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 | -6.24%6,883万 | -3.40%3.14亿 | -5.25%2.24亿 | -5.77%1.51亿 | -2.83%7,341.22万 | 9.74%3.25亿 | -5.47%2.37亿 | -12.59%1.6亿 | -17.28%7,555.03万 | -21.43%2.96亿 |
| 营业收入 | -6.24%6,883万 | -3.40%3.14亿 | -5.25%2.24亿 | -5.77%1.51亿 | -2.83%7,341.22万 | 9.74%3.25亿 | -5.47%2.37亿 | -12.59%1.6亿 | -17.28%7,555.03万 | -21.43%2.96亿 |
| 其他业务收入 | ---- | 78.79%108.53万 | ---- | 27.12%37.78万 | ---- | 4.85%60.7万 | ---- | -9.67%29.72万 | ---- | -61.51%57.89万 |
| 营业总成本 | -5.85%7,382.74万 | -0.57%3.16亿 | -3.62%2.26亿 | -3.21%1.52亿 | 2.42%7,841.67万 | -1.94%3.18亿 | 1.29%2.35亿 | -0.32%1.57亿 | -8.74%7,656.16万 | -4.01%3.24亿 |
| 营业成本 | -10.65%4,785.22万 | -2.69%2.22亿 | -5.52%1.6亿 | -5.45%1.06亿 | -1.02%5,355.75万 | -0.89%2.28亿 | 3.79%1.69亿 | 2.20%1.13亿 | -7.30%5,411.02万 | -0.43%2.3亿 |
| 营业税金及附加 | 2.27%106.39万 | 2.58%512万 | -6.48%342.21万 | -7.42%225万 | -8.45%104.03万 | 13.23%499.09万 | 11.76%365.94万 | 6.34%243.03万 | 9.09%113.62万 | -10.29%440.77万 |
| 销售费用 | -6.56%621.94万 | 1.22%2,918.52万 | 0.64%1,863.95万 | -4.41%1,278.91万 | 14.25%665.6万 | -3.68%2,883.41万 | -17.50%1,852.14万 | -31.52%1,337.96万 | -50.72%582.59万 | -23.53%2,993.51万 |
| 管理费用 | 9.80%1,508.66万 | 4.06%4,473.87万 | 1.95%3,469.55万 | 6.72%2,367.3万 | 11.83%1,374.01万 | 2.22%4,299.31万 | 18.94%3,403.19万 | 44.92%2,218.2万 | 87.04%1,228.65万 | 15.71%4,205.76万 |
| 财务费用 | 65.83%240.45万 | 11.12%882.54万 | -13.46%527.86万 | -13.88%350.26万 | -35.19%145万 | -33.25%794.25万 | -17.13%609.94万 | -17.85%406.7万 | -25.28%223.73万 | -18.62%1,189.9万 |
| -利息费用 | -8.05%184.75万 | -4.89%952.62万 | -13.21%601.01万 | -19.43%402万 | -29.31%200.93万 | -26.11%1,001.56万 | -20.53%692.49万 | -18.22%498.92万 | -2.61%284.23万 | -21.73%1,355.57万 |
| -利息收入 | -34.34%-46.43万 | -55.60%-188.42万 | -32.33%-135.5万 | -24.55%-76.94万 | -734.39%-34.56万 | 31.26%-121.09万 | -0.63%-102.39万 | 20.68%-61.78万 | 90.10%-4.14万 | 15.19%-176.17万 |
| 研发费用 | -39.13%120.09万 | 22.93%642.82万 | 30.10%471.97万 | 41.42%322.49万 | 104.35%197.29万 | -11.72%522.92万 | -51.07%362.78万 | -55.99%228.03万 | -68.80%96.55万 | -49.45%592.33万 |
| 信用减值损失 | 35.80%9.81万 | -93.31%269.58万 | 137.55%287.81万 | 107.00%278.52万 | -10.21%7.22万 | 5,265.08%4,027.46万 | 103.16%121.16万 | 103.55%134.55万 | 100.87%8.04万 | 96.70%-77.97万 |
| 资产减值损失 | ---- | -51,407.13%-140.12万 | ---- | ---80.91万 | ---- | 99.86%-2,720.34 | -108.27%-21.79万 | ---- | ---- | 99.61%-200.02万 |
| 非经营性净收益 | 22.18%77.75万 | -51.77%1,586.29万 | 1.35%848.23万 | 105.75%712.13万 | -4.18%63.64万 | 1,509.45%3,288.77万 | 124.33%836.9万 | 110.18%346.11万 | 111.28%66.41万 | 100.39%204.34万 |
| 公允价值变动净收益 | ---- | 558.37%545.29万 | ---- | ---- | ---- | -157.61%-118.96万 | ---- | ---- | ---- | -316.69%-46.18万 |
| 投资净收益 | -65.71%-4.67万 | 129.29%362.78万 | -15.36%350.58万 | 1,138.65%367.8万 | 30.64%-2.82万 | -10,742.52%-1,238.74万 | 548.13%414.23万 | -512.97%-35.41万 | -135.38%-4.06万 | -100.68%-11.42万 |
| -其中:对联营合营企业的投资收益 | -65.71%-4.67万 | 133.66%420.25万 | -13.34%350.58万 | 1,016.10%367.8万 | 30.64%-2.82万 | -5,883.70%-1,248.42万 | 4,617.88%404.55万 | -4,546.69%-40.15万 | -135.38%-4.06万 | -101.24%-20.86万 |
| 资产处置收益 | ---915.58 | ---370.95 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 821.12%117.75万 |
