿 | -23.61%18.46亿 | -29.46%7.82亿 | -9.82%44.35亿 | -0.21%35.53亿 | 2.12%24.17亿 | 10.34%11.08亿 | 17.06%49.18亿 |
| 营业成本 | 2.25%6.7亿 | -0.40%36.61亿 | -15.18%25.78亿 | -25.15%15.63亿 | -30.04%6.55亿 | -12.45%36.76亿 | -0.70%30.39亿 | 1.20%20.88亿 | 9.92%9.37亿 | 19.14%41.99亿 |
| 营业税金及附加 | -14.46%454.8万 | 4.64%2,743.48万 | 13.46%1,760.28万 | 11.04%1,119.8万 | -0.39%531.69万 | -2.88%2,621.75万 | -7.97%1,551.44万 | -4.78%1,008.49万 | 13.42%533.77万 | 28.51%2,699.36万 |
| 销售费用 | 6.69%2,708.59万 | -0.35%1.39亿 | -11.35%8,272.23万 | -16.99%5,064.34万 | -11.77%2,538.77万 | 1.67%1.4亿 | -2.24%9,331.54万 | -4.38%6,101.2万 | -4.17%2,877.52万 | 13.81%1.37亿 |
| 管理费用 | 37.72%4,640.35万 | 4.78%1.79亿 | 0.80%1.08亿 | -4.56%6,934.71万 | -14.81%3,369.42万 | 17.19%1.71亿 | -2.17%1.07亿 | 1.30%7,266.29万 | 9.92%3,955.38万 | -10.51%1.46亿 |
| 财务费用 | 5.21%1,656.61万 | -5.70%8,352.6万 | -42.71%4,997.76万 | -46.08%3,231.7万 | -43.36%1,574.63万 | -6.44%8,857.47万 | 34.66%8,723.19万 | 46.11%5,993.76万 | 6.86%2,779.84万 | 37.66%9,467.06万 |
| -利息费用 | -13.64%1,377.63万 | -37.11%7,257.4万 | -45.77%4,783.84万 | -49.85%3,156.95万 | -44.64%1,595.28万 | 6.05%1.15亿 | 10.56%8,820.84万 | 15.00%6,295.2万 | -0.43%2,881.74万 | -13.36%1.09亿 |
| -利息收入 | 3.29%-130.45万 | 88.20%-325.4万 | 73.18%-213.47万 | 72.49%-155.94万 | 59.66%-134.89万 | -81.97%-2,757.59万 | 28.89%-795.9万 | 15.19%-566.81万 | 45.15%-334.35万 | 62.25%-1,515.38万 |
| 研发费用 | 26.26%5,818.85万 | -18.30%2.73亿 | -8.88%1.91亿 | -4.16%1.2亿 | -33.96%4,608.64万 | 6.07%3.34亿 | -1.19%2.1亿 | 7.63%1.25亿 | 26.22%6,978.82万 | 3.62%3.15亿 |
| 信用减值损失 | 299.31%610.4万 | 85.70%-1,796.57万 | -8,414.31%-3,056.29万 | -6,501.18%-3,159.26万 | -59.24%152.86万 | -127.79%-1.26亿 | 110.18%36.76万 | 92.45%-47.86万 | -31.99%375.03万 | -82.44%-5,514.6万 |
| 资产减值损失 | ---- | -40.64%-4.21亿 | 27.84%-727.8万 | 40.67%-725.54万 | ---- | -19.49%-2.99亿 | -173.30%-1,008.65万 | -333.61%-1,222.98万 | -7,316.58%-146.46万 | -225.89%-2.5亿 |
| 非经营性净收益 | 54.78%1,502.8万 | -27.81%-3.88亿 | -105.12%-433.22万 | -122.30%-1,538.36万 | -85.17%970.94万 | -38.93%-3.04亿 | 74.91%8,464.02万 | 92.16%6,898.57万 | 73.44%6,544.94万 | -425.70%-2.19亿 |
| 公允价值变动净收益 | ---- | ---593.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 93.45%533.71万 | -70.24%1,957.43万 | -76.85%1,272.09万 | -83.55%860.36万 | -94.62%275.89万 | 552.00%6,577.31万 | 672.78%5,494.33万 | 1,067.20%5,230.32万 | 4,651.49%5,132.57万 | -92.77%1,008.79万 |
| -其中:对联营合营企业的投资收益 | -31.90%171.73万 | 39.02%1,275.09万 | 51.07%767.24万 | 91.25%466.41万 | 72.51%252.19万 | -5.11%917.18万 | -26.05%507.88万 | -45.58%243.87万 | 35.34%146.19万 | 17.21%966.57万 |
| 资产处置收益 | ---- | -9.52%293.25万 | 652.28%362.84万 | 902.10%362.85万 | 52.57%19.2万 | -39.64%324.12万 | -90.48%48.23万 | 762.07%36.21万 | 391.48%12.59万 | 595.89%536.95万 |
| 其他收益 | -31.41%358.7万 | -34.76%3,393.72万 | -55.93%1,715.94万 | -61.31%1,123.22万 | -55.35%522.98万 | -27.16%5,202.22万 | -10.54%3,893.35万 | -28.39%2,902.88万 | -62.33%1,171.21万 | 116.61%7,141.75万 |
| 营业利润 | 21.99%2,196.07万 | -1.58%-3.35亿 | 113.54%1.52亿 | 146.95%1.11亿 | -33.80%1,800.14万 | -64.96%-3.3亿 | 456.40%7,101.46万 | 338.15%4,487.56万 | 363.53%2,719.35万 | -449.64%-2亿 |
