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 | -6.62%6.01亿 | -23.88%24.73亿 | -20.12%18.48亿 | -17.64%11.81亿 | -19.37%6.43亿 | -4.58%32.49亿 | -10.44%23.13亿 | -15.80%14.33亿 | -19.31%7.98亿 | -16.87%34.04亿 |
| 营业收入 | -6.62%6.01亿 | -23.88%24.73亿 | -20.12%18.48亿 | -17.64%11.81亿 | -19.37%6.43亿 | -4.58%32.49亿 | -10.44%23.13亿 | -15.80%14.33亿 | -19.31%7.98亿 | -16.87%34.04亿 |
| 其他业务收入 | ---- | 13.81%4,096.19万 | ---- | -25.92%1,832.14万 | ---- | -29.31%3,599.23万 | ---- | -28.29%2,473.04万 | ---- | 0.93%5,091.88万 |
| 营业总成本 | -4.80%5.86亿 | -24.17%24.16亿 | -20.43%17.84亿 | -17.21%11.54亿 | -18.68%6.16亿 | -2.79%31.86亿 | -9.66%22.42亿 | -15.08%13.93亿 | -21.65%7.57亿 | -17.73%32.77亿 |
| 营业成本 | -4.68%5.07亿 | -26.35%20.5亿 | -21.82%15.52亿 | -18.23%10.02亿 | -21.11%5.32亿 | -3.15%27.84亿 | -9.58%19.86亿 | -16.48%12.25亿 | -21.83%6.74亿 | -20.37%28.74亿 |
| 营业税金及附加 | 6.44%299.41万 | -2.96%1,220.95万 | -2.32%870.58万 | -4.27%548.98万 | 6.96%281.3万 | 9.43%1,258.13万 | 9.21%891.3万 | 6.84%573.47万 | -4.86%263万 | -0.83%1,149.72万 |
| 销售费用 | -1.23%5,173.7万 | -11.71%2.28亿 | -11.52%1.39亿 | -8.16%9,534.82万 | -0.82%5,238.25万 | -0.53%2.59亿 | -15.60%1.57亿 | -12.90%1.04亿 | -9.25%5,281.54万 | 9.43%2.6亿 |
| 管理费用 | -16.99%2,446.95万 | 1.95%1.3亿 | 8.22%8,821.47万 | 4.53%5,588.99万 | 10.18%2,947.66万 | 9.10%1.27亿 | 6.04%8,151.08万 | 13.54%5,346.68万 | -26.38%2,675.29万 | 6.95%1.17亿 |
| 财务费用 | 121.11%13.77万 | -202.72%-411.26万 | -159.45%-486.29万 | -193.70%-489.48万 | -169.47%-65.23万 | -73.54%400.37万 | -40.04%817.96万 | 132.95%522.37万 | -86.29%93.89万 | -7.82%1,513.38万 |
| -利息费用 | -47.07%53.16万 | -83.43%300.14万 | -85.25%236.53万 | -83.15%216.28万 | -83.71%100.44万 | -38.66%1,811.28万 | -26.39%1,603.28万 | -9.70%1,283.25万 | -12.49%616.51万 | -5.33%2,952.62万 |
| -利息收入 | 1.03%-123.31万 | 50.77%-789.47万 | 57.14%-568.37万 | 61.95%-363.41万 | 69.57%-124.59万 | -10.08%-1,603.67万 | -48.10%-1,326.24万 | -61.19%-955.08万 | -34.15%-409.38万 | -88.67%-1,456.87万 |
| 信用减值损失 | -135.65%-118.49万 | 158.28%300.41万 | 73.46%-246.57万 | -272.55%-120.14万 | 171.46%332.32万 | -311.58%-515.45万 | -24.78%-929.2万 | 114.27%69.63万 | -196.35%-465.06万 | -76.50%243.61万 |
| 资产减值损失 | ---- | 65.52%-300万 | ---- | ---- | ---- | ---869.95万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 74.41%-127.81万 | -39.73%3,426.61万 | -52.48%2,245.7万 | 157.59%1,245.17万 | 66.85%-499.55万 | 35.33%5,685.65万 | 125.88%4,725.71万 | -65.84%483.4万 | -302.13%-1,506.99万 | 66.51%4,201.45万 |
| 公允价值变动净收益 | 93.72%-55.71万 | -98.08%65.27万 | -100.21%-6.72万 | 78.32%-456.41万 | 17.80%-887.61万 | 323.90%3,393.08万 | 1,246.26%3,150.09万 | -618.84%-2,105.66万 | -262.64%-1,079.85万 | 134.98%800.45万 |
| 投资净收益 | -94.02%8,096.17 | -14.56%3,076.21万 | -6.86%2,327.34万 | -29.88%1,733.8万 | -16.51%13.55万 | 26.12%3,600.51万 | 4.71%2,498.68万 | 24.65%2,472.5万 | -38.99%16.23万 | 29.51%2,854.87万 |
| -其中:对联营合营企业的投资收益 | -91.82%8,096.17 | -59.67%28.24万 | -51.30%20.21万 | -89.07%2.52万 | -38.99%9.9万 | -19.09%70.01万 | 14.08%41.51万 | -7.68%23.02万 | -24.24%16.22万 | -21.46%86.54万 |
| 资产处置收益 | ---- | 102.79%2.54万 | 103.48%2.54万 | 294.61%2.8万 | ---- | -2,612.66%-91.33万 | -5,474.26%-73.08万 | -47.79%7,099.54 | ---- | -120.33%-3.37万 |
