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 | -41.39%4.41亿 | -39.17%22.76亿 | -37.59%17.8亿 | -34.49%12.83亿 | -28.05%7.52亿 | -8.91%37.41亿 | -8.61%28.52亿 | -7.42%19.59亿 | -4.87%10.45亿 | -0.94%41.06亿 |
| 营业收入 | -41.39%4.41亿 | -39.17%22.76亿 | -37.59%17.8亿 | -34.49%12.83亿 | -28.05%7.52亿 | -8.91%37.41亿 | -8.61%28.52亿 | -7.42%19.59亿 | -4.87%10.45亿 | -0.94%41.06亿 |
| 其他业务收入 | ---- | 22.23%1,985.79万 | ---- | 33.82%1,030.04万 | ---- | 16.30%1,624.65万 | ---- | 1.69%769.74万 | ---- | 16.56%1,396.9万 |
| 营业总成本 | -37.71%4.55亿 | -38.67%22.66亿 | -37.66%17.48亿 | -34.70%12.49亿 | -28.34%7.31亿 | -7.78%36.95亿 | -7.70%28.04亿 | -7.03%19.13亿 | -4.87%10.2亿 | -0.77%40.07亿 |
| 营业成本 | -40.84%3.43亿 | -43.76%17.08亿 | -42.84%13.18亿 | -39.50%9.57亿 | -32.11%5.81亿 | -9.05%30.37亿 | -8.56%23.05亿 | -8.22%15.82亿 | -5.26%8.55亿 | -1.53%33.39亿 |
| 营业税金及附加 | -20.61%421.03万 | -12.49%1,935.65万 | -11.20%1,350.82万 | -20.92%915.53万 | -30.01%530.35万 | 2.93%2,211.81万 | 8.75%1,521.24万 | 21.40%1,157.68万 | 47.86%757.76万 | 3.39%2,148.93万 |
| 销售费用 | -35.39%6,380.33万 | -15.24%3.46亿 | -17.94%2.7亿 | -14.06%1.89亿 | -8.35%9,875.17万 | -12.14%4.08亿 | -7.94%3.29亿 | -7.17%2.2亿 | -10.67%1.08亿 | 5.34%4.65亿 |
| 管理费用 | -9.27%3,334.56万 | -16.88%1.46亿 | -6.49%1.13亿 | -4.83%7,200.11万 | -4.17%3,675.24万 | 20.04%1.76亿 | -0.82%1.2亿 | 6.55%7,565.47万 | 3.46%3,835.03万 | -0.49%1.47亿 |
| 财务费用 | 334.17%163.81万 | 37.60%-229.67万 | 49.81%-204.89万 | 35.31%-182.04万 | 70.42%-69.95万 | 67.03%-368.08万 | 48.70%-408.21万 | 34.68%-281.38万 | -7.63%-236.51万 | -101.99%-1,116.56万 |
| -利息费用 | 56.04%215.96万 | -22.56%491.79万 | -4.80%355.55万 | -22.25%215.84万 | 206.88%138.4万 | 99.22%635.09万 | 81.52%373.48万 | 59.83%277.6万 | 23.75%45.1万 | -22.24%318.79万 |
| -利息收入 | 59.53%-79.01万 | 23.59%-752.49万 | 24.00%-585.54万 | 29.61%-398.18万 | 29.30%-195.24万 | 30.69%-984.87万 | 20.46%-770.45万 | 2.04%-565.68万 | -0.09%-276.14万 | -46.87%-1,420.94万 |
| 研发费用 | -14.16%880万 | -12.21%4,884.05万 | -5.54%3,624.78万 | -10.67%2,353.7万 | -24.08%1,025.17万 | 20.53%5,563.34万 | 19.02%3,837.33万 | 29.50%2,634.87万 | 52.74%1,350.33万 | 6.25%4,615.73万 |
| 信用减值损失 | 116.29%113.56万 | -112.67%-762万 | -529.62%-291.36万 | -252.71%-330.51万 | -46,540.65%-697.16万 | -190.46%-358.3万 | -87.19%67.82万 | -59.12%216.43万 | --1.5万 | 136.63%396.09万 |
| 资产减值损失 | ---461.2万 | -240.90%-1,378.78万 | ---- | ---- | ---- | -124.82%-404.45万 | ---8.42万 | ---4.72万 | ---- | 71.04%-179.9万 |
| 非经营性净收益 | -105.79%-118.53万 | 169.80%2,848.67万 | 221.68%3,547.61万 | 318.04%3,012.04万 | 982.03%2,046.28万 | -22.17%1,055.84万 | -2.35%1,102.83万 | -11.20%720.51万 | 254.65%189.11万 | 773.50%1,356.68万 |
| 投资净收益 | -96.55%91.75万 | 1,052.73%4,257.38万 | 741.53%3,331.44万 | 1,067.11%3,096.42万 | 5,107.76%2,661.09万 | 152.88%369.33万 | 248.75%395.88万 | 180.58%265.31万 | 925.71%51.1万 | -64.45%146.05万 |
| -其中:对联营合营企业的投资收益 | -96.55%91.75万 | 4,154.09%1,076.41万 | --505.95万 | --370.61万 | --2,661.09万 | ---26.55万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --7.32万 | -99.36%3.47万 | -99.83%5,428.98 | ---7,572.81 | ---- | 272.62%546.52万 | 262.33%311.23万 | ---- | ---- | -1.55%146.67万 |
| 其他收益 | 57.92%130.04万 | -19.29%728.6万 | 50.74%506.98万 | 1.40%246.89万 | -39.68%82.35万 | 6.48%902.75万 | -16.02%336.32万 | 29.95%243.49万 | 182.39%136.51万 | -9.96%847.78万 |
