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 | 70.43%9.73亿 | 4.06%26.78亿 | 5.80%20.58亿 | 1.29%13.07亿 | -22.22%5.71亿 | -2.68%25.74亿 | 6.76%19.45亿 | 15.78%12.9亿 | 36.92%7.34亿 | -18.26%26.45亿 |
| 营业收入 | 70.43%9.73亿 | 4.06%26.78亿 | 5.80%20.58亿 | 1.29%13.07亿 | -22.22%5.71亿 | -2.68%25.74亿 | 6.76%19.45亿 | 15.78%12.9亿 | 36.92%7.34亿 | -18.26%26.45亿 |
| 其他业务收入 | ---- | 9.40%1,158.13万 | ---- | 3.12%494.08万 | ---- | 30.43%1,058.66万 | ---- | 103.22%479.11万 | ---- | -2.21%811.69万 |
| 营业总成本 | 71.19%9.63亿 | 4.22%26.17亿 | 5.56%20.09亿 | 0.66%12.81亿 | -22.27%5.63亿 | -2.65%25.11亿 | 6.96%19.03亿 | 16.56%12.73亿 | 36.36%7.24亿 | -17.66%25.8亿 |
| 营业成本 | 75.11%9.24亿 | 4.56%24.6亿 | 6.21%18.95亿 | 1.31%12.05亿 | -22.71%5.28亿 | -1.76%23.53亿 | 8.17%17.84亿 | 17.86%11.9亿 | 39.23%6.83亿 | -18.44%23.95亿 |
| 营业税金及附加 | 5.05%130.1万 | -0.98%528.44万 | 2.92%381.53万 | 13.64%267.8万 | 8.08%123.84万 | -2.72%533.66万 | -5.65%370.69万 | -4.08%235.67万 | -0.37%114.58万 | -3.65%548.58万 |
| 销售费用 | 16.37%1,261.7万 | 25.95%5,287.08万 | 19.09%3,775.5万 | 12.35%2,468.63万 | 1.40%1,084.25万 | -5.89%4,197.81万 | -3.65%3,170.28万 | 11.03%2,197.25万 | 10.20%1,069.24万 | -20.46%4,460.5万 |
| 管理费用 | 7.35%1,438.71万 | -9.01%6,241.32万 | -11.74%4,735.61万 | -14.44%3,234.5万 | -28.54%1,340.18万 | -8.11%6,859.33万 | 0.81%5,365.81万 | 5.98%3,780.39万 | 28.89%1,875.43万 | -1.69%7,464.49万 |
| 财务费用 | 151.92%331.02万 | -66.77%300.82万 | -82.06%119.85万 | -94.68%30.68万 | -56.78%131.4万 | -64.47%905.27万 | -59.46%667.94万 | -42.71%576.46万 | -59.03%304.03万 | 52.20%2,548.16万 |
| -利息费用 | 23.50%568.28万 | -13.15%1,789.96万 | -13.18%1,315.91万 | -6.26%954.91万 | -1.51%460.15万 | -22.74%2,060.99万 | -18.91%1,515.66万 | -3.50%1,018.69万 | -29.11%467.2万 | 45.80%2,667.57万 |
| -利息收入 | 47.24%-155.15万 | -24.63%-1,456.24万 | -54.50%-1,141.82万 | -126.46%-872.54万 | -237.08%-294.06万 | -646.05%-1,168.46万 | -4,476.38%-739.04万 | -617.48%-385.29万 | -882.50%-87.24万 | -101.54%-156.62万 |
| 研发费用 | -8.41%739.38万 | -0.38%3,352.67万 | 3.15%2,364.45万 | 4.15%1,571.37万 | 10.29%807.28万 | -2.31%3,365.39万 | -0.75%2,292.21万 | 3.90%1,508.77万 | -2.61%731.99万 | -17.72%3,445.03万 |
| 信用减值损失 | 262.79%240.26万 | 62.06%-27.46万 | 275.40%180.32万 | 410.76%232.89万 | 735.53%66.23万 | 89.77%-72.37万 | 24.89%-102.81万 | 60.64%45.6万 | -92.37%7.93万 | 14.08%-707.71万 |
| 资产减值损失 | 35.59%-150.54万 | -23.19%-2,085.36万 | 13.02%-834.69万 | -21.23%-729.02万 | -61.06%-233.71万 | -48.14%-1,692.85万 | -270.94%-959.63万 | -112.79%-601.35万 | -986.41%-145.11万 | 41.78%-1,142.73万 |
| 非经营性净收益 | 116.11%18.05万 | -245.85%-1,695.03万 | -398.79%-361.33万 | -150.20%-390.51万 | 61.18%-112.08万 | 66.27%-490.1万 | 141.98%120.93万 | 485.02%777.86万 | -240.74%-288.71万 | 63.11%-1,453.19万 |
| 公允价值变动净收益 | --1,656.25 | --8,796.29 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -5,201.07%-110.83万 | -117.82%-134.5万 | -105.88%-50.77万 | -100.56%-5.76万 | 99.23%-2.09万 | 777.55%754.81万 | 857.33%863.02万 | 1,008.21%1,034.96万 | -10,162.76%-270.49万 | 92.31%-111.4万 |
| -其中:对联营合营企业的投资收益 | ---- | -99.29%7,193.48 | ---- | ---- | ---- | 1,348.43%101.07万 | ---- | ---- | ---- | ---8.1万 |
| 资产处置收益 | 63.21%-1.02万 | 75.74%-5.48万 | 85.76%-5.38万 | -589.31%-6.54万 | ---2.76万 | -183.01%-22.61万 | -902.55%-37.78万 | -70.02%1.34万 | ---- | 180.77%27.23万 |
