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 | 0.55%9.61亿 | 3.80%45.21亿 | 12.40%29.03亿 | 6.26%18.58亿 | 8.29%9.56亿 | 1.71%43.56亿 | 4.08%25.83亿 | 5.89%17.49亿 | 7.02%8.83亿 | -30.82%42.83亿 |
| 营业收入 | 0.55%9.61亿 | 3.80%45.21亿 | 12.40%29.03亿 | 6.26%18.58亿 | 8.29%9.56亿 | 1.71%43.56亿 | 4.08%25.83亿 | 5.89%17.49亿 | 7.02%8.83亿 | -30.82%42.83亿 |
| 其他业务收入 | ---- | 15.81%7,849.26万 | ---- | 0.24%2,646.51万 | ---- | -13.39%6,777.51万 | ---- | -0.35%2,640.12万 | ---- | -11.62%7,825.32万 |
| 营业总成本 | 2.70%9.37亿 | -3.57%44.65亿 | 4.98%28.02亿 | 3.12%17.95亿 | 2.62%9.12亿 | -0.98%46.31亿 | 9.47%26.69亿 | 9.03%17.41亿 | 10.51%8.89亿 | -23.70%46.77亿 |
| 营业成本 | 6.52%8.08亿 | 2.98%37.14亿 | 9.87%23.26亿 | 5.73%14.92亿 | 7.67%7.59亿 | 2.51%36.07亿 | 7.95%21.17亿 | 9.31%14.11亿 | 7.28%7.05亿 | -31.66%35.18亿 |
| 营业税金及附加 | -10.06%304.28万 | -11.34%2,348.31万 | 1.90%1,358.06万 | -9.71%794.3万 | -7.21%338.3万 | 15.75%2,648.65万 | -15.33%1,332.76万 | -2.96%879.68万 | -11.76%364.59万 | -18.62%2,288.29万 |
| 销售费用 | -29.96%2,453.57万 | -10.04%1.23亿 | -1.30%1.06亿 | -0.52%7,138.84万 | -2.53%3,502.99万 | -29.20%1.37亿 | -0.30%1.07亿 | 0.08%7,175.89万 | 6.15%3,593.86万 | 1.93%1.93亿 |
| 管理费用 | 0.13%4,023.09万 | -16.67%2.03亿 | 0.18%1.11亿 | 2.75%6,953.24万 | -7.91%4,018万 | -6.71%2.43亿 | 5.68%1.11亿 | -1.00%6,766.96万 | 1.25%4,362.95万 | 8.02%2.61亿 |
| 财务费用 | -26.41%4,334.03万 | -22.68%1.85亿 | -31.37%1.52亿 | -24.90%1.04亿 | -30.51%5,889.33万 | -20.06%2.39亿 | 32.57%2.21亿 | 32.31%1.39亿 | 62.46%8,475.67万 | 23.89%2.99亿 |
| -利息费用 | -27.84%3,795.29万 | -26.65%1.69亿 | -33.64%1.39亿 | -29.70%9,294.64万 | -33.09%5,259.43万 | -18.59%2.31亿 | 35.69%2.09亿 | 24.16%1.32亿 | 49.45%7,860.73万 | 6.84%2.83亿 |
| -利息收入 | -45.33%-106.24万 | 57.77%-662.19万 | 33.33%-488.71万 | 57.00%-231.18万 | 80.45%-73.1万 | -15.91%-1,567.89万 | -124.74%-733.04万 | -39.20%-537.57万 | -173.62%-374.01万 | 52.41%-1,352.73万 |
| 研发费用 | 9.40%1,750.46万 | -42.66%2.17亿 | -5.73%9,402.19万 | 17.14%4,997.61万 | -1.69%1,600.01万 | -0.96%3.79亿 | 20.96%9,973.95万 | -17.33%4,266.21万 | 14.16%1,627.45万 | 36.34%3.82亿 |
| 信用减值损失 | -28.68%3,565.49万 | 139.04%1.13亿 | 140.88%2,745.17万 | 67.72%4,705.64万 | 14.08%4,999.61万 | 11.28%-2.89亿 | -331.82%-6,715.64万 | -19.98%2,805.72万 | -1.07%4,382.67万 | -46.94%-3.26亿 |
