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 | 15.21%2.5亿 | 7.06%9.89亿 | 3.12%7.2亿 | -1.58%4.58亿 | 1.31%2.17亿 | 15.93%9.24亿 | 16.97%6.98亿 | 19.72%4.65亿 | 15.30%2.15亿 | -10.54%7.97亿 |
| 营业收入 | 15.21%2.5亿 | 7.06%9.89亿 | 3.12%7.2亿 | -1.58%4.58亿 | 1.31%2.17亿 | 15.93%9.24亿 | 16.97%6.98亿 | 19.72%4.65亿 | 15.30%2.15亿 | -10.54%7.97亿 |
| 其他业务收入 | ---- | 38.50%453.59万 | ---- | -42.48%312.06万 | ---- | -10.71%327.5万 | ---- | 243.21%542.53万 | ---- | -32.89%366.79万 |
| 营业总成本 | 21.19%2.7亿 | -0.10%10.09亿 | -2.44%7.32亿 | -5.33%4.67亿 | -0.71%2.22亿 | 18.15%10.1亿 | 20.89%7.5亿 | 21.75%4.93亿 | 15.87%2.24亿 | -5.80%8.54亿 |
| 营业成本 | 20.38%1.98亿 | -2.06%7.29亿 | -2.05%5.39亿 | -5.88%3.41亿 | 0.98%1.65亿 | 23.12%7.44亿 | 22.21%5.5亿 | 22.76%3.63亿 | 18.17%1.63亿 | -5.46%6.05亿 |
| 营业税金及附加 | 19.86%336.49万 | 2.62%1,306.45万 | -0.18%923.42万 | -3.76%603.31万 | -3.14%280.75万 | -8.31%1,273.08万 | -8.60%925.11万 | -6.59%626.87万 | -12.42%289.84万 | 29.57%1,388.52万 |
| 销售费用 | 41.15%689.39万 | 8.96%3,186.12万 | 1.83%1,962.19万 | -10.95%1,144.57万 | -17.32%488.39万 | 5.94%2,923.99万 | 11.59%1,926.88万 | 18.49%1,285.3万 | 8.21%590.69万 | -9.38%2,760.14万 |
| 管理费用 | 2.38%2,302.09万 | -3.94%9,044.09万 | -12.44%6,659.31万 | -5.74%4,522.36万 | -0.45%2,248.57万 | -2.23%9,414.88万 | 10.85%7,605.83万 | 4.20%4,797.74万 | -4.35%2,258.65万 | -13.73%9,630.07万 |
| 财务费用 | 27.94%1,425.16万 | -7.80%4,561.86万 | -10.45%3,220.53万 | -12.16%2,004.75万 | 1.09%1,113.94万 | 64.06%4,947.64万 | 80.41%3,596.29万 | 123.48%2,282.39万 | 122.26%1,101.97万 | 49.90%3,015.66万 |
| -利息费用 | 2.87%1,395.82万 | -1.27%5,741.6万 | -0.40%4,203.4万 | 8.60%2,820.46万 | 5.15%1,356.85万 | 39.78%5,815.66万 | 48.28%4,220.1万 | 57.56%2,597.16万 | 57.11%1,290.41万 | 76.42%4,160.65万 |
| -利息收入 | 85.41%-26.2万 | 31.87%-561.29万 | 17.91%-496.54万 | -3.57%-363.47万 | 7.54%-179.59万 | 34.57%-823.89万 | 35.83%-604.9万 | 46.34%-350.93万 | 38.69%-194.24万 | -115.77%-1,259.27万 |
| 研发费用 | 44.62%2,387.91万 | 23.85%9,853.57万 | 9.83%6,522.08万 | 5.48%4,254.15万 | -11.25%1,651.17万 | -2.90%7,956.18万 | 9.24%5,938.37万 | 13.18%4,033.07万 | 3.03%1,860.37万 | -13.43%8,193.42万 |
| 信用减值损失 | -20.29%-232.46万 | 19.14%-178.39万 | -41.56%-243.06万 | -275.53%-193.66万 | -1,161.09%-193.24万 | -206.55%-220.62万 | -224.86%-171.71万 | -325.55%-51.57万 | -90.48%18.21万 | 218.93%207.05万 |
