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 | 11.28%7.93亿 | -5.20%31.5亿 | -7.90%23.63亿 | -14.75%13.75亿 | 9.05%7.13亿 | 9.34%33.22亿 | 21.43%25.66亿 | 17.28%16.13亿 | -14.47%6.54亿 | 89.33%30.39亿 |
| 营业收入 | 11.28%7.93亿 | -5.20%31.5亿 | -7.90%23.63亿 | -14.75%13.75亿 | 9.05%7.13亿 | 9.34%33.22亿 | 21.43%25.66亿 | 17.28%16.13亿 | -14.47%6.54亿 | 89.33%30.39亿 |
| 其他业务收入 | ---- | 10.11%5,401.31万 | ---- | -16.07%2,546.97万 | ---- | -13.57%4,905.56万 | ---- | 28.73%3,034.81万 | ---- | 35.28%5,675.86万 |
| 营业总成本 | 14.58%7.11亿 | -7.38%27.44亿 | -12.50%20.62亿 | -17.30%12.17亿 | 1.73%6.21亿 | 6.91%29.63亿 | 16.04%23.56亿 | 11.57%14.71亿 | -18.72%6.1亿 | 66.00%27.71亿 |
| 营业成本 | 14.98%6.31亿 | -7.34%23.74亿 | -11.62%18.18亿 | -16.71%10.76亿 | 4.36%5.49亿 | 6.29%25.62亿 | 14.83%20.57亿 | 8.60%12.93亿 | -23.28%5.26亿 | 69.99%24.1亿 |
| 营业税金及附加 | 14.35%735.56万 | -13.58%2,542.19万 | 8.84%1,959.57万 | 9.16%1,087.36万 | 32.65%643.26万 | 24.55%2,941.81万 | 32.21%1,800.42万 | 40.37%996.12万 | 36.16%484.95万 | 41.22%2,361.91万 |
| 销售费用 | 1.67%1,168.98万 | 17.07%6,073.82万 | -30.43%3,850.94万 | 27.17%1,914.94万 | 4.10%1,149.79万 | 16.66%5,188.28万 | 16.27%5,535.5万 | -47.19%1,505.77万 | 18.74%1,104.54万 | -3.47%4,447.47万 |
| 管理费用 | -8.66%3,469.67万 | -12.94%1.81亿 | -12.86%1.15亿 | -15.48%7,409.91万 | -15.34%3,798.78万 | 38.10%2.08亿 | 47.94%1.32亿 | 62.92%8,766.69万 | 60.24%4,486.88万 | 54.51%1.5亿 |
| 财务费用 | 509.93%841.49万 | 380.72%701.92万 | 31.73%405.48万 | -372.52%-514.19万 | -175.33%-205.28万 | -91.79%146.02万 | -78.00%307.8万 | -70.34%188.68万 | -78.08%272.51万 | -14.36%1,778.23万 |
| -利息费用 | -39.38%69.06万 | -60.15%439.95万 | -60.75%367.96万 | -60.45%252.03万 | -60.71%113.92万 | -53.76%1,104.16万 | -51.09%937.5万 | -57.90%637.18万 | -61.55%289.94万 | -9.16%2,387.83万 |
| -利息收入 | -77.29%-143万 | 25.98%-562.66万 | 31.80%-366.81万 | 40.20%-251.99万 | 46.03%-80.66万 | -4.09%-760.17万 | -8.05%-537.82万 | -21.37%-421.41万 | 3.80%-149.46万 | -67.62%-730.29万 |
| 研发费用 | 0.03%1,804.05万 | -12.70%9,595.34万 | -26.66%6,640.23万 | -35.77%4,119.91万 | -13.18%1,803.47万 | -11.59%1.1亿 | 21.63%9,053.77万 | 95.85%6,414.14万 | 73.92%2,077.26万 | 76.56%1.24亿 |
