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 | 9.78%2.94亿 | 19.10%12.92亿 | 20.64%9.75亿 | 21.37%6.31亿 | 19.41%2.68亿 | 9.02%10.85亿 | 8.77%8.08亿 | 3.26%5.2亿 | -7.53%2.24亿 | -9.86%9.95亿 |
| 营业收入 | 9.78%2.94亿 | 19.10%12.92亿 | 20.64%9.75亿 | 21.37%6.31亿 | 19.41%2.68亿 | 9.02%10.85亿 | 8.77%8.08亿 | 3.26%5.2亿 | -7.53%2.24亿 | -9.86%9.95亿 |
| 其他业务收入 | ---- | -8.24%780.44万 | ---- | -23.47%341.37万 | ---- | -19.45%850.52万 | ---- | -38.75%446.06万 | ---- | 118.26%1,055.95万 |
| 营业总成本 | 9.63%2.73亿 | 21.74%12.12亿 | 22.99%9.04亿 | 24.39%5.78亿 | 25.05%2.49亿 | 13.58%9.96亿 | 14.29%7.35亿 | 8.72%4.64亿 | -3.31%1.99亿 | -5.52%8.76亿 |
| 营业成本 | 7.53%2.19亿 | 22.15%9.97亿 | 23.89%7.5亿 | 24.48%4.8亿 | 26.54%2.03亿 | 14.25%8.16亿 | 14.63%6.06亿 | 8.07%3.86亿 | -5.44%1.61亿 | -10.36%7.14亿 |
| 营业税金及附加 | -15.63%151.04万 | 7.24%737.39万 | 14.33%539.86万 | 15.09%348.71万 | 20.19%179.03万 | -8.41%687.6万 | -15.75%472.18万 | -16.83%303万 | -9.48%148.95万 | -1.49%750.78万 |
| 销售费用 | 7.71%1,052.06万 | 23.21%4,779.05万 | 27.14%3,562.35万 | 32.17%2,324.77万 | 20.11%976.76万 | 7.44%3,878.91万 | 7.75%2,802.01万 | 1.21%1,758.96万 | 5.91%813.19万 | -8.21%3,610.31万 |
| 管理费用 | 20.78%1,820.57万 | 6.07%6,678.93万 | 4.13%4,619.54万 | 6.51%2,974.54万 | 8.17%1,507.32万 | 7.63%6,296.88万 | 2.29%4,436.29万 | -1.78%2,792.77万 | 4.83%1,393.47万 | -3.25%5,850.39万 |
| 财务费用 | 358.32%269.86万 | 88.81%-108.42万 | 59.68%-171.84万 | 63.34%-225.88万 | 36.14%-104.47万 | -127.67%-969.11万 | 20.92%-426.16万 | 0.61%-616.07万 | -364.96%-163.6万 | 88.25%-425.66万 |
| -利息费用 | -1.25%6.89万 | 17.57%76.86万 | -30.54%38.69万 | -74.08%11.25万 | -75.83%6.98万 | -39.86%65.37万 | -20.23%55.7万 | -11.80%43.39万 | 10.96%28.89万 | 19.85%108.69万 |
| -利息收入 | -15.11%-149.25万 | -17.95%-755.81万 | 10.65%-508.62万 | -0.57%-341.48万 | 10.42%-129.66万 | -22.98%-640.79万 | -39.73%-569.24万 | 4.77%-339.53万 | 40.88%-144.74万 | -25.28%-521.05万 |
| 研发费用 | 6.56%2,150.22万 | 17.07%9,409.32万 | 20.60%6,809.38万 | 19.27%4,341.62万 | 21.62%2,017.8万 | 25.07%8,037.32万 | 25.20%5,646.06万 | 34.54%3,640.21万 | 29.08%1,659.15万 | 7.80%6,426.01万 |
| 信用减值损失 | -89.55%10.32万 | 8.41%-138.44万 | 29.48%-77.24万 | -41.23%-118.97万 | 610.76%98.72万 | -305.81%-151.15万 | -590.48%-109.53万 | -653.69%-84.24万 | 170.47%13.89万 | 63.55%-37.25万 |
| 资产减值损失 | -125.05%-876.94万 | -61.33%-1,862.92万 | -71.65%-1,381.47万 | 10.29%-552.54万 | 1.66%-389.66万 | -8.97%-1,154.72万 | -6.94%-804.83万 | -9.21%-615.9万 | 30.26%-396.26万 | 55.44%-1,059.64万 |
| 非经营性净收益 | -320.16%-641.58万 | -61.61%323.95万 | -139.38%-231.15万 | 7.98%340.55万 | 434.32%291.41万 | -31.50%843.81万 | 26.30%586.94万 | 314.76%315.39万 | 116.12%54.54万 | 457.72%1,231.87万 |
| 公允价值变动净收益 | ---- | -21.36%247.82万 | ---- | ---- | ---- | -59.72%315.14万 | ---- | ---- | ---- | 1,193.08%782.3万 |
| 投资净收益 | -33.84%64.73万 | -29.09%846.53万 | -53.81%447.59万 | -32.37%377.47万 | -6.47%97.84万 | 16.25%1,193.78万 | -18.38%968.95万 | 5.53%558.16万 | 38.80%104.61万 | -35.13%1,026.88万 |
| 资产处置收益 | ---4,321.98 | 169.54%2.14万 | 58.90%-1.04万 | 92.65%-1,671.32 | --0 | 85.99%-3.08万 | 92.25%-2.53万 | 90.41%-2.28万 | 93.96%-8,341.7 | -1,584.67%-21.98万 |