| 资产减值损失 | -265.14%-846.38万 | 13.63%-1.05亿 | -50.19%-1,328万 | -220.28%-1,056.73万 | 58.92%-231.79万 | -427.26%-1.21亿 | -120.94%-884.2万 | 20.30%-329.94万 | -40.29%-564.19万 | 77.13%-2,301.84万 |
| 非经营性净收益 | -310.20%-651.48万 | -13.30%-9,250.12万 | -101.12%-33.71万 | -100.44%-14.37万 | -87.12%309.93万 | -904.78%-8,164.15万 | 217.56%3,006.17万 | 470.84%3,240.15万 | 309.50%2,407.07万 | 111.97%1,014.45万 |
| 公允价值变动净收益 | -286.60%-102.5万 | -431.59%-734.41万 | 43.28%211.31万 | 23.11%171.39万 | 42.73%54.93万 | -72.34%221.48万 | -49.53%147.48万 | -46.56%139.21万 | -76.44%38.49万 | 5.02%800.66万 |
| 投资净收益 | 73.20%-13.98万 | -103.82%-78.93万 | -102.75%-66.45万 | -102.59%-62.52万 | -102.21%-52.15万 | 866.07%2,064.61万 | 907.83%2,412.57万 | 1,220.11%2,415.98万 | 4,111.53%2,354.59万 | -543.55%-269.51万 |
| -其中:对联营合营企业的投资收益 | -31.89%-33.65万 | 6.87%-76.44万 | 30.49%-45.06万 | 32.07%-33.51万 | 70.40%-25.52万 | 72.69%-82.08万 | 80.52%-64.82万 | 79.59%-49.34万 | -13.20%-86.2万 | -87.29%-300.52万 |
| 资产处置收益 | ---- | 6,270.19%19.93万 | 9,082.36%14.2万 | ---- | ---- | -99.93%3,128.84 | -100.22%-1,581.15 | ---- | ---- | 2,211.65%475.7万 |
| 其他收益 | -25.72%543.84万 | 15.58%2,203.83万 | -8.25%1,378.3万 | 5.69%1,127.14万 | 30.75%732.19万 | -9.31%1,906.76万 | 31.29%1,502.19万 | 21.55%1,066.47万 | -11.05%559.97万 | 105.59%2,102.4万 |
| 营业利润 | -1,218.15%-2,563.7万 | 33.14%-1.12亿 | 44.43%-1,213.08万 | -308.07%-920.76万 | -113.29%-194.49万 | -254.25%-1.67亿 | -55.05%-2,182.83万 | 140.85%442.53万 | 1,178.62%1,463.3万 | 53.21%-4,715.98万 |
| 加:营业外收入 | -48.18%3.38万 | -0.21%59.2万 | -20.74%34.42万 | -34.51%10.73万 | 39.32%6.52万 | -58.28%59.32万 | -38.91%43.43万 | -69.45%16.39万 | -39.32%4.68万 | 88.59%142.17万 |
| 减:营业外支出 | 18.03%43.92万 | -76.92%260.37万 | -55.58%85.21万 | -31.54%70.27万 | 110.01%37.21万 | 495.18%1,128.28万 | 297.49%191.84万 | 553.33%102.64万 | 159.35%17.72万 | -63.17%189.57万 |
| 利润总额 | -1,056.51%-2,604.24万 | 36.03%-1.14亿 | 45.79%-1,263.87万 | -375.16%-980.3万 | -115.53%-225.18万 | -273.16%-1.78亿 | -68.32%-2,331.24万 | 134.08%356.27万 | 1,176.00%1,450.26万 | 54.71%-4,763.39万 |
| 减:所得税费用 | -21.75%249.4万 | 444.68%1,258.11万 | 1,788.40%1,053.46万 | 446.25%665.05万 | 145.11%318.7万 | 206.41%230.98万 | -90.78%55.79万 | -73.70%121.75万 | 44.96%130.02万 | -110.80%-217.07万 |
| 净利润 | -424.68%-2,853.64万 | 29.86%-1.26亿 | 2.92%-2,317.33万 | -801.57%-1,645.34万 | -141.20%-543.88万 | -296.06%-1.8亿 | -19.94%-2,387.03万 | 115.55%234.52万 | 688.14%1,320.24万 | 63.71%-4,546.32万 |
