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 | -19.66%6.16亿 | -5.51%32.81亿 | -7.01%25亿 | -9.30%16.81亿 | -18.48%7.67亿 | -1.94%34.73亿 | 1.38%26.88亿 | 5.40%18.54亿 | 18.12%9.41亿 | -1.07%35.42亿 |
| 营业收入 | -19.66%6.16亿 | -5.51%32.81亿 | -7.01%25亿 | -9.30%16.81亿 | -18.48%7.67亿 | -1.94%34.73亿 | 1.38%26.88亿 | 5.40%18.54亿 | 18.12%9.41亿 | -1.07%35.42亿 |
| 其他业务收入 | ---- | 40.23%1.8亿 | ---- | 57.88%9,326.82万 | ---- | 28.37%1.28亿 | ---- | 20.55%5,907.61万 | ---- | 28.72%9,975.43万 |
| 营业总成本 | -14.40%6.51亿 | -4.72%32.97亿 | -6.38%24.88亿 | -8.37%16.67亿 | -17.18%7.61亿 | -0.71%34.61亿 | 3.10%26.58亿 | 6.36%18.2亿 | 17.77%9.18亿 | 0.14%34.85亿 |
| 营业成本 | -17.61%5.56亿 | -5.67%29.01亿 | -7.15%22.03亿 | -9.68%14.78亿 | -18.74%6.74亿 | -1.42%30.75亿 | 2.62%23.73亿 | 6.38%16.36亿 | 18.52%8.3亿 | -0.82%31.19亿 |
| 营业税金及附加 | -25.90%185.7万 | 6.46%2,162.37万 | -0.70%1,155.92万 | -9.69%880.09万 | -38.47%250.6万 | 5.26%2,031.07万 | -20.81%1,164.1万 | -5.41%974.56万 | 17.56%407.27万 | 7.45%1,929.65万 |
| 销售费用 | 2.37%1,103.85万 | -1.11%5,014.61万 | -4.55%3,717.45万 | -3.70%2,475.51万 | -7.44%1,078.33万 | 13.18%5,071.13万 | 10.34%3,894.68万 | 11.09%2,570.5万 | 28.52%1,164.98万 | 12.51%4,480.69万 |
| 管理费用 | 7.89%3,954.86万 | 2.90%1.55亿 | 5.70%1.11亿 | 9.42%7,457.97万 | 9.40%3,665.52万 | 8.76%1.5亿 | 5.30%1.05亿 | 2.62%6,815.8万 | 8.24%3,350.63万 | 4.07%1.38亿 |
| 财务费用 | 107.87%47.25万 | 45.27%-1,453.78万 | 17.49%-1,282.71万 | 23.43%-990.85万 | -15.11%-600.51万 | -50.84%-2,656.21万 | -19.05%-1,554.59万 | -88.75%-1,294.1万 | -1,286.97%-521.71万 | 33.80%-1,760.99万 |
| -利息费用 | -9.83%230.33万 | -43.56%952.78万 | -45.79%723.34万 | -42.91%515.44万 | -40.88%255.42万 | -0.01%1,688.01万 | 4.77%1,334.26万 | 7.37%902.86万 | 7.76%432.06万 | 163.02%1,688.16万 |
| -利息收入 | 23.71%-504.95万 | 24.67%-2,543.25万 | 25.32%-1,927.22万 | 24.19%-1,281.66万 | 16.97%-661.9万 | -4.25%-3,376.28万 | -7.23%-2,580.51万 | -7.29%-1,690.53万 | -2.72%-797.2万 | -58.26%-3,238.71万 |
| 研发费用 | 0.51%4,246.31万 | -3.08%1.85亿 | -4.72%1.38亿 | -1.66%9,154.08万 | -5.02%4,224.91万 | 5.33%1.91亿 | 12.41%1.45亿 | 16.26%9,308.86万 | 24.57%4,448.25万 | 5.75%1.81亿 |
| 信用减值损失 | 1,553.10%181.76万 | -73.57%-793.58万 | 10.56%-296.22万 | 12.31%-356.09万 | 94.80%-12.51万 | -454.08%-457.22万 | -96.84%-331.18万 | -64.55%-406.08万 | -3,775.02%-240.36万 | -141.19%-82.52万 |
| 资产减值损失 | -285.16%-1,044.82万 | -26.48%-4,050.53万 | 5.54%-1,422.84万 | 23.14%-794.43万 | 3.70%-271.27万 | 18.07%-3,202.42万 | 27.51%-1,506.23万 | 15.13%-1,033.59万 | 15.14%-281.69万 | 15.37%-3,908.57万 |
| 非经营性净收益 | -90.30%77.85万 | -116.40%-396.06万 | -33.47%1,528.02万 | -49.54%909.22万 | 69.47%802.6万 | 3.20%2,414.82万 | 72.42%2,296.9万 | 76.69%1,801.74万 | -54.86%473.59万 | -0.85%2,340万 |
| 公允价值变动净收益 | ---- | 100.50%7,232.88 | 101.14%7,232.88 | 101.00%7,232.88 | 84.04%-10.98万 | -192.74%-143.34万 | -214.15%-63.41万 | -174.09%-72.53万 | -234.97%-68.83万 | 10,771.94%154.56万 |
| 投资净收益 | -124.61%-6.4万 | -89.28%76.45万 | -88.43%67.48万 | -85.79%67.48万 | -88.04%25.99万 | 40.65%713.27万 | 58.33%583.43万 | 135.17%474.74万 | 260.62%217.38万 | 240.05%507.12万 |
| -其中:对联营合营企业的投资收益 | ---- | --0 | --0 | ---- | ---- | -36.71%158.05万 | 9.36%200.68万 | 14.41%168.26万 | 26.48%52.61万 | 90.67%249.73万 |
