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 | -15.78%2.86亿 | -1.11%16.24亿 | -0.84%11.3亿 | -3.80%7.26亿 | -0.72%3.4亿 | 2.37%16.42亿 | -4.63%11.4亿 | -2.20%7.55亿 | -1.13%3.42亿 | 22.25%16.04亿 |
| 营业收入 | -15.78%2.86亿 | -1.11%16.24亿 | -0.84%11.3亿 | -3.80%7.26亿 | -0.72%3.4亿 | 2.37%16.42亿 | -4.63%11.4亿 | -2.20%7.55亿 | -1.13%3.42亿 | 22.25%16.04亿 |
| 其他业务收入 | ---- | -10.58%2,865.76万 | ---- | -8.07%927.47万 | ---- | -67.57%3,204.8万 | ---- | -16.34%1,008.92万 | ---- | 104.14%9,882.67万 |
| 营业总成本 | -4.25%3.27亿 | -2.90%15.74亿 | -3.15%11.11亿 | -6.71%7.15亿 | -2.56%3.41亿 | 3.48%16.21亿 | -4.20%11.47亿 | -1.20%7.67亿 | -0.19%3.5亿 | 14.33%15.67亿 |
| 营业成本 | -11.68%2.14亿 | 0.59%11.45亿 | -0.35%8亿 | -4.21%5.18亿 | 0.92%2.43亿 | 6.03%11.39亿 | -4.72%8.03亿 | -2.00%5.41亿 | -0.37%2.41亿 | 20.40%10.74亿 |
| 营业税金及附加 | -6.51%711.48万 | -2.04%2,526.34万 | -4.53%1,940.89万 | 0.05%1,407.81万 | 7.04%761.02万 | -4.28%2,578.9万 | 1.93%2,033.02万 | 6.08%1,407.06万 | 11.91%710.99万 | 12.11%2,694.31万 |
| 销售费用 | 3.61%3,740.59万 | -0.35%1.57亿 | 3.61%1.12亿 | 16.16%7,409.48万 | 11.73%3,610.1万 | 17.46%1.58亿 | 16.64%1.08亿 | 8.58%6,378.68万 | 35.06%3,231.12万 | 27.40%1.34亿 |
| 管理费用 | -2.42%3,198.79万 | -16.24%1.25亿 | -6.92%9,854.94万 | -16.67%6,390.47万 | -9.68%3,278.12万 | -8.77%1.49亿 | -8.50%1.06亿 | 0.47%7,669.03万 | -13.13%3,629.29万 | -8.58%1.64亿 |
| 财务费用 | 124.50%1,829.79万 | -38.14%5,161.2万 | -39.92%3,247.38万 | -59.36%1,483.35万 | -54.72%815.07万 | -16.59%8,343.96万 | -27.95%5,405.43万 | -17.90%3,650.17万 | -11.81%1,800.25万 | 2.13%1亿 |
| -利息费用 | -0.32%1,450.14万 | -3.96%6,857.09万 | -6.66%4,732.48万 | -3.87%3,024.41万 | -2.94%1,454.8万 | -24.11%7,139.9万 | -18.20%5,069.94万 | -23.74%3,146.28万 | -8.86%1,498.89万 | -0.25%9,408.63万 |
| -利息收入 | -57.40%-195.21万 | -90.55%-656.64万 | -62.31%-283.15万 | -91.40%-210.97万 | -89.25%-124.03万 | 41.58%-344.6万 | 39.94%-174.45万 | 56.11%-110.23万 | -7.54%-65.54万 | 56.07%-589.86万 |
| 研发费用 | 26.59%1,757.48万 | 5.30%6,930.8万 | -13.29%4,820.04万 | -13.05%3,029.32万 | -13.31%1,388.33万 | -2.32%6,582.12万 | 8.76%5,558.81万 | 11.02%3,484.14万 | -6.01%1,601.47万 | -5.74%6,738.37万 |
| 信用减值损失 | 472.72%722.61万 | -34.46%-1,559.78万 | -455.93%-808.86万 | -437.84%-368.11万 | -79.32%126.17万 | -162.74%-1,160.03万 | 247.05%227.25万 | 171.62%108.96万 | 447.00%610.06万 | 76.07%-441.51万 |
