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 | -5.37%30.68亿 | 17.98%123.96亿 | 30.17%96.39亿 | 39.05%66.93亿 | 39.11%32.43亿 | 28.89%105.06亿 | 26.00%74.05亿 | 18.43%48.13亿 | 8.97%23.31亿 | 0.00%81.51亿 |
| 营业收入 | -5.36%30.53亿 | 18.55%123.1亿 | 31.18%95.83亿 | 40.29%66.55亿 | 40.57%32.26亿 | 29.84%103.84亿 | 27.02%73.05亿 | 19.42%47.44亿 | 9.26%22.95亿 | -0.04%79.97亿 |
| 其他业务收入 | ---- | -11.30%1.17亿 | ---- | -16.28%6,841.9万 | ---- | 54.05%1.32亿 | ---- | 84.65%8,172.76万 | ---- | -10.12%8,597.55万 |
| 利息收入 | -8.01%1,498.64万 | -30.02%8,603.19万 | -43.67%5,638.23万 | -45.75%3,763.49万 | -54.54%1,629.11万 | -20.07%1.23亿 | -20.70%1亿 | -24.42%6,937.79万 | -7.10%3,583.74万 | 2.03%1.54亿 |
| 手续费及佣金收入 | ---- | -37.50%1,179.25 | -37.50%1,179.25 | ---- | ---- | -88.73%1,886.79 | -84.98%1,886.79 | -81.50%1,886.79 | ---- | 332.94%1.67万 |
| 已赚保费 | ---- | -37.50%1,179.25 | -37.50%1,179.25 | ---- | ---- | -88.73%1,886.79 | -84.98%1,886.79 | -81.50%1,886.79 | ---- | 332.94%1.67万 |
| 营业总成本 | -3.32%29.27亿 | 17.91%116.68亿 | 28.90%89.26亿 | 38.77%61.85亿 | 39.18%30.28亿 | 28.55%98.96亿 | 27.19%69.25亿 | 18.86%44.57亿 | 8.65%21.75亿 | -0.19%76.98亿 |
| 营业成本 | -4.97%26.6亿 | 18.53%106.37亿 | 30.94%82.14亿 | 40.56%57.11亿 | 40.94%27.99亿 | 31.23%89.74亿 | 28.82%62.73亿 | 20.04%40.63亿 | 10.09%19.86亿 | -2.02%68.38亿 |
| 营业税金及附加 | 24.83%1,663.58万 | 22.90%4,760.78万 | 32.96%3,789.35万 | 41.01%2,641.87万 | 37.42%1,332.68万 | 3.04%3,873.72万 | 5.97%2,850.07万 | 5.36%1,873.55万 | 28.26%969.81万 | -1.80%3,759.37万 |
| 销售费用 | -19.69%5,456.08万 | 7.18%2.92亿 | 18.04%2亿 | 25.37%1.35亿 | 43.14%6,793.87万 | 26.26%2.73亿 | 5.24%1.69亿 | -1.86%1.08亿 | -2.47%4,746.24万 | 1.53%2.16亿 |
| 管理费用 | 11.95%7,135.39万 | 11.65%2.96亿 | 14.05%2.02亿 | 15.17%1.32亿 | 22.79%6,373.87万 | 10.72%2.65亿 | 18.47%1.77亿 | 17.27%1.14亿 | 6.55%5,190.76万 | 5.33%2.39亿 |
| 财务费用 | 528.27%4,155.42万 | 82.55%5,632.22万 | -64.80%2,032.84万 | 65.91%1,458.88万 | -49.99%661.4万 | -43.55%3,085.31万 | 200.05%5,774.6万 | 1,351.76%879.33万 | -47.65%1,322.45万 | 257.00%5,465.29万 |
| -利息费用 | -16.04%2,109.31万 | -18.15%9,058.99万 | -19.31%6,629.28万 | -1.29%5,084.69万 | -4.81%2,512.3万 | 29.69%1.11亿 | 37.11%8,215.42万 | 60.54%5,151.26万 | 60.35%2,639.24万 | -8.83%8,534.32万 |
| -利息收入 | 57.08%-182.69万 | 8.14%-1,503.83万 | -7.14%-1,353.95万 | -8.88%-973.91万 | -7.83%-425.64万 | 10.00%-1,637.03万 | 10.75%-1,263.72万 | -7.92%-894.45万 | -20.18%-394.75万 | -23.89%-1,818.99万 |