| 信用减值损失 | 60.17%-650.19万 | -22.32%-1,847.84万 | -55.70%-2,413.63万 | 34.24%-1,293.57万 | -66.86%-1,632.59万 | -67.34%-1,510.62万 | -2,120.92%-1,550.2万 | -367.74%-1,967.14万 | -121.68%-978.44万 | 39.54%-902.75万 |
| 资产减值损失 | -1,440.92%-41.63万 | 20.93%-1,601.52万 | 30.80%-110.71万 | 94.93%-13.91万 | -105.40%-2.7万 | 49.81%-2,025.35万 | -134.55%-160万 | -1,862.75%-274.32万 | 2,831.58%50.02万 | 62.61%-4,035.52万 |
| 非经营性净收益 | 85.65%-192.94万 | -76.99%-2,245.77万 | -277.86%-1,899.73万 | 11.31%-925.24万 | -103.76%-1,344.77万 | 56.19%-1,268.86万 | -2,197.62%-502.76万 | 29.68%-1,043.2万 | -172.46%-659.97万 | 80.26%-2,896.55万 |
| 公允价值变动净收益 | -94.10%7.07万 | 315.08%328.08万 | -92.25%7,101.08 | ---- | 380.21%119.87万 | 87.54%-152.54万 | 100.74%9.16万 | 100.23%3.44万 | 109.76%24.96万 | 58.04%-1,224.5万 |
| 投资净收益 | 290.99%116.17万 | -88.03%105.24万 | -34.63%51.09万 | -127.92%-62.89万 | -1,309.77%-60.83万 | 1,035.17%879.48万 | -85.88%78.16万 | 97.72%225.28万 | -97.43%5.03万 | 80.84%-94.04万 |
| -其中:对联营合营企业的投资收益 | -37.06%-58.52万 | 30.02%161.37万 | 48.67%-73.46万 | -265.66%-65.11万 | -595.27%-42.69万 | 58.18%124.12万 | -231.71%-143.12万 | -69.10%39.3万 | -114.11%-6.14万 | 115.17%78.47万 |
| 资产处置收益 | --34.31万 | -75.58%36.86万 | 51.62%47.89万 | 73.50%48.88万 | ---- | -92.75%150.93万 | -78.04%31.59万 | -71.44%28.17万 | -275.86%-1.73万 | 589.03%2,081.96万 |
| 其他收益 | 47.46%341.32万 | -47.21%733.41万 | -51.78%524.92万 | -57.91%396.26万 | -3.63%231.47万 | 8.68%1,389.25万 | 63.92%1,088.54万 | 279.62%941.37万 | -7.77%240.18万 | 77.93%1,278.31万 |
| 营业利润 | 1.80%7,977.14万 | 10.36%3.83亿 | 38.07%2.83亿 | 13.58%1.49亿 | 113.74%7,836.22万 | 45.54%3.47亿 | 148.42%2.05亿 | 215.24%1.31亿 | 238.02%3,666.19万 | 212.92%2.38亿 |
| 加:营业外收入 | -86.13%2.57万 | 349.80%331.82万 | -28.13%113.58万 | 53.42%48万 | 269.56%18.54万 | -88.59%73.77万 | -12.37%158.04万 | -75.14%31.29万 | 244.38%5.02万 | -1.48%646.76万 |
| 减:营业外支出 | 5.56%13.27万 | -64.35%649.71万 | 396.17%408.7万 | 40.89%39.95万 | 138.92%12.57万 | 59.13%1,822.62万 | -51.81%82.37万 | -66.88%28.36万 | -58.47%5.26万 | 48.36%1,145.39万 |
| 利润总额 | 1.58%7,966.45万 | 15.26%3.8亿 | 36.12%2.8亿 | 13.62%1.49亿 | 113.92%7,842.19万 | 41.16%3.3亿 | 149.06%2.05亿 | 212.29%1.31亿 | 241.53%3,665.95万 | 209.96%2.33亿 |
| 减:所得税费用 | -44.52%1,081.48万 | 38.96%7,795.28万 | 43.11%6,694万 | 47.50%3,978.44万 | 78.39%1,949.19万 | 9.33%5,609.57万 | 69.63%4,677.51万 | 55.26%2,697.19万 | 91.87%1,092.65万 | 25,177.08%5,130.69万 |
