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 | -7.54%3.7亿 | 3.44%16.75亿 | 10.35%12.54亿 | 16.56%8.33亿 | 7.95%4亿 | 11.66%16.19亿 | 8.06%11.36亿 | 4.49%7.15亿 | 15.20%3.71亿 | -2.10%14.5亿 |
| 营业收入 | -7.54%3.7亿 | 3.44%16.75亿 | 10.35%12.54亿 | 16.56%8.33亿 | 7.95%4亿 | 11.66%16.19亿 | 8.06%11.36亿 | 4.49%7.15亿 | 15.20%3.71亿 | -2.10%14.5亿 |
| 其他业务收入 | ---- | -6.10%2,524.18万 | ---- | -0.47%1,208.14万 | ---- | 94.71%2,688.05万 | ---- | 190.27%1,213.8万 | ---- | -53.79%1,380.55万 |
| 营业总成本 | -18.00%3.65亿 | 12.41%18.44亿 | 12.92%13.53亿 | 19.44%9.09亿 | 16.14%4.45亿 | 12.65%16.4亿 | 11.75%11.98亿 | 9.62%7.61亿 | 13.21%3.83亿 | 1.66%14.56亿 |
| 营业成本 | -18.90%3.14亿 | 12.85%16.04亿 | 15.17%11.85亿 | 22.92%7.98亿 | 18.02%3.88亿 | 13.41%14.21亿 | 10.89%10.29亿 | 6.99%6.5亿 | 13.74%3.28亿 | -0.26%12.53亿 |
| 营业税金及附加 | -47.61%128.48万 | 4.70%1,062.02万 | -6.93%652.74万 | -0.68%484.36万 | -9.18%245.25万 | 6.92%1,014.33万 | -14.06%701.31万 | -4.95%487.66万 | -5.70%270.05万 | -4.82%948.68万 |
| 销售费用 | -15.07%396.48万 | -22.34%1,700.55万 | -20.04%1,285.29万 | -26.19%840.19万 | -26.60%466.81万 | -6.26%2,189.81万 | -17.70%1,607.5万 | -13.81%1,138.29万 | 3.30%635.96万 | 12.67%2,335.98万 |
| 管理费用 | -13.48%1,942.09万 | 1.68%8,336.8万 | 1.38%6,028.61万 | -1.22%4,035.53万 | 20.10%2,244.76万 | 7.74%8,199.36万 | 9.18%5,946.44万 | 22.95%4,085.51万 | -2.84%1,869万 | 7.25%7,610.3万 |
| 财务费用 | 175.85%378.58万 | 3,483.73%1,076.07万 | 89.88%716.54万 | 7,123.88%390.88万 | 286.77%137.24万 | -116.03%-31.8万 | 277.38%377.36万 | 101.28%5.41万 | -89.83%35.48万 | 166.89%198.34万 |
| -利息费用 | -1.13%147.57万 | -15.01%743.76万 | -13.76%536.81万 | -20.16%345.19万 | -27.14%149.25万 | 76.29%875.07万 | 89.32%622.46万 | 87.01%432.34万 | 70.78%204.85万 | -9.80%496.38万 |
| -利息收入 | -35.70%-93.35万 | 61.50%-254.59万 | 63.15%-183.5万 | 60.49%-125.2万 | 57.58%-68.79万 | -407.70%-661.25万 | -309.89%-497.97万 | -267.34%-316.85万 | -603.14%-162.17万 | -3.90%-130.24万 |
| 研发费用 | -16.42%2,197.6万 | 12.32%1.18亿 | -1.96%8,188.35万 | -2.41%5,294.26万 | -0.70%2,629.25万 | 14.55%1.05亿 | 28.97%8,352.46万 | 36.63%5,425.12万 | 48.68%2,647.78万 | 19.33%9,163.63万 |
| 信用减值损失 | 56.59%393.56万 | 149.30%515.92万 | 211.58%460.28万 | 182.64%177.92万 | 59.29%251.33万 | -740.05%-1,046.41万 | -556.19%-412.52万 | 1.06%62.95万 | 50.94%157.78万 | -28.26%163.49万 |
| 资产减值损失 | 40.39%-144.9万 | -182.09%-8,340.15万 | -198.11%-352.32万 | -37.03%-337.79万 | -489.69%-243.08万 | -116.75%-2,956.53万 | -1,091.37%-118.19万 | -188.47%-246.51万 | -139.14%-41.22万 | -16.84%-1,364.03万 |
| 非经营性净收益 | -0.00%1,363.3万 | -170.22%-3,651.95万 | -60.90%2,740.81万 | -68.49%2,148.95万 | 4.46%1,363.37万 | -12.57%5,200.45万 | 24.00%7,009.97万 | 82.98%6,819.23万 | -39.82%1,305.18万 | 136.45%5,947.89万 |
| 投资净收益 | -41.88%481.31万 | -73.12%1,916.29万 | -73.69%1,681.51万 | -79.47%1,273.41万 | 39.32%828.13万 | 207.48%7,130.08万 | 323.76%6,392.24万 | 467.69%6,201.61万 | 0.60%594.39万 | 16.38%2,318.91万 |
| -其中:对联营合营企业的投资收益 | -22.63%525.55万 | -4.64%1,851.51万 | 25.70%1,581.06万 | 14.18%1,144.4万 | 11.67%679.25万 | -9.09%1,941.66万 | -16.03%1,257.79万 | -6.05%1,002.25万 | 0.46%608.26万 | 10.02%2,135.73万 |
