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 | 7.58%4.78亿 | -13.21%23.83亿 | -22.61%14.85亿 | -15.46%10.16亿 | -1.16%4.44亿 | -1.80%27.46亿 | 15.60%19.18亿 | 9.31%12.01亿 | -2.82%4.49亿 | 9.56%27.96亿 |
| 营业收入 | 7.58%4.78亿 | -13.21%23.83亿 | -22.61%14.85亿 | -15.46%10.16亿 | -1.16%4.44亿 | -1.80%27.46亿 | 15.60%19.18亿 | 9.31%12.01亿 | -2.82%4.49亿 | 9.56%27.96亿 |
| 其他业务收入 | ---- | -28.63%4,800.13万 | ---- | -41.99%1,499.73万 | ---- | -10.10%6,725.68万 | ---- | -63.95%2,585.23万 | ---- | -52.99%7,481.09万 |
| 营业总成本 | 6.92%4.92亿 | -11.41%23.46亿 | -18.10%15.25亿 | -8.41%10.44亿 | -0.35%4.6亿 | -2.34%26.48亿 | 12.13%18.62亿 | 3.73%11.4亿 | -4.36%4.62亿 | 10.88%27.12亿 |
| 营业成本 | 8.87%4.2亿 | -13.01%20.27亿 | -20.04%12.76亿 | -9.21%8.86亿 | 4.97%3.86亿 | -2.14%23.3亿 | 12.18%15.96亿 | 2.46%9.76亿 | -10.33%3.68亿 | 10.25%23.81亿 |
| 营业税金及附加 | -20.06%279.36万 | -4.32%1,940.06万 | -4.27%1,317.79万 | 4.67%977.52万 | 38.59%349.45万 | 8.42%2,027.71万 | 16.07%1,376.58万 | 13.75%933.88万 | -13.57%252.15万 | -1.04%1,870.28万 |
| 销售费用 | 22.05%762.11万 | -17.65%3,039.22万 | -32.87%2,015.25万 | -19.87%1,341.31万 | -53.05%624.42万 | 4.82%3,690.55万 | 41.16%3,001.98万 | 32.35%1,673.97万 | 64.35%1,329.92万 | -24.11%3,520.83万 |
| 管理费用 | 0.79%2,760.83万 | 6.65%1.31亿 | -1.85%9,208.13万 | 5.45%6,184.78万 | -20.21%2,739.11万 | 2.02%1.22亿 | 6.20%9,381.88万 | 1.83%5,865.03万 | 26.24%3,432.84万 | 19.74%1.2亿 |
| 财务费用 | 4.40%1,175.59万 | -4.51%4,662.25万 | -20.62%3,377.97万 | -34.95%1,859.58万 | -32.47%1,126.03万 | -15.26%4,882.38万 | 26.27%4,255.54万 | 39.13%2,858.54万 | 7.90%1,667.42万 | 132.92%5,761.7万 |
| -利息费用 | -19.61%1,004.37万 | -10.08%4,920.58万 | -12.16%3,705.62万 | -36.37%2,415.26万 | -33.34%1,249.37万 | -8.30%5,472.25万 | 14.20%4,218.84万 | 50.20%3,796.07万 | 68.06%1,874.16万 | 67.22%5,967.76万 |
| -利息收入 | 36.96%-104.05万 | 42.18%-433.7万 | 39.81%-324.32万 | 75.85%-168.42万 | -34.64%-165.05万 | 26.33%-750.14万 | 30.63%-538.79万 | -58.16%-697.49万 | 11.67%-122.59万 | -36.59%-1,018.2万 |
| 研发费用 | -15.04%2,151.95万 | 2.65%9,210.22万 | 4.57%8,947.41万 | 7.35%5,382.74万 | -5.50%2,533.02万 | -9.53%8,972.18万 | 3.79%8,556.76万 | 6.87%5,014.33万 | 43.95%2,680.4万 | 3.42%9,916.9万 |
| 信用减值损失 | -11.16%915.85万 | 57.02%-1,096.29万 | -71.96%225.37万 | -34.94%781.29万 | -25.33%1,030.95万 | 50.68%-2,550.68万 | 44.82%803.7万 | 201.53%1,200.8万 | 101.94%1,380.62万 | -206.03%-5,172万 |
| 资产减值损失 | 5.00%-653.09万 | 21.86%-8,016.43万 | -3.25%-6,419.77万 | -7.81%-3,175.38万 | -86.65%-687.45万 | -37.58%-1.03亿 | -365.33%-6,217.44万 | -265.68%-2,945.31万 | -235.50%-368.31万 | -5.31%-7,457.04万 |
| 非经营性净收益 | -29.45%2,729.21万 | 645.94%4,797.55万 | 140.50%8,427.75万 | -7.72%4,304.63万 | 11.52%3,868.66万 | -21.92%643.16万 | -57.23%3,504.23万 | -6.90%4,664.78万 | 94.80%3,469.03万 | 147.76%823.76万 |
| 公允价值变动净收益 | -115.51%-110.24万 | 1,556.27%2,523.71万 | 4,058.85%5,234.92万 | 4,038.30%615.38万 | 398.72%710.97万 | -106.89%-173.3万 | -111.49%-132.23万 | -101.01%-15.63万 | -163.56%-238万 | 302.06%2,514.02万 |
| 投资净收益 | -11.18%2,260.75万 | -15.87%9,827.7万 | 0.36%7,938.35万 | -12.45%4,923.47万 | 1.90%2,545.26万 | 26.88%1.17亿 | 8.87%7,909.49万 | 75.22%5,623.65万 | 274.40%2,497.75万 | 70.88%9,206.56万 |
| -其中:对联营合营企业的投资收益 | -9.82%2,262.35万 | -7.26%9,381.01万 | 24.36%7,955.7万 | 15.81%5,015.24万 | 5.64%2,508.63万 | 35.33%1.01亿 | 11.70%6,397.35万 | 34.71%4,330.55万 | 254.33%2,374.76万 | 37.55%7,474.51万 |
