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 | 17.64%4.3亿 | 27.41%16.53亿 | 31.95%12.91亿 | 17.53%7.94亿 | 13.01%3.65亿 | 4.32%12.97亿 | 0.08%9.78亿 | 9.64%6.76亿 | -5.94%3.23亿 | 30.56%12.44亿 |
| 营业收入 | 17.64%4.3亿 | 27.41%16.53亿 | 31.95%12.91亿 | 17.53%7.94亿 | 13.01%3.65亿 | 4.32%12.97亿 | 0.08%9.78亿 | 9.64%6.76亿 | -5.94%3.23亿 | 30.56%12.44亿 |
| 其他业务收入 | ---- | 34.81%3,228.23万 | ---- | 12.88%1,824.71万 | ---- | -45.01%2,394.63万 | ---- | 10.16%1,616.47万 | ---- | 157.88%4,354.33万 |
| 营业总成本 | 20.34%4.07亿 | 30.98%16.06亿 | 35.55%11.99亿 | 20.70%7.32亿 | 14.09%3.38亿 | 3.47%12.26亿 | -2.87%8.84亿 | 3.16%6.07亿 | -12.29%2.96亿 | 25.47%11.85亿 |
| 营业成本 | 26.60%3.13亿 | 36.22%11.96亿 | 44.04%9.12亿 | 26.51%5.57亿 | 18.19%2.47亿 | 0.30%8.78亿 | -5.16%6.33亿 | 1.69%4.4亿 | -20.93%2.09亿 | 31.31%8.76亿 |
| 营业税金及附加 | 23.35%195.53万 | -1.74%1,006.28万 | 5.51%817.32万 | 7.72%551.73万 | 8.78%158.52万 | 13.07%1,024.05万 | 42.90%774.62万 | 47.55%512.19万 | 4.40%145.72万 | 51.81%905.67万 |
| 销售费用 | -9.45%4,842.67万 | 17.14%2.25亿 | 10.39%1.55亿 | 2.21%9,461.31万 | 8.05%5,348.02万 | 9.51%1.92亿 | -6.94%1.41亿 | -3.23%9,256.66万 | 11.58%4,949.4万 | 12.52%1.76亿 |
| 管理费用 | -1.24%1,751.18万 | 14.89%8,150.93万 | 24.15%6,130.12万 | 12.76%3,658.99万 | 6.70%1,773.18万 | 21.35%7,094.29万 | 18.05%4,937.71万 | 19.16%3,244.82万 | 23.58%1,661.84万 | 19.86%5,846.11万 |
| 财务费用 | 799.29%161.22万 | 878.71%340.88万 | 431.31%200.75万 | 195.77%116.7万 | 120.72%17.93万 | 87.44%-43.78万 | 79.11%-60.59万 | 37.32%-121.86万 | 22.36%-86.5万 | -326.54%-348.42万 |
| -利息费用 | -17.00%96.54万 | 0.26%518.1万 | -2.45%373.62万 | -0.67%252.98万 | -7.99%116.31万 | -8.01%516.74万 | -3.34%382.99万 | 1.48%254.69万 | 12.34%126.41万 | -11.43%561.71万 |
| -利息收入 | 43.93%-56.25万 | 42.94%-312.7万 | 44.04%-255.11万 | 51.27%-180.29万 | 51.81%-100.33万 | 42.50%-547.98万 | 36.48%-455.87万 | 21.19%-369.98万 | 11.59%-208.17万 | -103.96%-953.04万 |
| 研发费用 | 36.38%2,409.13万 | 19.47%8,917.64万 | 11.03%5,985.2万 | -0.34%3,734.93万 | -12.85%1,766.43万 | 7.27%7,464.35万 | 14.18%5,390.43万 | 21.93%3,747.73万 | 34.94%2,026.98万 | 6.83%6,958.64万 |
| 信用减值损失 | 22.67%-227.34万 | 37.87%-990.3万 | 30.64%-1,554.8万 | 44.21%-1,046.42万 | 58.36%-293.98万 | -52.54%-1,593.95万 | -174.67%-2,241.63万 | -268.22%-1,875.66万 | -112.98%-706.04万 | -5,164.11%-1,044.94万 |
| 资产减值损失 | -2,776.50%-82.17万 | 77.06%-1,353.74万 | 88.52%-335.13万 | 92.65%-216.86万 | -110.94%-2.86万 | -115.85%-5,902.26万 | -2,034.08%-2,919.56万 | -1,675.85%-2,948.66万 | --26.12万 | -467.57%-2,734.43万 |
| 非经营性净收益 | -5.36%916.89万 | 377.18%3,857.89万 | 813.20%1,467.9万 | 169.32%748万 | 68.65%968.79万 | -152.15%-1,391.82万 | -113.71%-205.82万 | -202.48%-1,079.03万 | 17.07%574.44万 | -108.46%-551.99万 |
| 公允价值变动净收益 | ---- | 174.03%1,654.05万 | ---- | ---- | ---- | 131.26%603.6万 | --226.61万 | --226.61万 | ---- | --261万 |
| 投资净收益 | -74.13%14.22万 | -84.53%200.16万 | -94.16%64.7万 | -106.10%-42.47万 | -80.98%54.96万 | 358.48%1,293.71万 | 856.24%1,108.5万 | 290.60%695.88万 | 127.73%288.97万 | -113.64%-500.51万 |
| -其中:对联营合营企业的投资收益 | -74.13%14.22万 | -94.69%50.59万 | -105.03%-47.73万 | -118.77%-122.52万 | -80.98%54.96万 | 248.26%952.97万 | 531.75%948.54万 | 266.44%652.84万 | 127.73%288.97万 | -168.81%-642.75万 |
