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 | -5.27%1,453.74万 | -20.91%2.45亿 | -36.58%9,364.96万 | -53.01%5,406.45万 | -80.57%1,534.54万 | 32.53%3.1亿 | 18.18%1.48亿 | 29.57%1.15亿 | 159.83%7,898.13万 | -55.70%2.34亿 |
| 营业收入 | -5.27%1,453.74万 | -20.91%2.45亿 | -36.58%9,364.96万 | -53.01%5,406.45万 | -80.57%1,534.54万 | 32.53%3.1亿 | 18.18%1.48亿 | 29.57%1.15亿 | 159.83%7,898.13万 | -55.70%2.34亿 |
| 其他业务收入 | ---- | 136.57%158.74万 | ---- | -47.44%24.67万 | ---- | 6.27%67.1万 | ---- | 81.35%46.94万 | ---- | -8.67%63.14万 |
| 营业总成本 | -24.86%3,272.52万 | -10.71%3.33亿 | -30.55%1.5亿 | -39.82%9,718.21万 | -55.93%4,354.96万 | 16.95%3.73亿 | 17.41%2.17亿 | 24.07%1.61亿 | 73.38%9,881.38万 | -36.42%3.19亿 |
| 营业成本 | -7.23%1,240.34万 | -14.61%2.11亿 | -38.75%7,288.1万 | -56.84%4,023.84万 | -79.10%1,336.98万 | 37.27%2.47亿 | 36.16%1.19亿 | 44.32%9,322.11万 | 183.70%6,397.7万 | -50.99%1.8亿 |
| 营业税金及附加 | 4.89%33.13万 | -38.88%192.44万 | -47.32%101.4万 | -43.29%65.39万 | -46.26%31.59万 | -3.53%314.86万 | 4.56%192.49万 | 5.91%115.31万 | 35.74%58.78万 | -14.34%326.38万 |
| 销售费用 | -24.32%686.69万 | 0.15%3,620.97万 | -13.95%2,092.26万 | -14.00%1,497.01万 | -2.71%907.36万 | -16.54%3,615.64万 | -11.84%2,431.39万 | -4.81%1,740.7万 | -6.71%932.68万 | -6.37%4,332.37万 |
| 管理费用 | -27.94%698.74万 | 22.44%4,874.16万 | -9.27%2,569.73万 | 1.66%1,948.51万 | -0.22%969.69万 | -2.28%3,980.75万 | -7.88%2,832.36万 | -8.88%1,916.69万 | -3.08%971.81万 | 5.53%4,073.52万 |
| 财务费用 | -18.64%176.29万 | 28.78%831.2万 | -11.67%628.25万 | -9.91%415.69万 | 3.69%216.68万 | 2.45%645.46万 | 32.05%711.25万 | 73.52%461.43万 | 286.69%208.97万 | 420.25%630.03万 |
| -利息费用 | -21.99%171.58万 | -7.94%916.84万 | -15.48%635.97万 | -14.70%422.96万 | -7.19%219.95万 | 32.91%995.86万 | 29.27%752.41万 | 67.99%495.82万 | 139.87%236.99万 | 140.22%749.27万 |
| -利息收入 | 82.28%-2.04万 | 71.96%-104.39万 | 68.42%-18.34万 | 65.38%-16.16万 | 65.30%-11.53万 | -73.76%-372.26万 | 42.00%-58.08万 | 34.93%-46.68万 | 27.90%-33.23万 | 58.43%-214.24万 |
| 研发费用 | -51.01%437.32万 | -33.59%2,648.68万 | -34.26%2,361.48万 | -31.84%1,767.78万 | -31.93%892.66万 | -11.23%3,988.13万 | 13.93%3,592.12万 | 15.24%2,593.52万 | -2.46%1,311.45万 | -4.29%4,492.67万 |
| 信用减值损失 | 367.05%560.03万 | -18.10%-1,977.14万 | -155.45%-912.5万 | -1,451.49%-1,266.95万 | 242.07%119.91万 | 84.24%-1,674.07万 | 95.96%-357.21万 | 102.10%93.74万 | -129.92%-84.4万 | -493.58%-1.06亿 |
| 资产减值损失 | 817.95%88.27万 | -2,395.88%-4,481.17万 | -93.22%31.76万 | -101.39%-6.93万 | -103.05%-12.29万 | 200.47%195.18万 | 131.48%468.55万 | 201.40%499.57万 | 233.76%403.16万 | -418.17%-194.26万 |
| 非经营性净收益 | 136.21%715.39万 | -1,470.32%-5,868.7万 | -165.00%-425.46万 | -246.53%-1,043.84万 | -16.58%302.86万 | 96.07%-373.73万 | 108.34%654.55万 | 118.88%712.35万 | -33.38%363.05万 | -2,375.00%-9,505.63万 |
| 投资净收益 | -0.74%4,405.33 | -20,484.29%-67.21万 | 25.18%-1.05万 | 101.36%95.04 | 110.61%4,438.21 | 103.68%3,297.34 | -106.83%-1.4万 | ---6,963.41 | ---4.18万 | 95.42%-8.96万 |
| -其中:对联营合营企业的投资收益 | -0.74%4,405.33 | -54.80%2,653.49 | 8.34%-1.05万 | 101.36%95.04 | 110.61%4,438.21 | 116.01%5,871.01 | -105.58%-1.14万 | ---6,963.41 | ---4.18万 | 98.07%-3.67万 |
