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 | -18.85%11.3亿 | -14.55%49.41亿 | -6.59%41.49亿 | -6.72%27.95亿 | -4.82%13.93亿 | -5.34%57.83亿 | -9.78%44.41亿 | -12.48%29.96亿 | -11.80%14.63亿 | -8.14%61.09亿 |
| 营业收入 | -18.85%11.3亿 | -14.55%49.41亿 | -6.59%41.49亿 | -6.72%27.95亿 | -4.82%13.93亿 | -5.34%57.83亿 | -9.78%44.41亿 | -12.48%29.96亿 | -11.80%14.63亿 | -8.14%61.09亿 |
| 其他业务收入 | ---- | 24.73%3,272.73万 | ---- | 156.95%1,856.86万 | ---- | -68.88%2,623.9万 | ---- | -63.44%722.65万 | ---- | 77.73%8,431.25万 |
| 营业总成本 | -21.20%10.32亿 | -17.23%46.26亿 | -6.99%39.09亿 | -5.03%26.64亿 | -4.21%13.1亿 | 0.02%55.89亿 | -4.19%42.03亿 | -7.79%28.05亿 | -7.48%13.67亿 | -5.57%55.89亿 |
| 营业成本 | -28.20%4.81亿 | -24.59%20.6亿 | -6.56%19.84亿 | -3.75%13.57亿 | -6.04%6.7亿 | -2.55%27.32亿 | -3.47%21.23亿 | -3.93%14.1亿 | 0.15%7.13亿 | -0.28%28.03亿 |
| 营业税金及附加 | -19.43%1,376.45万 | 1.93%6,407.05万 | 2.13%4,650.87万 | -0.80%3,258.07万 | 9.88%1,708.36万 | 8.67%6,285.96万 | 3.76%4,553.84万 | 11.01%3,284.21万 | 24.45%1,554.82万 | -6.27%5,784.44万 |
| 销售费用 | -14.97%3.98亿 | -11.17%18.83亿 | -7.35%14.33亿 | -7.46%9.67亿 | -2.08%4.69亿 | 4.52%21.2亿 | -4.68%15.47亿 | -12.84%10.45亿 | -16.80%4.79亿 | -12.58%20.28亿 |
| 管理费用 | -13.14%8,886.45万 | -3.28%4.06亿 | -0.73%3.03亿 | 2.02%2.08亿 | -2.63%1.02亿 | -4.32%4.19亿 | -7.54%3.06亿 | -6.27%2.04亿 | -4.81%1.05亿 | 0.68%4.38亿 |
| 财务费用 | 14.57%453.28万 | -40.96%1,614.38万 | -64.26%1,005.5万 | -68.29%618.42万 | -61.79%395.65万 | -40.18%2,734.26万 | -22.73%2,813.34万 | -27.70%1,950.2万 | -40.64%1,035.37万 | -14.61%4,570.57万 |
| -利息费用 | -21.68%390.74万 | -56.90%1,933.42万 | -64.02%1,443.41万 | -64.87%1,003.94万 | -67.20%498.9万 | -27.14%4,486.24万 | -13.27%4,012.25万 | -14.89%2,857.98万 | -10.92%1,521.18万 | -11.62%6,157.38万 |
| -利息收入 | -17.76%-221.67万 | 37.35%-1,084.22万 | 40.27%-820.15万 | 45.45%-524.05万 | 66.00%-188.24万 | 10.38%-1,730.6万 | -11.87%-1,373万 | -21.16%-960.77万 | -53.17%-553.58万 | -75.18%-1,931.13万 |
| 研发费用 | -4.90%4,515.4万 | -13.48%1.98亿 | -13.87%1.33亿 | -0.83%9,291.12万 | 7.04%4,748万 | 6.01%2.29亿 | 0.02%1.54亿 | -7.41%9,369.01万 | -11.24%4,435.92万 | -8.91%2.16亿 |
