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 | 25.51%4.5亿 | -22.90%19.87亿 | -46.47%13.02亿 | -49.96%9.46亿 | -49.12%3.59亿 | -42.93%25.76亿 | -43.54%24.33亿 | -43.19%18.9亿 | -66.82%7.05亿 | 180.15%45.14亿 |
| 营业收入 | 25.51%4.5亿 | -22.90%19.87亿 | -46.47%13.02亿 | -49.96%9.46亿 | -49.12%3.59亿 | -42.93%25.76亿 | -43.54%24.33亿 | -43.19%18.9亿 | -66.82%7.05亿 | 180.15%45.14亿 |
| 其他业务收入 | ---- | 281.51%6,519.13万 | ---- | 96.97%2,738.46万 | ---- | -79.71%1,708.77万 | ---- | -79.65%1,390.33万 | ---- | 260.12%8,421.43万 |
| 营业总成本 | 26.31%4.37亿 | -23.54%19.17亿 | -46.36%12.78亿 | -51.00%9.16亿 | -50.23%3.46亿 | -43.26%25.07亿 | -43.80%23.83亿 | -43.09%18.7亿 | -67.15%6.95亿 | 175.46%44.18亿 |
| 营业成本 | 27.30%3.96亿 | -25.08%17.42亿 | -48.78%11.61亿 | -53.20%8.41亿 | -52.88%3.11亿 | -45.19%23.25亿 | -44.94%22.67亿 | -43.95%17.97亿 | -68.23%6.6亿 | 191.01%42.41亿 |
| 营业税金及附加 | -35.28%62.25万 | -18.39%764.85万 | -15.19%486.04万 | -8.91%389.32万 | -49.45%96.19万 | -7.80%937.17万 | -17.93%573.09万 | -16.30%427.39万 | -30.11%190.26万 | 15.53%1,016.41万 |
| 销售费用 | -11.14%158.7万 | -37.36%857.21万 | -38.44%567.74万 | -39.61%369.68万 | -35.85%178.59万 | -19.96%1,368.48万 | -35.78%922.23万 | -38.36%612.14万 | -48.79%278.41万 | 2.64%1,709.79万 |
| 管理费用 | -4.64%1,805.11万 | -6.06%8,129.58万 | 4.95%5,524.91万 | -1.88%3,648.95万 | -7.70%1,892.93万 | -1.63%8,654.42万 | -15.14%5,264.44万 | -6.50%3,718.71万 | 3.55%2,050.93万 | 18.07%8,798.04万 |
| 财务费用 | 25.93%1,363.82万 | 19.32%4,891.21万 | 18.91%3,662.48万 | 19.80%2,326.89万 | 40.47%1,082.97万 | 64.80%4,099.3万 | 136.90%3,079.96万 | 162.92%1,942.35万 | 140.73%770.95万 | 28.05%2,487.44万 |
| -利息费用 | 20.40%1,315.44万 | 9.14%4,922.04万 | 12.72%3,655.59万 | 3.27%2,242.87万 | 46.16%1,092.57万 | 96.73%4,509.86万 | 144.90%3,243.12万 | 184.95%2,171.88万 | 93.94%747.53万 | -1.10%2,292.41万 |
| -利息收入 | 99.02%-4,924.06 | 67.99%-200.48万 | 76.42%-112.66万 | 70.37%-136.33万 | -61.19%-50.43万 | -705.24%-626.34万 | -595.10%-477.79万 | -707.55%-460.18万 | 31.02%-31.28万 | 84.47%-77.78万 |
| 研发费用 | 202.11%700.08万 | -9.42%2,849.12万 | -17.64%1,472.47万 | 30.65%809.44万 | 13.27%231.73万 | -14.38%3,145.51万 | -33.58%1,787.9万 | -64.69%619.54万 | -68.08%204.59万 | 35.66%3,673.85万 |
| 信用减值损失 | -61.12%-224.07万 | -30.01%-1,640.48万 | 309.13%351.88万 | 253.64%397.37万 | -294.94%-139.07万 | -43.32%-1,261.79万 | 80.31%-168.26万 | 79.38%-258.64万 | 14,267,595.40%71.34万 | 24.61%-880.4万 |
| 资产减值损失 | -93.41%4.1万 | 94.45%-18.09万 | -29.15%71.66万 | -53.67%46.86万 | 286.68%62.24万 | -104.33%-326.1万 | 1,268.34%101.14万 | 1,268.34%101.14万 | --16.1万 | 95.46%-159.59万 |
| 非经营性净收益 | -159,607.35%-204.28万 | 97.41%-1,447.88万 | 101.08%529.17万 | 1,357.77%583.76万 | -100.10%-1,279.08 | -44,297.07%-5.6亿 | -106,908.40%-4.9亿 | 104.99%40.04万 | -65.70%132.34万 | -100.36%-126.08万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --5,125.85万 | ---- | ---- | ---- |
| 投资净收益 | ---- | 100.09%46.62万 | 100.00%19.6 | -100.00%19.6 | ---- | -12,724.50%-5.45亿 | -11,724.28%-5.43亿 | -86.19%59.65万 | ---- | -98.92%432.03万 |
| 资产处置收益 | -1,055.21%-1.95万 | 59.48%-85.08万 | -362.71%-88.92万 | -105.12%-1.46万 | --2,039.23 | -3,065.49%-209.97万 | 610.27%33.85万 | 1,956.07%28.51万 | ---- | 30.92%-6.63万 |
| 其他收益 | -76.95%17.63万 | -31.32%249.13万 | -7.80%194.55万 | 28.90%140.99万 | 70.34%76.49万 | -25.75%362.74万 | -38.08%211.01万 | 712.66%109.38万 | 457.30%44.91万 | 759.66%488.51万 |