| 净利润 | 16.83%6,884.97万 | 10.39%3.02亿 | 34.06%2.13亿 | 4.84%1.09亿 | 129.01%5,893万 | 50.12%2.73亿 | 188.94%1.59亿 | 323.16%1.04亿 | 410.66%2,573.3万 | 185.88%1.82亿 |
| 持续经营净利润 | 16.83%6,884.97万 | 10.39%3.02亿 | 34.06%2.13亿 | 4.84%1.09亿 | 129.01%5,893万 | 50.12%2.73亿 | 188.94%1.59亿 | 323.16%1.04亿 | 410.66%2,573.3万 | 185.88%1.82亿 |
| 减:少数股东损益 | 36.42%1,187.15万 | 12.05%6,081.37万 | 22.83%3,968.82万 | 16.35%2,502.23万 | 46.81%870.19万 | 54.76%5,427.38万 | 105.49%3,231.15万 | 210.99%2,150.54万 | 155.11%592.72万 | 210.95%3,507.04万 |
| 归属于母公司所有者的净利润 | 13.44%5,697.82万 | 9.98%2.41亿 | 36.93%1.73亿 | 1.84%8,412.58万 | 153.60%5,022.81万 | 49.02%2.19亿 | 222.42%1.26亿 | 367.02%8,260.56万 | 629.29%1,980.57万 | 165.84%1.47亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.32%0.0954 | 8.02%0.4109 | 34.47%0.2953 | 0.00%0.1436 | 149.13%0.0857 | 48.77%0.3804 | 222.47%0.2196 | 367.75%0.1436 | 631.91%0.0344 | 165.56%0.2557 |
| 稀释每股收益 | 11.50%0.095 | 8.56%0.4019 | 34.68%0.2901 | 0.14%0.1419 | 148.40%0.0852 | 45.46%0.3702 | 216.30%0.2154 | 361.56%0.1417 | 629.79%0.0343 | 165.26%0.2545 |
| 其他综合收益 | -35.91%18.29万 | 103.50%77.99万 | 241.74%95.72万 | 491.85%126.1万 | 152.47%28.54万 | 145.54%38.33万 | 36.06%28.01万 | -167.22%-32.18万 | -118.36%-54.4万 | -163.97%-84.16万 |
| 归属于母公司所有者的其他综合收益总额 | -36.74%18.05万 | 103.50%77.99万 | 241.74%95.72万 | 491.85%126.1万 | 152.47%28.54万 | 145.54%38.33万 | 36.06%28.01万 | -167.22%-32.18万 | -118.36%-54.4万 | -163.97%-84.16万 |
| 归属于少数股东的其他综合收益总额 | --2,368.91 | --8.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 16.58%6,903.26万 | 10.52%3.03亿 | 34.43%2.14亿 | 6.38%1.1亿 | 135.08%5,921.55万 | 51.03%2.74亿 | 188.37%1.59亿 | 313.80%1.04亿 | 214.78%2,518.9万 | 186.01%1.81亿 |
| 归属于母公司所有者的综合收益总额 | 13.16%5,715.87万 | 10.15%2.42亿 | 37.39%1.74亿 | 3.77%8,538.68万 | 162.25%5,051.35万 | 50.14%2.2亿 | 221.45%1.27亿 | 352.94%8,228.38万 | 239.20%1,926.17万 | 165.86%1.46亿 |
| 归属于少数股东的综合收益总额 | 36.45%1,187.39万 | 12.05%6,081.37万 | 22.83%3,968.82万 | 16.35%2,502.23万 | 46.81%870.19万 | 54.76%5,427.38万 | 105.49%3,231.15万 | 210.99%2,150.54万 | 155.11%592.72万 | 210.95%3,507.04万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。