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 | -12.50%5.37亿 | -1.40%26.75亿 | 1.40%19.61亿 | 4.63%13.33亿 | 12.84%6.14亿 | 4.64%27.13亿 | 4.32%19.34亿 | 6.23%12.74亿 | 4.93%5.44亿 | 11.03%25.93亿 |
| 营业收入 | -12.50%5.37亿 | -1.40%26.75亿 | 1.40%19.61亿 | 4.63%13.33亿 | 12.84%6.14亿 | 4.64%27.13亿 | 4.32%19.34亿 | 6.23%12.74亿 | 4.93%5.44亿 | 11.03%25.93亿 |
| 其他业务收入 | ---- | -62.91%546.9万 | ---- | -60.48%262.01万 | ---- | 76.28%1,474.58万 | ---- | 83.46%662.92万 | ---- | -68.55%836.48万 |
| 营业总成本 | -10.26%5.22亿 | 0.94%25.79亿 | 4.59%18.79亿 | 8.63%12.7亿 | 17.04%5.82亿 | 9.41%25.55亿 | 7.29%17.96亿 | 7.47%11.69亿 | 6.85%4.97亿 | 6.85%23.35亿 |
| 营业成本 | -11.89%4.55亿 | 1.17%22.61亿 | 5.01%16.56亿 | 9.55%11.23亿 | 19.15%5.16亿 | 8.75%22.34亿 | 6.65%15.77亿 | 5.21%10.25亿 | 2.08%4.33亿 | 5.97%20.55亿 |
| 营业税金及附加 | 13.44%350.14万 | 3.40%1,669.43万 | 8.10%1,164.05万 | 18.78%829.67万 | 39.65%308.65万 | 1.94%1,614.51万 | 3.39%1,076.83万 | 4.91%698.51万 | -16.58%221.02万 | 63.31%1,583.83万 |
| 销售费用 | -4.57%1,501.62万 | -10.18%9,138.39万 | -12.48%5,922.59万 | -12.96%3,754.59万 | -8.15%1,573.58万 | 3.38%1.02亿 | 2.53%6,767.06万 | 8.31%4,313.4万 | 14.34%1,713.21万 | 17.29%9,840.95万 |
| 管理费用 | -4.10%2,213.1万 | -9.69%9,493.61万 | -5.55%7,059.93万 | -9.56%4,700.6万 | -9.57%2,307.6万 | 7.85%1.05亿 | 6.80%7,474.56万 | 14.41%5,197.63万 | 19.17%2,551.74万 | 22.25%9,747.11万 |
| 财务费用 | 139.80%995.74万 | 109.36%2,147.82万 | 164.60%1,390.84万 | 356.87%730.22万 | 30.12%415.23万 | 150.67%1,025.88万 | 132.22%525.64万 | 108.55%159.83万 | 121.96%319.11万 | -524.61%-2,024.81万 |
| -利息费用 | 10.09%697.84万 | 13.15%2,712.39万 | 11.75%2,014.98万 | 16.83%1,317.09万 | 13.41%633.89万 | 5.88%2,397.1万 | 5.63%1,803.13万 | -1.32%1,127.38万 | -2.65%558.96万 | 7.82%2,263.99万 |
| -利息收入 | -166.23%-238.75万 | 52.83%-588.61万 | 64.56%-390.93万 | 71.58%-241.78万 | 82.50%-89.68万 | 66.73%-1,247.81万 | 66.56%-1,103.06万 | 67.98%-850.7万 | 77.71%-512.34万 | -431.75%-3,750.63万 |
| 研发费用 | -14.57%1,649.14万 | 7.63%9,345.42万 | 10.70%6,763.97万 | 16.32%4,682.63万 | 23.84%1,930.37万 | -2.17%8,683.15万 | -6.95%6,110.38万 | 0.10%4,025.56万 | -3.12%1,558.77万 | 16.45%8,875.3万 |
| 信用减值损失 | -2,759.28%-329.13万 | -4.78%-1,448.58万 | -54.92%-835.37万 | -170.50%-640.36万 | -105.95%-11.51万 | -4.94%-1,382.47万 | 46.00%-539.22万 | 70.84%-236.74万 | 197.58%193.57万 | -53.77%-1,317.41万 |