| 研发费用 | 8.01%8,301.78万 | 7.83%3.39亿 | 14.86%2.52亿 | 15.04%1.65亿 | 14.61%7,686.06万 | 0.78%3.15亿 | 0.39%2.2亿 | 2.40%1.44亿 | -1.11%6,706.39万 | 7.46%3.12亿 |
| 信用减值损失 | -96.13%-2,238.43万 | -52.46%-4,863.09万 | 75.95%-596.03万 | 66.40%-1,267.62万 | 50.00%-1,141.3万 | 17.60%-3,189.76万 | -18.82%-2,478.75万 | -119.01%-3,772.96万 | -10.01%-2,282.47万 | -249.58%-3,871.04万 |
| 资产减值损失 | -248.59%-2.99万 | -263.05%-7,598.41万 | -9.70%-1,235.83万 | -9.23%-1,235.42万 | -121.79%-8,576.7 | 68.92%-2,092.94万 | -54.43%-1,126.57万 | -54.53%-1,131.04万 | -56.99%3.94万 | -113.91%-6,734.48万 |
| 非经营性净收益 | 16.10%6,019.56万 | 2,516.99%8,519.83万 | 1,706.93%1.85亿 | 660.03%8,006.64万 | 782.73%5,184.82万 | 113.08%325.56万 | 293.81%1,025.16万 | -15.34%-1,429.67万 | 31.62%-759.43万 | -255.83%-2,488.82万 |
| 公允价值变动净收益 | -103.89%-10.36万 | 110.09%407.45万 | 112.78%307.62万 | 106.91%166.43万 | 466.01%266.12万 | -332.34%-4,038.59万 | -17.87%-2,406.28万 | 8.31%-2,409.65万 | 95.40%-72.71万 | 490.40%1,738.23万 |
| 投资净收益 | 37.48%5,744.9万 | 301.14%1.07亿 | 318.43%1.16亿 | 95.49%6,312.03万 | 1,280.13%4,178.65万 | 14.33%2,675.03万 | 49.69%2,783.43万 | 43.93%3,228.83万 | -85.08%302.77万 | 303.77%2,339.77万 |
| -其中:对联营合营企业的投资收益 | -1.20%4,258.59万 | 4,348.41%1.02亿 | 2,972.63%1.14亿 | 1,982.52%6,181.47万 | 5,189.55%4,310.11万 | -127.36%-239.84万 | -156.92%-397.97万 | -52.32%296.83万 | -49.29%81.48万 | -17.39%876.47万 |
| 资产处置收益 | -289.35%-23.9万 | 1,449.01%1,213.43万 | 1,330.97%1,304.43万 | -76.79%12.27万 | 2.95%12.62万 | -157.28%-89.95万 | -179.87%-105.97万 | -31.84%52.87万 | -76.28%12.26万 | 1,425.60%157.04万 |
| 其他收益 | 36.41%2,550.34万 | 22.20%8,629.79万 | 62.80%7,097.05万 | 54.44%4,018.94万 | 46.43%1,869.57万 | 81.93%7,061.76万 | 86.60%4,359.29万 | 70.96%2,602.27万 | 181.17%1,276.78万 | -24.47%3,881.64万 |
| 营业利润 | -24.50%2.01亿 | 32.31%8.12亿 | 83.26%8.99亿 | 71.89%5.88亿 | 80.31%2.67亿 | 43.31%6.14亿 | 14.75%4.9亿 | 13.22%3.42亿 | 17.51%1.48亿 | -0.65%4.28亿 |
| 加:营业外收入 | 9.65%101.44万 | 83.70%1,032.54万 | 585.18%1,008.08万 | 682.42%868.02万 | 47.59%92.51万 | 123.35%562.08万 | 11.83%147.13万 | 21.93%110.94万 | 34.28%62.68万 | 81.79%251.66万 |
| 减:营业外支出 | 424.81%140.07万 | 106.57%2,615.33万 | 23.84%387.8万 | -3.22%212.37万 | -70.65%26.69万 | 76.28%1,266.1万 | 36.22%313.16万 | 128.69%219.42万 | 30.83%90.92万 | 124.31%718.22万 |
| 利润总额 | -24.83%2.01亿 | 31.24%7.97亿 | 85.15%9.05亿 | 74.36%5.95亿 | 81.10%2.67亿 | 43.23%6.07亿 | 14.62%4.89亿 | 12.88%3.41亿 | 17.49%1.48亿 | -1.32%4.24亿 |