| 资产减值损失 | -55.17%-60.95万 | -67.39%-2,657.65万 | -127.67%-599.6万 | 15.88%-371.93万 | -140.76%-39.28万 | 43.30%-1,587.71万 | 57.24%-263.36万 | -19.65%-442.14万 | 81.98%-16.31万 | 22.33%-2,800.22万 |
| 非经营性净收益 | 28.83%895.5万 | -480.64%-2,684.31万 | -140.71%-810.13万 | -134.73%-252.11万 | -46.71%695.08万 | 32.54%-462.3万 | 43.19%1,989.81万 | -52.71%726.01万 | -20.57%1,304.27万 | 67.84%-685.25万 |
| 公允价值变动净收益 | ---- | 115.19%97.81万 | ---- | ---- | 100.20%8,160 | -190.45%-643.89万 | -166.43%-416.88万 | -159.46%-416.88万 | -361.53%-416.88万 | 6,084.49%711.86万 |
| 投资净收益 | -162.46%-171.71万 | -117.30%-213.95万 | -109.36%-137万 | -106.76%-55.42万 | -63.60%274.92万 | 178.23%1,236.61万 | 260.86%1,463.17万 | 185.38%820.11万 | 746.16%755.28万 | -302.04%-1,580.79万 |
| -其中:对联营合营企业的投资收益 | -168.21%-171.71万 | -123.31%-269.29万 | -120.79%-193.92万 | -138.78%-112.33万 | 11.97%251.75万 | 146.49%1,155.31万 | 202.54%932.73万 | 130.16%289.67万 | 292.36%224.84万 | -2,495.24%-2,485.27万 |
| 资产处置收益 | ---- | 144.97%51.67万 | 133.83%18.56万 | 107.08%3.85万 | 114.11%5.56万 | -48.57%21.09万 | -251.69%-54.87万 | -251.75%-54.33万 | 29.34%-39.39万 | -90.77%41.01万 |
| 其他收益 | 24.06%405.54万 | -4.43%1,597.59万 | -30.71%716.77万 | -24.04%539.51万 | -20.56%326.88万 | -50.61%1,671.62万 | -57.00%1,034.5万 | -68.85%710.29万 | -78.58%411.51万 | 60.81%3,384.39万 |
| 营业利润 | -695.50%-3,177.44万 | 39.92%2,290.44万 | -11.53%1,093.45万 | 273.13%825.08万 | 8.99%533.58万 | -46.63%1,636.98万 | 8.32%1,236.02万 | -143.37%-476.57万 | -57.58%489.55万 | 138.66%3,067.5万 |
| 加:营业外收入 | -58.07%42.51万 | 8.41%638.76万 | -2.54%122万 | 173.01%119.9万 | 51.50%101.37万 | -65.98%589.22万 | -47.85%125.18万 | -69.81%43.92万 | -3.18%66.91万 | 52.49%1,731.84万 |
| 减:营业外支出 | 137.26%18.06万 | 710.22%260.78万 | 2,781.81%201.11万 | 1,012.85%71.09万 | 57.42%7.61万 | -26.54%32.19万 | -43.81%6.98万 | 39.66%6.39万 | 529.18%4.83万 | -91.51%43.81万 |
| 利润总额 | -602.60%-3,152.99万 | 21.62%2,668.43万 | -25.10%1,014.33万 | 299.05%873.89万 | 13.72%627.34万 | -53.86%2,194.01万 | -1.06%1,354.22万 | -135.41%-439.04万 | -54.87%551.63万 | 165.02%4,755.52万 |
| 减:所得税费用 | -32.83%212.7万 | -73.27%422.97万 | -48.54%638.32万 | -9.72%554.15万 | -23.95%316.64万 | 86.10%1,582.2万 | 35.70%1,240.53万 | 19.39%613.82万 | 28.64%416.36万 | 436.44%850.21万 |
