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 | 15.71%9,047.04万 | -11.02%3.87亿 | -10.21%2.84亿 | -14.17%1.83亿 | -14.84%7,818.65万 | 0.40%4.35亿 | 1.57%3.16亿 | 5.82%2.14亿 | 9.27%9,181.47万 | -1.89%4.34亿 |
| 营业收入 | 15.71%9,047.04万 | -11.02%3.87亿 | -10.21%2.84亿 | -14.17%1.83亿 | -14.84%7,818.65万 | 0.40%4.35亿 | 1.57%3.16亿 | 5.82%2.14亿 | 9.27%9,181.47万 | -1.89%4.34亿 |
| 其他业务收入 | ---- | 35.54%676.82万 | ---- | 32.14%301.86万 | ---- | 54.50%499.36万 | ---- | 98.75%228.44万 | ---- | 136.31%323.2万 |
| 营业总成本 | 6.05%7,675.24万 | -6.03%3.37亿 | -7.67%2.46亿 | -8.38%1.63亿 | -7.44%7,237.28万 | 1.98%3.59亿 | 6.20%2.66亿 | 9.45%1.78亿 | 12.15%7,818.94万 | 6.74%3.52亿 |
| 营业成本 | 3.59%4,502.95万 | -9.65%1.99亿 | -8.91%1.47亿 | -12.52%9,757.34万 | -10.47%4,346.97万 | -1.71%2.2亿 | 0.07%1.62亿 | 7.21%1.12亿 | 12.91%4,855.29万 | 6.32%2.24亿 |
| 营业税金及附加 | 33.16%141.18万 | 6.55%551.87万 | 11.11%404.35万 | 11.61%249.84万 | 9.05%106.02万 | 26.42%517.96万 | 31.21%363.92万 | 24.23%223.86万 | 23.30%97.22万 | -6.65%409.73万 |
| 销售费用 | 17.52%962.51万 | -2.54%4,636.7万 | -5.07%3,379.14万 | -1.38%2,230.83万 | -15.83%819.04万 | 12.61%4,757.62万 | 22.98%3,559.77万 | 14.48%2,262.12万 | 7.16%973.03万 | 10.32%4,224.72万 |
| 管理费用 | 1.40%1,545.33万 | -2.19%6,394.12万 | -8.34%4,660.92万 | -6.92%3,224.95万 | -3.87%1,524.06万 | 1.13%6,536.95万 | 11.82%5,085.15万 | 15.51%3,464.85万 | 26.24%1,585.38万 | 17.84%6,463.67万 |
| 财务费用 | 171.56%65.84万 | 159.16%125.68万 | 118.10%49.96万 | 103.01%8.15万 | 114.06%24.25万 | 79.72%-212.44万 | 68.72%-276.03万 | 55.80%-271.13万 | 12.98%-172.46万 | -248.42%-1,047.48万 |
| -利息费用 | 132.91%41.2万 | 276.38%127.41万 | 337.42%86.23万 | 365.36%51.82万 | 728.92%17.69万 | 436.61%33.85万 | 244.93%19.71万 | 30.61%11.14万 | 29.86%2.13万 | -52.90%6.31万 |
| -利息收入 | 65.80%-3.95万 | 75.12%-67.16万 | 74.90%-80.99万 | 73.65%-77.75万 | 93.46%-11.54万 | 74.57%-269.98万 | 64.08%-322.61万 | 52.94%-295.03万 | 8.13%-176.43万 | -261.98%-1,061.84万 |
| 研发费用 | 9.71%457.43万 | -6.52%2,097.15万 | -21.50%1,310.79万 | -13.41%841.97万 | -13.22%416.96万 | -17.26%2,243.39万 | -17.49%1,669.84万 | -26.49%972.39万 | -23.44%480.48万 | 11.99%2,711.45万 |
| 信用减值损失 | -157.08%-58.14万 | 356.01%63.19万 | 190.80%127.87万 | 411.41%129.38万 | 106.38%101.85万 | -2,082.21%-24.68万 | -651.02%-140.82万 | -140.06%-41.55万 | -52.78%49.35万 | 99.58%-1.13万 |
| 资产减值损失 | -53.42%-4.55万 | -22,383.96%-1.08亿 | -31,463.32%-1.04亿 | -85.84%1.96万 | -186.74%-2.96万 | 45.64%-48.03万 | 270.35%33.04万 | 234.92%13.88万 | -48.05%3.42万 | -407.91%-88.36万 |
| 非经营性净收益 | -8.55%776.13万 | -296.03%-7,666.28万 | -382.95%-8,075.1万 | -25.07%1,631.74万 | -16.97%848.73万 | 11.03%3,910.68万 | 8.24%2,853.91万 | -2.15%2,177.83万 | 35.16%1,022.15万 | 481.99%3,522.09万 |
| 公允价值变动净收益 | 636.27%79.28万 | 142.98%300.9万 | 111.03%80.73万 | 159.68%266.26万 | 102.15%10.77万 | -151.13%-700.09万 | -171.36%-731.58万 | -159.80%-446.17万 | -217.96%-501.12万 | 2,641.90%1,369.17万 |
| 投资净收益 | 2.06%661.97万 | -31.53%2,512.46万 | -31.95%1,889.36万 | -38.93%1,114.5万 | -46.31%648.64万 | 551.53%3,669.55万 | 843.49%2,776.53万 | 1,467.75%1,825.02万 | 6,748.64%1,208.21万 | 139.82%563.22万 |