| 其他收益 | -33.59%40.02万 | 2.57%556.89万 | -2.49%349.19万 | -60.34%117.92万 | -49.34%60.26万 | 12.77%542.91万 | 65.20%358.12万 | 83.89%297.32万 | 6.29%118.96万 | 46.04%481.42万 |
| 营业利润 | 41.68%1,067.97万 | -23.49%4,381.11万 | 4.80%4,586.25万 | -13.51%2,170.39万 | -3.34%753.79万 | 13.74%5,726.21万 | 8.71%4,376.08万 | 23.50%2,509.45万 | 1.10%779.85万 | -20.15%5,034.32万 |
| 加:营业外收入 | -99.98%98.6 | 307.44%114.27万 | 2,456.21%140.41万 | 1,019.93%57.95万 | 31,400.35%54.64万 | -82.52%28.05万 | -78.92%5.49万 | -80.07%5.17万 | -98.38%1,734.69 | -3.31%160.44万 |
| 减:营业外支出 | -47.33%7,151.75 | -34.94%23.7万 | -62.60%7.63万 | 1,444.12%3.55万 | 1,470.08%1.36万 | -21.83%36.43万 | 38.55%20.42万 | -96.10%2,296.1 | -80.36%864.74 | -28.79%46.61万 |
| 利润总额 | 32.24%1,067.26万 | -21.79%4,471.67万 | 8.21%4,719.03万 | -11.52%2,224.79万 | 3.48%807.07万 | 11.07%5,717.83万 | 8.04%4,361.16万 | 22.54%2,514.4万 | -0.22%779.94万 | -19.63%5,148.15万 |
| 减:所得税费用 | 92.85%259.52万 | -13.21%493.19万 | -21.34%737.09万 | -26.59%360.59万 | -52.41%134.57万 | 18.19%568.23万 | -8.93%937.02万 | 5.18%491.2万 | 3.15%282.79万 | -33.21%480.79万 |
| 净利润 | 20.11%807.75万 | -22.74%3,978.48万 | 16.29%3,981.95万 | -7.86%1,864.2万 | 35.27%672.51万 | 10.33%5,149.6万 | 13.84%3,424.14万 | 27.65%2,023.2万 | -2.03%497.15万 | -17.91%4,667.36万 |
| 持续经营净利润 | 20.11%807.75万 | -22.74%3,978.48万 | 16.29%3,981.95万 | -7.86%1,864.2万 | 35.27%672.51万 | 10.33%5,149.6万 | 13.84%3,424.14万 | 27.65%2,023.2万 | -2.03%497.15万 | -17.91%4,667.36万 |
| 减:少数股东损益 | 34.29%39.95万 | -141.82%-13.96万 | 314.47%146.04万 | 117.76%35.85万 | 112.29%29.75万 | -91.31%33.38万 | -126.00%-68.09万 | -176.76%-201.89万 | -4,674.72%-241.99万 | 67.28%383.88万 |
| 归属于母公司所有者的净利润 | 19.45%767.79万 | -21.97%3,992.44万 | 9.84%3,835.91万 | -17.83%1,828.35万 | -13.04%642.76万 | 19.44%5,116.22万 | 27.18%3,492.23万 | 68.32%2,225.09万 | 44.21%739.14万 | -21.49%4,283.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | -21.74%0.18 | 12.50%0.18 | -20.00%0.08 | 0.00%0.03 | 9.52%0.23 | 23.08%0.16 | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 |
| 稀释每股收益 | 33.33%0.04 | -21.74%0.18 | 12.50%0.18 | -20.00%0.08 | 0.00%0.03 | 9.52%0.23 | 23.08%0.16 | 66.67%0.1 | 50.00%0.03 | -16.00%0.21 |
| 其他综合收益 | -1,185.75%-954.27万 | -251.29%-1,435.96万 | -3.36%-658.44万 | -147.30%-167.95万 | -176.40%-74.22万 | 14.35%949.13万 | -140.07%-637.02万 | -81.47%355.09万 | 114.93%97.15万 | -77.32%830.05万 |
| 归属于母公司所有者的其他综合收益总额 | -1,186.81%-954.1万 | -250.12%-1,424.73万 | -3.41%-658.15万 | -147.22%-167.66万 | -176.32%-74.14万 | 14.12%949.05万 | -140.03%-636.42万 | -81.47%355.08万 | 114.93%97.15万 | -77.28%831.64万 |
| 归属于少数股东的其他综合收益总额 | -136.25%-1,766.18 | -13,338.98%-11.23万 | 51.26%-2,908.52 | -3,270.05%-2,908.52 | ---747.58 | 105.36%848.19 | ---5,966.85 | --91.75 | ---- | -2.73%-1.58万 |
| 综合收益总额 | -124.49%-146.53万 | -58.31%2,542.52万 | 19.25%3,323.51万 | -28.68%1,696.25万 | 0.67%598.29万 | 10.94%6,098.73万 | -39.38%2,787.12万 | -32.08%2,378.29万 | 515.32%594.3万 | -41.17%5,497.42万 |
| 归属于母公司所有者的综合收益总额 | -132.76%-186.3万 | -57.67%2,567.71万 | 11.27%3,177.76万 | -35.64%1,660.69万 | -32.01%568.61万 | 18.58%6,065.27万 | -34.13%2,855.81万 | -20.33%2,580.17万 | 705.90%836.29万 | -43.90%5,115.12万 |
| 归属于少数股东的综合收益总额 | 34.03%39.77万 | -175.28%-25.19万 | 312.19%145.74万 | 117.61%35.56万 | 112.26%29.68万 | -91.25%33.46万 | -126.23%-68.69万 | -176.76%-201.88万 | -4,674.72%-241.99万 | 67.72%382.3万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。