| 资产处置收益 | ---- | -372.31%-16.51万 | -372.31%-16.51万 | -549.50%-17.75万 | --5,471.1 | -64.48%6.06万 | -61.27%6.06万 | -73.22%3.95万 | ---- | 2,701.60%17.07万 |
| 其他收益 | 0.17%1,212.18万 | 3.88%4,364.23万 | -8.43%3,309.64万 | -26.51%2,071.49万 | 25.35%1,210.12万 | 21.78%4,201.02万 | 39.79%3,614.19万 | 83.59%2,818.85万 | 38.85%965.39万 | 4.06%3,449.82万 |
| 营业利润 | -12.85%3,243.15万 | 49.23%8,604.49万 | 16.20%1.07亿 | 19.18%6,914.8万 | 13.07%3,721.52万 | 8.02%5,765.88万 | 11.94%9,172.92万 | 50.77%5,802.11万 | 199.81%3,291.48万 | -27.38%5,337.79万 |
| 加:营业外收入 | -90.81%3,511.57 | -21.82%14.93万 | -10.74%4.53万 | -6.17%4.48万 | 1,810.14%3.82万 | 1,171.23%19.1万 | 321.76%5.07万 | 584.25%4.77万 | -68.15%2,000.57 | -51.32%1.5万 |
| 减:营业外支出 | -86.94%7,600.81 | -52.21%63.25万 | -35.00%55.75万 | -49.68%17.59万 | -30.78%5.82万 | 323.57%132.34万 | 776.73%85.77万 | 625.06%34.96万 | 136.89%8.41万 | 19.81%31.24万 |
| 利润总额 | -12.82%3,242.74万 | 51.37%8,556.17万 | 16.67%1.06亿 | 19.57%6,901.69万 | 13.29%3,719.52万 | 6.49%5,652.63万 | 11.07%9,092.22万 | 50.15%5,771.92万 | 199.86%3,283.27万 | -27.56%5,308.05万 |
| 减:所得税费用 | -13.52%596.69万 | 100.84%1,612.01万 | 29.13%2,013.03万 | -26.56%1,057.55万 | 52.18%689.96万 | -12.92%802.63万 | 10.65%1,558.9万 | 538.01%1,439.98万 | 189.45%453.38万 | 21.59%921.75万 |
| 净利润 | -12.66%2,646.06万 | 43.18%6,944.16万 | 14.09%8,594.73万 | 34.91%5,844.14万 | 7.06%3,029.57万 | 10.57%4,850万 | 11.16%7,533.32万 | 19.72%4,331.95万 | 201.59%2,829.89万 | -33.23%4,386.3万 |
| 持续经营净利润 | -12.66%2,646.06万 | 43.18%6,944.16万 | 14.09%8,594.73万 | 34.91%5,844.14万 | 7.06%3,029.57万 | 10.57%4,850万 | 11.16%7,533.32万 | 19.72%4,331.95万 | 201.59%2,829.89万 | -33.23%4,386.3万 |
| 减:少数股东损益 | -68.51%100.96万 | 4.20%1,549.11万 | 57.89%1,435.09万 | 59.64%647.63万 | 152.63%320.6万 | 50.15%1,486.74万 | 95.86%908.94万 | 111.17%405.68万 | 31.71%126.91万 | 58.29%990.19万 |
| 归属于母公司所有者的净利润 | -6.05%2,545.09万 | 60.41%5,395.05万 | 8.08%7,159.65万 | 32.35%5,196.51万 | 0.22%2,708.96万 | -0.97%3,363.27万 | 4.93%6,624.38万 | 14.59%3,926.27万 | 221.03%2,702.98万 | -42.86%3,396.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.12 | 60.00%0.24 | 8.09%0.3245 | 32.58%0.236 | 0.00%0.12 | 0.00%0.15 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 |
| 稀释每股收益 | 0.00%0.12 | 60.00%0.24 | 8.09%0.3245 | 32.58%0.236 | 0.00%0.12 | 0.00%0.15 | 3.52%0.3002 | 11.25%0.178 | 200.00%0.12 | -50.00%0.15 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -12.66%2,646.06万 | 43.18%6,944.16万 | 14.09%8,594.73万 | 34.91%5,844.14万 | 7.06%3,029.57万 | 10.57%4,850万 | 11.16%7,533.32万 | 19.72%4,331.95万 | 201.59%2,829.89万 | -33.23%4,386.3万 |
| 归属于母公司所有者的综合收益总额 | -6.05%2,545.09万 | 60.41%5,395.05万 | 8.08%7,159.65万 | 32.35%5,196.51万 | 0.22%2,708.96万 | -0.97%3,363.27万 | 4.93%6,624.38万 | 14.59%3,926.27万 | 221.03%2,702.98万 | -42.86%3,396.11万 |
| 归属于少数股东的综合收益总额 | -68.51%100.96万 | 4.20%1,549.11万 | 57.89%1,435.09万 | 59.64%647.63万 | 152.63%320.6万 | 50.15%1,486.74万 | 95.86%908.94万 | 111.17%405.68万 | 31.71%126.91万 | 58.29%990.19万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。