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 | -2.43%10.35亿 | -1.37%42.96亿 | 3.76%32.41亿 | 4.24%21.22亿 | 6.04%10.61亿 | 1.95%43.55亿 | -2.32%31.23亿 | -5.60%20.36亿 | -10.62%10.01亿 | -6.31%42.72亿 |
| 营业收入 | -2.43%10.35亿 | -1.37%42.96亿 | 3.76%32.41亿 | 4.24%21.22亿 | 6.04%10.61亿 | 1.95%43.55亿 | -2.32%31.23亿 | -5.60%20.36亿 | -10.62%10.01亿 | -6.31%42.72亿 |
| 其他业务收入 | ---- | 15.03%8,354.66万 | ---- | -8.63%3,558.02万 | ---- | 134.82%7,263.25万 | ---- | 109.82%3,894.29万 | ---- | -84.70%3,093.06万 |
| 营业总成本 | 0.61%10.48亿 | 1.94%42.99亿 | 5.92%32.05亿 | 5.53%20.97亿 | 6.83%10.41亿 | 1.78%42.17亿 | -2.23%30.26亿 | -5.36%19.87亿 | -11.52%9.75亿 | -6.01%41.44亿 |
| 营业成本 | 0.01%9.62亿 | 1.76%39.57亿 | 5.12%29.62亿 | 4.50%19.37亿 | 7.26%9.61亿 | 0.68%38.89亿 | -2.68%28.17亿 | -6.12%18.54亿 | -13.47%8.96亿 | -7.21%38.63亿 |
| 营业税金及附加 | -5.04%596.52万 | 18.15%2,504.19万 | 9.86%1,813.69万 | 22.89%1,293.46万 | 20.93%628.2万 | -15.30%2,119.5万 | -16.59%1,650.9万 | -27.46%1,052.55万 | -7.12%519.46万 | 13.92%2,502.41万 |
| 销售费用 | -13.78%504.32万 | 8.97%2,909.44万 | -1.36%1,624.8万 | -9.84%1,044.89万 | -17.92%584.95万 | -9.40%2,669.98万 | -21.68%1,647.22万 | -25.78%1,158.98万 | -13.43%712.67万 | 6.54%2,947万 |
| 管理费用 | 3.95%4,712.56万 | 2.29%1.95亿 | 22.57%1.4亿 | 31.92%9,167.95万 | 8.76%4,533.31万 | 18.33%1.91亿 | 1.63%1.14亿 | -2.50%6,949.36万 | 17.57%4,168.17万 | -3.30%1.61亿 |
| 财务费用 | 73.50%2,153.13万 | 10.16%5,627.23万 | 5.70%3,945.04万 | -17.50%2,294.07万 | -29.52%1,241.02万 | 37.15%5,108.09万 | 48.42%3,732.32万 | 184.58%2,780.79万 | 77.01%1,760.86万 | 2,105.66%3,724.35万 |
| -利息费用 | -8.86%1,513.85万 | 16.34%6,629.81万 | 17.36%5,080.47万 | 8.32%3,440.2万 | -4.80%1,660.97万 | 8.81%5,698.6万 | 11.11%4,328.83万 | 28.13%3,175.87万 | 35.31%1,744.76万 | 41.17%5,237.25万 |
| -利息收入 | -28.30%-86.71万 | 46.90%-330.05万 | 55.56%-244.71万 | 66.76%-150.73万 | 72.50%-67.59万 | -19.46%-621.57万 | -35.62%-550.63万 | -95.80%-453.5万 | -163.70%-245.76万 | -176.65%-520.31万 |
| 研发费用 | -35.71%635.24万 | -5.61%3,644.36万 | 22.64%2,916.85万 | 55.17%2,210.91万 | 48.37%988.01万 | 37.60%3,860.85万 | 12.04%2,378.31万 | 1.36%1,424.86万 | 2.96%665.92万 | 1.37%2,805.93万 |
| 信用减值损失 | -66.76%-47.64万 | -42.64%-222.29万 | 63.79%-20.05万 | 162.50%132.39万 | 88.86%-28.57万 | -393.35%-155.84万 | 68.26%-55.38万 | 20.92%-211.85万 | -108.67%-256.43万 | -84.53%53.12万 |
| 资产减值损失 | ---- | 39.04%-353.98万 | ---- | ---- | ---- | 74.57%-580.68万 | ---- | ---- | ---- | 0.97%-2,283.51万 |
| 非经营性净收益 | 67.33%2,406.14万 | 52.63%3,839.81万 | 6.07%2,559.38万 | 49.57%2,554.29万 | 68.03%1,437.99万 | 306.84%2,515.74万 | 336.63%2,412.82万 | 568.21%1,707.71万 | 15,792.61%855.79万 | 119.82%618.37万 |
| 公允价值变动净收益 | --4.16万 | --22.63万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 44.36%-80.07万 | -391.99%-525.48万 | -242.45%-402.75万 | -173.61%-258.4万 | -497.80%-143.91万 | 60.23%-106.81万 | 52.69%-117.61万 | 32.98%-94.44万 | 125.67%36.18万 | 87.69%-268.56万 |
| 资产处置收益 | ---- | 2,111.77%38.63万 | 4.56%7.12万 | 4.55%7.12万 | ---- | -132.24%-1.92万 | 69.94%6.81万 | 69.94%6.81万 | ---- | 132.03%5.96万 |