| 资产减值损失 | --533.96万 | 86.93%-3,234.2万 | -2,462.38%-1,149.41万 | -13,980.74%-4.83万 | ---- | -6,241.91%-2.47亿 | -87.47%48.65万 | -99.99%348.29 | --98.01万 | 203.39%402.83万 |
| 非经营性净收益 | 14.33%4,029.24万 | 112.40%7,602.77万 | 125.67%1,931.89万 | 619.18%9,117.16万 | 57.15%3,524.08万 | -203.92%-6.13亿 | -146.41%-7,525.62万 | -111.57%-1,756.06万 | -56.75%2,242.44万 | 425.22%5.9亿 |
| 公允价值变动净收益 | 100.02%2,458.1 | 72.94%-3,608.06万 | 106.91%370.58万 | 117.79%1,500.46万 | 66.09%-1,577.21万 | -164.42%-1.33亿 | -1,840.98%-5,362.13万 | -11,370.87%-8,434.93万 | -8,547.86%-4,650.51万 | 34.95%2.07亿 |
| 投资净收益 | 39.71%-582.99万 | 54.09%-1,441.06万 | -170.04%-3,121.98万 | 390.13%723.49万 | -258.60%-966.97万 | -104.83%-3,138.97万 | -110.39%-1,156.11万 | -102.56%-249.37万 | 394.87%609.7万 | 255.94%6.49亿 |
| -其中:对联营合营企业的投资收益 | 37.61%-543.86万 | -1,501.49%-1,246.61万 | -194.49%-235.34万 | -1,079.29%-1,531.37万 | -204.13%-871.68万 | -97.92%88.95万 | -93.94%249.05万 | -93.30%156.38万 | -13.54%837.08万 | 124.48%4,285.62万 |
| 资产处置收益 | --1,473.68 | -93.76%29.5万 | -109.83%-39.01万 | -92.41%20.1万 | ---- | 497.36%472.44万 | 4.29%396.85万 | -26.42%264.86万 | ---22.4万 | 102.91%79.09万 |
| 其他收益 | -52.05%512.38万 | -45.10%4,574.24万 | -40.59%3,126.54万 | -43.69%2,172.32万 | -41.44%1,068.66万 | 52.79%8,332.32万 | 209.09%5,262.76万 | 227.48%3,857.62万 | 166.25%1,824.97万 | 86.43%5,453.62万 |
| 营业利润 | -18.03%6,513.42万 | 114.88%1.32亿 | 174.03%1.2亿 | 1,764.81%1.55亿 | 376.30%7,946.52万 | -552.64%-8.88亿 | -178.97%-1.62亿 | -104.49%-928.76万 | -77.05%1,668.38万 | 12.99%1.96亿 |
| 加:营业外收入 | -2.85%135.86万 | -35.92%252.99万 | -40.02%180.16万 | -28.28%154.65万 | -62.82%139.83万 | -79.88%394.79万 | -60.90%300.35万 | 59.31%215.64万 | 245.59%376.13万 | 189.44%1,962.58万 |
| 减:营业外支出 | -82.12%16.24万 | -17.42%602.35万 | -25.92%450.14万 | -63.38%213.67万 | 137.55%90.83万 | -75.52%729.37万 | -10.38%607.61万 | 250.02%583.49万 | -31.20%38.24万 | 243.32%2,979.25万 |
| 利润总额 | -17.04%6,633.03万 | 114.43%1.29亿 | 171.02%1.17亿 | 1,287.95%1.54亿 | 298.53%7,995.52万 | -579.18%-8.91亿 | -180.12%-1.65亿 | -106.27%-1,296.61万 | -72.60%2,006.27万 | 8.32%1.86亿 |
| 减:所得税费用 | -37.90%1,116.57万 | -45.35%2,715.43万 | 44.89%2,651.05万 | 35.50%2,378.31万 | 314.20%1,798.02万 | -6.92%4,968.76万 | 52.91%1,829.76万 | 56.44%1,755.19万 | -26.69%434.09万 | 92.21%5,338.11万 |
