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 | -4.71%1.98亿 | -8.02%12.32亿 | 2.83%6.87亿 | 11.33%4.39亿 | 6.25%2.08亿 | -0.55%13.39亿 | -16.84%6.68亿 | -23.91%3.95亿 | 4.18%1.96亿 | 5.01%13.47亿 |
| 营业收入 | -4.71%1.98亿 | -8.02%12.32亿 | 2.83%6.87亿 | 11.33%4.39亿 | 6.25%2.08亿 | -0.55%13.39亿 | -16.84%6.68亿 | -23.91%3.95亿 | 4.18%1.96亿 | 5.01%13.47亿 |
| 其他业务收入 | ---- | -21.48%198.62万 | ---- | -18.57%104.82万 | ---- | 15.93%252.94万 | ---- | 17.81%128.72万 | ---- | -7.88%218.19万 |
| 营业总成本 | -2.20%1.85亿 | -10.29%10.9亿 | -0.26%6.59亿 | 7.50%4.18亿 | 2.63%1.89亿 | 5.31%12.15亿 | -2.40%6.61亿 | -9.22%3.89亿 | 10.26%1.85亿 | 10.32%11.54亿 |
| 营业成本 | 4.50%1.19亿 | -18.07%6.43亿 | -9.65%3.74亿 | 2.60%2.46亿 | -4.11%1.14亿 | 7.36%7.85亿 | 2.06%4.13亿 | -5.93%2.4亿 | 25.05%1.19亿 | 27.43%7.32亿 |
| 营业税金及附加 | -16.69%86.51万 | -11.15%830.42万 | -2.22%478.09万 | -2.42%275.73万 | 2.98%103.84万 | 8.01%934.63万 | 0.87%488.94万 | -19.12%282.56万 | 6.34%100.84万 | 90.96%865.28万 |
| 销售费用 | -19.70%1,917.11万 | -8.20%1.32亿 | 5.86%9,383.72万 | 1.18%6,012.18万 | -0.30%2,387.34万 | -0.52%1.44亿 | -15.58%8,864.45万 | -10.09%5,942.22万 | -17.57%2,394.62万 | -15.83%1.45亿 |
| 管理费用 | -1.81%2,202.19万 | -8.89%9,797.5万 | -8.68%7,070.16万 | -8.29%4,764.44万 | -12.97%2,242.9万 | -11.28%1.08亿 | -8.23%7,742.44万 | -8.68%5,195.39万 | -2.84%2,577.03万 | -4.01%1.21亿 |
| 财务费用 | 52.08%-34.22万 | 41.95%-199.04万 | 45.45%-146.87万 | 43.58%-120.8万 | 47.84%-71.41万 | 31.88%-342.89万 | 31.46%-269.26万 | 25.22%-214.11万 | -10.11%-136.91万 | 0.67%-503.37万 |
| -利息费用 | -14.11%16.67万 | -19.08%71.74万 | -38.59%45.42万 | -37.64%30.3万 | -28.72%19.4万 | -9.42%88.66万 | 11.78%73.96万 | 6.89%48.59万 | 18.33%27.22万 | 1.99%97.88万 |
| -利息收入 | 40.33%-58.84万 | 36.07%-300.8万 | 41.04%-214.04万 | 39.79%-165.48万 | 42.11%-98.61万 | 25.88%-470.54万 | 24.73%-363.02万 | 19.60%-274.82万 | -12.47%-170.33万 | -1.02%-634.85万 |
| 研发费用 | -14.98%2,477.92万 | 22.03%2.1亿 | 48.69%1.18亿 | 69.62%6,256.39万 | 74.64%2,914.58万 | 12.86%1.72亿 | -3.15%7,929.34万 | -25.78%3,688.45万 | -3.75%1,668.93万 | -12.32%1.52亿 |
| 信用减值损失 | 2.58%-678.42万 | 87.16%-246.48万 | 200.59%565.26万 | 131.18%160.52万 | -7.60%-696.39万 | 3.58%-1,919.27万 | 65.78%-561.97万 | 55.39%-514.75万 | -31.50%-647.2万 | 43.94%-1,990.58万 |
| 资产减值损失 | 91.44%-17.2万 | -52.93%-8,415.02万 | -16.27%-709.85万 | -72.96%-545.86万 | -597.72%-200.91万 | -78.08%-5,502.48万 | -57.16%-610.49万 | -26.08%-315.6万 | 75.10%-28.8万 | -57.82%-3,089.89万 |
| 非经营性净收益 | -30.00%-239.1万 | -43.73%-6,005.94万 | 130.58%1,903.86万 | 698.93%1,179.49万 | -26.61%-183.92万 | -763.01%-4,178.72万 | 7,455.22%825.68万 | 3,035.49%147.63万 | -75.07%-145.27万 | 83.61%-484.2万 |
| 投资净收益 | -7.94%250.72万 | 23.73%1,026.03万 | 44.36%768.82万 | 57.55%545.72万 | 74.06%272.33万 | 4.96%829.26万 | -0.79%532.55万 | -11.17%346.37万 | -26.60%156.46万 | -18.88%790.08万 |
| 资产处置收益 | ---- | 883.56%39.32万 | -66.18%5,565.21 | ---- | ---- | 22.11%4万 | -88.20%1.65万 | -51.61%3.98万 | ---- | -83.88%3.27万 |
