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 | -19.87%2.2亿 | 71.43%13.11亿 | 56.61%8.95亿 | 52.17%6.02亿 | 56.09%2.75亿 | -44.54%7.65亿 | -32.73%5.72亿 | -24.31%3.95亿 | -24.49%1.76亿 | -44.83%13.79亿 |
| 营业收入 | -19.87%2.2亿 | 71.43%13.11亿 | 56.61%8.95亿 | 52.17%6.02亿 | 56.09%2.75亿 | -44.54%7.65亿 | -32.73%5.72亿 | -24.31%3.95亿 | -24.49%1.76亿 | -44.83%13.79亿 |
| 其他业务收入 | ---- | 48.85%1,240.31万 | ---- | 6.90%346.99万 | ---- | 26.45%833.26万 | ---- | -66.32%324.59万 | ---- | -72.37%658.98万 |
| 营业总成本 | -7.67%2.64亿 | 25.01%11.87亿 | 47.67%8.36亿 | 45.42%5.64亿 | 51.81%2.86亿 | -28.39%9.5亿 | -32.58%5.66亿 | -23.91%3.88亿 | -20.59%1.89亿 | -45.88%13.26亿 |
| 营业成本 | -16.78%1.66亿 | 31.86%8.46亿 | 35.49%5.67亿 | 38.06%3.97亿 | 49.61%2亿 | -41.18%6.41亿 | -38.47%4.19亿 | -29.03%2.88亿 | -26.33%1.34亿 | -50.55%10.91亿 |
| 营业税金及附加 | ---- | 23.32%1,256.28万 | 26.93%614.95万 | 36.39%430万 | ---- | -0.60%1,018.72万 | -4.66%484.49万 | -8.97%315.27万 | -6.58%138.33万 | 7.90%1,024.83万 |
| 销售费用 | 46.51%1,599.83万 | 24.99%5,240.41万 | 53.97%3,448.8万 | 43.73%2,182.38万 | 23.70%1,091.99万 | 16.27%4,192.77万 | -11.63%2,239.9万 | -2.28%1,518.35万 | 4.45%882.74万 | 2.62%3,606.04万 |
| 管理费用 | 1.77%4,677.26万 | -25.17%1.49亿 | 88.76%1.37亿 | 77.59%8,296.48万 | 80.47%4,595.82万 | 82.26%1.98亿 | 8.27%7,260.66万 | 4.41%4,671.6万 | 0.07%2,546.56万 | -5.89%1.09亿 |
| 财务费用 | 49.12%1,030.69万 | 1,838.98%2,773.27万 | 1,663.67%2,043.9万 | 1,194.19%1,230.08万 | 1,168.83%691.17万 | 2.78%-159.48万 | -6.05%-130.71万 | -49.98%-112.42万 | -172.30%-64.67万 | -3,275.21%-164.04万 |
| -利息费用 | 41.54%976.44万 | 15,217.41%2,829.44万 | 52,653.40%2,059.55万 | 45,642.58%1,261.4万 | 26,920.49%689.88万 | -81.98%18.47万 | -95.67%3.9万 | -96.02%2.76万 | -94.06%2.55万 | -54.12%102.5万 |
| -利息收入 | 64.86%-9.33万 | 41.40%-111.44万 | 48.71%-73.85万 | 51.11%-59.41万 | 61.01%-26.55万 | 32.11%-190.16万 | 35.88%-144万 | 20.25%-121.51万 | 2.80%-68.09万 | 4.87%-280.11万 |
| 研发费用 | 10.66%2,295.56万 | 69.05%1亿 | 44.47%6,994.01万 | 25.49%4,572.48万 | 3.08%2,074.49万 | -27.82%5,929.54万 | -22.15%4,841.25万 | -12.45%3,643.57万 | -5.07%2,012.45万 | -3.22%8,215.02万 |
| 信用减值损失 | 81.63%3,409.87万 | -74.55%-6,706.68万 | -136.55%-38.58万 | -255.53%-815.91万 | 66.93%1,877.41万 | -396.16%-3,842.33万 | -56.33%105.54万 | 94.44%524.62万 | 91.18%1,124.68万 | 69.30%-774.41万 |
| 资产减值损失 | 744.08%1,214.3万 | 85.10%-3,886.03万 | 481.77%467.75万 | 230.47%653.49万 | -71.00%143.86万 | -733.50%-2.61亿 | 50.15%-122.52万 | -2,065.84%-500.89万 | 13.52%496.15万 | -207.63%-3,129.75万 |
| 营业总成本调整项目 | 2.30%218.57万 | ---- | ---- | ---- | --213.66万 | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 135.32%5,696.2万 | 103.34%810.92万 | -9.45%424.94万 | -172.88%-233.97万 | 44.39%2,420.62万 | -763.29%-2.43亿 | -54.19%469.28万 | -64.11%321.05万 | 16.34%1,676.43万 | 0.63%-2,812.83万 |
| 公允价值变动净收益 | 215.09%127.54万 | -107.31%-365.09万 | -356.01%-182.18万 | -996.80%-146.4万 | -96.85%-110.81万 | 6,245.59%4,992.36万 | -88.77%71.16万 | -95.83%16.32万 | -120.11%-56.29万 | 120.28%78.67万 |
| 投资净收益 | 121.08%922.15万 | 2,401.40%1.14亿 | -80.71%72.5万 | -60.65%106.55万 | 306.63%417.11万 | -10.07%453.87万 | 592.66%375.91万 | 398.98%270.8万 | 55.34%102.58万 | -45.53%504.68万 |