| 信用减值损失 | -26.22%-1,424.85万 | 26.98%-7,231.02万 | 9.33%-4,576.55万 | 82.64%-658.79万 | 54.90%-1,128.85万 | -51.21%-9,902.79万 | -74.93%-5,047.4万 | -1,572.18%-3,794.59万 | -310.01%-2,503.09万 | 17.53%-6,548.89万 |
| 资产减值损失 | -17.47%-435.3万 | -75.19%-1.66亿 | -308.60%-4,813.33万 | -380.52%-3,049.53万 | -63.39%-370.55万 | -152.12%-9,487.62万 | -100.81%-1,177.99万 | -11.65%-634.62万 | 17.11%-226.79万 | -684.44%-3,763.21万 |
| 非经营性净收益 | -179.61%-1,360.15万 | -33.55%-2.11亿 | -102.33%-7,504.01万 | 11.25%-2,422.63万 | 75.96%-486.45万 | -408.68%-1.58亿 | -636.41%-3,708.85万 | -291.36%-2,729.61万 | -220.83%-2,023.88万 | -59.36%-3,103.29万 |
| 投资净收益 | -203.11%-47.61万 | 35.01%-365.88万 | -160.99%-287.46万 | -96.27%-242.16万 | 35.98%-15.71万 | -301.83%-563.02万 | -132.33%-110.14万 | -46.70%-123.38万 | 52.80%-24.53万 | -144.35%-140.11万 |
| -其中:对联营合营企业的投资收益 | -203.11%-47.61万 | -203.66%-365.98万 | -154.69%-280.42万 | -90.49%-235.02万 | 35.98%-15.71万 | -359.45%-120.52万 | -138.81%-110.1万 | -46.70%-123.38万 | 52.80%-24.53万 | -76.39%46.45万 |
| 资产处置收益 | 462.21%1.01万 | -34.91%70.25万 | 245.55%9.31万 | -100.33%-1,887.72 | -188.73%-2,775.47 | 1.57%107.94万 | 78.18%-6.4万 | 1,192.64%57.47万 | 107.45%3,127.92 | 20,693.52%106.27万 |
| 其他收益 | -46.88%546.61万 | -24.48%3,066.01万 | -17.81%2,164.02万 | -13.45%1,528.03万 | 40.91%1,028.93万 | -43.95%4,059.71万 | -37.90%2,633.08万 | -23.61%1,765.51万 | -10.16%730.22万 | 17.64%7,242.66万 |
| 营业利润 | 8.09%8,466.42万 | 193.81%1.04亿 | -18.32%1.64亿 | -34.78%1.07亿 | 3.06%7,832.63万 | -92.76%3,543.64万 | -62.94%2.01亿 | -58.54%1.64亿 | -61.64%7,599.99万 | -31.33%4.89亿 |
| 加:营业外收入 | -14.78%106.61万 | -68.32%1,356.41万 | -19.15%990.96万 | -51.69%517.76万 | 3.88%125.1万 | -65.97%4,281.79万 | -78.58%1,225.73万 | -35.24%1,071.76万 | -92.57%120.42万 | 203.47%1.26亿 |
| 减:营业外支出 | -46.05%145.66万 | 44.36%3,503.51万 | 187.64%3,298.55万 | -41.00%302.83万 | 901.85%269.97万 | 194.03%2,426.97万 | 92.51%1,146.75万 | 8.49%513.27万 | 18.94%26.95万 | -78.05%825.42万 |
| 利润总额 | 9.62%8,427.38万 | 53.09%8,264.61万 | -30.07%1.41亿 | -35.66%1.09亿 | -0.07%7,687.76万 | -91.10%5,398.45万 | -66.01%2.02亿 | -58.37%1.7亿 | -64.07%7,693.47万 | -15.29%6.07亿 |
| 减:所得税费用 | 4.41%1,565.35万 | 94.67%6,042.26万 | 417.63%4,927.14万 | 42.85%2,469.03万 | -33.47%1,499.29万 | -70.51%3,103.83万 | -88.40%951.87万 | -70.41%1,728.36万 | -36.21%2,253.66万 | 10.64%1.05亿 |
