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 | 24.25%3.12亿 | 7.14%14.02亿 | -11.29%9.66亿 | -12.11%5.86亿 | 7.20%2.51亿 | -4.52%13.08亿 | 12.39%10.89亿 | 16.99%6.66亿 | -9.36%2.34亿 | 5.17%13.7亿 |
| 营业收入 | 24.25%3.12亿 | 7.14%14.02亿 | -11.29%9.66亿 | -12.11%5.86亿 | 7.20%2.51亿 | -4.52%13.08亿 | 12.39%10.89亿 | 16.99%6.66亿 | -9.36%2.34亿 | 5.17%13.7亿 |
| 其他业务收入 | ---- | -79.70%658.77万 | ---- | -87.44%393.78万 | ---- | 73.92%3,244.84万 | ---- | 183.06%3,134.18万 | ---- | -50.67%1,865.7万 |
| 营业总成本 | 10.64%2.95亿 | 11.16%13.58亿 | -3.15%9.71亿 | 1.12%6.12亿 | 21.20%2.67亿 | -7.32%12.22亿 | 6.80%10.02亿 | 8.88%6.05亿 | -13.03%2.2亿 | 8.07%13.18亿 |
| 营业成本 | 9.69%2.56亿 | 11.85%12.03亿 | -2.55%8.52亿 | 3.57%5.4亿 | 25.58%2.34亿 | -6.23%10.75亿 | 7.88%8.74亿 | 9.15%5.21亿 | -14.22%1.86亿 | 5.21%11.47亿 |
| 营业税金及附加 | 68.44%208.43万 | -4.55%953.95万 | -4.82%665.06万 | -21.75%342.45万 | -31.05%123.74万 | 0.41%999.42万 | 14.49%698.74万 | 17.40%437.66万 | 70.03%179.47万 | 0.60%995.34万 |
| 销售费用 | 32.42%1,043.03万 | 6.82%3,664.33万 | 0.27%2,750.28万 | -12.91%1,638.82万 | 4.43%787.68万 | -7.96%3,430.36万 | 5.65%2,742.74万 | 22.24%1,881.86万 | 26.65%754.26万 | 6.61%3,727.22万 |
| 管理费用 | 11.70%1,418.83万 | 2.33%5,865.39万 | -5.50%4,306.51万 | -14.49%2,524.06万 | -14.24%1,270.19万 | -32.47%5,731.79万 | -35.16%4,557.31万 | -35.34%2,951.94万 | -32.36%1,481.02万 | 20.90%8,487.58万 |
| 财务费用 | -21.66%372.98万 | 24.67%1,884.26万 | -10.83%1,196.5万 | 8.88%946.63万 | 56.53%476.1万 | 52.83%1,511.39万 | 124.74%1,341.79万 | 660.16%869.41万 | 178.30%304.15万 | 280.33%988.91万 |
| -利息费用 | -27.64%296.59万 | -4.88%1,358.34万 | -1.99%1,039.34万 | 14.17%724.13万 | 40.85%409.88万 | 101.63%1,428.05万 | 148.56%1,060.4万 | 156.23%634.27万 | 162.91%291万 | 3.01%708.24万 |
| -利息收入 | -228.63%-38.55万 | -152.05%-167.37万 | -122.41%-136.85万 | -73.44%-90.47万 | 39.30%-11.73万 | -7.09%-66.4万 | -27.46%-61.53万 | -33.22%-52.16万 | 22.00%-19.33万 | 42.58%-62万 |
| 研发费用 | 29.45%824.45万 | 6.98%3,166.24万 | -14.72%2,942.01万 | -21.92%1,760.48万 | -5.30%636.87万 | 0.61%2,959.77万 | 75.91%3,449.97万 | 82.41%2,254.61万 | 11.74%672.48万 | 46.01%2,941.91万 |
| 信用减值损失 | -195.54%-309.64万 | 57.11%-487.39万 | 72.53%-316.87万 | 69.88%-283.62万 | 992.62%324.09万 | -338.98%-1,136.32万 | -1,067.68%-1,153.51万 | -602.02%-941.56万 | -118.19%-36.31万 | 178.43%475.49万 |
| 资产减值损失 | -72.32%182.97万 | 82.63%-791.48万 | 1,171.07%1,453.79万 | 1,001.69%1,531.11万 | --661.15万 | -1,019.34%-4,557.26万 | -127.00%-135.73万 | -132.14%-169.81万 | ---- | 69.73%-407.14万 |
| 非经营性净收益 | -98.97%10.65万 | 90.92%-489.45万 | 248.52%1,602.91万 | 262.30%1,544.01万 | 14,554.43%1,037.15万 | -1,364.74%-5,392.99万 | -234.41%-1,079.23万 | -222.12%-951.3万 | -101.89%-7.18万 | 123.53%426.41万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%-20.25万 | 81.16%-37.91万 |
| 投资净收益 | -4.74%-23.35万 | 80.53%-37.08万 | 70.52%-33.85万 | 80.59%-22.29万 | ---22.29万 | -1,602.59%-190.49万 | ---114.84万 | ---114.84万 | ---- | 120.78%12.68万 |
| 资产处置收益 | --61.95万 | 776.84%48.01万 | 321.71%54.84万 | 24,516.24%54.84万 | ---- | -147.40%-7.09万 | -339.48%-24.74万 | -102.33%-2,246.08 | ---- | 323.46%14.96万 |