| -其中:对联营合营企业的投资收益 | 145.89%1,024.41万 | --2,130.25万 | --39.63万 | --73.68万 | --416.61万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 386.74%10.89万 | 652.87%181.34万 | 11.54%22.86万 | 226.42%7.68万 | -6,447.24%-3.8万 | -47.39%24.09万 | -61.33%20.5万 | -112.13%-6.07万 | -100.19%-580.23 | 987.99%45.78万 |
| 其他收益 | -88.19%11.44万 | 33.36%234.26万 | 341.75%82.58万 | -341.90%-39.38万 | 933.57%96.85万 | -62.00%175.66万 | -93.49%18.69万 | -84.26%16.28万 | -76.29%9.37万 | 177.04%462.2万 |
| 营业利润 | 1.18%1,263.28万 | 130.81%1.32亿 | 503.67%6,405.49万 | 234.92%3,481.19万 | 205.53%1,248.59万 | -1,837.58%-4.28亿 | -49.45%1,061.1万 | -50.89%1,039.4万 | -58.70%408.66万 | 18.72%2,462.19万 |
| 加:营业外收入 | -5.72%51.37万 | 363.06%291.86万 | 8,674.48%243.59万 | 26,849.30%213.69万 | 29,607.99%54.49万 | -6.87%63.03万 | -10.91%2.78万 | 307.54%7,929.32 | 626.35%1,834.17 | 2,615.76%67.68万 |
| 减:营业外支出 | 272.69%151.04万 | -36.48%298.13万 | 154.31%195.36万 | 134.75%131.58万 | 461.18%40.53万 | 421.38%469.37万 | -7.39%76.82万 | -25.27%56.05万 | -53.78%7.22万 | -30.26%90.02万 |
| 利润总额 | -7.84%1,163.61万 | 130.51%1.32亿 | 553.84%6,453.71万 | 262.07%3,563.3万 | 214.36%1,262.55万 | -1,870.15%-4.32亿 | -51.12%987.05万 | -51.80%984.14万 | -58.76%401.63万 | 25.29%2,439.84万 |
| 减:所得税费用 | 224.90%63.71万 | 221.21%2,125.62万 | 29.48%352.9万 | -99.76%8,557.69 | -39.83%19.61万 | -16.59%661.75万 | 241.65%272.56万 | 283.45%352.96万 | 133.28%32.59万 | 651.41%793.33万 |
| 净利润 | -11.51%1,099.9万 | 125.20%1.1亿 | 753.86%6,100.81万 | 464.41%3,562.44万 | 236.81%1,242.94万 | -2,763.23%-4.39亿 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 |
| 持续经营净利润 | -11.51%1,099.9万 | 125.20%1.1亿 | 753.86%6,100.81万 | 464.41%3,562.44万 | 236.81%1,242.94万 | -2,763.23%-4.39亿 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 |
| 减:少数股东损益 | 36.30%299.71万 | 537.69%3,868.16万 | 1,198.87%3,564.75万 | 694.76%2,059.72万 | 100.82%219.89万 | -259.44%-883.77万 | -11.48%274.45万 | 23.41%259.16万 | -19.93%109.49万 | 23.33%554.31万 |
| 归属于母公司所有者的净利润 | -21.78%800.19万 | 116.71%7,180.97万 | 476.32%2,536.07万 | 303.94%1,502.73万 | 294.18%1,023.06万 | -4,033.95%-4.3亿 | -76.86%440.05万 | -81.62%372.02万 | -72.25%259.54万 | -33.47%1,092.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | 116.74%0.3181 | 475.90%0.1123 | 233.00%0.0666 | 400.00%0.05 | -3,900.00%-1.9 | -75.63%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 |
| 稀释每股收益 | -20.00%0.04 | 116.74%0.3181 | 475.90%0.1123 | 233.00%0.0666 | 400.00%0.05 | -3,900.00%-1.9 | -75.63%0.0195 | -77.78%0.02 | -75.00%0.01 | -28.57%0.05 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -11.51%1,099.9万 | 125.20%1.1亿 | 753.86%6,100.81万 | 464.41%3,562.44万 | 236.81%1,242.94万 | -2,763.23%-4.39亿 | -67.69%714.5万 | -71.75%631.18万 | -65.57%369.04万 | -21.27%1,646.52万 |
| 归属于母公司所有者的综合收益总额 | -21.78%800.19万 | 116.71%7,180.97万 | 476.32%2,536.07万 | 303.94%1,502.73万 | 294.18%1,023.06万 | -4,033.95%-4.3亿 | -76.86%440.05万 | -81.62%372.02万 | -72.25%259.54万 | -33.47%1,092.2万 |
| 归属于少数股东的综合收益总额 | 36.30%299.71万 | 537.69%3,868.16万 | 1,198.87%3,564.75万 | 694.76%2,059.72万 | 100.82%219.89万 | -259.44%-883.77万 | -11.48%274.45万 | 23.41%259.16万 | -19.93%109.49万 | 23.33%554.31万 |
| 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 | -- | 中审亚太会计师事务所(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。