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 | -28.89%1.16亿 | -38.09%5.23亿 | 210.46%4.22亿 | 200.78%2.91亿 | 266.92%1.63亿 | 30.75%8.45亿 | -51.37%1.36亿 | -59.48%9,677.84万 | -79.45%4,434.69万 | 6.42%6.47亿 |
| 营业收入 | -28.89%1.16亿 | -38.09%5.23亿 | 210.46%4.22亿 | 200.78%2.91亿 | 266.92%1.63亿 | 30.75%8.45亿 | -51.37%1.36亿 | -59.48%9,677.84万 | -79.45%4,434.69万 | 6.42%6.47亿 |
| 其他业务收入 | ---- | -2.56%3,536.6万 | ---- | 30.19%2,286.56万 | ---- | 6.62%3,629.68万 | ---- | 8.22%1,756.3万 | ---- | 34.42%3,404.35万 |
| 营业总成本 | -15.32%1.34亿 | -29.49%6.1亿 | 139.37%4.29亿 | 133.27%2.86亿 | 174.55%1.58亿 | 31.82%8.65亿 | -28.35%1.79亿 | -40.32%1.23亿 | -64.40%5,752.11万 | 19.93%6.56亿 |
| 营业成本 | -18.50%1.12亿 | -34.77%4.77亿 | 255.69%3.59亿 | 238.96%2.42亿 | 283.24%1.37亿 | 50.13%7.31亿 | -29.26%1.01亿 | -39.61%7,141.42万 | -66.12%3,585.53万 | 8.83%4.87亿 |
| 营业税金及附加 | -31.91%268.89万 | 3.79%2,095.29万 | -16.80%1,158.65万 | 5.30%877万 | 60.05%394.92万 | -57.96%2,018.84万 | -59.13%1,392.54万 | -71.82%832.85万 | -90.59%246.75万 | 129.05%4,801.76万 |
| 销售费用 | 18.32%249.08万 | -11.73%2,493.21万 | -27.34%925.79万 | -29.91%617.53万 | -22.60%210.51万 | -2.51%2,824.56万 | -19.16%1,274.1万 | 2.20%881.09万 | -28.58%271.98万 | 48.12%2,897.35万 |
| 管理费用 | -22.46%570.99万 | -3.77%4,775.93万 | -9.99%2,336.88万 | -1.35%1,551.14万 | 4.09%736.39万 | 5.19%4,963.2万 | 1.13%2,596.1万 | -9.78%1,572.44万 | -26.61%707.43万 | 8.07%4,718.11万 |
| 财务费用 | 52.74%1,083.78万 | 9.83%3,920.82万 | 0.07%2,567.44万 | -26.35%1,350.74万 | -24.55%709.54万 | -20.51%3,569.75万 | -19.70%2,565.67万 | -41.94%1,834.08万 | -41.55%940.42万 | 191.69%4,490.83万 |
| -利息费用 | 42.34%1,211.25万 | 1.52%4,261.49万 | -3.48%2,992.51万 | -31.69%1,542.32万 | -27.46%850.96万 | -20.19%4,197.66万 | -17.02%3,100.55万 | -35.56%2,257.67万 | -34.57%1,173.07万 | 74.29%5,259.89万 |
| -利息收入 | 10.92%-128.77万 | 45.18%-346.52万 | 20.03%-430.16万 | 53.97%-196.04万 | 38.26%-144.55万 | 18.26%-632.16万 | 1.23%-537.9万 | -22.74%-425.86万 | -26.09%-234.14万 | 47.84%-773.36万 |
| 信用减值损失 | -78.66%-30.39万 | -9,647.38%-5,660.66万 | -698.88%-167.4万 | -634.89%-159.79万 | -259.18%-17.01万 | 19.68%-58.07万 | 13.24%-20.95万 | 24.42%-21.74万 | 263.06%10.69万 | -104.74%-72.3万 |
| 资产减值损失 | ---1,030.65万 | -69.57%-2.65亿 | ---- | ---- | ---- | ---1.56亿 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -6,225.83%-1,057.5万 | -122.17%-2.99亿 | 52.60%2,100.68万 | -10.08%1,236.36万 | -226.24%-16.72万 | -412.97%-1.34亿 | -68.25%1,376.6万 | -30.87%1,375万 | -98.21%13.24万 | 110.04%4,296.52万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 104.65%271.25万 |
| 投资净收益 | --3.21万 | 1.72%2,269.15万 | 62.50%2,265.55万 | 0.00%1,394.18万 | ---- | -45.38%2,230.69万 | -65.86%1,394.18万 | -20.00%1,394.18万 | ---- | 134.36%4,084.17万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | --2,104 | --2,753.49 | ---- | ---- | ---- |
| 其他收益 | 9.96%3,227.54 | 92.65%25.17万 | -18.21%2.53万 | -23.30%1.96万 | -88.52%2,935.27 | -2.51%13.06万 | -23.28%3.1万 | -33.35%2.56万 | -26.40%2.56万 | 141.70%13.4万 |