| 资产处置收益 | ---- | 1,474.86%35.18万 | 107.08%9,573.71 | 102.18%9,377.11 | --45.7 | -100.49%-2.56万 | 90.18%-13.52万 | -144.99%-43.03万 | ---- | 4,253.19%519.75万 |
| 其他收益 | 17.48%315.94万 | -21.77%1,523.67万 | 25.44%1,447.91万 | 37.27%1,158.92万 | 36.53%268.92万 | 60.63%1,947.59万 | 65.83%1,154.24万 | 50.66%844.29万 | 19.13%196.97万 | 18.73%1,212.47万 |
| 营业利润 | -41.92%1,324.07万 | -18.11%8,514.33万 | -51.82%4,409.81万 | -86.32%1,481.89万 | 1.92%2,279.59万 | 12.09%1.04亿 | 12.98%9,153.52万 | 114.90%1.08亿 | 995.22%2,236.64万 | 3.92%9,276.14万 |
| 加:营业外收入 | 26.55%15.44万 | -97.60%2.62万 | -83.15%16.02万 | -79.47%12.21万 | -68.21%12.2万 | -61.04%108.97万 | -54.28%95.09万 | -22.49%59.51万 | -90.84%38.37万 | -20.52%279.71万 |
| 减:营业外支出 | -55.34%22.85万 | -12.62%195.09万 | 386.16%156.36万 | 566.73%130.94万 | 642.73%51.16万 | 174.57%223.27万 | 1.05%32.16万 | -95.14%19.64万 | -69.39%6.89万 | -41.87%81.32万 |
| 利润总额 | -41.24%1,316.65万 | -19.08%8,321.86万 | -53.68%4,269.46万 | -87.46%1,363.16万 | -1.21%2,240.63万 | 8.54%1.03亿 | 11.34%9,216.45万 | 130.69%1.09亿 | 1,447.14%2,268.12万 | 3.68%9,474.53万 |
| 减:所得税费用 | -124.31%-62.52万 | 15.27%2,241.7万 | -165.09%-723.86万 | -164.82%-678.36万 | 373.97%257.16万 | 11.06%1,944.78万 | 671.21%1,112.08万 | 508.88%1,046.52万 | 251.64%54.26万 | 7.89%1,751.13万 |
| 净利润 | -30.47%1,379.18万 | -27.09%6,080.16万 | -38.39%4,993.33万 | -79.22%2,041.52万 | -10.41%1,983.47万 | 7.97%8,338.79万 | -4.35%8,104.37万 | 97.74%9,824.2万 | 1,113.88%2,213.87万 | 2.77%7,723.4万 |
| 持续经营净利润 | -30.47%1,379.18万 | -27.09%6,080.16万 | -38.39%4,993.33万 | -79.22%2,041.52万 | -10.41%1,983.47万 | 7.97%8,338.79万 | -4.35%8,104.37万 | 97.74%9,824.2万 | 1,113.88%2,213.87万 | 2.77%7,723.4万 |
| 减:少数股东损益 | -2.12%-89.51万 | 57.39%-505.52万 | 77.25%-212.76万 | 68.33%-148.83万 | 57.41%-87.65万 | -85.81%-1,186.48万 | -207.59%-935.37万 | -103.95%-470.02万 | -71.71%-205.79万 | -26.93%-638.54万 |
| 归属于母公司所有者的净利润 | -29.09%1,468.69万 | -30.86%6,585.68万 | -42.41%5,206.09万 | -78.72%2,190.35万 | -14.40%2,071.13万 | 13.91%9,525.28万 | 3.00%9,039.75万 | 98.01%1.03亿 | 700.60%2,419.66万 | 4.28%8,361.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.92%0.0145 | -40.00%0.06 | -50.00%0.05 | -81.82%0.02 | -20.62%0.0204 | 11.11%0.1 | 7.30%0.1 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 |
| 稀释每股收益 | -28.92%0.0145 | -40.00%0.06 | -50.00%0.05 | -81.82%0.02 | -20.62%0.0204 | 11.11%0.1 | 7.30%0.1 | 83.33%0.11 | 703.13%0.0257 | 0.00%0.09 |
| 其他综合收益 | 612.93%757.14万 | -130.79%-147.61万 | 77.16%-22.98万 | -54.69%479.34万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 612.93%757.14万 | ---- | ---- | ---- | -130.79%-147.61万 | ---- | ---- | 77.16%-22.98万 | -54.69%479.34万 |
| 综合收益总额 | -30.47%1,379.18万 | -16.53%6,837.3万 | -38.39%4,993.33万 | -79.22%2,041.52万 | -9.47%1,983.47万 | -0.14%8,191.18万 | -2.48%8,104.37万 | 103.71%9,824.2万 | 2,580.51%2,190.88万 | -4.32%8,202.74万 |
| 归属于母公司所有者的综合收益总额 | -29.09%1,468.69万 | -21.70%7,342.82万 | -42.41%5,206.09万 | -78.72%2,190.35万 | -13.58%2,071.13万 | 6.07%9,377.67万 | 4.94%9,039.75万 | 103.72%1.03亿 | 1,088.91%2,396.68万 | -2.59%8,841.28万 |
| 归属于少数股东的综合收益总额 | -2.12%-89.51万 | 57.39%-505.52万 | 77.25%-212.76万 | 68.33%-148.83万 | 57.41%-87.65万 | -85.81%-1,186.48万 | -207.59%-935.37万 | -103.95%-470.02万 | -71.71%-205.79万 | -26.93%-638.54万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。