| 营业利润 | -11.96%1,129.26万 | 111.31%5,545.2万 | 106.58%2,903.79万 | 73.76%3,514.84万 | 13.03%1,282.72万 | -615.97%-4.9亿 | -761.68%-4.41亿 | -37.88%2,022.84万 | -13.51%1,134.87万 | -73.79%9,498.31万 |
| 加:营业外收入 | ---- | -98.70%75.83万 | 331.02%42.07万 | -61.87%2,002.41 | -98.94%6.64 | 1,115.17%5,834.39万 | -93.62%9.76万 | -99.65%5,251.46 | -99.94%624.48 | 783.60%480.13万 |
| 减:营业外支出 | 1,290.84%104.08万 | -51.95%238.37万 | -78.03%31.81万 | 104.88%278.04万 | -67.56%7.48万 | 152.19%496.12万 | 24.52%144.83万 | -35.12%135.71万 | -81.45%23.07万 | -10.94%196.72万 |
| 利润总额 | -19.61%1,025.18万 | 112.33%5,382.66万 | 106.59%2,914.05万 | 71.48%3,236.99万 | 14.69%1,275.23万 | -546.44%-4.37亿 | -760.09%-4.42亿 | -40.97%1,887.66万 | -13.54%1,111.87万 | -72.88%9,781.72万 |
| 减:所得税费用 | -28.35%298.63万 | 625.62%1,592.47万 | -6.21%911.79万 | 446.29%765.75万 | 42.31%416.78万 | -87.18%219.46万 | 3.31%972.12万 | -142.47%-221.13万 | 1.06%292.86万 | -63.14%1,711.36万 |
| 净利润 | -15.37%726.54万 | 108.64%3,790.19万 | 104.43%2,002.25万 | 17.19%2,471.24万 | 4.82%858.45万 | -643.83%-4.39亿 | -884.76%-4.52亿 | -21.23%2,108.79万 | -17.79%819万 | -74.32%8,070.36万 |
| 持续经营净利润 | -15.37%726.54万 | 108.64%3,790.19万 | 104.43%2,002.25万 | 17.19%2,471.24万 | 4.82%858.45万 | -643.83%-4.39亿 | -884.76%-4.52亿 | -21.23%2,108.79万 | -17.79%819万 | -76.36%8,070.36万 |
| 减:少数股东损益 | 0.63%-2.82万 | -5.03%-11.53万 | -5.96%-8.64万 | -7.94%-5.74万 | -9.50%-2.83万 | -8.04%-10.98万 | -7.89%-8.16万 | -7.89%-5.31万 | -100.50%-2.59万 | -100.62%-10.16万 |
| 归属于母公司所有者的净利润 | -15.32%729.36万 | 108.66%3,801.72万 | 104.45%2,010.9万 | 17.16%2,476.98万 | 4.83%861.29万 | -643.01%-4.39亿 | -883.59%-4.52亿 | -21.17%2,114.1万 | 71.47%821.59万 | -72.87%8,080.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.08%0.0152 | 108.67%0.0791 | 104.26%0.04 | 17.05%0.0515 | 4.68%0.0179 | -643.01%-0.9128 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 |
| 稀释每股收益 | -15.08%0.0152 | 108.67%0.0791 | 104.26%0.04 | 17.05%0.0515 | 4.68%0.0179 | -643.01%-0.9128 | -883.33%-0.94 | -21.15%0.044 | 71.00%0.0171 | -72.87%0.1681 |
| 其他综合收益 | -11,057.86%-138.97万 | -171.35%-476.54万 | -170.91%-391.9万 | -138.44%-266.17万 | -100.69%-1.25万 | 591.11%667.87万 | 220.47%552.68万 | 153.25%692.35万 | 151.02%181.42万 | -87.76%96.64万 |
| 归属于母公司所有者的其他综合收益总额 | -11,057.86%-138.97万 | -170.48%-470.72万 | -170.91%-391.9万 | -138.44%-266.17万 | -100.69%-1.25万 | 591.11%667.87万 | 220.47%552.68万 | 153.25%692.35万 | 151.02%181.42万 | -87.76%96.64万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---5.81万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -31.45%587.57万 | 107.67%3,313.65万 | 103.61%1,610.36万 | -21.28%2,205.07万 | -14.32%857.21万 | -629.22%-4.32亿 | -852.64%-4.47亿 | -5.06%2,801.14万 | 56.16%1,000.42万 | -74.65%8,167万 |
| 归属于母公司所有者的综合收益总额 | -31.35%590.39万 | 107.71%3,331万 | 103.63%1,619万 | -21.22%2,210.81万 | -14.25%860.04万 | -628.43%-4.32亿 | -851.55%-4.47亿 | -5.04%2,806.45万 | 711.43%1,003.01万 | -73.26%8,177.16万 |
| 归属于少数股东的综合收益总额 | 0.63%-2.82万 | -57.96%-17.35万 | -5.96%-8.64万 | -7.94%-5.74万 | -9.50%-2.83万 | -8.04%-10.98万 | -7.89%-8.16万 | -7.89%-5.31万 | -100.50%-2.59万 | -100.62%-10.16万 |
| 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 | -- | 北京中名国成会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。