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 | -8.90%1.18亿 | 46.93%9.92亿 | 18.02%5.89亿 | 20.78%4.12亿 | 35.83%1.29亿 | -39.45%6.75亿 | -38.89%4.99亿 | -25.39%3.41亿 | -15.11%9,521.59万 | 28.22%11.15亿 |
| 营业收入 | -8.90%1.18亿 | 46.93%9.92亿 | 18.02%5.89亿 | 20.78%4.12亿 | 35.83%1.29亿 | -39.45%6.75亿 | -38.89%4.99亿 | -25.39%3.41亿 | -15.11%9,521.59万 | 28.22%11.15亿 |
| 其他业务收入 | ---- | -55.31%1,151.5万 | ---- | 108.30%430.93万 | ---- | 132.63%2,576.48万 | ---- | -72.98%206.88万 | ---- | -40.62%1,107.55万 |
| 营业总成本 | -9.53%1.23亿 | 24.64%9.64亿 | 8.75%5.94亿 | 18.46%4.09亿 | 34.54%1.36亿 | -32.99%7.74亿 | -33.68%5.46亿 | -27.94%3.45亿 | -18.62%1.01亿 | 23.56%11.54亿 |
| 营业成本 | -16.28%7,951.04万 | 25.73%7.36亿 | 3.40%4.37亿 | 9.64%3.02亿 | 36.29%9,496.72万 | -39.86%5.85亿 | -39.57%4.23亿 | -30.38%2.75亿 | -19.79%6,967.98万 | 28.87%9.73亿 |
| 营业税金及附加 | -27.88%206.39万 | -20.28%1,310.84万 | -16.51%939.65万 | -0.96%684.99万 | 11.34%286.18万 | 14.31%1,644.21万 | 9.17%1,125.5万 | 1.97%691.67万 | 28.78%257.04万 | 74.43%1,438.33万 |
| 销售费用 | -7.16%930.81万 | 49.98%4,729.84万 | 79.94%3,264.71万 | 212.05%2,292.57万 | 74.62%1,002.58万 | 34.24%3,153.55万 | -23.15%1,814.37万 | -48.21%734.67万 | -5.95%574.14万 | -27.50%2,349.11万 |
| 管理费用 | -1.10%2,000.84万 | 29.99%1亿 | 49.90%7,042.36万 | 76.68%4,918.72万 | 72.45%2,023.01万 | 18.17%7,700.31万 | 9.17%4,698.03万 | -5.26%2,784.01万 | -8.89%1,173.08万 | 0.50%6,516.13万 |
| 财务费用 | 35.25%233.99万 | -37.42%777.91万 | -43.29%607.82万 | -48.24%397.98万 | -64.86%173.01万 | -38.44%1,243.08万 | -27.10%1,071.82万 | -20.60%768.85万 | -22.39%492.35万 | 0.57%2,019.35万 |
| -利息费用 | -51.51%105.47万 | -46.50%735.3万 | -48.13%592.03万 | -49.99%428.58万 | -56.95%217.51万 | -34.19%1,374.35万 | -22.69%1,141.3万 | -14.27%856.95万 | -3.12%505.32万 | 0.38%2,088.34万 |
| -利息收入 | -4.66%-12.95万 | 79.92%-38.22万 | 80.26%-29.83万 | 78.78%-25.48万 | 75.90%-12.37万 | -43.01%-190.3万 | -45.59%-151.08万 | -43.88%-120.1万 | 7.99%-51.35万 | 20.88%-133.07万 |
| 研发费用 | 54.56%1,016.84万 | 18.03%6,002.15万 | 5.38%3,825.86万 | 20.02%2,390.53万 | -2.29%657.9万 | -11.99%5,085.31万 | 12.76%3,630.46万 | -14.63%1,991.81万 | -35.17%673.33万 | 8.16%5,778.29万 |
