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 | 2.44%5,394.95万 | 10.91%3.98亿 | 10.45%2.54亿 | 11.73%1.67亿 | 4.83%5,266.41万 | -6.17%3.58亿 | -18.58%2.3亿 | -19.77%1.5亿 | -49.62%5,023.92万 | 6.57%3.82亿 |
| 营业收入 | 2.44%5,394.95万 | 10.91%3.98亿 | 10.45%2.54亿 | 11.73%1.67亿 | 4.83%5,266.41万 | -6.17%3.58亿 | -18.58%2.3亿 | -19.77%1.5亿 | -49.62%5,023.92万 | 6.57%3.82亿 |
| 其他业务收入 | ---- | -20.20%914.26万 | ---- | 67.19%760.24万 | ---- | 48.13%1,145.63万 | ---- | 283.48%454.72万 | ---- | 33.79%773.38万 |
| 营业总成本 | 15.19%5,030.38万 | 10.76%2.89亿 | 10.24%1.91亿 | 8.71%1.23亿 | 0.64%4,367.01万 | 0.98%2.61亿 | -9.91%1.74亿 | -8.29%1.13亿 | -28.83%4,339.14万 | 5.95%2.58亿 |
| 营业成本 | 18.64%3,157.02万 | 7.72%1.91亿 | 16.98%1.33亿 | 17.97%8,651.38万 | 3.68%2,660.9万 | -3.01%1.77亿 | -16.41%1.14亿 | -14.45%7,333.64万 | -41.72%2,566.5万 | 11.99%1.83亿 |
| 营业税金及附加 | 41.81%114.26万 | 35.87%597.23万 | 11.83%336.61万 | 13.90%204.89万 | 17.51%80.57万 | -12.43%439.57万 | -14.45%301.01万 | -30.89%179.89万 | -9.20%68.57万 | 17.96%501.93万 |
| 销售费用 | 16.50%852.62万 | 14.25%5,159.21万 | -26.52%2,746.05万 | -31.98%1,688.43万 | -28.95%731.86万 | 7.90%4,515.79万 | 23.51%3,737.3万 | 17.20%2,482.3万 | -11.27%1,029.99万 | -6.65%4,185.28万 |
| 管理费用 | 30.14%484.48万 | 18.24%2,195.32万 | 28.28%1,453.04万 | 26.28%955.33万 | 32.78%372.27万 | 15.04%1,856.61万 | 11.44%1,132.71万 | 12.45%756.54万 | 15.78%280.36万 | 16.78%1,613.85万 |
| 财务费用 | 17.13%-112.58万 | 33.65%-503.52万 | 20.36%-474.2万 | 0.47%-355.62万 | -77.23%-135.86万 | 23.83%-758.87万 | -268.15%-595.44万 | -208.72%-357.31万 | -16.72%-76.66万 | -452.58%-996.34万 |
| -利息费用 | --5,624.44 | 246.54%1.5万 | 75.88%1.45万 | ---- | --0 | --4,318.33 | 198.65%8,222.72 | --2,598.78 | ---- | ---- |
| -利息收入 | 13.13%-114.28万 | 33.38%-505.03万 | 20.41%-475.6万 | -0.26%-356.34万 | -70.51%-131.55万 | 23.96%-758.1万 | -267.78%-597.57万 | -207.46%-355.41万 | -15.64%-77.15万 | -445.40%-997.01万 |
| 研发费用 | -18.67%534.59万 | 1.81%2,307.6万 | 25.47%1,778.49万 | 25.47%1,172.16万 | 39.73%657.27万 | 2.49%2,266.65万 | -1.47%1,417.49万 | 10.57%934.18万 | 67.87%470.37万 | 15.59%2,211.59万 |
| 信用减值损失 | -5.37%-106.26万 | 28.38%-1,641.7万 | 23.57%-947.74万 | -57.25%-833.65万 | -23.74%-100.84万 | -19.84%-2,292.09万 | -99.79%-1,239.96万 | -45.65%-530.15万 | -348.84%-81.49万 | -20.77%-1,912.63万 |
| 资产减值损失 | -54.13%-84.78万 | 0.15%-224.63万 | 1.93%-114.55万 | 14.18%-82.78万 | ---55.01万 | -194.11%-224.96万 | -509.83%-116.8万 | -613.65%-96.45万 | ---- | -117.03%-76.49万 |
| 非经营性净收益 | 142.40%184.28万 | 54.51%-388.61万 | 67.68%-134.93万 | -506.90%-485.43万 | -66.67%76.02万 | -239.40%-854.28万 | -135.07%-417.46万 | -106.64%-79.98万 | -76.83%228.06万 | -27.47%612.81万 |
| 公允价值变动净收益 | 929.38%44.52万 | ---- | -36.76%16.84万 | -44.35%23.77万 | -58.07%4.32万 | ---- | -50.31%26.62万 | -30.18%42.71万 | -87.79%10.31万 | 99.83%-2,000 |