| 其他收益 | 8.01%45.58万 | 67.17%282.17万 | 113.42%169.1万 | 84.13%85.11万 | 94.55%42.2万 | -44.81%168.8万 | -63.17%79.23万 | -78.11%46.22万 | -89.77%21.69万 | -80.61%305.87万 |
| 营业利润 | -41.09%1,330.37万 | -23.69%9,111.75万 | -27.04%8,677.68万 | -12.14%3,932.44万 | -11.94%2,258.28万 | -29.36%1.19亿 | -2.93%1.19亿 | -40.80%4,475.56万 | -14.38%2,564.37万 | 23.48%1.69亿 |
| 加:营业外收入 | 1,057.49%30.73万 | 8.70%325.33万 | -90.54%16.26万 | -90.03%15.7万 | -98.41%2.65万 | 55.37%299.29万 | 4.42%171.88万 | 510.68%157.42万 | 644.65%167.2万 | 28.06%192.62万 |
| 减:营业外支出 | -22.19%9.9万 | 130.69%850.31万 | 237.44%75.31万 | 20.81%21.21万 | -21.65%12.73万 | -67.21%368.6万 | -97.87%22.32万 | -98.33%17.55万 | 39.92%16.24万 | 420.26%1,124.08万 |
| 利润总额 | -39.90%1,351.2万 | -27.67%8,586.77万 | -28.44%8,618.63万 | -14.92%3,926.94万 | -17.20%2,248.21万 | -25.68%1.19亿 | 5.94%1.2亿 | -29.40%4,615.43万 | -9.67%2,715.32万 | 17.24%1.6亿 |
| 减:所得税费用 | -45.31%299.36万 | 10.02%2,119.01万 | -24.10%1,833.58万 | 12.27%609.86万 | -14.09%547.34万 | -47.54%1,926万 | -4.04%2,415.73万 | -59.48%543.22万 | -16.57%637.08万 | 19.32%3,671.09万 |
| 净利润 | -38.16%1,051.84万 | -34.96%6,467.76万 | -29.53%6,785.05万 | -18.54%3,317.08万 | -18.16%1,700.87万 | -19.15%9,945.02万 | 8.79%9,628.11万 | -21.63%4,072.21万 | -7.32%2,078.24万 | 16.63%1.23亿 |
| 持续经营净利润 | -38.16%1,051.84万 | -34.96%6,467.76万 | -29.53%6,785.05万 | -18.54%3,317.08万 | -18.16%1,700.87万 | -19.15%9,945.02万 | 8.79%9,628.11万 | -21.63%4,072.21万 | -7.32%2,078.24万 | 16.63%1.23亿 |
| 减:少数股东损益 | -48.39%451.18万 | -21.68%3,957.79万 | -11.15%3,471.74万 | -19.56%1,757.73万 | -5.88%874.2万 | -2.94%5,053.09万 | 15.82%3,907.42万 | -3.90%2,185.21万 | 23.23%928.83万 | 14.53%5,205.95万 |
| 归属于母公司所有者的净利润 | -27.34%600.67万 | -48.69%2,509.98万 | -42.08%3,313.31万 | -17.36%1,559.35万 | -28.08%826.68万 | -31.05%4,891.93万 | 4.45%5,720.69万 | -35.43%1,887万 | -22.79%1,149.41万 | 18.22%7,095.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.98%0.0138 | -48.66%0.0575 | -42.06%0.0759 | -17.36%0.0357 | -28.14%0.0189 | -31.03%0.112 | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 |
| 稀释每股收益 | -26.98%0.0138 | -48.66%0.0575 | -42.06%0.0759 | -17.36%0.0357 | -28.14%0.0189 | -31.03%0.112 | 4.47%0.131 | -35.43%0.0432 | -22.19%0.0263 | 18.20%0.1624 |
| 其他综合收益 | -395.48%-8,700.37万 | 554.18%2.43亿 | 1,531.25%1.84亿 | 1,548.58%9,853.28万 | 171.61%2,944.51万 | -35.82%3,721.15万 | -76.12%1,128.59万 | -81.30%597.68万 | -259.58%-4,111.85万 | 152.98%5,798.05万 |
| 归属于母公司所有者的其他综合收益总额 | -395.48%-8,700.37万 | 554.18%2.43亿 | 1,531.25%1.84亿 | 1,548.58%9,853.28万 | 171.61%2,944.51万 | -35.82%3,721.15万 | -76.12%1,128.59万 | -81.30%597.68万 | -259.58%-4,111.85万 | 152.98%5,798.05万 |
| 综合收益总额 | -264.65%-7,648.53万 | 125.45%3.08亿 | 134.23%2.52亿 | 182.03%1.32亿 | 328.43%4,645.38万 | -24.49%1.37亿 | -20.78%1.08亿 | -44.36%4,669.89万 | -142.20%-2,033.61万 | 4,661.65%1.81亿 |
| 归属于母公司所有者的综合收益总额 | -314.78%-8,099.71万 | 211.77%2.69亿 | 217.16%2.17亿 | 359.32%1.14亿 | 227.30%3,771.18万 | -33.20%8,613.08万 | -32.88%6,849.28万 | -59.39%2,484.69万 | -172.87%-2,962.44万 | 360.88%1.29亿 |
| 归属于少数股东的综合收益总额 | -48.39%451.18万 | -21.68%3,957.79万 | -11.15%3,471.74万 | -19.56%1,757.73万 | -5.88%874.2万 | -2.94%5,053.09万 | 15.82%3,907.42万 | -3.90%2,185.21万 | 23.23%928.83万 | 14.53%5,205.95万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。