| 其他收益 | 22.74%72.7万 | -11.38%548.79万 | -35.10%209.83万 | -40.59%146.72万 | -5.12%59.23万 | 46.68%619.29万 | 64.32%323.31万 | 87.86%246.97万 | 0.17%62.43万 | -28.72%422.2万 |
| 营业利润 | 3.39%-422万 | -65.03%1,412.86万 | -36.45%664.75万 | -8.33%598.51万 | -1,157.98%-436.81万 | 257.97%4,040.23万 | 167.08%1,046.1万 | 177.88%652.92万 | -122.32%-34.72万 | 94.67%-2,557.52万 |
| 加:营业外收入 | -75.62%6.02万 | -34.07%238.9万 | -42.38%206.86万 | -47.45%133.01万 | 233.52%24.72万 | 223.18%362.34万 | 85.39%359.02万 | 36.90%253.12万 | -86.08%7.41万 | 11.67%112.12万 |
| 减:营业外支出 | -46.81%7.1万 | -81.93%90.88万 | 210.26%34.96万 | -23.44%31.93万 | 97.31%13.35万 | -14.91%502.92万 | -276.47%-31.71万 | 405.58%41.71万 | 70.36%6.77万 | 117.07%591.02万 |
| 利润总额 | 0.56%-423.07万 | -59.97%1,560.88万 | -41.77%836.65万 | -19.06%699.59万 | -1,148.36%-425.45万 | 228.43%3,899.65万 | 203.84%1,436.83万 | 230.62%864.33万 | -116.64%-34.08万 | 93.69%-3,036.42万 |
| 减:所得税费用 | -26.46%95.12万 | 105.93%702.27万 | -32.13%287.77万 | -13.83%242.77万 | -29.20%129.34万 | 116.89%341.03万 | -63.65%424.02万 | -74.69%281.72万 | 237.19%182.67万 | -88.43%157.24万 |
| 净利润 | 6.60%-518.19万 | -75.87%858.62万 | -45.81%548.88万 | -21.59%456.82万 | -155.95%-554.79万 | 211.43%3,558.62万 | 139.71%1,012.81万 | 132.83%582.6万 | -164.13%-216.75万 | 93.55%-3,193.66万 |
| 持续经营净利润 | 6.60%-518.19万 | -75.87%858.62万 | -45.81%548.88万 | -21.59%456.82万 | -155.95%-554.79万 | 211.43%3,558.62万 | 139.71%1,012.81万 | 132.83%582.6万 | -164.13%-216.75万 | 93.55%-3,193.66万 |
| 减:少数股东损益 | -15.84%112.5万 | -0.22%509.37万 | 9.55%371.45万 | -10.39%231.96万 | 16.07%133.68万 | 62.17%510.49万 | -20.40%339.07万 | -11.51%258.85万 | -40.22%115.18万 | -10.67%314.78万 |
| 归属于母公司所有者的净利润 | 8.39%-630.69万 | -88.54%349.25万 | -73.67%177.43万 | -30.54%224.86万 | -107.41%-688.47万 | 186.88%3,048.14万 | 122.64%673.74万 | 115.66%323.75万 | -328.40%-331.93万 | 92.96%-3,508.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%-0.008 | -88.55%0.0045 | -80.00%0.002 | -30.95%0.0029 | -125.00%-0.009 | 178.60%0.0393 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 |
| 稀释每股收益 | 11.11%-0.008 | -88.55%0.0045 | -80.00%0.002 | -30.95%0.0029 | -125.00%-0.009 | 178.60%0.0393 | 125.00%0.01 | 114.00%0.0042 | -300.00%-0.004 | 92.19%-0.05 |
| 其他综合收益 | 25.39%55.19万 | -1.67万 | -1.8万 | 967.78%44.01万 | -95.15%4.12万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 25.39%55.19万 | ---1.67万 | ---1.8万 | ---- | 967.78%44.01万 | ---- | ---- | ---- | -95.15%4.12万 |
| 综合收益总额 | 6.60%-518.19万 | -74.64%913.81万 | -45.97%547.21万 | -21.90%455.02万 | -155.95%-554.79万 | 212.95%3,602.64万 | 139.71%1,012.81万 | 132.83%582.6万 | -164.13%-216.75万 | 93.55%-3,189.54万 |
| 归属于母公司所有者的综合收益总额 | 8.39%-630.69万 | -86.92%404.44万 | -73.91%175.76万 | -31.10%223.06万 | -107.41%-688.47万 | 188.24%3,092.15万 | 122.64%673.74万 | 115.66%323.75万 | -328.40%-331.93万 | 92.96%-3,504.32万 |
| 归属于少数股东的综合收益总额 | -15.84%112.5万 | -0.22%509.37万 | 9.55%371.45万 | -10.39%231.96万 | 16.07%133.68万 | 62.17%510.49万 | -20.40%339.07万 | -11.51%258.85万 | -40.22%115.18万 | -10.67%314.78万 |
| 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 | -- | 深圳正一会计师事务所(特殊普通合伙) | -- | -- | -- | 山东舜天信诚会计师事务所(特殊普通合伙) | -- | -- | -- | 山东舜天信诚会计师事务所(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。