| 资产减值损失 | 76.29%-273.37万 | -146.28%-4,986.36万 | -692.68%-3,840.2万 | -2,514.00%-2,869.69万 | -1,615.01%-1,153万 | -97.07%-2,024.64万 | -127.76%-484.45万 | -30.35%-109.78万 | 12.97%-67.23万 | -42.75%-1,027.37万 |
| 非经营性净收益 | 2,305.42%659.35万 | -146.65%-1,179.11万 | -134.52%-1,065.26万 | -139.97%-984.96万 | -98.07%27.41万 | -21.61%2,527.52万 | 89.22%3,086.27万 | 135.45%2,464.42万 | 25.85%1,417.08万 | 1,292.80%3,224.4万 |
| 公允价值变动净收益 | -77.00%18.51万 | 220.77%108.75万 | --90.05万 | 4,997.64%90.05万 | 701.77%80.47万 | -122.22%-90.05万 | ---- | -100.50%-1.84万 | -102.97%-13.37万 | 148.34%405.21万 |
| 投资净收益 | 104.82%8.14万 | 231.95%25.77万 | -974.35%-231.57万 | -816.59%-167.45万 | -311.09%-168.69万 | 93.94%-19.53万 | 106.36%26.48万 | 106.21%23.37万 | 90.16%-41.04万 | 59.77%-322.4万 |
| -其中:对联营合营企业的投资收益 | 90.32%-13万 | 224.54%41.31万 | -189.03%-211.13万 | -596.10%-160.59万 | -230.85%-134.23万 | -113.81%-33.17万 | -145.27%-73.05万 | -118.22%-23.07万 | -157.16%-40.57万 | 1,548.19%240.23万 |
| 资产处置收益 | 116.46%26.05万 | -91.46%29.31万 | -81.52%17.68万 | 1,753.97%17.68万 | 27.61%12.03万 | -41.97%343.2万 | 464.67%95.65万 | -104.89%-1.07万 | -56.95%9.43万 | 317.34%591.47万 |
| 其他收益 | -4.65%1,209.16万 | -10.68%5,092.01万 | -6.36%3,734.15万 | -7.37%2,584.82万 | -5.06%1,268.11万 | 16.47%5,701万 | 40.60%3,987.81万 | 44.84%2,790.47万 | 23.34%1,335.72万 | 74.57%4,894.9万 |
| 营业利润 | -33.06%2,175.65万 | -53.90%8,462.59万 | -57.40%7,191.18万 | -58.77%5,357.89万 | -46.95%3,249.99万 | -36.70%1.84亿 | -13.96%1.69亿 | 6.19%1.3亿 | -5.22%6,126.79万 | 96.83%2.9亿 |
| 加:营业外收入 | 10.07%6.62万 | 262.54%193.27万 | 207.31%146.24万 | 248.07%152.47万 | -80.23%6.01万 | -71.51%53.31万 | -72.17%47.59万 | -71.43%43.81万 | -79.70%30.41万 | 69.44%187.14万 |
| 减:营业外支出 | 354.70%21.57万 | -51.65%202.88万 | -14.86%187.83万 | -87.93%31.26万 | -97.64%4.74万 | 19.31%419.65万 | -14.08%220.61万 | 17.63%258.99万 | 1,167.55%200.99万 | 107.04%351.73万 |
| 利润总额 | -33.54%2,160.7万 | -53.02%8,452.98万 | -57.20%7,149.6万 | -57.13%5,479.11万 | -45.41%3,251.26万 | -37.61%1.8亿 | -14.47%1.67亿 | 5.00%1.28亿 | -9.73%5,956.2万 | 96.51%2.88亿 |
