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 | -33.00%3,532.95万 | -30.90%3.7亿 | -11.73%2.15亿 | -23.16%1.31亿 | -35.20%5,272.71万 | 19.88%5.36亿 | 10.01%2.43亿 | 14.47%1.7亿 | 21.39%8,136.51万 | -30.94%4.47亿 |
| 营业收入 | -33.00%3,532.95万 | -30.90%3.7亿 | -11.73%2.15亿 | -23.16%1.31亿 | -35.20%5,272.71万 | 19.88%5.36亿 | 10.01%2.43亿 | 14.47%1.7亿 | 21.39%8,136.51万 | -30.94%4.47亿 |
| 其他业务收入 | ---- | -82.31%626.86万 | ---- | 64.77%2,315.59万 | ---- | 148.40%3,542.91万 | ---- | 2,092.75%1,405.36万 | ---- | -63.96%1,426.31万 |
| 营业总成本 | -26.92%5,387.68万 | -24.04%4.34亿 | -11.65%2.69亿 | -18.99%1.69亿 | -24.44%7,371.86万 | 15.33%5.72亿 | 7.40%3.05亿 | 11.68%2.09亿 | 9.81%9,756.83万 | -19.24%4.96亿 |
| 营业成本 | -30.91%3,066.09万 | -28.21%3.16亿 | -14.32%1.81亿 | -24.88%1.09亿 | -35.80%4,437.9万 | 25.54%4.4亿 | 14.82%2.11亿 | 19.77%1.45亿 | 20.58%6,913.15万 | -30.75%3.5亿 |
| 营业税金及附加 | 22.14%11.46万 | -22.30%265.11万 | 7.51%148.54万 | -15.99%84.16万 | -65.40%9.38万 | 18.50%341.18万 | 14.07%138.16万 | 29.01%100.18万 | 100.00%27.11万 | -23.98%287.92万 |
| 销售费用 | -38.60%368.24万 | -19.45%2,275.81万 | -15.46%1,687.6万 | -11.72%1,213.91万 | 2.08%599.78万 | -5.13%2,825.32万 | -2.77%1,996.16万 | 8.14%1,375.11万 | 0.87%587.58万 | 14.67%2,978.04万 |
| 管理费用 | -6.61%1,398.77万 | -2.97%6,311.46万 | -1.25%4,547.47万 | -2.42%3,005.39万 | 1.49%1,497.79万 | -7.80%6,504.73万 | -8.57%4,605.15万 | -9.06%3,079.97万 | -11.26%1,475.73万 | 53.63%7,054.94万 |
| 财务费用 | 13.56%43.19万 | 431.64%229.82万 | 794.13%172.39万 | 25.84%115.63万 | -16.53%38.03万 | -55.88%43.23万 | -156.95%-24.84万 | 174.06%91.89万 | 480.98%45.56万 | 277.74%97.97万 |
| -利息费用 | -14.67%70.43万 | -16.33%339.12万 | -8.00%258.5万 | -3.04%175.99万 | 0.67%82.54万 | 57.13%405.29万 | 69.79%280.98万 | 74.46%181.51万 | 107.38%82万 | 311.61%257.94万 |
| -利息收入 | 40.36%-30.04万 | 65.37%-137.93万 | 66.80%-108.46万 | 24.29%-77.75万 | -32.93%-50.36万 | -111.36%-398.32万 | -138.34%-326.69万 | -27.25%-102.69万 | -5.97%-37.89万 | -23.37%-188.45万 |
| 研发费用 | -36.64%499.93万 | -20.39%2,798.89万 | -13.93%2,295.99万 | -6.96%1,558.33万 | 11.49%788.99万 | -15.27%3,515.81万 | -2.96%2,667.64万 | -5.42%1,674.88万 | -20.06%707.7万 | 24.82%4,149.6万 |
| 信用减值损失 | -17.72%335.84万 | -107.51%-334.5万 | -113.88%-487.73万 | -113.62%-319.8万 | -81.75%408.15万 | 326.01%4,453.48万 | 423.63%3,513.28万 | 2,270.77%2,348.47万 | 508.18%2,236.93万 | -5.44%-1,970.45万 |