| 其他收益 | -53.34%205.8万 | -34.01%1,590.21万 | -12.63%1,279.07万 | 62.37%1,019.12万 | 17.84%441.05万 | -36.63%2,409.77万 | -0.32%1,463.94万 | -37.31%627.64万 | 20.25%374.27万 | 143.80%3,802.91万 |
| 营业利润 | -37.66%1,023.44万 | -0.74%8,212.28万 | 203.82%4,681.52万 | 355.37%3,315.93万 | 73.93%1,641.59万 | -56.08%8,273.35万 | -87.77%1,540.87万 | -91.93%728.19万 | -51.33%943.8万 | -9.11%1.88亿 |
| 加:营业外收入 | -99.96%1.73 | 116.16%34.68万 | 214.86%25.36万 | 253.16%13.71万 | -12.45%4,688.58 | 18.18%16.05万 | -23.81%8.05万 | 13.06%3.88万 | -32.99%5,355.24 | -87.25%13.58万 |
| 减:营业外支出 | 67,277.28%10.91万 | -64.50%39.17万 | -39.20%32.13万 | -54.62%21.55万 | -81.20%161.85 | 87.33%110.32万 | 242.63%52.84万 | 209.50%47.48万 | -99.41%860.98 | 83.12%58.89万 |
| 利润总额 | -38.34%1,012.53万 | 0.35%8,207.79万 | 212.47%4,674.75万 | 383.23%3,308.1万 | 73.90%1,642.04万 | -56.48%8,179.07万 | -88.12%1,496.08万 | -92.41%684.59万 | -50.96%944.25万 | -9.65%1.88亿 |
| 减:所得税费用 | -74.27%72.75万 | -54.57%-412.63万 | 58.43%516万 | 53.02%411.29万 | 39.70%282.76万 | -125.17%-266.95万 | -73.29%325.69万 | -69.24%268.78万 | -40.22%202.4万 | -15.79%1,060.72万 |
| 净利润 | -30.86%939.78万 | 2.06%8,620.43万 | 255.33%4,158.76万 | 596.68%2,896.81万 | 83.23%1,359.28万 | -52.37%8,446.02万 | -89.71%1,170.4万 | -94.89%415.8万 | -53.25%741.85万 | -9.26%1.77亿 |
| 持续经营净利润 | -30.86%939.78万 | 2.06%8,620.43万 | 255.33%4,158.76万 | 596.68%2,896.81万 | 83.23%1,359.28万 | -52.37%8,446.02万 | -89.71%1,170.4万 | -94.89%415.8万 | -53.25%741.85万 | -9.26%1.77亿 |
| 减:少数股东损益 | -78.47%-233.67万 | -16.63%933.65万 | 77.32%-120.15万 | 86.68%-98万 | 75.29%-130.93万 | 2.18%1,119.89万 | -1,132.20%-529.86万 | -97.56%-735.97万 | -501.78%-529.89万 | -2.41%1,095.98万 |
| 归属于母公司所有者的净利润 | -21.26%1,173.45万 | 4.92%7,686.78万 | 151.66%4,278.91万 | 160.02%2,994.81万 | 17.18%1,490.22万 | -55.96%7,326.13万 | -85.11%1,700.26万 | -86.47%1,151.77万 | -24.07%1,271.75万 | -9.68%1.66亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.03 | 5.56%0.19 | 150.00%0.1 | 133.33%0.07 | 33.33%0.04 | -56.10%0.18 | -85.71%0.04 | -85.71%0.03 | -25.00%0.03 | -8.89%0.41 |
| 稀释每股收益 | -25.00%0.03 | 5.56%0.19 | 150.00%0.1 | 133.33%0.07 | 33.33%0.04 | -56.10%0.18 | -85.71%0.04 | -85.71%0.03 | -25.00%0.03 | -8.89%0.41 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -30.86%939.78万 | 2.06%8,620.43万 | 255.33%4,158.76万 | 596.68%2,896.81万 | 83.23%1,359.28万 | -52.37%8,446.02万 | -89.71%1,170.4万 | -94.89%415.8万 | -53.25%741.85万 | -9.26%1.77亿 |
| 归属于母公司所有者的综合收益总额 | -21.26%1,173.45万 | 4.92%7,686.78万 | 151.66%4,278.91万 | 160.02%2,994.81万 | 17.18%1,490.22万 | -55.96%7,326.13万 | -85.11%1,700.26万 | -86.47%1,151.77万 | -24.07%1,271.75万 | -9.68%1.66亿 |
| 归属于少数股东的综合收益总额 | -78.47%-233.67万 | -16.63%933.65万 | 77.32%-120.15万 | 86.68%-98万 | 75.29%-130.93万 | 2.18%1,119.89万 | -1,132.20%-529.86万 | -97.56%-735.97万 | -501.78%-529.89万 | -2.41%1,095.98万 |
| 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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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) |
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。