| 投资净收益 | -82.47%5.88万 | -11.33%144.82万 | -41.56%83.66万 | -8.55%57.23万 | -37.43%33.53万 | -75.39%163.33万 | -73.62%143.15万 | -86.16%62.58万 | -72.44%53.59万 | -45.80%663.76万 |
| 资产处置收益 | ---- | -413.31%-3.28万 | ---3.5万 | ---- | ---- | --1.05万 | ---- | ---- | ---- | ---- |
| 其他收益 | 67.48%324.92万 | -10.83%1,336.18万 | 7.90%830.35万 | -20.69%350万 | -21.02%194.01万 | -22.70%1,498.4万 | -37.64%769.53万 | -58.70%441.33万 | -63.49%245.65万 | 43.18%1,938.37万 |
| 营业利润 | -43.73%548.84万 | 17.59%1.05亿 | 17.42%6,141.02万 | 10.21%3,909.75万 | 6.86%975.43万 | -31.33%8,933.32万 | -48.62%5,230.14万 | -52.66%3,547.58万 | -81.22%912.85万 | 5.45%1.3亿 |
| 加:营业外收入 | 156.47%91.33 | -99.98%51.58 | 1,312.65%46.9 | 1,588.24%37.31 | 1,707.61%35.61 | 42,567.16%25.03万 | -98.75%3.32 | -99.17%2.21 | -99.26%1.97 | -99.98%586.7 |
| 减:营业外支出 | -91.41%121.51 | -89.03%6,371.66 | 101.37%3,102.07 | 100.63%1,415.07 | 28,088.65%1,415.07 | -33.77%5.81万 | -1,513.04%-22.61万 | -1,513.04%-22.61万 | -99.97%5.02 | -73.04%8.77万 |
| 利润总额 | -43.73%548.84万 | 17.33%1.05亿 | 16.90%6,140.71万 | 9.51%3,909.61万 | 6.84%975.29万 | -31.14%8,952.54万 | -48.39%5,252.74万 | -52.35%3,570.19万 | -81.21%912.85万 | 3.55%1.3亿 |
| 减:所得税费用 | 24.78%213.9万 | 23.76%1,277.55万 | -1.94%725.35万 | -1.51%369.5万 | 10.62%171.42万 | -41.80%1,032.29万 | -43.06%739.73万 | -59.88%375.18万 | -78.90%154.96万 | 8.07%1,773.61万 |
| 净利润 | -58.33%334.94万 | 16.49%9,226.59万 | 19.99%5,415.36万 | 10.80%3,540.11万 | 6.07%803.87万 | -29.46%7,920.25万 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 |
| 持续经营净利润 | -58.33%334.94万 | 16.49%9,226.59万 | 19.99%5,415.36万 | 10.80%3,540.11万 | 6.07%803.87万 | -29.46%7,920.25万 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 |
| 归属于母公司所有者的净利润 | -58.33%334.94万 | 16.49%9,226.59万 | 19.99%5,415.36万 | 10.80%3,540.11万 | 6.07%803.87万 | -29.46%7,920.25万 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.39%0.0243 | 16.00%0.6707 | 20.97%0.3935 | 12.02%0.2573 | 7.35%0.0584 | -28.27%0.5782 | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 |
| 稀释每股收益 | -58.39%0.0243 | 16.00%0.6707 | 20.97%0.3935 | 12.02%0.2573 | 7.35%0.0584 | -28.27%0.5782 | -48.97%0.3253 | -51.21%0.2297 | -81.63%0.0544 | 2.87%0.8061 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -58.33%334.94万 | 16.49%9,226.59万 | 19.99%5,415.36万 | 10.80%3,540.11万 | 6.07%803.87万 | -29.46%7,920.25万 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 |
| 归属于母公司所有者的综合收益总额 | -58.33%334.94万 | 16.49%9,226.59万 | 19.99%5,415.36万 | 10.80%3,540.11万 | 6.07%803.87万 | -29.46%7,920.25万 | -49.17%4,513.02万 | -51.28%3,195.01万 | -81.62%757.89万 | 2.87%1.12亿 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。