| 其他收益 | -66.82%160.75万 | 90.86%1,228.82万 | 46.01%781.01万 | 38.10%634.76万 | 45.44%484.51万 | 18.89%643.83万 | 40.79%534.89万 | 97.86%459.65万 | 104.06%333.13万 | -48.73%541.55万 |
| 营业利润 | -33.12%1,441.66万 | -14.88%8,307.84万 | -13.07%6,870.56万 | -3.37%5,638.48万 | -15.65%2,155.66万 | -25.34%9,759.8万 | -24.41%7,903.29万 | -21.79%5,835.29万 | -22.72%2,555.48万 | -26.63%1.31亿 |
| 加:营业外收入 | -99.93%51.57 | 300.82%12.03万 | 293.19%11.8万 | 615.26%9.19万 | 593.30%6.93万 | -99.18%3万 | -99.18%3万 | -99.63%1.29万 | -99.67%1万 | 343.75%366.3万 |
| 减:营业外支出 | -79.37%1.07万 | -4.10%16.42万 | -50.81%7.93万 | -17.20%7.22万 | 1,158.47%5.18万 | -52.10%17.12万 | -22.91%16.13万 | 12.15%8.72万 | -69.21%4,112.5 | -54.41%35.75万 |
| 利润总额 | -33.23%1,440.6万 | -14.80%8,303.45万 | -12.87%6,874.43万 | -3.22%5,640.45万 | -15.60%2,157.42万 | -27.29%9,745.68万 | -26.95%7,890.16万 | -25.32%5,827.85万 | -29.15%2,556.07万 | -24.79%1.34亿 |
| 减:所得税费用 | -103.09%-5万 | -88.74%52.79万 | -37.88%251.25万 | -8.51%316.38万 | -6.97%161.78万 | -62.63%468.74万 | -65.27%404.43万 | -61.26%345.82万 | -60.46%173.91万 | -35.99%1,254.33万 |
| 净利润 | -27.56%1,445.6万 | -11.06%8,250.67万 | -11.52%6,623.18万 | -2.88%5,324.08万 | -16.23%1,995.63万 | -23.64%9,276.95万 | -22.32%7,485.73万 | -20.68%5,482.03万 | -24.81%2,382.16万 | -23.41%1.21亿 |
| 持续经营净利润 | -27.56%1,445.6万 | -11.06%8,250.67万 | -11.52%6,623.18万 | -2.88%5,324.08万 | -16.23%1,995.63万 | -23.64%9,276.95万 | -22.32%7,485.73万 | -20.68%5,482.03万 | -24.81%2,382.16万 | -23.41%1.21亿 |
| 减:少数股东损益 | -103.06%-1.45万 | 29.87%280.99万 | 43.25%250万 | 372.17%198.41万 | 281.93%47.21万 | 366.93%216.35万 | 262.18%174.52万 | 271.32%42.02万 | -231.55%-25.95万 | -25.07%-81.05万 |
| 归属于母公司所有者的净利润 | -25.73%1,447.04万 | -12.04%7,969.68万 | -12.83%6,373.17万 | -5.78%5,125.67万 | -19.09%1,948.43万 | -25.91%9,060.59万 | -24.96%7,311.21万 | -21.56%5,440.01万 | -24.18%2,408.11万 | -23.21%1.22亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.12 | -11.84%0.67 | -11.48%0.54 | -6.52%0.43 | -20.00%0.16 | -25.49%0.76 | -24.69%0.61 | -20.69%0.46 | -23.08%0.2 | -23.31%1.02 |
| 稀释每股收益 | -25.00%0.12 | -11.84%0.67 | -11.48%0.54 | -6.52%0.43 | -20.00%0.16 | -25.49%0.76 | -24.69%0.61 | -20.69%0.46 | -23.08%0.2 | -23.31%1.02 |
| 其他综合收益 | -469,391.36%-287.61万 | 66.45%93.98万 | -40.99%62.27万 | 159.97%36.09万 | 100.12%612.85 | 13.48%56.46万 | 10,182.56%105.52万 | -4,932.51%-60.19万 | -38,849.58%-49.24万 | 1,684.86%49.76万 |
| 归属于母公司所有者的其他综合收益总额 | -469,391.36%-287.61万 | 66.45%93.98万 | -40.99%62.27万 | 159.97%36.09万 | 100.12%612.85 | 13.48%56.46万 | 10,182.56%105.52万 | -4,932.51%-60.19万 | -38,849.58%-49.24万 | 1,684.86%49.76万 |
| 综合收益总额 | -41.98%1,157.99万 | -10.59%8,344.65万 | -11.93%6,685.45万 | -1.14%5,360.17万 | -14.46%1,995.7万 | -23.49%9,333.41万 | -21.23%7,591.25万 | -21.56%5,421.85万 | -26.36%2,332.92万 | -23.11%1.22亿 |
| 归属于母公司所有者的综合收益总额 | -40.50%1,159.44万 | -11.55%8,063.66万 | -13.23%6,435.44万 | -4.05%5,161.76万 | -17.40%1,948.49万 | -25.75%9,117.06万 | -23.89%7,416.72万 | -22.45%5,379.83万 | -25.72%2,358.87万 | -22.91%1.23亿 |
| 归属于少数股东的综合收益总额 | -103.06%-1.45万 | 29.87%280.99万 | 43.25%250万 | 372.17%198.41万 | 281.93%47.21万 | 366.93%216.35万 | 262.18%174.52万 | 271.32%42.02万 | -231.55%-25.95万 | -25.07%-81.05万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。