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 | 23.53%8,178.04万 | -20.53%2.88亿 | -76.77%4.62亿 | -68.64%3.23亿 | -63.01%6,620.06万 | -81.38%3.62亿 | 82.17%19.88亿 | 12.90%10.28亿 | 8.27%1.79亿 | 27.20%19.43亿 |
| 营业收入 | 23.53%8,178.04万 | -20.53%2.88亿 | -76.77%4.62亿 | -68.64%3.23亿 | -63.01%6,620.06万 | -81.38%3.62亿 | 82.17%19.88亿 | 12.90%10.28亿 | 8.27%1.79亿 | 27.20%19.43亿 |
| 利息收入 | 72.76%2,137.42万 | -34.51%7,328.2万 | -46.40%4,807.99万 | -46.09%3,131.61万 | -52.37%1,237.24万 | 8.79%1.12亿 | 23.23%8,970.84万 | 35.54%5,809.27万 | 25.72%2,597.52万 | 10.70%1.03亿 |
| 营业总成本 | 1.00%6,550.46万 | -13.26%2.84亿 | -76.59%4.61亿 | -67.61%3.28亿 | -66.82%6,485.57万 | -83.11%3.27亿 | 80.63%19.68亿 | 12.55%10.14亿 | 23.85%1.95亿 | 28.11%19.37亿 |
| 其他营业成本 | ---- | -44.36%339.49万 | -85.00%2.6亿 | -77.72%1.88亿 | ---- | -99.63%610.16万 | 100.19%17.31亿 | 10.88%8.45亿 | 26.11%1.09亿 | 29.70%16.34亿 |
| 营业税金及附加 | -2.11%122.77万 | 8.25%441.16万 | 2.26%301.69万 | 21.41%208.36万 | 22.20%125.42万 | 7.42%407.53万 | 2.25%295.02万 | -3.52%171.62万 | -25.02%102.64万 | 48.85%379.39万 |
| 信用减值损失 | -248.10%-97.73万 | -23.21%-60.72万 | -38.27%-42.47万 | -3.31%-53.14万 | 42.37%-28.08万 | -188.75%-49.28万 | -146.73%-30.72万 | -186.94%-51.43万 | -246.83%-48.72万 | 118.42%55.53万 |
| 资产减值损失 | ---- | ---- | ---- | -106.32%-49.36万 | ---- | ---- | --415.66万 | --780.72万 | --0 | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -126.69%-332.14万 | 74.63%4,783.54万 | -169.56%-795.03万 | 201.15%2,525.97万 | 399.62%1,244.24万 | 3.61%2,739.19万 | -11.64%1,142.99万 | -50.64%838.77万 | -117.32%-415.27万 | 233.98%2,643.83万 |
| 投资净收益 | 127.95%1,242.01万 | -123.97%-835.35万 | -30.38%4,192.19万 | -65.62%785.87万 | -63.30%544.86万 | 232.10%3,484.82万 | 639.50%6,021.57万 | 1,588.47%2,286.1万 | 235.38%1,484.42万 | 33.13%-2,638.02万 |
| -其中:对联营合营企业的投资收益 | -57.03%9,620.8 | -87.53%5.7万 | 52.72%5.91万 | 50.49%4.06万 | 126.65%2.24万 | 215,020.09%45.72万 | -50.29%3.87万 | -56.25%2.69万 | -90.57%9,879.45 | -99.98%212.54 |
| 汇兑收益 | 168.21%23.79万 | 65.80%-10.55万 | 115.48%5.38万 | 2,072.60%80.91万 | 368.15%8.87万 | -201.95%-30.86万 | -255.72%-34.73万 | -109.59%-4.1万 | 71.46%-3.31万 | -93.72%30.27万 |
| 资产处置收益 | 98.57%-5,619.26 | -2,072.64%-87.65万 | -977.80%-33.78万 | -1,070.54%-39.78万 | -19,331.77%-39.38万 | 65.96%-4.03万 | 73.29%-3.13万 | -55.65%-3.4万 | -122.24%-2,026.51 | -15.76%-11.85万 |
| 其他收益 | 7.61%11.54万 | -64.21%39.77万 | -81.26%15.93万 | -85.87%11.27万 | 309.62%10.72万 | 136.81%111.12万 | 811.91%84.99万 | 1,269.27%79.75万 | -39.09%2.62万 | -54.73%46.92万 |
| 营业利润 | 1,110.18%1,627.58万 | -89.24%372.75万 | -94.46%106.5万 | -140.16%-587.74万 | 108.17%134.49万 | 428.90%3,464.28万 | 1,342.03%1,922.14万 | 44.02%1,463.62万 | -319.87%-1,646.93万 | -58.99%655万 |