| 净利润 | -1,183.27%-3,365.69万 | 267.02%2,245.45万 | 230.74%376.02万 | 130.37%319.75万 | 129.68%310.7万 | -84.33%611.81万 | -74.99%113.69万 | -245.10%-1,052.87万 | -84.95%135.28万 | 155.30%3,905.31万 |
| 持续经营净利润 | -1,183.27%-3,365.69万 | 267.02%2,245.45万 | 230.74%376.02万 | 130.37%319.75万 | 129.68%310.7万 | -84.33%611.81万 | -74.99%113.69万 | -245.10%-1,052.87万 | -84.95%135.28万 | 155.30%3,905.31万 |
| 减:少数股东损益 | 68.34%-46.78万 | 75.22%-160.84万 | -28.84%-289.49万 | -12.24%-182.73万 | -3.06%-147.77万 | -292.24%-648.95万 | -85.03%-224.69万 | -195.91%-162.8万 | -163.83%-143.38万 | 47.53%-165.45万 |
| 归属于母公司所有者的净利润 | -823.92%-3,318.92万 | 90.86%2,406.29万 | 96.67%665.51万 | 156.45%502.47万 | 64.53%458.46万 | -69.03%1,260.76万 | -41.25%338.38万 | -260.12%-890.06万 | -58.66%278.66万 | 160.34%4,070.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -825.00%-0.0783 | 90.60%0.0568 | 96.25%0.0157 | 156.67%0.0119 | 8.00%0.0108 | -72.69%0.0298 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 |
| 稀释每股收益 | -825.00%-0.0783 | 90.60%0.0568 | 96.25%0.0157 | 156.67%0.0119 | 8.00%0.0108 | -72.69%0.0298 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 |
| 其他综合收益 | -1,371.49%-173.24万 | 298.39%1,484.19万 | 952.19%323.29万 | 415.36%557.81万 | -91.53%13.62万 | 81.03%-748.11万 | -92.35%30.73万 | -72.52%108.24万 | 4,080.22%160.91万 | -50.86%-3,942.89万 |
| 归属于母公司所有者的其他综合收益总额 | -1,381.26%-174.57万 | 298.39%1,484.19万 | 952.19%323.29万 | 415.36%557.81万 | -91.53%13.62万 | 81.04%-748.11万 | -92.21%30.73万 | -72.24%108.24万 | 741.72%160.91万 | -50.49%-3,946.63万 |
| 归属于少数股东的其他综合收益总额 | --1.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -58.31%3.74万 |
| 综合收益总额 | -1,191.18%-3,538.93万 | 2,836.32%3,729.65万 | 384.23%699.31万 | 192.90%877.55万 | 9.50%324.32万 | -262.69%-136.3万 | -83.13%144.42万 | -184.38%-944.63万 | -67.18%296.19万 | 99.61%-37.58万 |
| 归属于母公司所有者的综合收益总额 | -840.01%-3,493.49万 | 658.90%3,890.48万 | 167.89%988.8万 | 235.62%1,060.28万 | 7.40%472.09万 | 313.01%512.65万 | -61.97%369.11万 | -182.66%-781.83万 | -36.59%439.57万 | 101.32%124.13万 |
| 归属于少数股东的综合收益总额 | 69.25%-45.45万 | 75.22%-160.84万 | -28.84%-289.49万 | -12.24%-182.73万 | -3.06%-147.77万 | -301.31%-648.95万 | -96.53%-224.69万 | -193.73%-162.8万 | -168.49%-143.38万 | 47.21%-161.71万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。