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 | 20.13%1.24亿 | -11.30%7.81亿 | -8.12%5.36亿 | -10.88%3.4亿 | -18.68%1.03亿 | -2.35%8.81亿 | 4.07%5.83亿 | 9.68%3.82亿 | 11.94%1.26亿 | 17.06%9.02亿 |
| 营业收入 | 20.13%1.24亿 | -11.30%7.81亿 | -8.12%5.36亿 | -10.88%3.4亿 | -18.68%1.03亿 | -2.35%8.81亿 | 4.07%5.83亿 | 9.68%3.82亿 | 11.94%1.26亿 | 17.06%9.02亿 |
| 其他业务收入 | ---- | -67.14%181.3万 | ---- | -75.76%101.38万 | ---- | 196.15%551.8万 | ---- | 361.69%418.28万 | ---- | -31.50%186.33万 |
| 营业总成本 | 13.33%1.33亿 | -19.24%7.64亿 | -12.80%5.42亿 | -16.68%3.38亿 | -23.78%1.18亿 | 6.30%9.46亿 | 12.48%6.22亿 | 21.93%4.06亿 | 18.71%1.54亿 | 11.85%8.9亿 |
| 营业成本 | 27.94%9,032.81万 | -18.78%5.69亿 | -11.41%4.04亿 | -16.01%2.53亿 | -26.45%7,060.15万 | 1.03%7.01亿 | 11.02%4.56亿 | 24.42%3.01亿 | 16.26%9,598.53万 | 14.98%6.94亿 |
| 营业税金及附加 | 175.23%80.2万 | 15.26%652.13万 | 14.80%351.63万 | 10.38%221.44万 | -59.89%29.14万 | 8.12%565.78万 | -0.75%306.29万 | 15.75%200.63万 | 33.63%72.65万 | 88.31%523.27万 |
| 销售费用 | -18.84%1,815.08万 | -26.29%7,813.38万 | -15.64%5,792.32万 | -23.74%3,497.53万 | -26.33%2,236.52万 | 29.25%1.06亿 | 12.15%6,866.46万 | 17.08%4,586.53万 | 44.77%3,036万 | -0.54%8,201.33万 |
| 管理费用 | -12.00%819.43万 | -22.62%4,314.75万 | -20.82%3,047.68万 | -26.73%1,789.69万 | -8.92%931.16万 | 42.00%5,575.79万 | 52.13%3,849.17万 | 57.37%2,442.71万 | 25.68%1,022.37万 | 8.82%3,926.59万 |
| 财务费用 | 24.57%453.16万 | -9.81%1,467.42万 | 2.81%1,122.84万 | 5.90%642.61万 | 6.89%363.77万 | 41.53%1,626.99万 | -1.19%1,092.13万 | 0.01%606.83万 | 6.46%340.33万 | 5.75%1,149.56万 |
| -利息费用 | -54.32%222.71万 | 5.78%1,994.46万 | 7.50%1,361.07万 | 27.46%942.76万 | 43.96%487.57万 | 62.82%1,885.5万 | 14.62%1,266.14万 | 10.77%739.66万 | 29.33%338.68万 | -3.72%1,158.01万 |
| -利息收入 | 9.44%-27.4万 | 16.99%-298.69万 | -33.37%-220.02万 | -2.64%-156.9万 | -43.03%-30.25万 | -815.48%-359.83万 | -505.04%-164.97万 | -614.85%-152.86万 | -143.68%-21.15万 | 47.76%-39.3万 |
| 研发费用 | -0.89%1,142.56万 | -15.01%5,204.07万 | -21.51%3,500.15万 | -10.07%2,398.7万 | -16.31%1,152.81万 | 5.62%6,123.2万 | 7.78%4,459.32万 | -6.71%2,667.24万 | -6.41%1,377.43万 | -3.27%5,797.46万 |
| 信用减值损失 | -221.33%-247.74万 | 25.86%-1,994.03万 | 58.14%-968.47万 | 93.13%-44.3万 | -19.99%204.19万 | 22.63%-2,689.71万 | -46.65%-2,313.79万 | 66.52%-644.5万 | 152.32%255.21万 | 31.43%-3,476.54万 |
| 资产减值损失 | ---- | -64.88%-1,231.05万 | ---54.59万 | ---54.59万 | ---- | -310.12%-746.65万 | ---- | ---- | ---1.29万 | 67.67%-182.06万 |
| 非经营性净收益 | -191.20%-255.05万 | -18.78%-3,369.07万 | 58.33%-723.33万 | 113.19%43.62万 | -6.16%279.65万 | 8.68%-2,836.43万 | -31.96%-1,735.98万 | 80.71%-330.64万 | 179.21%297.99万 | 39.78%-3,105.99万 |
| 公允价值变动净收益 | ---- | 156.34%1.76万 | ---- | ---- | ---- | -156.83%-3.13万 | ---- | ---- | ---- | 53.10%-1.22万 |
| 投资净收益 | -40.52%-32.14万 | -59.69%-734.82万 | -547.48%-155.79万 | -541.76%-142.47万 | -22.51%-22.87万 | -98.10%-460.16万 | ---24.06万 | ---22.2万 | ---18.67万 | -278.21%-232.29万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---40 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --1.89万 | 372.68%21.78万 | ---- | ---- | ---- | ---7.99万 | ---7.99万 | ---- | ---- | ---- |