| 信用减值损失 | -43.75%530.24万 | -64.00%1,205.48万 | -27.21%1,840.06万 | -17.91%1,335.21万 | 801.69%942.58万 | 157.65%3,348.24万 | 205.94%2,527.84万 | 217.28%1,626.55万 | 1.05%-134.33万 | 25.85%-5,807.57万 |
| 资产减值损失 | 24.36%-60.25万 | 61.23%-1,870.66万 | -7.99%-453.29万 | 61.21%-936.81万 | -1,644.38%-79.66万 | 4.24%-4,824.93万 | 79.48%-419.77万 | -133.48%-2,415.17万 | -2.33%-4.57万 | 39.79%-5,038.8万 |
| 非经营性净收益 | -22.48%1,084.99万 | 794.64%2,294.52万 | 28.20%4,015.03万 | 897.52%1,802.5万 | 2,792.71%1,399.57万 | 103.11%256.48万 | 180.76%3,131.77万 | 90.01%-226.01万 | 58.84%-51.98万 | 41.14%-8,242.78万 |
| 公允价值变动净收益 | -10.32%7.91万 | 53.65%-488.82万 | 277.48%14.53万 | 175.34%27.76万 | 160.87%8.82万 | -1,620.01%-1,054.52万 | 39.53%-8.19万 | -680.00%-36.84万 | ---14.49万 | -24.96%69.38万 |
| 投资净收益 | -393.71%-614.67万 | 20.94%1,406.08万 | 1,822.38%1,328.09万 | 1,618.12%669.82万 | 203.91%209.28万 | 137.88%1,162.58万 | 76.42%-77.11万 | 86.62%-44.12万 | -0.26%-201.4万 | 75.31%488.73万 |
| -其中:对联营合营企业的投资收益 | -393.71%-614.67万 | 20.46%1,400.5万 | 1,822.38%1,328.09万 | 1,618.12%669.82万 | 203.91%209.28万 | 137.88%1,162.58万 | 76.42%-77.11万 | 86.62%-44.12万 | -0.26%-201.4万 | 75.31%488.73万 |
| 资产处置收益 | ---1.1万 | 552.54%26.72万 | --34.47万 | ---2.51万 | --0 | -137.92%-5.9万 | ---- | ---- | ---- | -75.69%15.57万 |
| 其他收益 | 283.89%1,222.88万 | 23.59%2,015.72万 | 12.82%1,251.17万 | 10.17%709.03万 | 5.20%318.55万 | -19.65%1,631万 | 26.55%1,108.99万 | 30.63%643.57万 | 40.97%302.8万 | 15.28%2,029.91万 |
| 营业利润 | -23.88%528.12万 | 153.34%5,102.01万 | 320.32%3,506.67万 | 474.15%2,174.11万 | 203.81%693.79万 | 21.22%-9,565.65万 | 65.21%-1,591.65万 | 86.72%-581.07万 | 51.11%-668.3万 | 40.60%-1.21亿 |
| 加:营业外收入 | 19,823.12%757.08万 | -86.26%194.89万 | 65.21%134.71万 | -26.40%51.55万 | -94.35%3.8万 | 244.95%1,418.11万 | -66.87%81.54万 | 323.99%70.03万 | 419.80%67.29万 | -68.33%411.1万 |
| 减:营业外支出 | 64.52%34.01万 | -30.04%280.87万 | -53.11%184.89万 | -87.17%41.84万 | 11.46%20.67万 | -79.05%401.46万 | -36.24%394.28万 | -43.03%325.99万 | 4,345.03%18.55万 | 1,929.91%1,916.23万 |
| 利润总额 | 84.84%1,251.19万 | 158.67%5,016.02万 | 281.50%3,456.49万 | 360.90%2,183.81万 | 209.26%676.91万 | 37.36%-8,549.01万 | 61.51%-1,904.39万 | 83.02%-837.03万 | 54.26%-619.56万 | 29.06%-1.36亿 |