| 资产减值损失 | -86.27%7.32万 | -123.72%-539.81万 | -54.24%67.59万 | -39.25%82.77万 | -36.52%53.36万 | 78.76%-241.29万 | 283.76%147.7万 | 297.76%136.24万 | 342.53%84.05万 | -73.23%-1,136.27万 |
| 非经营性净收益 | -19.61%342.8万 | -117.00%-754.43万 | -112.79%-474.83万 | -112.46%-296.93万 | -81.78%426.4万 | 468.69%4,436.61万 | 431.30%3,711.54万 | 1,880.66%2,383.47万 | 502.91%2,340.51万 | 52.99%-1,203.35万 |
| 公允价值变动净收益 | 118.99%6万 | 808.05%235.58万 | 51.10%-8.42万 | 49.70%-37.9万 | ---31.59万 | 124.59%25.94万 | 78.95%-17.22万 | -25.00%-75.35万 | ---- | -296.00%-105.49万 |
| 投资净收益 | 22.85%-18.52万 | -227.66%-145.1万 | 23.19%-98.57万 | 31.70%-61.45万 | 33.39%-24万 | -102.38%-44.28万 | -38.52%-128.33万 | -162.55%-89.97万 | 5.55%-36.04万 | 811.31%1,856.95万 |
| -其中:对联营合营企业的投资收益 | 22.85%-18.52万 | 8.21%-144.48万 | 23.19%-98.57万 | 31.70%-61.45万 | 33.39%-24万 | 15.52%-157.39万 | 5.62%-128.33万 | -15.95%-89.97万 | 5.55%-36.04万 | -40.06%-186.3万 |
| 资产处置收益 | --3,780.98 | -65,087.94%-124.19万 | -1,012.46%-1.74万 | ---- | ---- | --1,911.04 | --1,911.04 | --1,911.04 | ---- | ---- |
| 其他收益 | -42.51%11.77万 | -36.68%153.6万 | -72.41%54.05万 | -38.25%39.45万 | -63.15%20.47万 | 59.68%242.58万 | 93.52%195.92万 | -21.68%63.89万 | -9.03%55.57万 | -11.80%151.91万 |
| 营业利润 | 9.61%-1,511.94万 | -957.56%-7,166.3万 | -142.54%-5,936.19万 | -177.03%-4,150.49万 | -332.27%-1,672.75万 | 113.73%835.67万 | 66.88%-2,447.48万 | 59.79%-1,498.23万 | 140.13%720.19万 | -894.59%-6,088.1万 |
| 加:营业外收入 | -99.96%0.2 | -99.80%2,650.65 | -99.59%2,648.92 | -99.92%533.07 | -99.92%530.74 | 576.39%134.58万 | -11.02%65.12万 | -12.44%63万 | 158.74%63万 | 27,938.50%19.9万 |
| 减:营业外支出 | -33.19%9,522.82 | -88.35%16.23万 | -97.02%2.43万 | -97.67%1.8万 | -95.61%1.43万 | 95.20%139.32万 | 394.14%81.57万 | 794.81%76.96万 | 849.25%32.47万 | 674.63%71.37万 |
| 利润总额 | 9.63%-1,512.89万 | -964.37%-7,182.27万 | -141.01%-5,938.36万 | -174.58%-4,152.23万 | -323.00%-1,674.12万 | 113.53%830.93万 | 66.40%-2,463.93万 | 58.71%-1,512.19万 | 142.32%750.72万 | -910.98%-6,139.57万 |
| 减:所得税费用 | -132.43%-23.02万 | -113.69%-115.71万 | -124.45%-112.78万 | -127.30%-84.39万 | -75.65%70.99万 | 360.45%844.95万 | 233.94%461.26万 | 410.67%309.19万 | 1,172.73%291.57万 | -554.20%-324.42万 |