| 减:所得税费用 | -39.86%488.95万 | -16.16%2,154.15万 | -25.98%2,040.01万 | -28.14%1,296.93万 | -17.02%813.02万 | -42.62%2,569.41万 | -15.31%2,755.98万 | -7.09%1,804.8万 | -12.12%979.8万 | 34.04%4,477.54万 |
| 净利润 | -31.44%1,671.76万 | -59.16%6,298.83万 | -63.37%5,109.59万 | -61.90%4,182.17万 | -51.00%2,438.24万 | -36.69%1.54亿 | -14.30%1.4亿 | 7.30%1.1亿 | -9.24%4,976.4万 | 114.92%2.44亿 |
| 持续经营净利润 | -31.44%1,671.76万 | -59.16%6,298.83万 | -63.37%5,109.59万 | -61.90%4,182.17万 | -51.00%2,438.24万 | -36.69%1.54亿 | -14.30%1.4亿 | 7.30%1.1亿 | -9.24%4,976.4万 | 114.92%2.44亿 |
| 减:少数股东损益 | 67.54%-46.27万 | -459.44%-231.4万 | -2,112.28%-256.84万 | -14,695.80%-209.7万 | -751.18%-142.54万 | -63.64%64.38万 | -113.49%-11.61万 | -102.56%-1.42万 | -55.29%21.89万 | 539.11%177.05万 |
| 归属于母公司所有者的净利润 | -33.43%1,718.02万 | -57.48%6,530.23万 | -61.56%5,366.43万 | -59.99%4,391.88万 | -47.91%2,580.78万 | -36.49%1.54亿 | -13.77%1.4亿 | 7.89%1.1亿 | -8.83%4,954.52万 | 112.60%2.42亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | -56.76%0.16 | -61.76%0.13 | -59.26%0.11 | -50.00%0.06 | -37.29%0.37 | -12.82%0.34 | 8.00%0.27 | -7.69%0.12 | 110.71%0.59 |
| 稀释每股收益 | -33.33%0.04 | -55.56%0.16 | -59.38%0.13 | -56.00%0.11 | -45.45%0.06 | -36.84%0.36 | -17.95%0.32 | 0.00%0.25 | -15.38%0.11 | 103.57%0.57 |
| 其他综合收益 | 156.33%18.28万 | 155.13%66.48万 | 13,383.86%59.95万 | 325.67%61.64万 | 110.01%7.13万 | -383.44%-120.6万 | 98.73%-4,513.09 | -214.36%-27.32万 | -151.31%-71.24万 | 65.42%42.55万 |
| 归属于母公司所有者的其他综合收益总额 | 156.33%18.28万 | 155.13%66.48万 | 13,383.86%59.95万 | 325.67%61.64万 | 110.01%7.13万 | -383.44%-120.6万 | 98.73%-4,513.09 | -214.36%-27.32万 | -151.31%-71.24万 | 65.42%42.55万 |
| 综合收益总额 | -30.89%1,690.03万 | -58.40%6,365.31万 | -62.94%5,169.54万 | -61.24%4,243.82万 | -50.15%2,445.37万 | -37.29%1.53亿 | -14.11%1.39亿 | 6.78%1.09亿 | -10.08%4,905.17万 | 114.81%2.44亿 |
| 归属于母公司所有者的综合收益总额 | -32.91%1,736.3万 | -56.71%6,596.71万 | -61.13%5,426.38万 | -59.33%4,453.52万 | -47.00%2,587.91万 | -37.10%1.52亿 | -13.58%1.4亿 | 7.37%1.1亿 | -9.67%4,883.28万 | 112.49%2.42亿 |
| 归属于少数股东的综合收益总额 | 67.54%-46.27万 | -459.44%-231.4万 | -2,112.28%-256.84万 | -14,695.80%-209.7万 | -751.18%-142.54万 | -63.64%64.38万 | -113.49%-11.61万 | -102.56%-1.42万 | -55.29%21.89万 | 539.11%177.05万 |
| 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。