| 减:所得税费用 | 6.16%18.91万 | -47.21%97.43万 | 44.02%102.52万 | -28.54%67.89万 | -66.17%17.81万 | -15.89%184.56万 | -70.47%71.18万 | -72.83%95.01万 | -82.12%52.65万 | 125.15%219.43万 |
| 净利润 | 86.96%1,232.28万 | 156.32%4,918.59万 | 269.77%3,353.98万 | 327.02%2,115.92万 | 198.05%659.1万 | 37.02%-8,733.56万 | 61.92%-1,975.58万 | 82.35%-932.04万 | 59.23%-672.21万 | 24.49%-1.39亿 |
| 持续经营净利润 | 86.96%1,232.28万 | 156.32%4,918.59万 | 269.77%3,353.98万 | 327.02%2,115.92万 | 198.05%659.1万 | 37.02%-8,733.56万 | 61.92%-1,975.58万 | 82.35%-932.04万 | 59.23%-672.21万 | 24.49%-1.39亿 |
| 减:少数股东损益 | -78.79%2.26万 | -48.53%54.82万 | -75.59%23万 | -42.08%21.3万 | -22.48%10.67万 | 12.23%106.49万 | 15.53%94.22万 | -17.79%36.77万 | 895.14%13.77万 | 77.17%94.89万 |
| 归属于母公司所有者的净利润 | 89.69%1,230.02万 | 155.02%4,863.77万 | 260.93%3,330.98万 | 316.21%2,094.63万 | 194.53%648.43万 | 36.68%-8,840.06万 | 60.73%-2,069.79万 | 81.81%-968.81万 | 58.35%-685.98万 | 24.20%-1.4亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 94.44%0.035 | 156.00%0.14 | 262.07%0.094 | 318.52%0.059 | 194.74%0.018 | 35.90%-0.25 | 61.07%-0.058 | 82.00%-0.027 | 58.70%-0.019 | 25.00%-0.39 |
| 稀释每股收益 | 94.44%0.035 | 156.00%0.14 | 262.07%0.094 | 318.52%0.059 | 194.74%0.018 | 35.90%-0.25 | 61.07%-0.058 | 82.00%-0.027 | 58.70%-0.019 | 25.00%-0.39 |
| 其他综合收益 | 303.98%8.53万 | -239.46%-27.31万 | -49.27%-19.93万 | -235.01%-9.77万 | 82.42%-4.18万 | -15.69%19.58万 | -130.46%-13.35万 | -86.21%7.23万 | -35.50%-23.78万 | -84.78%23.23万 |
| 归属于母公司所有者的其他综合收益总额 | 303.98%8.53万 | -239.46%-27.31万 | -49.27%-19.93万 | -235.01%-9.77万 | 82.42%-4.18万 | -15.69%19.58万 | -130.46%-13.35万 | -86.21%7.23万 | -35.50%-23.78万 | -84.78%23.23万 |
| 综合收益总额 | 89.46%1,240.81万 | 156.13%4,891.28万 | 267.63%3,334.05万 | 327.74%2,106.16万 | 194.10%654.92万 | 37.05%-8,713.98万 | 61.34%-1,988.92万 | 82.31%-924.8万 | 58.23%-695.99万 | 23.99%-1.38亿 |
| 归属于母公司所有者的综合收益总额 | 92.25%1,238.55万 | 154.83%4,836.46万 | 258.95%3,311.05万 | 316.82%2,084.86万 | 190.77%644.24万 | 36.72%-8,820.47万 | 60.14%-2,083.14万 | 81.76%-961.57万 | 57.36%-709.77万 | 23.69%-1.39亿 |
| 归属于少数股东的综合收益总额 | -78.79%2.26万 | -48.53%54.82万 | -75.59%23万 | -42.08%21.3万 | -22.48%10.67万 | 12.23%106.49万 | 15.53%94.22万 | -17.79%36.77万 | 895.14%13.77万 | 77.17%94.89万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。