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 | -19.25%4,217.45万 | 9.98%1.63亿 | 42.34%1.14亿 | 52.56%8,176.45万 | 120.15%5,223.02万 | 11.12%1.48亿 | 15.98%7,978.1万 | 6.97%5,359.67万 | -14.86%2,372.44万 | 7.19%1.33亿 |
| 营业收入 | -19.25%4,217.45万 | 9.98%1.63亿 | 42.34%1.14亿 | 52.56%8,176.45万 | 120.15%5,223.02万 | 11.12%1.48亿 | 15.98%7,978.1万 | 6.97%5,359.67万 | -14.86%2,372.44万 | 7.19%1.33亿 |
| 其他业务收入 | ---- | --85.17万 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 133.33%1.51万 |
| 营业总成本 | -19.34%4,999.21万 | 22.32%2.25亿 | 50.17%1.6亿 | 64.06%1.13亿 | 117.98%6,197.96万 | -9.88%1.84亿 | 3.37%1.07亿 | -7.56%6,900.24万 | -16.42%2,843.33万 | 14.45%2.04亿 |
| 营业成本 | -26.42%3,731.09万 | 14.83%1.44亿 | 54.43%1.07亿 | 73.94%7,781.51万 | 163.43%5,070.8万 | 10.89%1.25亿 | 58.58%6,922.46万 | 34.45%4,473.58万 | 1.90%1,924.93万 | 22.17%1.13亿 |
| 营业税金及附加 | 65.52%14.93万 | 24.41%48.35万 | 38.78%26.61万 | 48.25%18.68万 | 92.62%9.02万 | 52.08%38.87万 | 67.53%19.17万 | 146.39%12.6万 | -10.72%4.68万 | -27.55%25.56万 |
| 销售费用 | 115.57%158.01万 | 4.81%442.54万 | -7.43%298.3万 | -31.41%174.89万 | -36.89%73.3万 | -66.95%422.25万 | -76.85%322.25万 | -61.98%254.99万 | -68.43%116.15万 | -16.26%1,277.73万 |
| 管理费用 | -5.36%663.56万 | 3.32%4,303.36万 | 2.78%2,735.58万 | 23.40%1,940.74万 | 53.32%701.14万 | -16.08%4,165.19万 | 2.15%2,661.58万 | -25.85%1,572.68万 | -12.40%457.3万 | 22.37%4,963.41万 |
| 财务费用 | 108.74%79.04万 | -42.98%262.62万 | -57.94%180.34万 | -71.28%104.04万 | -83.60%37.87万 | -68.68%460.55万 | -68.73%428.81万 | -60.50%362.28万 | -38.19%230.92万 | 10.24%1,470.5万 |
| -利息费用 | 2.58%62.21万 | -55.38%273.9万 | -60.23%203.45万 | -66.80%132.76万 | -75.66%60.65万 | -59.13%613.87万 | -64.12%511.55万 | -59.14%399.84万 | -32.01%249.14万 | -22.91%1,502.08万 |
| -利息收入 | 96.93%-7,688.12 | 72.59%-38.43万 | 61.42%-37.71万 | -3.43%-34.52万 | -37.80%-25.04万 | -520.84%-140.21万 | -334.58%-97.74万 | -49.20%-33.38万 | -111.91%-18.17万 | 95.91%-22.58万 |
| 研发费用 | 15.28%352.57万 | 299.32%3,030.26万 | 574.77%2,081.33万 | 480.30%1,300.49万 | 179.70%305.83万 | -43.76%758.86万 | -45.79%308.45万 | -47.10%224.11万 | -55.21%109.34万 | -16.27%1,349.39万 |
| 信用减值损失 | -86.39%30.38万 | 68.08%-977.52万 | -223.80%-756.46万 | -43.74%474.8万 | --223.13万 | 56.87%-3,062.27万 | 81.91%-233.62万 | 59.17%843.95万 | ---- | -3.81%-7,099.5万 |
| 资产减值损失 | 28,983.71%70.77万 | -62.49%-870.13万 | -1,275.34%-35.27万 | -31.51%23.93万 | -101.05%-2,450 | 78.62%-535.49万 | 95.69%-2.56万 | 407.15%34.94万 | --23.31万 | -1,023.84%-2,504.43万 |
| 非经营性净收益 | -51.34%111.87万 | 0.85%-1,836.66万 | -67.78%-783.4万 | -44.92%505.72万 | 577.16%229.87万 | 80.71%-1,852.41万 | 63.31%-466.91万 | 60.94%918.19万 | 111.42%33.95万 | -39.39%-9,603.86万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | -223.86%-275.83万 | -389,625.07%-275.83万 | 1,350.52%8,850.53 | ---- | 70.00%-85.17万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | 100.05%447.68 | 163.25%447.68 | 163.25%447.68 | ---- | 70.00%-85.17万 |
| 资产处置收益 | ---- | -99.87%2.48万 | -102.28%-1,839.98 | ---- | ---- | 13,321.80%1,939.92万 | 196.38%8.07万 | 255.89%4.75万 | 101.08%38.5 | -113.18%-14.67万 |