| 资产处置收益 | ---- | 59.04%-3.43万 | 44.69%-1.87万 | 64.35%-1.21万 | 99.13%-356.13 | 76.55%-8.37万 | -439.44%-3.39万 | -638.92%-3.39万 | -749.17%-4.08万 | -0.16%-35.69万 |
| 其他收益 | 7.84%97.56万 | -74.58%259.82万 | -79.11%192.19万 | -85.44%120.86万 | -66.04%90.47万 | -40.39%1,022.3万 | -29.76%920.12万 | -34.60%830.03万 | 31.84%266.37万 | 187.67%1,714.87万 |
| 营业利润 | 50.20%2,147.93万 | -122.86%-2,643.93万 | -154.09%-4,253.37万 | -36.31%3,647.9万 | -40.03%1,430.09万 | -1.17%1.16亿 | -9.71%7,864.06万 | -6.68%5,727.38万 | 9.07%2,384.68万 | -1.20%1.17亿 |
| 加:营业外收入 | -83.67%3,077.96 | -47.16%9.37万 | 10.98%9.23万 | 41.01%7.63万 | -24.04%1.88万 | -44.20%17.72万 | -73.44%8.31万 | -49.28%5.41万 | -79.65%2.48万 | -79.31%31.76万 |
| 减:营业外支出 | 1,022.83%19.8万 | 62.71%123.16万 | -8.52%64.97万 | -5.63%64.68万 | -83.12%1.76万 | 190.67%75.69万 | 4,681.68%71.02万 | 6,146.94%68.54万 | 34,285.78%10.45万 | 80.25%26.04万 |
| 利润总额 | 48.82%2,128.44万 | -123.97%-2,757.72万 | -155.24%-4,309.12万 | -36.61%3,590.84万 | -39.82%1,430.21万 | -1.71%1.15亿 | -10.74%7,801.35万 | -7.85%5,664.25万 | 8.11%2,376.71万 | -2.30%1.17亿 |
| 减:所得税费用 | 43.34%376.76万 | -32.21%1,231.86万 | -17.00%1,043.06万 | -31.90%625.41万 | -37.03%262.85万 | 5.77%1,817.19万 | -8.91%1,256.69万 | -4.61%918.43万 | 22.04%417.41万 | 6.71%1,718.11万 |
| 净利润 | 50.05%1,751.68万 | -141.18%-3,989.58万 | -181.78%-5,352.18万 | -37.51%2,965.43万 | -40.42%1,167.36万 | -2.99%9,689.12万 | -11.08%6,544.66万 | -8.45%4,745.82万 | 5.54%1,959.3万 | -3.70%9,988.25万 |
| 持续经营净利润 | 50.05%1,751.68万 | -141.18%-3,989.58万 | -181.78%-5,352.18万 | -37.51%2,965.43万 | -40.42%1,167.36万 | -2.99%9,689.12万 | -11.08%6,544.66万 | -8.45%4,745.82万 | 5.54%1,959.3万 | -3.70%9,988.25万 |
| 减:少数股东损益 | -2.38%-39.97万 | -266.50%-195.55万 | -142.77%-32.02万 | -188.15%-63.85万 | -31.17%-39.04万 | -120.06%-53.36万 | -106.02%-13.19万 | -112.29%-22.16万 | -151.88%-29.76万 | 119.76%265.97万 |
| 归属于母公司所有者的净利润 | 48.51%1,791.64万 | -138.94%-3,794.03万 | -181.13%-5,320.16万 | -36.47%3,029.29万 | -39.35%1,206.4万 | 0.21%9,742.48万 | -8.17%6,557.85万 | -4.71%4,767.98万 | 10.56%1,989.07万 | -5.15%9,722.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.18 | -138.78%-0.38 | -180.30%-0.53 | -37.50%0.3 | -40.00%0.12 | 1.03%0.98 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 |
| 稀释每股收益 | 50.00%0.18 | -138.78%-0.38 | -180.30%-0.53 | -37.50%0.3 | -40.00%0.12 | 1.03%0.98 | -7.04%0.66 | -4.00%0.48 | 11.11%0.2 | -27.07%0.97 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 50.05%1,751.68万 | -141.18%-3,989.58万 | -181.78%-5,352.18万 | -37.51%2,965.43万 | -40.42%1,167.36万 | -2.99%9,689.12万 | -11.08%6,544.66万 | -8.45%4,745.82万 | 5.54%1,959.3万 | -3.70%9,988.25万 |
| 归属于母公司所有者的综合收益总额 | 48.51%1,791.64万 | -138.94%-3,794.03万 | -181.13%-5,320.16万 | -36.47%3,029.29万 | -39.35%1,206.4万 | 0.21%9,742.48万 | -8.17%6,557.85万 | -4.71%4,767.98万 | 10.56%1,989.07万 | -5.15%9,722.28万 |
| 归属于少数股东的综合收益总额 | -2.38%-39.97万 | -266.50%-195.55万 | -142.77%-32.02万 | -188.15%-63.85万 | -31.17%-39.04万 | -120.06%-53.36万 | -106.02%-13.19万 | -112.29%-22.16万 | -151.88%-29.76万 | 119.76%265.97万 |
| 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。