| 资产处置收益 | 931.66%26.97万 | -75.74%1.94万 | -730.28%-4.04万 | -605.81%-3.24万 | ---3.24万 | 795.82%7.98万 | --6,410.73 | --6,410.73 | ---- | ---1.15万 |
| 其他收益 | -79.96%39.68万 | -40.29%654.89万 | -15.37%460.38万 | 95.88%233.27万 | 308.53%198.05万 | -17.11%1,096.85万 | -30.43%543.97万 | -77.12%119.09万 | -65.88%48.48万 | -19.28%1,323.22万 |
| 营业利润 | 56.17%-1,103.39万 | -120.49%-1.46亿 | 2.20%-6,101.72万 | -36.25%-5,355.6万 | -55.38%-2,517.55万 | 63.10%-6,631.6万 | 54.79%-6,238.69万 | 50.31%-3,930.69万 | 23.38%-1,620.21万 | -873.45%-1.8亿 |
| 加:营业外收入 | -99.91%20.17 | 20.51%2.48万 | -19.58%2.27万 | 12.36%2.27万 | 123.90%2.27万 | -38.71%2.06万 | 53.22%2.83万 | 10.23%2.02万 | 220.35%1.01万 | -92.48%3.36万 |
| 减:营业外支出 | 12,412.28%39.6万 | 2,088.27%171.53万 | -83.78%1.24万 | -89.70%5,847.23 | -91.94%3,165.14 | -89.06%7.84万 | -85.14%7.63万 | 411.45%5.68万 | 262.38%3.93万 | 205.72%71.68万 |
| 利润总额 | 54.56%-1,142.99万 | -122.84%-1.48亿 | 2.29%-6,100.68万 | -36.08%-5,353.91万 | -54.99%-2,515.6万 | 63.21%-6,637.38万 | 54.92%-6,243.5万 | 50.26%-3,934.35万 | 23.27%-1,623.12万 | -869.36%-1.8亿 |
| 减:所得税费用 | 23.14%121.23万 | -365.58%-889.4万 | -268.35%-105.31万 | -236.16%-156.44万 | 4.93%98.45万 | 89.51%-191.03万 | 103.87%62.56万 | 111.96%114.89万 | 1,445.55%93.82万 | -3,691.97%-1,820.43万 |
| 净利润 | 51.64%-1,264.22万 | -115.65%-1.39亿 | 4.93%-5,995.37万 | -28.36%-5,197.47万 | -52.25%-2,614.05万 | 60.26%-6,446.35万 | 48.46%-6,306.06万 | 41.72%-4,049.24万 | 18.56%-1,716.94万 | -807.01%-1.62亿 |
| 持续经营净利润 | 51.64%-1,264.22万 | -115.65%-1.39亿 | 4.93%-5,995.37万 | -28.36%-5,197.47万 | -52.25%-2,614.05万 | 60.26%-6,446.35万 | 48.46%-6,306.06万 | 41.72%-4,049.24万 | 18.56%-1,716.94万 | -807.01%-1.62亿 |
| 减:少数股东损益 | 107.25%3.28万 | -83.72%-117.67万 | -57.11%-111.16万 | -102.76%-92.48万 | -68.96%-45.27万 | -12.71%-64.05万 | 45.00%-70.75万 | 39.06%-45.61万 | -45.89%-26.79万 | 43.02%-56.82万 |
| 归属于母公司所有者的净利润 | 50.66%-1,267.5万 | -115.97%-1.38亿 | 5.63%-5,884.21万 | -27.51%-5,104.99万 | -51.99%-2,568.77万 | 60.51%-6,382.3万 | 48.50%-6,235.31万 | 41.75%-4,003.63万 | 19.13%-1,690.15万 | -775.19%-1.62亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.55%-0.05 | -119.23%-0.57 | 7.69%-0.24 | -23.53%-0.21 | -57.14%-0.11 | 61.19%-0.26 | 48.00%-0.26 | 41.38%-0.17 | 22.22%-0.07 | -770.00%-0.67 |
| 稀释每股收益 | 54.55%-0.05 | -119.23%-0.57 | 7.69%-0.24 | -23.53%-0.21 | -57.14%-0.11 | 61.19%-0.26 | 48.00%-0.26 | 41.38%-0.17 | 22.22%-0.07 | -770.00%-0.67 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 51.64%-1,264.22万 | -115.65%-1.39亿 | 4.93%-5,995.37万 | -28.36%-5,197.47万 | -52.25%-2,614.05万 | 60.26%-6,446.35万 | 48.46%-6,306.06万 | 41.72%-4,049.24万 | 18.56%-1,716.94万 | -807.01%-1.62亿 |
| 归属于母公司所有者的综合收益总额 | 50.66%-1,267.5万 | -115.97%-1.38亿 | 5.63%-5,884.21万 | -27.51%-5,104.99万 | -51.99%-2,568.77万 | 60.51%-6,382.3万 | 48.50%-6,235.31万 | 41.75%-4,003.63万 | 19.13%-1,690.15万 | -775.19%-1.62亿 |
| 归属于少数股东的综合收益总额 | 107.25%3.28万 | -83.72%-117.67万 | -57.11%-111.16万 | -102.76%-92.48万 | -68.96%-45.27万 | -12.71%-64.05万 | 45.00%-70.75万 | 39.06%-45.61万 | -45.89%-26.79万 | 43.02%-56.82万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。