| 其他收益 | 53.46%10.72万 | -89.53%8.51万 | -77.02%8.51万 | -79.25%6.99万 | -34.27%6.99万 | -18.66%81.26万 | -57.36%37.03万 | -7.80%33.67万 | -35.23%10.63万 | -71.00%99.91万 |
| 营业利润 | 10.09%-669.89万 | -48.01%-8,034.69万 | -72.60%-5,439.64万 | -323.88%-2,638.18万 | -70.52%-745.07万 | 67.44%-5,428.57万 | 33.07%-3,151.54万 | 66.96%-622.38万 | 27.11%-436.94万 | -35.78%-1.67亿 |
| 加:营业外收入 | -100.00%1.45 | -96.55%25.47万 | -98.06%13.43万 | -98.09%13.09万 | -98.04%13.09万 | 166,888.15%739.22万 | 2,183,897.79%691.32万 | 2,883,632.80%684.02万 | 5,620,632.02%668.64万 | -91.30%4,426.81 |
| 减:营业外支出 | 7,236.00%3.13万 | -88.83%122.18万 | 76.55%123.55万 | -3.50%63.17万 | -99.85%427.32 | 87.78%1,093.7万 | -72.45%69.98万 | -68.87%65.46万 | -4.54%28.93万 | -9.38%582.45万 |
| 利润总额 | 8.06%-673.03万 | -40.61%-8,131.41万 | -119.34%-5,549.76万 | -70,249.28%-2,688.26万 | -461.01%-732.02万 | 66.48%-5,783.05万 | 49.02%-2,530.19万 | 99.82%-3.82万 | 132.20%202.77万 | -33.58%-1.73亿 |
| 减:所得税费用 | 16.05%128.78万 | -151.24%-221.98万 | -714.38%-153.83万 | -36.94%174.44万 | 531.44%110.97万 | 109.59%433.21万 | 125.06%25.04万 | 87.47%276.62万 | -49.90%17.57万 | -555.29%-4,517.02万 |
| 净利润 | 4.88%-801.81万 | -27.24%-7,909.42万 | -111.17%-5,395.94万 | -920.78%-2,862.7万 | -555.19%-842.99万 | 51.19%-6,216.26万 | 47.45%-2,555.23万 | 87.49%-280.44万 | 127.86%185.2万 | -4.17%-1.27亿 |
| 持续经营净利润 | 4.88%-801.81万 | -27.24%-7,909.42万 | -111.17%-5,395.94万 | -920.78%-2,862.7万 | -555.19%-842.99万 | 51.19%-6,216.26万 | 47.45%-2,555.23万 | 87.49%-280.44万 | 127.86%185.2万 | -4.17%-1.27亿 |
| 减:少数股东损益 | -19,981.48%-60.38万 | -3,972.34%-46.55万 | -1,700.42%-15.52万 | -1,710.80%-10.03万 | -4.86%-3,006.64 | -3.13%-1.14万 | -2.25%-8,622.48 | -3.90%-5,538.74 | -1.63%-2,867.3 | 93.53%-1.11万 |
| 归属于母公司所有者的净利润 | 12.02%-741.43万 | -26.51%-7,862.87万 | -110.64%-5,380.41万 | -919.22%-2,852.67万 | -554.32%-842.69万 | 51.20%-6,215.12万 | 47.46%-2,554.37万 | 87.51%-279.89万 | 127.91%185.48万 | -4.31%-1.27亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.52%-0.0192 | -25.00%-0.2 | -111.08%-0.1391 | -923.61%-0.0737 | -552.08%-0.0217 | 62.79%-0.16 | 59.57%-0.0659 | 90.41%-0.0072 | 121.52%0.0048 | -4.88%-0.43 |
| 稀释每股收益 | 11.52%-0.0192 | -25.00%-0.2 | -111.08%-0.1391 | -923.61%-0.0737 | -552.08%-0.0217 | 62.79%-0.16 | 59.57%-0.0659 | 90.41%-0.0072 | 121.52%0.0048 | -4.88%-0.43 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.88%-801.81万 | -27.24%-7,909.42万 | -111.17%-5,395.94万 | -920.78%-2,862.7万 | -555.19%-842.99万 | 51.19%-6,216.26万 | 47.45%-2,555.23万 | 87.49%-280.44万 | 127.86%185.2万 | -4.17%-1.27亿 |
| 归属于母公司所有者的综合收益总额 | 12.02%-741.43万 | -26.51%-7,862.87万 | -110.64%-5,380.41万 | -919.22%-2,852.67万 | -554.32%-842.69万 | 51.20%-6,215.12万 | 47.46%-2,554.37万 | 87.51%-279.89万 | 127.91%185.48万 | -4.31%-1.27亿 |
| 归属于少数股东的综合收益总额 | -19,981.48%-60.38万 | -3,972.34%-46.55万 | -1,700.42%-15.52万 | -1,710.80%-10.03万 | -4.86%-3,006.64 | -3.13%-1.14万 | -2.25%-8,622.48 | -3.90%-5,538.74 | -1.63%-2,867.3 | 93.53%-1.11万 |
| 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 | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。