| 持续经营净利润 | -424.68%-2,853.64万 | 29.86%-1.26亿 | 2.92%-2,317.33万 | -801.57%-1,645.34万 | -141.20%-543.88万 | -296.06%-1.8亿 | -19.94%-2,387.03万 | 115.55%234.52万 | 688.14%1,320.24万 | 63.71%-4,546.32万 |
| 减:少数股东损益 | 50.80%27.66万 | -35.05%105.93万 | -50.88%85.97万 | -50.60%64.14万 | -66.09%18.34万 | 288.46%163.09万 | 145.11%175.03万 | 1,173.65%129.84万 | 147.06%54.1万 | 101.29%41.98万 |
| 归属于母公司所有者的净利润 | -412.48%-2,881.3万 | 29.91%-1.27亿 | 6.20%-2,403.29万 | -1,733.02%-1,709.48万 | -144.40%-562.22万 | -295.99%-1.82亿 | -24.27%-2,562.05万 | 106.89%104.68万 | 1,256.25%1,266.14万 | 50.48%-4,588.3万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -406.60%-0.0537 | 32.89%-0.2375 | 9.05%-0.0452 | -1,710.00%-0.0322 | -143.09%-0.0106 | -297.64%-0.3539 | -24.25%-0.0497 | 106.78%0.002 | 1,271.43%0.0246 | 50.50%-0.089 |
| 稀释每股收益 | -406.60%-0.0537 | 32.89%-0.2375 | 140.00%0.0006 | -105.67%-0.0016 | -129.61%-0.0106 | -671.02%-0.3539 | 87.39%-0.0015 | 229.36%0.0282 | 952.94%0.0358 | 66.32%-0.0459 |
| 其他综合收益 | -410.38%-174万 | -3,075.88%-198.2万 | 133.31%20.35万 | 185.87%102.54万 | 166.74%56.06万 | -107.48%-6.24万 | -205.20%-61.1万 | -185.25%-119.41万 | 41.79%-84万 | -81.97%83.44万 |
| 归属于母公司所有者的其他综合收益总额 | -401.81%-170.31万 | -1,156.87%-200.42万 | 131.86%17.77万 | 183.60%96.62万 | 169.89%56.43万 | -108.59%-15.95万 | -159.48%-55.76万 | -176.31%-115.58万 | 40.68%-80.75万 | -61.94%185.72万 |
| 归属于少数股东的其他综合收益总额 | -895.74%-3.69万 | -77.16%2.22万 | 148.48%2.59万 | 254.17%5.91万 | 88.60%-3,705.7 | 109.49%9.7万 | 85.03%-5.34万 | 66.33%-3.83万 | 60.23%-3.25万 | -305.92%-102.28万 |
| 综合收益总额 | -520.65%-3,027.64万 | 28.79%-1.28亿 | 6.17%-2,296.97万 | -1,440.28%-1,542.81万 | -139.46%-487.82万 | -303.61%-1.8亿 | -26.70%-2,448.12万 | 108.41%115.11万 | 435.23%1,236.24万 | 63.01%-4,462.88万 |
| 归属于母公司所有者的综合收益总额 | -503.33%-3,051.61万 | 28.87%-1.29亿 | 8.87%-2,385.53万 | -14,704.81%-1,612.86万 | -142.67%-505.79万 | -313.06%-1.82亿 | -33.03%-2,617.81万 | 99.20%-10.89万 | 582.61%1,185.39万 | 49.85%-4,402.58万 |
| 归属于少数股东的综合收益总额 | 33.38%23.97万 | -37.41%108.15万 | -47.81%88.55万 | -44.40%70.05万 | -64.65%17.97万 | 386.61%172.8万 | 374.79%169.69万 | 10,642.48%126万 | 141.29%50.85万 | 98.17%-60.29万 |
| 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。