| 净利润 | 14.63%-1,489.87万 | -50,294.15%-7,066.55万 | -99.15%-5,825.58万 | -123.34%-4,067.83万 | -480.08%-1,745.12万 | 99.76%-14.02万 | 58.15%-2,925.19万 | 48.88%-1,821.38万 | 126.29%459.15万 | -820.91%-5,815.15万 |
| 持续经营净利润 | 14.63%-1,489.87万 | -50,294.15%-7,066.55万 | -99.15%-5,825.58万 | -123.34%-4,067.83万 | -480.08%-1,745.12万 | 99.76%-14.02万 | 58.15%-2,925.19万 | 48.88%-1,821.38万 | 126.29%459.15万 | -820.91%-5,815.15万 |
| 减:少数股东损益 | -4.28%-165.9万 | 2.07%-705.31万 | 11.32%-548.85万 | 16.68%-360.74万 | 25.77%-159.08万 | 22.41%-720.25万 | 17.14%-618.93万 | 8.18%-432.98万 | -2.33%-214.3万 | -446.97%-928.31万 |
| 归属于母公司所有者的净利润 | 16.52%-1,323.97万 | -1,000.74%-6,361.24万 | -128.80%-5,276.73万 | -167.00%-3,707.09万 | -335.51%-1,586.04万 | 114.45%706.23万 | 63.06%-2,306.26万 | 55.09%-1,388.4万 | 143.81%673.45万 | -600.51%-4,886.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.11%-0.063 | -1,100.00%-0.3 | -127.27%-0.25 | -157.14%-0.18 | -337.50%-0.076 | 113.04%0.03 | 63.33%-0.11 | 53.33%-0.07 | 143.84%0.032 | -560.00%-0.23 |
| 稀释每股收益 | 17.11%-0.063 | -1,100.00%-0.3 | -127.27%-0.25 | -157.14%-0.18 | -337.50%-0.076 | 113.04%0.03 | 63.33%-0.11 | 53.33%-0.07 | 143.84%0.032 | -560.00%-0.23 |
| 其他综合收益 | 17.60%1.19万 | 118.15%81.86万 | 9.89%112.88万 | -2.83%105.44万 | 124.49%1.01万 | -92.78%-451.14万 | 54.64%102.72万 | 758.78%108.51万 | 51.35%-4.13万 | -626.89%-234.02万 |
| 归属于母公司所有者的其他综合收益总额 | 17.60%1.19万 | 118.15%81.86万 | 9.89%112.88万 | -2.83%105.44万 | 124.49%1.01万 | -92.78%-451.14万 | 54.64%102.72万 | 758.78%108.51万 | 51.35%-4.13万 | -626.89%-234.02万 |
| 综合收益总额 | 14.65%-1,488.68万 | -1,401.56%-6,984.69万 | -102.40%-5,712.7万 | -131.33%-3,962.39万 | -483.30%-1,744.11万 | 92.31%-465.16万 | 59.23%-2,822.47万 | 52.15%-1,712.87万 | 125.92%455.02万 | -881.09%-6,049.17万 |
| 归属于母公司所有者的综合收益总额 | 16.55%-1,322.78万 | -2,561.66%-6,279.37万 | -134.34%-5,163.86万 | -181.40%-3,601.65万 | -336.81%-1,585.02万 | 104.98%255.09万 | 64.32%-2,203.54万 | 58.82%-1,279.89万 | 143.30%669.32万 | -642.37%-5,120.85万 |
| 归属于少数股东的综合收益总额 | -4.28%-165.9万 | 2.07%-705.31万 | 11.32%-548.85万 | 16.68%-360.74万 | 25.77%-159.08万 | 22.41%-720.25万 | 17.14%-618.93万 | 8.18%-432.98万 | -2.33%-214.3万 | -446.97%-928.31万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。