| 营业利润 | -138.67%-1,594.01万 | -32.47%3,775.61万 | 14.80%6,699.87万 | 20.73%6,425.15万 | 55.15%4,121.66万 | -50.54%5,590.72万 | -37.59%5,835.9万 | -19.98%5,321.7万 | 0.25%2,656.6万 | 7.33%1.13亿 |
| 加:营业外收入 | -23.83%1.34万 | -69.43%200.56万 | -89.39%69.06万 | -89.88%63.45万 | -19.29%1.76万 | 789.64%655.97万 | 1,616.94%651.11万 | 3,624.44%627.16万 | 462.55%2.18万 | 341.59%73.74万 |
| 减:营业外支出 | 183.62%79.84万 | -59.87%357.1万 | -6.97%258.19万 | 474.65%147.98万 | 421.21%28.15万 | 149.59%889.9万 | 433.65%277.54万 | 820.92%25.75万 | 199.71%5.4万 | 18.95%356.55万 |
| 利润总额 | -140.84%-1,672.51万 | -32.44%3,619.06万 | 4.85%6,510.74万 | 7.05%6,340.61万 | 54.34%4,095.27万 | -51.40%5,356.8万 | -33.49%6,209.47万 | -11.12%5,923.11万 | 0.18%2,653.38万 | 7.54%1.1亿 |
| 减:所得税费用 | -0.02%508.42万 | -22.15%1,351.47万 | -46.93%906.26万 | -49.08%715.76万 | -19.20%508.53万 | -31.21%1,736.04万 | -16.52%1,707.69万 | 8.61%1,405.54万 | -4.90%629.33万 | 22.77%2,523.65万 |
| 净利润 | -160.81%-2,180.93万 | -37.37%2,267.59万 | 24.49%5,604.48万 | 24.51%5,624.86万 | 77.21%3,586.74万 | -57.39%3,620.76万 | -38.26%4,501.79万 | -15.88%4,517.57万 | 1.88%2,024.05万 | 3.71%8,497.64万 |
| 持续经营净利润 | -160.81%-2,180.93万 | -37.37%2,267.59万 | 24.49%5,604.48万 | 24.51%5,624.86万 | 77.21%3,586.74万 | -57.39%3,620.76万 | -38.26%4,501.79万 | -15.88%4,517.57万 | 1.88%2,024.05万 | 3.71%8,497.64万 |
| 减:少数股东损益 | ---- | -101.11%-1.64万 | -101.05%-1.52万 | -100.92%-1.52万 | -101.52%-1.52万 | -55.66%147.83万 | -52.09%144.89万 | -35.18%165.18万 | -23.70%99.45万 | -17.16%333.39万 |
| 归属于母公司所有者的净利润 | -160.78%-2,180.93万 | -34.66%2,269.22万 | 28.67%5,605.99万 | 29.27%5,626.37万 | 86.44%3,588.26万 | -57.46%3,472.93万 | -37.66%4,356.89万 | -14.91%4,352.4万 | 3.67%1,924.6万 | 4.79%8,164.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -160.80%-0.0653 | -30.00%0.07 | 28.68%0.1678 | 30.77%0.17 | 86.46%0.1074 | -58.33%0.1 | -37.67%0.1304 | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 |
| 稀释每股收益 | -160.80%-0.0653 | -30.00%0.07 | 28.68%0.1678 | 30.77%0.17 | 86.46%0.1074 | -58.33%0.1 | -37.67%0.1304 | -13.33%0.13 | 3.60%0.0576 | 4.35%0.24 |
| 其他综合收益 | -285.13%-835.56万 | 175.11%1,215.02万 | 244.92%1,806.93万 | 143.32%1,237.94万 | 120.78%451.33万 | -169.81%-1,617.6万 | 82.59%-1,246.81万 | 58.46%-2,857.79万 | -2,097.18%-2,172.2万 | -156.31%-599.54万 |
| 归属于母公司所有者的其他综合收益总额 | -285.13%-835.56万 | 175.11%1,215.02万 | 244.92%1,806.93万 | 143.32%1,237.94万 | 120.78%451.33万 | -169.81%-1,617.6万 | 82.59%-1,246.81万 | 58.46%-2,857.79万 | -2,097.18%-2,172.2万 | -156.31%-599.54万 |
| 综合收益总额 | -174.70%-3,016.48万 | 73.86%3,482.61万 | 127.69%7,411.41万 | 313.48%6,862.8万 | 2,825.64%4,038.08万 | -74.64%2,003.16万 | 2,409.38%3,254.98万 | 209.98%1,659.78万 | -107.85%-148.15万 | -14.69%7,898.11万 |
| 归属于母公司所有者的综合收益总额 | -174.67%-3,016.48万 | 87.80%3,484.24万 | 138.35%7,412.92万 | 359.27%6,864.31万 | 1,731.50%4,039.59万 | -75.47%1,855.33万 | 1,900.86%3,110.09万 | 184.72%1,494.6万 | -114.09%-247.6万 | -14.58%7,564.72万 |
| 归属于少数股东的综合收益总额 | ---- | -101.11%-1.64万 | -101.05%-1.52万 | -100.92%-1.52万 | -101.52%-1.52万 | -55.66%147.83万 | -52.09%144.89万 | -35.18%165.18万 | -23.70%99.45万 | -17.16%333.39万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。