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 | 1.69%1.72亿 | 26.43%6.88亿 | 31.43%5.14亿 | 32.73%3.53亿 | 29.61%1.69亿 | 11.18%5.44亿 | 6.59%3.91亿 | 11.83%2.66亿 | 7.69%1.31亿 | 2.26%4.9亿 |
| 营业收入 | 1.69%1.72亿 | 26.43%6.88亿 | 31.43%5.14亿 | 32.73%3.53亿 | 29.61%1.69亿 | 11.18%5.44亿 | 6.59%3.91亿 | 11.83%2.66亿 | 7.69%1.31亿 | 2.26%4.9亿 |
| 其他业务收入 | ---- | 104.86%2,975.51万 | ---- | 134.18%1,490.85万 | ---- | 57.21%1,452.44万 | ---- | -25.44%636.61万 | ---- | 36.64%923.88万 |
| 营业总成本 | 1.10%1.6亿 | 18.46%6.56亿 | 22.06%4.84亿 | 24.50%3.3亿 | 16.73%1.58亿 | 23.03%5.54亿 | 24.18%3.97亿 | 32.21%2.65亿 | 29.49%1.35亿 | 9.94%4.5亿 |
| 营业成本 | -3.33%1.17亿 | 20.53%5亿 | 24.03%3.7亿 | 25.50%2.54亿 | 16.91%1.21亿 | 22.46%4.15亿 | 24.28%2.98亿 | 35.64%2.03亿 | 33.19%1.04亿 | 11.98%3.39亿 |
| 营业税金及附加 | -55.64%32.74万 | 13.66%200.54万 | 35.49%169.92万 | 60.37%127.97万 | 41.46%73.81万 | 42.08%176.43万 | 37.04%125.42万 | 43.74%79.8万 | 66.97%52.17万 | -25.27%124.18万 |
| 销售费用 | -13.66%312.9万 | -2.37%1,356.93万 | 1.21%976.09万 | 4.14%712.74万 | 13.82%362.42万 | 7.77%1,389.87万 | 8.51%964.43万 | 23.93%684.42万 | 24.22%318.41万 | 58.85%1,289.69万 |
| 管理费用 | 5.68%2,446.01万 | 29.44%9,744.48万 | 43.12%7,023.72万 | 47.26%4,670.45万 | 43.65%2,314.62万 | 24.05%7,528.34万 | 11.82%4,907.61万 | 10.05%3,171.62万 | 21.04%1,611.27万 | -15.77%6,068.81万 |
| 财务费用 | 833.76%374.47万 | 522.42%612.02万 | 51.32%350.73万 | 1,172.93%142.37万 | -11.76%40.1万 | 268.20%98.33万 | 173.79%231.78万 | 103.51%11.18万 | 92.84%45.45万 | 92.08%-58.46万 |
| -利息费用 | -11.90%191.39万 | -10.70%828.86万 | -10.47%630.9万 | -10.12%427.03万 | -9.87%217.24万 | 69.93%928.19万 | 139.64%704.66万 | 134.01%475.12万 | 130.56%241.03万 | 13.97%546.22万 |
| -利息收入 | 36.67%-29.12万 | 52.00%-150.28万 | 49.72%-132.52万 | 43.12%-103.71万 | 36.52%-45.97万 | 43.35%-313.1万 | 36.69%-263.59万 | 48.18%-182.34万 | 76.32%-72.42万 | -91.64%-552.66万 |
| 研发费用 | 23.12%1,074.38万 | -21.40%3,714.88万 | -19.80%2,879.32万 | -16.75%1,899.64万 | -22.60%872.62万 | 26.58%4,726.1万 | 25.01%3,590.07万 | 18.33%2,281.86万 | 10.93%1,127.48万 | 14.34%3,733.6万 |
| 信用减值损失 | 128.01%49.94万 | -219.33%-413.08万 | -111.99%-278.78万 | -139.57%-335.71万 | -124.01%-178.27万 | -373.60%-129.36万 | -768.96%-131.51万 | -239.30%-140.13万 | -1,289.62%-79.58万 | -208.10%-27.31万 |
| 资产减值损失 | -439.22%-543.45万 | -1,929.32%-1,188.63万 | -233.57%-304.92万 | -166.95%-180.25万 | -130.93%-100.78万 | 105.37%64.98万 | 194.84%228.29万 | 233.95%269.2万 | 338.62%325.88万 | -458.93%-1,209.33万 |
| 非经营性净收益 | 4,109.20%1,380.88万 | -129.53%-380.65万 | -85.08%173.72万 | -102.57%-24.67万 | -105.41%-34.44万 | 691.28%1,288.95万 | 597.10%1,164.3万 | 1,826.45%958.99万 | 1,226.30%636.48万 | -164.76%-217.99万 |
| 公允价值变动净收益 | 548.21%1,148.13万 | 40.72%699.61万 | 29.86%519.39万 | 1,700.31%331.3万 | 48.23%177.12万 | -10.91%497.18万 | 69.68%399.96万 | 106.16%18.4万 | 32.56%119.49万 | 5,716.89%558.06万 |
| 投资净收益 | 11,402.66%680.71万 | -96.93%10.54万 | -96.99%10.54万 | -98.02%10.54万 | -96.95%5.92万 | 446.65%343.55万 | 382.56%350.34万 | 76.69%532.76万 | 320.44%193.86万 | 4.17%62.85万 |