| 其他收益 | 33.04%98.72万 | 56.27%778.49万 | 27.29%445万 | -4.06%263.97万 | 50.27%74.2万 | 35.25%498.17万 | 83.15%349.59万 | 218.48%275.13万 | -6.24%49.38万 | -9.78%368.32万 |
| 营业利润 | 435.06%1,716.66万 | 18.65%3,879.3万 | -84.74%1,162.25万 | -120.53%-1,063.95万 | -136.04%-512.35万 | -41.94%3,269.54万 | 96.37%7,614.31万 | 138.85%5,182.92万 | 52.85%1,421.48万 | -13.42%5,630.95万 |
| 加:营业外收入 | 942.29%19.31万 | -96.35%15.82万 | -93.95%24.56万 | -95.95%16.09万 | -5.87%1.85万 | 37.35%433.22万 | 319.64%405.94万 | 331.67%397.41万 | -5.70%1.97万 | 306.37%315.42万 |
| 减:营业外支出 | -76.65%12.8万 | 39.39%372.93万 | 7.41%69.72万 | 2.33%60.59万 | 5.79%54.83万 | 2.76%267.55万 | 161.67%64.91万 | 300.96%59.21万 | 429.11%51.83万 | 67.74%260.37万 |
| 利润总额 | 404.81%1,723.17万 | 2.53%3,522.18万 | -85.96%1,117.09万 | -120.08%-1,108.44万 | -141.22%-565.33万 | -39.58%3,435.2万 | 101.43%7,955.34万 | 145.69%5,521.12万 | 48.72%1,371.62万 | -11.52%5,686万 |
| 减:所得税费用 | 263.27%360.38万 | 103.54%1,077.62万 | -75.76%377.2万 | -81.08%199.72万 | -64.24%99.21万 | -56.45%529.43万 | 155.55%1,555.8万 | 166.65%1,055.86万 | 143.78%277.4万 | 35.54%1,215.6万 |
| 净利润 | 305.07%1,362.79万 | -15.87%2,444.56万 | -88.44%739.89万 | -129.30%-1,308.17万 | -160.73%-664.54万 | -35.00%2,905.77万 | 91.56%6,399.54万 | 141.20%4,465.27万 | 35.34%1,094.22万 | -19.15%4,470.4万 |
| 持续经营净利润 | 305.07%1,362.79万 | -15.87%2,444.56万 | -88.44%739.89万 | -129.30%-1,308.17万 | -160.73%-664.54万 | -34.98%2,905.77万 | 91.56%6,399.54万 | 141.20%4,465.27万 | 35.34%1,094.22万 | -19.18%4,469万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4万 |
| 减:少数股东损益 | 180.89%200.18万 | -46.15%360.94万 | -109.42%-102.22万 | -155.10%-431.25万 | -207.04%-247.49万 | -28.47%670.3万 | 145.65%1,085.19万 | 1,302.13%782.64万 | 885.01%231.22万 | 61.65%937.09万 |
| 归属于母公司所有者的净利润 | 378.77%1,162.61万 | -6.79%2,083.62万 | -84.15%842.11万 | -123.81%-876.92万 | -148.32%-417.05万 | -36.73%2,235.48万 | 83.32%5,314.34万 | 105.11%3,682.63万 | 2.99%863万 | -28.62%3,533.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 390.91%0.032 | 0.00%0.06 | -84.25%0.023 | -123.76%-0.024 | -145.83%-0.011 | -40.00%0.06 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 |
| 稀释每股收益 | 390.91%0.032 | 0.00%0.06 | -84.25%0.023 | -123.76%-0.024 | -145.83%-0.011 | -40.00%0.06 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 |
| 其他综合收益 | -482.79万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---280.01万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---- | ---202.78万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 305.07%1,362.79万 | -32.49%1,961.77万 | -88.44%739.89万 | -129.30%-1,308.17万 | -160.73%-664.54万 | -35.00%2,905.77万 | 91.56%6,399.54万 | 141.20%4,465.27万 | 35.34%1,094.22万 | -19.15%4,470.4万 |
| 归属于母公司所有者的综合收益总额 | 378.77%1,162.61万 | -19.32%1,803.61万 | -84.15%842.11万 | -123.81%-876.92万 | -148.32%-417.05万 | -36.73%2,235.48万 | 83.32%5,314.34万 | 105.11%3,682.63万 | 2.99%863万 | -28.62%3,533.31万 |
| 归属于少数股东的综合收益总额 | 180.89%200.18万 | -76.40%158.16万 | -109.42%-102.22万 | -155.10%-431.25万 | -207.04%-247.49万 | -28.47%670.3万 | 145.65%1,085.19万 | 1,302.13%782.64万 | 885.01%231.22万 | 61.65%937.09万 |
| 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。