| 其他收益 | -76.67%22.94万 | -47.04%567.29万 | -25.31%455.51万 | -15.20%284.98万 | 56.73%98.33万 | 36.27%1,071.22万 | 132.57%609.86万 | 59.31%336.06万 | -43.78%62.74万 | 127.44%786.11万 |
| 营业利润 | -2.86%-1,247.09万 | 82.64%-1,622.27万 | 76.12%-1,328.8万 | 108.29%229.2万 | 51.64%-1,212.38万 | -395.89%-9,342.36万 | -947.35%-5,564.21万 | -1,187.33%-2,764.43万 | -19.68%-2,506.81万 | 75.39%-1,883.96万 |
| 加:营业外收入 | -26.70%3.51万 | -83.77%17.42万 | -88.31%10.32万 | -87.50%5.77万 | -87.33%4.79万 | 7.93%107.36万 | 134.08%88.28万 | 86.91%46.12万 | 94.73%37.82万 | -54.06%99.47万 |
| 减:营业外支出 | 1,098.87%10.05万 | 209.51%254.35万 | -93.67%4.67万 | -95.01%2.88万 | -97.42%8,381 | 221.75%82.18万 | 69.72%73.79万 | 131.13%57.84万 | 201.06%32.51万 | -37.29%25.54万 |
| 利润总额 | -3.74%-1,253.63万 | 80.05%-1,859.19万 | 76.16%-1,323.15万 | 108.36%232.08万 | 51.69%-1,208.43万 | -414.75%-9,317.17万 | -933.41%-5,549.72万 | -1,190.68%-2,776.16万 | -19.92%-2,501.51万 | 75.80%-1,810.03万 |
| 减:所得税费用 | -114.28%-18.7万 | 98.72%-18.83万 | 93.07%-88.01万 | 96.56%-23.44万 | 138.59%130.94万 | -6.38%-1,467.05万 | -106.25%-1,270.2万 | -47.67%-681.79万 | -336.59%-339.31万 | 18.68%-1,379.08万 |
| 净利润 | 7.80%-1,234.93万 | 76.56%-1,840.36万 | 71.14%-1,235.14万 | 112.20%255.52万 | 38.06%-1,339.37万 | -1,721.61%-7,850.12万 | -5,528.72%-4,279.52万 | -949.26%-2,094.37万 | -7.66%-2,162.19万 | 92.55%-430.94万 |
| 持续经营净利润 | 7.80%-1,234.93万 | 76.56%-1,840.36万 | 71.14%-1,235.14万 | 112.20%255.52万 | 38.06%-1,339.37万 | -1,721.61%-7,850.12万 | -5,528.72%-4,279.52万 | -949.26%-2,094.37万 | -7.66%-2,162.19万 | 92.55%-430.94万 |
| 减:少数股东损益 | -428.13%-27.7万 | -59.07%-333.28万 | 135.36%115.05万 | 23.84%107.88万 | -131.37%-5.25万 | -84.09%-209.52万 | 136.36%48.88万 | 204.48%87.11万 | 124.68%16.72万 | -850.28%-113.81万 |
| 归属于母公司所有者的净利润 | 9.51%-1,207.23万 | 80.28%-1,507.08万 | 68.81%-1,350.2万 | 106.77%147.64万 | 38.77%-1,334.13万 | -2,309.28%-7,640.6万 | -2,129.61%-4,328.4万 | -761.08%-2,181.49万 | -12.29%-2,178.92万 | 94.53%-317.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.33%-0.13 | 80.72%-0.16 | 68.09%-0.15 | 108.33%0.02 | 37.50%-0.15 | -2,666.67%-0.83 | -2,450.00%-0.47 | -700.00%-0.24 | -14.29%-0.24 | 95.31%-0.03 |
| 稀释每股收益 | 13.33%-0.13 | 80.72%-0.16 | 68.09%-0.15 | 108.33%0.02 | 37.50%-0.15 | -2,666.67%-0.83 | -2,450.00%-0.47 | -700.00%-0.24 | -14.29%-0.24 | 95.31%-0.03 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 7.80%-1,234.93万 | 76.56%-1,840.36万 | 71.14%-1,235.14万 | 112.20%255.52万 | 38.06%-1,339.37万 | -1,721.61%-7,850.12万 | -5,528.72%-4,279.52万 | -949.26%-2,094.37万 | -7.66%-2,162.19万 | 92.55%-430.94万 |
| 归属于母公司所有者的综合收益总额 | 9.51%-1,207.23万 | 80.28%-1,507.08万 | 68.81%-1,350.2万 | 106.77%147.64万 | 38.77%-1,334.13万 | -2,309.28%-7,640.6万 | -2,129.61%-4,328.4万 | -761.08%-2,181.49万 | -12.29%-2,178.92万 | 94.53%-317.13万 |
| 归属于少数股东的综合收益总额 | -428.13%-27.7万 | -59.07%-333.28万 | 135.36%115.05万 | 23.84%107.88万 | -131.37%-5.25万 | -84.09%-209.52万 | 136.36%48.88万 | 204.48%87.11万 | 124.68%16.72万 | -850.28%-113.81万 |
| 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 | -- | 否定意见 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。