| 营业利润 | -717.96%-2,858.99万 | -150.55%-3.85亿 | 148.70%1,433.61万 | 244.08%1,742.02万 | 135.47%462.65万 | -556.12%-1.54亿 | -140.36%-2,944.02万 | -122.68%-1,209.05万 | -121.18%-1,304.18万 | 109.17%3,368.16万 |
| 加:营业外收入 | 418.78%37万 | 1,254.62%69.04万 | 7,422.74%59.7万 | 1,242.12%7.7万 | 1,326.46%7.13万 | -40.99%5.1万 | -87.02%7,935.66 | -86.01%5,735.65 | -81.79%5,000 | -96.69%8.64万 |
| 减:营业外支出 | -99.98%2.88 | 30,727.33%200.42万 | 64.84%3.02万 | 56.68%1.61万 | 62.52%1.47万 | -99.48%6,501.3 | -98.24%1.83万 | -98.62%1.03万 | 812.11%9,029.63 | 69.54%124.55万 |
| 利润总额 | -702.59%-2,821.99万 | -151.48%-3.86亿 | 150.60%1,490.28万 | 244.53%1,748.11万 | 135.90%468.31万 | -572.24%-1.54亿 | -140.92%-2,945.06万 | -122.99%-1,209.51万 | -121.18%-1,304.58万 | 108.90%3,252.24万 |
| 减:所得税费用 | -102.63%-8.67万 | -95.84%104.77万 | 824.52%593.23万 | 1,565.77%644.57万 | 140.24%329.71万 | 1.41%2,520.15万 | -103.17%-81.88万 | -98.05%38.7万 | -93.44%137.24万 | -3.56%2,485.09万 |
| 净利润 | -2,129.82%-2,813.31万 | -116.62%-3.87亿 | 131.33%897.05万 | 188.41%1,103.54万 | 109.61%138.6万 | -2,430.50%-1.79亿 | -162.05%-2,863.19万 | -138.07%-1,248.2万 | -135.45%-1,441.83万 | 101.96%767.15万 |
| 持续经营净利润 | -2,129.82%-2,813.31万 | -116.62%-3.87亿 | 131.33%897.05万 | 188.41%1,103.54万 | 109.61%138.6万 | -2,430.50%-1.79亿 | -162.05%-2,863.19万 | -138.07%-1,248.2万 | -135.45%-1,441.83万 | 101.96%767.15万 |
| 归属于母公司所有者的净利润 | -2,129.82%-2,813.31万 | -116.62%-3.87亿 | 131.33%897.05万 | 188.41%1,103.54万 | 109.61%138.6万 | -2,430.50%-1.79亿 | -162.05%-2,863.19万 | -138.07%-1,248.2万 | -135.45%-1,441.83万 | 101.96%767.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,106.67%-0.0301 | -116.60%-0.4137 | 131.37%0.0096 | 188.72%0.0118 | 109.74%0.0015 | -2,429.27%-0.191 | -162.07%-0.0306 | -138.00%-0.0133 | -135.40%-0.0154 | 101.96%0.0082 |
| 稀释每股收益 | -2,106.67%-0.0301 | -116.60%-0.4137 | 131.37%0.0096 | 188.72%0.0118 | 109.74%0.0015 | -2,429.27%-0.191 | -162.07%-0.0306 | -138.00%-0.0133 | -135.40%-0.0154 | 101.96%0.0082 |
| 其他综合收益 | -28.26%-7,711.57万 | -209.75%-9,679.22万 | 47.03%-1,592.51万 | -93.95%-7,604.91万 | -100.00%-6,012.41万 | 1,249.48%8,819.14万 | -127.38%-3,006.2万 | -220.00%-3,921.14万 | -127.38%-3,006.2万 | 102.53%653.52万 |
| 归属于母公司所有者的其他综合收益总额 | -28.26%-7,711.57万 | -209.75%-9,679.22万 | 47.03%-1,592.51万 | -93.95%-7,604.91万 | -100.00%-6,012.41万 | 1,249.48%8,819.14万 | -127.38%-3,006.2万 | -220.00%-3,921.14万 | -127.38%-3,006.2万 | 102.53%653.52万 |
| 综合收益总额 | -79.18%-1.05亿 | -434.33%-4.84亿 | 88.15%-695.45万 | -25.77%-6,501.38万 | -32.05%-5,873.81万 | -737.68%-9,059.35万 | -137.64%-5,869.39万 | -178.97%-5,169.34万 | -129.56%-4,448.03万 | 102.19%1,420.67万 |
| 归属于母公司所有者的综合收益总额 | -79.18%-1.05亿 | -434.33%-4.84亿 | 88.15%-695.45万 | -25.77%-6,501.38万 | -32.05%-5,873.81万 | -737.68%-9,059.35万 | -137.64%-5,869.39万 | -178.97%-5,169.34万 | -129.56%-4,448.03万 | 102.19%1,420.67万 |
| 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) | -- | -- | -- | 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。