| 资产处置收益 | ---- | 100.05%401.51 | 100.05%401.51 | 100.43%401.51 | 100.43%401.51 | -432.88%-80.36万 | -542.93%-84.97万 | -184.87%-9.38万 | -161.55%-9.38万 | -77.05%24.14万 |
| 其他收益 | -11.58%947.3万 | -21.74%4,370.84万 | -14.07%3,178.83万 | -30.09%1,991.5万 | 25.09%1,071.33万 | -1.07%5,584.89万 | 18.00%3,699.25万 | 31.05%2,848.57万 | -31.38%856.46万 | -13.45%5,645.27万 |
| 营业利润 | -332.52%-3,394.54万 | -154.49%-1,984.35万 | -49.42%2,712.5万 | -55.75%2,306.44万 | -46.69%1,459.92万 | -54.39%3,641.48万 | -38.50%5,363.08万 | -10.24%5,211.86万 | 0.31%2,738.75万 | -35.18%7,983.95万 |
| 加:营业外收入 | 107.20%26.27万 | -75.23%337.82万 | -82.37%207.09万 | 70.44%204.4万 | 5.52%12.68万 | 199.57%1,363.98万 | 623.62%1,174.75万 | 311.02%119.93万 | 49.71%12.01万 | -49.80%455.31万 |
| 减:营业外支出 | 207.30%10.07万 | 114.74%183.94万 | 222.64%183.61万 | 1,436.93%121.98万 | -44.29%3.28万 | -62.25%85.66万 | -67.34%56.91万 | -95.21%7.94万 | 155.57%5.88万 | 18.20%226.89万 |
| 利润总额 | -329.93%-3,378.34万 | -137.21%-1,830.46万 | -57.78%2,735.97万 | -55.13%2,388.85万 | -46.47%1,469.32万 | -40.09%4,919.8万 | -25.58%6,480.92万 | -6.11%5,323.85万 | 0.32%2,744.88万 | -36.98%8,212.36万 |
| 减:所得税费用 | 97.42%-5.16万 | -2.28%-529.58万 | 21.03%-375.17万 | 77.28%-68.25万 | -308.44%-200.03万 | -51.75%-517.75万 | -178.20%-475.09万 | -203.73%-300.39万 | -108.58%-48.97万 | -137.74%-341.19万 |
| 净利润 | -302.07%-3,373.18万 | -123.92%-1,300.89万 | -55.27%3,111.13万 | -56.31%2,457.1万 | -40.25%1,669.35万 | -36.43%5,437.55万 | -14.14%6,956.01万 | 4.53%5,624.24万 | 29.02%2,793.85万 | -29.47%8,553.55万 |
| 持续经营净利润 | -302.07%-3,373.18万 | -123.92%-1,300.89万 | -55.27%3,111.13万 | -56.31%2,457.1万 | -40.25%1,669.35万 | -36.43%5,437.55万 | -14.14%6,956.01万 | 4.53%5,624.24万 | 29.02%2,793.85万 | -29.47%8,553.55万 |
| 减:少数股东损益 | -5,921.44%-15.66万 | -100.54%-1.53万 | -100.23%-6,455.17 | 61.39%-1,314.08 | 45.94%-2,600.26 | 2,952.17%284.55万 | 32,681.95%284.95万 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98万 |
| 归属于母公司所有者的净利润 | -301.10%-3,357.52万 | -125.22%-1,299.35万 | -53.35%3,111.78万 | -56.31%2,457.23万 | -40.25%1,669.61万 | -39.83%5,153.01万 | -17.67%6,671.06万 | 4.53%5,624.58万 | 29.03%2,794.34万 | -29.43%8,563.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -301.11%-0.0543 | -125.21%-0.021 | -53.38%0.0503 | -56.33%0.0397 | -40.27%0.027 | -39.86%0.0833 | -17.63%0.1079 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 |
| 稀释每股收益 | -301.11%-0.0543 | -125.21%-0.021 | -53.38%0.0503 | -56.33%0.0397 | -40.27%0.027 | -39.86%0.0833 | -17.63%0.1079 | 4.48%0.0909 | 29.14%0.0452 | -29.41%0.1385 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -302.07%-3,373.18万 | -123.92%-1,300.89万 | -55.27%3,111.13万 | -56.31%2,457.1万 | -40.25%1,669.35万 | -36.43%5,437.55万 | -14.14%6,956.01万 | 4.53%5,624.24万 | 29.02%2,793.85万 | -29.77%8,553.55万 |
| 归属于母公司所有者的综合收益总额 | -301.10%-3,357.52万 | -125.22%-1,299.35万 | -53.35%3,111.78万 | -56.31%2,457.23万 | -40.25%1,669.61万 | -39.83%5,153.01万 | -17.67%6,671.06万 | 4.53%5,624.58万 | 29.03%2,794.34万 | -29.73%8,563.53万 |
| 归属于少数股东的综合收益总额 | -5,921.44%-15.66万 | -100.54%-1.53万 | -100.23%-6,455.17 | 61.39%-1,314.08 | 45.94%-2,600.26 | 2,952.17%284.55万 | 32,681.95%284.95万 | -56.61%-3,403.53 | -169.87%-4,810.07 | -51.01%-9.98万 |
| 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 | -- | 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。