| 资产处置收益 | ---- | 175.23%153.94万 | 15.64%-358.01万 | 99.67%-6,645.56 | ---- | -139.70%-204.64万 | -183.19%-424.38万 | -139.98%-202.29万 | ---9.02万 | 7,903.26%515.41万 |
| 其他收益 | 20.18%633.33万 | -7.72%2,102.04万 | -16.75%1,309.35万 | 3.25%1,036.07万 | -12.64%526.99万 | -47.20%2,277.95万 | -55.74%1,572.81万 | -43.86%1,003.46万 | -55.91%603.25万 | 193.66%4,314.11万 |
| 营业利润 | 161.30%1,894.91万 | -761.45%-2.05亿 | -1,009.66%-7,202.87万 | -348.71%-5,438.99万 | -3,723.92%-3,091.07万 | -42.14%3,104.06万 | -77.80%791.82万 | -19.02%2,186.89万 | -83.73%85.3万 | -27.67%5,364.36万 |
| 加:营业外收入 | 100.24%7,053.74 | 3,581.26%52.9万 | 1,796.71%3.41万 | 2,673.56%1.11万 | 1,661.34%3,522.68 | -98.56%1.44万 | -99.82%1,800 | -99.96%400 | -99.98%200 | -67.43%99.91万 |
| 减:营业外支出 | 134.09%7.34万 | -61.47%128.81万 | 137.12%94.93万 | 88.98%75.66万 | 9,111.22%3.14万 | 208.50%334.31万 | -58.93%40.03万 | -56.41%40.03万 | -99.92%340.55 | -7.38%108.37万 |
| 利润总额 | 161.03%1,888.27万 | -843.65%-2.06亿 | -1,070.04%-7,294.39万 | -356.81%-5,513.54万 | -3,727.79%-3,093.85万 | -48.26%2,771.18万 | -78.93%751.96万 | -20.74%2,146.9万 | -85.40%85.28万 | -29.59%5,355.91万 |
| 减:所得税费用 | 547.19%5,157.45 | 361.22%532.98万 | -98.86%7,464.79 | -99.12%5,814.81 | -128.11%-1,153.29 | -1,064.68%-204.04万 | 75.46%65.77万 | 515.07%66.03万 | 2.24%4,102.07 | 101.62%21.15万 |
| 净利润 | 161.02%1,887.75万 | -810.56%-2.11亿 | -1,163.12%-7,295.13万 | -364.99%-5,514.12万 | -3,745.18%-3,093.74万 | -44.23%2,975.22万 | -80.57%686.2万 | -23.63%2,080.87万 | -85.46%84.87万 | -40.15%5,334.76万 |
| 持续经营净利润 | 161.02%1,887.75万 | -810.56%-2.11亿 | -1,163.12%-7,295.13万 | -364.99%-5,514.12万 | -3,745.18%-3,093.74万 | -44.23%2,975.22万 | -80.57%686.2万 | -23.63%2,080.87万 | -85.46%84.87万 | -40.15%5,334.76万 |
| 归属于母公司所有者的净利润 | 161.02%1,887.75万 | -810.56%-2.11亿 | -1,163.12%-7,295.13万 | -364.99%-5,514.12万 | -3,745.18%-3,093.74万 | -44.23%2,975.22万 | -80.57%686.2万 | -23.63%2,080.87万 | -85.46%84.87万 | -40.15%5,334.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 161.54%0.08 | -784.62%-0.89 | -1,133.33%-0.31 | -355.56%-0.23 | ---0.13 | -43.48%0.13 | -80.00%0.03 | -25.00%0.09 | --0 | -39.47%0.23 |
| 稀释每股收益 | 161.54%0.08 | -784.62%-0.89 | -1,133.33%-0.31 | -355.56%-0.23 | ---0.13 | -43.48%0.13 | -80.00%0.03 | -25.00%0.09 | --0 | -39.47%0.23 |
| 其他综合收益 | -1,365.20%-1,545万 | 10,029.65%6,608.3万 | 92.32%-9.04万 | 159.01%19.21万 | 854.92%122.11万 | -260.61%-66.55万 | -238.81%-117.8万 | -132.06%-32.55万 | -9.15%-16.18万 | -107.57%-18.46万 |
| 归属于母公司所有者的其他综合收益总额 | -1,365.20%-1,545万 | 10,029.65%6,608.3万 | 92.32%-9.04万 | 159.01%19.21万 | 854.92%122.11万 | -260.61%-66.55万 | -238.81%-117.8万 | -132.06%-32.55万 | -9.15%-16.18万 | -107.57%-18.46万 |
| 综合收益总额 | 111.53%342.75万 | -599.63%-1.45亿 | -1,385.05%-7,304.17万 | -368.26%-5,494.91万 | -4,425.76%-2,971.62万 | -45.29%2,908.67万 | -84.28%568.4万 | -27.52%2,048.32万 | -87.93%68.7万 | -41.95%5,316.31万 |
| 归属于母公司所有者的综合收益总额 | 111.53%342.75万 | -599.63%-1.45亿 | -1,385.05%-7,304.17万 | -368.26%-5,494.91万 | -4,425.76%-2,971.62万 | -45.29%2,908.67万 | -84.28%568.4万 | -27.52%2,048.32万 | -87.93%68.7万 | -41.95%5,316.31万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。