| 其他收益 | 57.08%2,529.69万 | 45.20%4,880.32万 | 15.36%2,975.06万 | 33.18%2,673.18万 | 49.67%1,610.48万 | 8.02%3,360.99万 | 165.42%2,578.99万 | 203.95%2,007.18万 | 316.50%1,076.04万 | 198.62%3,111.36万 |
| 营业利润 | -65.63%1,177.19万 | -78.57%3,497.73万 | -49.28%6,175.5万 | -23.08%5,033.04万 | -0.77%3,425.2万 | 21.23%1.63亿 | 12.13%1.22亿 | 10.71%6,543.32万 | 92.67%3,451.94万 | 11.84%1.35亿 |
| 加:营业外收入 | -37.24%10.78万 | 37.65%90万 | 216.88%182.15万 | 233.69%152.33万 | 70.63%17.18万 | -14.70%65.38万 | 14.35%57.48万 | 49.91%45.65万 | -62.66%10.07万 | -7.44%76.65万 |
| 减:营业外支出 | -41.13%63.24万 | -27.00%197.29万 | -3.51%196.82万 | 5.53%124.68万 | 14.85%107.42万 | -70.42%270.25万 | 3.39%203.97万 | -16.80%118.14万 | -4.69%93.54万 | 25.97%913.64万 |
| 利润总额 | -66.27%1,124.73万 | -78.97%3,390.44万 | -48.78%6,160.83万 | -21.79%5,060.69万 | -0.99%3,334.96万 | 27.64%1.61亿 | 12.30%1.2亿 | 11.59%6,470.83万 | 95.79%3,368.47万 | 10.80%1.26亿 |
| 减:所得税费用 | -49.34%241.84万 | -134.84%-546.04万 | -90.56%77.24万 | 4.00%227.75万 | -26.45%477.33万 | -1.36%1,567.4万 | 150.99%818.22万 | 68.20%218.98万 | 45.26%648.95万 | 54.36%1,589.04万 |
| 净利润 | -69.10%882.89万 | -72.95%3,936.48万 | -45.73%6,083.59万 | -22.70%4,832.95万 | 5.08%2,857.62万 | 31.82%1.46亿 | 7.95%1.12亿 | 10.29%6,251.85万 | 113.52%2,719.51万 | 6.47%1.1亿 |
| 持续经营净利润 | -69.10%882.89万 | -72.95%3,936.48万 | -45.73%6,083.59万 | -22.70%4,832.95万 | 5.08%2,857.62万 | 31.82%1.46亿 | 7.95%1.12亿 | 10.29%6,251.85万 | 113.52%2,719.51万 | 6.47%1.1亿 |
| 减:少数股东损益 | 18.46%-4,085.72 | -296,714.26%-20.19万 | ---16万 | ---1.18万 | ---5,010.39 | ---68.03 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -69.10%883.3万 | -72.81%3,956.67万 | -45.59%6,099.59万 | -22.68%4,834.12万 | 5.10%2,858.12万 | 31.82%1.46亿 | 7.95%1.12亿 | 10.29%6,251.85万 | 113.52%2,719.51万 | 6.47%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -69.42%0.0178 | -72.96%0.0805 | -45.91%0.1243 | -23.29%0.0985 | 4.30%0.0582 | 30.80%0.2977 | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 |
| 稀释每股收益 | -67.52%0.0177 | -69.03%0.0801 | -48.56%0.1182 | -26.01%0.095 | -2.33%0.0545 | 13.62%0.2586 | 7.08%0.2298 | 9.65%0.1284 | 112.17%0.0558 | 5.76%0.2276 |
| 其他综合收益 | 1,157.11%5.25万 | -316.05%-1.3万 | -2,649.40%-1.49万 | -554.41%-1.61万 | -248.56%-4,962.13 | 180.31%6,036.33 | 120.90%583.03 | 144.90%3,541.12 | 368.79%3,340.08 | -406.85%-7,515.85 |
| 归属于母公司所有者的其他综合收益总额 | 1,157.11%5.25万 | -316.05%-1.3万 | -2,649.40%-1.49万 | -554.41%-1.61万 | -248.56%-4,962.13 | 180.31%6,036.33 | 120.90%583.03 | 144.90%3,541.12 | 368.79%3,340.08 | -406.85%-7,515.85 |
| 综合收益总额 | -68.92%888.13万 | -72.96%3,935.18万 | -45.75%6,082.1万 | -22.73%4,831.34万 | 5.05%2,857.12万 | 31.83%1.46亿 | 7.95%1.12亿 | 10.31%6,252.2万 | 113.57%2,719.85万 | 6.46%1.1亿 |
| 归属于母公司所有者的综合收益总额 | -68.91%888.54万 | -72.82%3,955.37万 | -45.60%6,098.1万 | -22.71%4,832.51万 | 5.07%2,857.63万 | 31.83%1.46亿 | 7.95%1.12亿 | 10.31%6,252.2万 | 113.57%2,719.85万 | 6.46%1.1亿 |
| 归属于少数股东的综合收益总额 | 18.46%-4,085.72 | -296,714.26%-20.19万 | ---16万 | ---1.18万 | ---5,010.39 | ---68.03 | ---- | ---- | ---- | ---- |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。