| 净利润 | 10.88%6,862.03万 | -3.15%2,222.35万 | -52.22%9,192.87万 | -44.55%8,462.3万 | 13.76%6,188.47万 | -95.43%2,294.63万 | -62.42%1.92亿 | -56.36%1.53亿 | -69.57%5,439.81万 | -19.26%5.02亿 |
| 持续经营净利润 | 10.88%6,862.03万 | -3.15%2,222.35万 | -52.22%9,192.87万 | -44.55%8,462.3万 | 13.76%6,188.47万 | -95.43%2,294.63万 | -62.42%1.92亿 | -56.36%1.53亿 | -69.57%5,439.81万 | -19.26%5.02亿 |
| 减:少数股东损益 | 86.85%290.55万 | 152.10%372.84万 | -53.56%1,116.58万 | 36.78%599.3万 | 141.77%155.5万 | 129.21%147.89万 | 764.14%2,404.12万 | 13.57%438.13万 | -211.50%-372.28万 | -68.36%-506.32万 |
| 归属于母公司所有者的净利润 | 8.93%6,571.48万 | -13.85%1,849.51万 | -52.03%8,076.29万 | -46.95%7,863万 | 3.80%6,032.97万 | -95.76%2,146.73万 | -66.94%1.68亿 | -57.14%1.48亿 | -66.87%5,812.09万 | -18.84%5.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | 0.00%0.01 | -50.00%0.03 | -40.00%0.03 | 0.00%0.02 | -94.12%0.01 | -64.71%0.06 | -58.33%0.05 | -66.67%0.02 | -19.05%0.17 |
| 稀释每股收益 | 0.00%0.02 | 0.00%0.01 | -50.00%0.03 | -40.00%0.03 | 0.00%0.02 | -94.12%0.01 | -64.71%0.06 | -58.33%0.05 | -66.67%0.02 | -19.05%0.17 |
| 其他综合收益 | -3,256.52%-398.02万 | -2,775.77%-5,562.59万 | 79.53%-30.89万 | -75.38%20.23万 | 129.87%12.61万 | -46.62%207.89万 | -127.75%-150.9万 | -88.74%82.15万 | 86.39%-42.22万 | -70.88%389.45万 |
| 归属于母公司所有者的其他综合收益总额 | -3,256.52%-398.02万 | -2,775.77%-5,562.59万 | 79.53%-30.89万 | -75.38%20.23万 | 129.87%12.61万 | -46.62%207.89万 | -127.75%-150.9万 | -88.74%82.15万 | 86.39%-42.22万 | -70.88%389.45万 |
| 综合收益总额 | 4.24%6,464万 | -233.48%-3,340.24万 | -52.00%9,161.98万 | -44.72%8,482.52万 | 14.89%6,201.08万 | -95.05%2,502.51万 | -63.11%1.91亿 | -57.02%1.53亿 | -69.28%5,397.6万 | -20.35%5.05亿 |
| 归属于母公司所有者的综合收益总额 | 2.12%6,173.46万 | -257.69%-3,713.08万 | -51.78%8,045.4万 | -47.11%7,883.23万 | 4.78%6,045.58万 | -95.39%2,354.62万 | -67.58%1.67亿 | -57.80%1.49亿 | -66.52%5,769.87万 | -19.93%5.11亿 |
| 归属于少数股东的综合收益总额 | 86.85%290.55万 | 152.10%372.84万 | -53.56%1,116.58万 | 36.78%599.3万 | 141.77%155.5万 | 129.21%147.89万 | 764.14%2,404.12万 | 13.57%438.13万 | -211.50%-372.28万 | -68.36%-506.32万 |
| 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。