| 减:所得税费用 | -38.65%2,239.89万 | 9.67%1.21亿 | 86.10%1.28亿 | 98.61%8,326.87万 | 83.42%3,651.18万 | 112.59%1.11亿 | 99.81%6,852.23万 | 42.18%4,192.49万 | 97.59%1,990.56万 | 121.99%5,206.21万 |
| 净利润 | -22.64%1.79亿 | 36.05%6.75亿 | 85.00%7.77亿 | 70.96%5.11亿 | 80.74%2.31亿 | 33.51%4.96亿 | 7.17%4.2亿 | 9.71%2.99亿 | 10.52%1.28亿 | -8.44%3.72亿 |
| 持续经营净利润 | -22.64%1.79亿 | 36.05%6.75亿 | 85.00%7.77亿 | 70.96%5.11亿 | 80.74%2.31亿 | 33.51%4.96亿 | 7.17%4.2亿 | 9.71%2.99亿 | 10.52%1.28亿 | -8.44%3.72亿 |
| 减:少数股东损益 | 51.96%701.64万 | -72.37%964.06万 | -32.40%1,959.22万 | -67.02%567.14万 | -39.02%461.73万 | 259.61%3,489.08万 | 54.95%2,898.14万 | 30.08%1,719.44万 | 75.29%757.21万 | -37.90%970.24万 |
| 归属于母公司所有者的净利润 | -24.16%1.72亿 | 44.25%6.66亿 | 93.70%7.58亿 | 79.37%5.06亿 | 88.28%2.26亿 | 27.45%4.61亿 | 4.78%3.91亿 | 8.67%2.82亿 | 8.00%1.2亿 | -7.26%3.62亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.18%0.1499 | 44.25%0.5812 | 93.71%0.6617 | 79.37%0.4416 | 88.29%0.1977 | 27.46%0.4029 | 4.75%0.3416 | 8.70%0.2462 | 8.02%0.105 | -7.27%0.3161 |
| 稀释每股收益 | -24.18%0.1499 | 44.25%0.5812 | 93.71%0.6617 | 79.37%0.4416 | 88.29%0.1977 | 27.46%0.4029 | 4.75%0.3416 | 8.70%0.2462 | 8.02%0.105 | -7.27%0.3161 |
| 其他综合收益 | -97.27%-881.71万 | -295.47%-3,753.88万 | -158.56%-3,690.06万 | -321.66%-2,816.82万 | -259.50%-446.95万 | -396.32%-949.23万 | -206.16%-1,427.16万 | -142.05%-668.03万 | 41.08%280.22万 | -86.67%320.34万 |
| 归属于母公司所有者的其他综合收益总额 | -97.04%-853.89万 | -285.23%-3,655.36万 | -154.63%-3,633.93万 | -315.56%-2,776.07万 | -254.65%-433.36万 | -396.21%-948.89万 | -206.16%-1,427.16万 | -142.05%-668.03万 | 41.08%280.22万 | -86.67%320.34万 |
| 归属于少数股东的其他综合收益总额 | -104.76%-27.82万 | -28,628.16%-98.52万 | ---56.13万 | ---40.75万 | ---13.59万 | ---3,429.46 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -25.01%1.7亿 | 30.99%6.38亿 | 82.41%7.4亿 | 65.23%4.83亿 | 73.44%2.26亿 | 29.84%4.87亿 | 0.10%4.06亿 | 1.35%2.92亿 | 11.03%1.31亿 | -12.81%3.75亿 |
| 归属于母公司所有者的综合收益总额 | -26.53%1.63亿 | 39.19%6.29亿 | 91.39%7.21亿 | 73.64%4.78亿 | 80.47%2.22亿 | 23.73%4.52亿 | -2.55%3.77亿 | -0.03%2.75亿 | 8.58%1.23亿 | -11.87%3.65亿 |
| 归属于少数股东的综合收益总额 | 50.36%673.82万 | -75.19%865.54万 | -34.33%1,903.09万 | -69.39%526.4万 | -40.82%448.15万 | 259.57%3,488.74万 | 54.95%2,898.14万 | 30.08%1,719.44万 | 75.29%757.21万 | -37.90%970.24万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 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。