| 加:营业外收入 | -72.83%6.67万 | 42.18%934.91万 | -90.91%48.47万 | -86.43%43.33万 | -78.74%24.55万 | -13.34%657.54万 | 29.53%533.02万 | 18.44%319.33万 | -0.76%115.47万 | -43.25%758.73万 |
| 减:营业外支出 | -69.95%198.49万 | -104.24%-58.07万 | -34.15%642.12万 | -3.03%926.67万 | 3,096.91%660.6万 | 102.93%1,369.14万 | 266.10%975.06万 | 462.93%955.65万 | -83.26%20.66万 | 42.97%674.68万 |
| 利润总额 | 72.17%2,004.24万 | 3.51%-3.25亿 | 118.80%1.46亿 | 164.82%1.02亿 | -58.63%1,164.09万 | -69.23%-3.37亿 | 368.48%6,659.42万 | 242.62%3,851.25万 | 385.54%2,814.15万 | -402.39%-1.99亿 |
| 减:所得税费用 | -10.82%740.62万 | 133.71%5,103.43万 | 100.76%3,934.31万 | 65.60%2,829.77万 | 4.60%830.43万 | -15.56%2,183.64万 | 218.62%1,959.71万 | 499.79%1,708.83万 | 122.37%793.88万 | 119.32%2,586.09万 |
| 净利润 | 278.71%1,263.62万 | -4.85%-3.76亿 | 126.32%1.06亿 | 243.96%7,369.1万 | -83.48%333.67万 | -59.48%-3.58亿 | 482.78%4,699.72万 | 155.31%2,142.41万 | 807.63%2,020.27万 | -516.33%-2.25亿 |
| 持续经营净利润 | 278.71%1,263.62万 | -4.85%-3.76亿 | 126.32%1.06亿 | 243.96%7,369.1万 | -83.48%333.67万 | -59.48%-3.58亿 | 482.78%4,699.72万 | 155.31%2,142.41万 | 807.63%2,020.27万 | -516.33%-2.25亿 |
| 减:少数股东损益 | 20.54%2,217.12万 | 171.65%1.2亿 | 131.05%9,836.67万 | 183.53%6,808.69万 | 205.35%1,839.31万 | -7.59%4,407.26万 | 55.72%4,257.32万 | 1.70%2,401.4万 | -52.13%602.37万 | 17.34%4,769.19万 |
| 归属于母公司所有者的净利润 | 36.67%-953.5万 | -23.11%-4.96亿 | 80.75%799.61万 | 316.39%560.41万 | -206.19%-1,505.64万 | -47.74%-4.03亿 | 122.95%442.39万 | 82.99%-258.99万 | 236.88%1,417.91万 | -2,141.22%-2.72亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.53%-0.0106 | -23.10%-0.5504 | 81.63%0.0089 | 313.79%0.0062 | -206.37%-0.0167 | -44.37%-0.4471 | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 |
| 稀释每股收益 | 36.53%-0.0106 | -23.10%-0.5504 | 81.63%0.0089 | 313.79%0.0062 | -206.37%-0.0167 | -44.37%-0.4471 | 122.17%0.0049 | 83.62%-0.0029 | 227.64%0.0157 | -2,060.13%-0.3097 |
| 其他综合收益 | -1,631.70%-526.74万 | 298.42%624.51万 | -108.39%-270.01万 | 295.05%319.83万 | 53.95%-30.42万 | 0.69%-314.74万 | -322.92%-129.57万 | -199.99%-163.97万 | -18.29%-66.05万 | -463.32%-316.94万 |
| 归属于母公司所有者的其他综合收益总额 | -1,553.56%-332.51万 | 398.72%750.73万 | -122.49%-177.81万 | 309.94%152.76万 | 14.76%-20.11万 | 25.32%-251.32万 | -224.27%-79.92万 | -160.62%-72.77万 | 48.16%-23.59万 | -1,109.08%-336.52万 |
| 归属于少数股东的其他综合收益总额 | -1,784.12%-194.23万 | -99.01%-126.22万 | -85.70%-92.21万 | 283.17%167.07万 | 75.72%-10.31万 | -423.98%-63.42万 | -703.16%-49.65万 | -307.50%-91.21万 | -311.22%-42.46万 | -63.67%19.58万 |
| 综合收益总额 | 143.00%736.88万 | -2.21%-3.7亿 | 126.83%1.04亿 | 288.64%7,688.93万 | -84.48%303.25万 | -58.64%-3.62亿 | 428.61%4,570.15万 | 97.22%1,978.44万 | 1,071.95%1,954.22万 | -515.48%-2.28亿 |
| 归属于母公司所有者的综合收益总额 | 15.71%-1,286.01万 | -20.49%-4.88亿 | 71.54%621.81万 | 314.97%713.17万 | -209.43%-1,525.75万 | -46.85%-4.05亿 | 119.45%362.48万 | 76.34%-331.75万 | 228.94%1,394.31万 | -2,116.06%-2.76亿 |
| 归属于少数股东的综合收益总额 | 10.60%2,022.89万 | 172.71%1.18亿 | 131.59%9,744.46万 | 201.96%6,975.76万 | 226.66%1,829万 | -9.29%4,343.84万 | 54.25%4,207.67万 | -3.95%2,310.19万 | -55.14%559.91万 | 16.28%4,788.77万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 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。