| 加:营业外收入 | -97.18%5,303.52 | -84.70%73.76万 | -83.49%50.41万 | -87.98%25.34万 | 246.37%18.8万 | 11.61%482万 | 363.76%305.37万 | 655.10%210.8万 | -79.54%5.43万 | 247.43%431.84万 |
| 减:营业外支出 | 191.25%8.4万 | -89.54%12.28万 | -84.26%8.16万 | -63.60%4.64万 | -71.18%2.88万 | 196.18%117.39万 | 187.71%51.83万 | -28.88%12.75万 | 1,055.84%10.01万 | -69.69%39.63万 |
| 利润总额 | 976.87%1,619.71万 | -88.66%434.23万 | -93.16%148.75万 | -134.12%-567.04万 | 109.11%150.41万 | 265.63%3,828.9万 | 1,101.19%2,175.68万 | 61.92%1,661.67万 | -313.18%-1,651.51万 | -34.17%1,047.21万 |
| 减:所得税费用 | 1,125.53%368.81万 | -95.87%34.96万 | -111.28%-60.22万 | -154.11%-206.48万 | 109.26%30.09万 | 215.71%846.28万 | 492.72%533.68万 | 21.70%381.6万 | -269.45%-324.81万 | -23.96%268.06万 |
| 净利润 | 939.69%1,250.91万 | -86.61%399.27万 | -87.27%208.97万 | -128.17%-360.56万 | 109.07%120.32万 | 282.80%2,982.62万 | 1,702.66%1,642万 | 79.61%1,280.07万 | -327.56%-1,326.7万 | -37.07%779.15万 |
| 持续经营净利润 | 939.69%1,250.91万 | -86.61%399.27万 | -87.27%208.97万 | -128.17%-360.56万 | 109.07%120.32万 | 282.80%2,982.62万 | 1,702.66%1,642万 | 79.61%1,280.07万 | -327.56%-1,326.7万 | -37.07%779.15万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 归属于母公司所有者的净利润 | 939.69%1,250.91万 | -86.61%399.27万 | -87.27%208.97万 | -128.17%-360.56万 | 109.07%120.32万 | 282.80%2,982.62万 | 1,702.66%1,642万 | 79.61%1,280.07万 | -327.56%-1,326.7万 | -37.07%779.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 933.33%0.0124 | -86.49%0.004 | -87.12%0.0021 | -128.35%-0.0036 | 109.09%0.0012 | 284.42%0.0296 | 1,711.11%0.0163 | 78.87%0.0127 | -327.59%-0.0132 | -41.67%0.0077 |
| 稀释每股收益 | 933.33%0.0124 | -86.49%0.004 | -87.12%0.0021 | -128.35%-0.0036 | 109.09%0.0012 | 284.42%0.0296 | 1,711.11%0.0163 | 78.87%0.0127 | -327.59%-0.0132 | -41.67%0.0077 |
| 其他综合收益 | -307.28%-432.67万 | -266.40%-580.77万 | -42.46%-188.92万 | -63.51%43.44万 | 3,471.61%208.74万 | 46.78%349.03万 | -130.07%-132.61万 | -77.16%119.06万 | 101.77%5.84万 | -79.60%237.79万 |
| 归属于母公司所有者的其他综合收益总额 | -307.28%-432.67万 | -266.40%-580.77万 | -42.46%-188.92万 | -63.51%43.44万 | 3,471.61%208.74万 | 46.78%349.03万 | -130.07%-132.61万 | -77.16%119.06万 | 101.77%5.84万 | -79.60%237.79万 |
| 综合收益总额 | 148.66%818.24万 | -105.45%-181.5万 | -98.67%20.05万 | -122.67%-317.12万 | 124.91%329.05万 | 227.61%3,331.65万 | 183.66%1,509.39万 | 13.38%1,399.12万 | -622.68%-1,320.85万 | -57.69%1,016.94万 |
| 归属于母公司所有者的综合收益总额 | 148.66%818.24万 | -105.45%-181.5万 | -98.67%20.05万 | -122.67%-317.12万 | 124.91%329.05万 | 227.61%3,331.65万 | 183.66%1,509.39万 | 13.38%1,399.12万 | -622.68%-1,320.85万 | -57.69%1,016.94万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。