| 净利润 | -10.99%5,516.46万 | 110.79%1.01亿 | 149.47%9,070.77万 | 526.79%1.3亿 | 294.20%6,197.5万 | -809.51%-9.41亿 | -194.48%-1.83亿 | -115.62%-3,051.8万 | -76.64%1,572.18万 | -7.87%1.33亿 |
| 持续经营净利润 | -10.99%5,516.46万 | 112.11%1.01亿 | 230.07%9,070.82万 | 2,903.30%1.3亿 | 185.23%6,197.5万 | -330.91%-8.38亿 | -135.46%-6,973.78万 | -97.80%433.68万 | -67.72%2,172.78万 | 117.84%3.63亿 |
| 终止经营净利润 | ---- | ---- | 100.00%-525.19 | 100.00%-534.78 | ---- | 55.26%-1.03亿 | -4,245.32%-1.14亿 | -2,298.71%-3,485.48万 | ---600.6万 | -917.37%-2.3亿 |
| 减:少数股东损益 | -78.60%582.89万 | -18.17%4,095.28万 | 147.90%4,169.63万 | -13.19%2,500.81万 | 133.92%2,723.74万 | -34.48%5,004.33万 | -65.12%1,681.98万 | -35.64%2,880.72万 | 159.65%1,164.39万 | 15.09%7,638.02万 |
| 归属于母公司所有者的净利润 | 42.02%4,933.57万 | 106.11%6,053.71万 | 124.48%4,901.14万 | 277.39%1.05亿 | 751.84%3,473.76万 | -1,862.01%-9.91亿 | -237.25%-2亿 | -139.38%-5,932.52万 | -93.51%407.79万 | -27.50%5,624.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.06 | 106.03%0.07 | 124.50%0.0575 | 277.30%0.1234 | 700.00%0.04 | -1,757.14%-1.16 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 |
| 稀释每股收益 | 50.00%0.06 | 106.03%0.07 | 124.50%0.0575 | 277.30%0.1234 | 700.00%0.04 | -1,757.14%-1.16 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 |
| 其他综合收益 | -150.10%-1,638.03 | 312.80%2.61万 | 311.35%2.89万 | 2,549.38%2.53万 | -79.25%3,269.78 | -114.21%-1.22万 | -95.53%7,017.2 | -99.52%956.64 | 124.45%1.58万 | 102.43%8.62万 |
| 归属于母公司所有者的其他综合收益总额 | -150.10%-1,638.03 | 312.80%2.61万 | 311.35%2.89万 | 2,549.38%2.53万 | -79.25%3,269.78 | -114.21%-1.22万 | -95.53%7,017.2 | -99.52%956.64 | 124.45%1.58万 | 102.19%8.62万 |
| 综合收益总额 | -11.00%5,516.3万 | 110.79%1.02亿 | 149.49%9,073.65万 | 526.88%1.3亿 | 293.82%6,197.83万 | -809.06%-9.41亿 | -194.40%-1.83亿 | -115.60%-3,051.71万 | -76.60%1,573.76万 | -5.47%1.33亿 |
| 归属于母公司所有者的综合收益总额 | 42.01%4,933.41万 | 106.11%6,056.31万 | 124.50%4,904.02万 | 277.44%1.05亿 | 748.64%3,474.08万 | -1,859.34%-9.91亿 | -237.10%-2亿 | -139.33%-5,932.42万 | -93.48%409.37万 | -23.51%5,633.07万 |
| 归属于少数股东的综合收益总额 | -78.60%582.89万 | -18.17%4,095.28万 | 147.90%4,169.63万 | -13.19%2,500.81万 | 133.92%2,723.74万 | -34.48%5,004.33万 | -65.12%1,681.98万 | -35.64%2,880.72万 | 159.65%1,164.39万 | 14.42%7,638.02万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。