| 资产处置收益 | ---- | --4.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5,799.54 |
| 其他收益 | -26.00%45.56万 | -1.14%506.76万 | -28.28%227.49万 | -46.39%149.45万 | -19.87%61.57万 | 29.07%512.6万 | 178.36%317.21万 | 569.38%278.75万 | 85.95%76.83万 | -16.79%397.16万 |
| 营业利润 | 137.41%2,639.86万 | 687.81%2,862.11万 | 397.68%3,201.74万 | 116.66%2,274.47万 | 530.10%1,111.94万 | -90.30%363.3万 | -87.00%643.33万 | -71.45%1,049.81万 | -89.84%176.47万 | -48.60%3,744.43万 |
| 加:营业外收入 | 427,586.81%6,158.69 | -87.94%2.28万 | -86.18%2.17万 | -89.20%1.34万 | -100.00%1.44 | 619.65%18.91万 | 2,225.16%15.7万 | 1,731.40%12.36万 | 1,877.39%12.16万 | -87.22%2.63万 |
| 减:营业外支出 | 604.08%42万 | 13.93%32.7万 | 70.95%21.38万 | 54.38%8.08万 | 109.69%5.97万 | -59.45%28.7万 | -75.08%12.51万 | -81.27%5.24万 | -79.24%2.84万 | 446.89%70.78万 |
| 利润总额 | 134.95%2,598.48万 | 701.02%2,831.69万 | 392.26%3,182.52万 | 114.56%2,267.72万 | 495.29%1,105.98万 | -90.38%353.51万 | -86.81%646.52万 | -71.04%1,056.93万 | -89.22%185.79万 | -49.59%3,676.28万 |
| 减:所得税费用 | 341.28%220.55万 | 55.88%-597.79万 | 66.69%-292.44万 | 61.45%-208.43万 | 49.49%-91.41万 | -1,481.85%-1,354.8万 | -386.35%-877.84万 | -249.77%-540.72万 | -192.27%-180.98万 | -114.91%-85.65万 |
| 净利润 | 98.59%2,377.92万 | 100.75%3,429.48万 | 127.96%3,474.96万 | 54.99%2,476.14万 | 226.47%1,197.39万 | -54.59%1,708.32万 | -66.81%1,524.36万 | -51.42%1,597.65万 | -75.99%366.77万 | -44.00%3,761.92万 |
| 持续经营净利润 | 98.59%2,377.92万 | 100.75%3,429.48万 | 127.96%3,474.96万 | 54.99%2,476.14万 | 226.47%1,197.39万 | -54.59%1,708.32万 | -66.81%1,524.36万 | -51.42%1,597.65万 | -75.99%366.77万 | -44.00%3,761.92万 |
| 归属于母公司所有者的净利润 | 98.59%2,377.92万 | 100.75%3,429.48万 | 127.96%3,474.96万 | 54.99%2,476.14万 | 226.47%1,197.39万 | -54.59%1,708.32万 | -66.81%1,524.36万 | -51.42%1,597.65万 | -75.99%366.77万 | -44.00%3,761.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 88.89%0.17 | 108.33%0.25 | 126.48%0.2489 | 63.64%0.18 | 200.00%0.09 | -55.56%0.12 | -74.25%0.1099 | -54.17%0.11 | -78.57%0.03 | -65.82%0.27 |
| 稀释每股收益 | 88.89%0.17 | 100.00%0.24 | 126.48%0.2489 | 63.64%0.18 | 200.00%0.09 | -55.56%0.12 | -74.25%0.1099 | -54.17%0.11 | -78.57%0.03 | -65.82%0.27 |
| 其他综合收益 | -41.04%-11.45万 | -127.15%-1.76万 | -1,546.35%-7.94万 | -116.44%-11.23万 | -8.12万 | -21.27%6.49万 | -106.90%-4,824.99 | -162.94%-5.19万 | 371.96%8.25万 | |
| 归属于母公司所有者的其他综合收益总额 | -41.04%-11.45万 | -127.15%-1.76万 | -1,546.35%-7.94万 | -116.44%-11.23万 | ---8.12万 | -21.27%6.49万 | -106.90%-4,824.99 | -162.94%-5.19万 | ---- | 371.96%8.25万 |
| 综合收益总额 | 98.99%2,366.48万 | 99.89%3,427.71万 | 127.51%3,467.01万 | 54.79%2,464.91万 | 224.26%1,189.27万 | -54.52%1,714.81万 | -66.88%1,523.88万 | -51.70%1,592.46万 | -76.12%366.77万 | -43.85%3,770.17万 |
| 归属于母公司所有者的综合收益总额 | 98.99%2,366.48万 | 99.89%3,427.71万 | 127.51%3,467.01万 | 54.79%2,464.91万 | 224.26%1,189.27万 | -54.52%1,714.81万 | -66.88%1,523.88万 | -51.70%1,592.46万 | -76.12%366.77万 | -43.85%3,770.17万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。