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 | -17.80%7.33亿 | -8.17%36.93亿 | -3.50%27.21亿 | -2.00%17.59亿 | 0.59%8.92亿 | 6.73%40.22亿 | -1.38%28.19亿 | -4.99%17.94亿 | 0.34%8.87亿 | -4.78%37.69亿 |
| 营业收入 | -17.80%7.33亿 | -8.17%36.93亿 | -3.50%27.21亿 | -2.00%17.59亿 | 0.59%8.92亿 | 6.73%40.22亿 | -1.38%28.19亿 | -4.99%17.94亿 | 0.34%8.87亿 | -4.78%37.69亿 |
| 其他业务收入 | ---- | -62.29%834.38万 | ---- | -71.76%312.49万 | ---- | 0.79%2,212.61万 | ---- | -10.42%1,106.59万 | ---- | 5.31%2,195.32万 |
| 营业总成本 | -16.31%7.41亿 | -5.76%37.54亿 | -1.37%27.64亿 | -0.28%17.75亿 | 0.11%8.85亿 | 5.02%39.84亿 | -1.43%28.02亿 | -4.97%17.8亿 | 0.09%8.84亿 | -4.60%37.93亿 |
| 营业成本 | -17.33%6.44亿 | -6.06%33.25亿 | -1.98%24.36亿 | -0.45%15.65亿 | -0.14%7.79亿 | 5.22%35.39亿 | -2.14%24.85亿 | -6.20%15.72亿 | -0.19%7.8亿 | -6.46%33.64亿 |
| 营业税金及附加 | -5.69%704.27万 | -5.20%2,981.99万 | 57.85%3,654.3万 | -7.17%1,507.36万 | -13.47%746.77万 | 4.21%3,145.64万 | 3.27%2,315.11万 | 17.27%1,623.79万 | 11.57%863万 | 28.52%3,018.62万 |
| 销售费用 | -8.55%2,178.14万 | 9.99%1.07亿 | 6.77%7,640.31万 | 8.19%5,006.48万 | 6.08%2,381.76万 | 7.51%9,758.76万 | 14.68%7,155.7万 | 16.20%4,627.53万 | 21.71%2,245.2万 | 13.33%9,077.18万 |
| 管理费用 | -15.59%4,825.76万 | -3.11%2.26亿 | -5.42%1.65亿 | -3.62%1.1亿 | 0.27%5,716.98万 | 1.70%2.33亿 | 6.62%1.74亿 | 7.18%1.14亿 | 7.57%5,701.63万 | 12.31%2.29亿 |
| 财务费用 | 18.88%1,714.49万 | -22.42%5,654.55万 | -4.83%4,231.46万 | -0.83%2,894.72万 | -2.91%1,442.22万 | 0.11%7,289.05万 | -15.96%4,446.21万 | -17.49%2,919.08万 | -32.82%1,485.48万 | 7.05%7,280.97万 |
| -利息费用 | -13.78%1,551.71万 | -25.96%6,739.44万 | -9.13%5,121.44万 | 1.49%3,513.46万 | 4.05%1,799.63万 | 7.36%9,102.75万 | -10.33%5,635.99万 | -19.93%3,461.73万 | -20.29%1,729.6万 | 9.13%8,479.11万 |
| -利息收入 | -4.96%-295.61万 | -5.88%-1,703.73万 | -5.95%-1,185.43万 | -38.38%-746.56万 | -42.90%-281.64万 | -70.04%-1,609.1万 | -102.58%-1,118.86万 | -25.37%-539.5万 | -50.32%-197.09万 | -48.48%-946.33万 |
| 研发费用 | -23.05%224.92万 | 1.59%974.19万 | 130.51%760.24万 | 215.22%565.26万 | 278.89%292.29万 | 43.37%958.92万 | 69.70%329.8万 | 39.85%179.32万 | 315.20%77.14万 | 49.65%668.83万 |
| 信用减值损失 | 2,708.82%1,020.3万 | -417.74%-883.51万 | 239.22%786.88万 | 48.02%-290.28万 | 78.03%-39.11万 | 66.22%-170.65万 | 54.02%-565.21万 | 57.27%-558.46万 | 71.82%-178万 | 85.75%-505.14万 |
| 资产减值损失 | --58.22万 | -9,019.73%-7,871.81万 | ---- | ---- | ---- | 92.02%-86.32万 | ---- | ---- | ---- | ---1,081.11万 |
| 非经营性净收益 | 640.03%1,442.71万 | -97.59%123.36万 | 107.50%8,802.06万 | -80.94%662.82万 | -86.04%194.95万 | -28.05%5,124.18万 | -16.02%4,241.97万 | 108.76%3,478.05万 | 144.93%1,396.18万 | 975.92%7,122.02万 |
| 公允价值变动净收益 | ---- | 22,183.72%2,586.24万 | 71.00%-5.76万 | 73.21%-8.35万 | 81.03%-2.18万 | 53.91%-11.71万 | -4.17%-19.85万 | 12.78%-31.16万 | -625.00%-11.51万 | 38.76%-25.41万 |
| 投资净收益 | 250.74%335.49万 | -16.55%2,006.2万 | -2.17%1,923.19万 | -57.61%761.78万 | -78.24%95.65万 | -60.10%2,403.96万 | -56.65%1,965.79万 | -36.67%1,796.95万 | -57.98%439.51万 | 182.19%6,024.9万 |
| -其中:对联营合营企业的投资收益 | 247.23%332.13万 | -38.70%1,947.92万 | -32.66%1,864.91万 | -57.78%758.61万 | -78.24%95.65万 | -46.88%3,177.81万 | -40.13%2,769.56万 | -35.37%1,796.95万 | -56.42%439.51万 | 197.24%5,981.82万 |
| 资产处置收益 | 29.77%4.95万 | 42,432.19%4,080.15万 | 173,463.09%5,924.49万 | 1,496.10%36.21万 | --3.81万 | 5.12%-9.64万 | 126.74%3.41万 | 1,357.78%2.27万 | ---- | -134.42%-10.16万 |
| 其他收益 | -82.64%23.74万 | -93.13%206.08万 | -93.94%173.25万 | -92.79%163.46万 | -88.07%136.78万 | 10.28%2,998.53万 | 60.68%2,857.83万 | 1,225.20%2,268.46万 | 637.32%1,146.18万 | 30.51%2,718.94万 |
| 营业利润 | -22.13%668.63万 | -166.29%-5,945.13万 | -24.53%4,520.53万 | -119.55%-965.28万 | -47.50%858.7万 | 92.36%8,968万 | -10.39%5,990.1万 | 52.25%4,938.02万 | 181.30%1,635.75万 | 494.89%4,662.14万 |
| 加:营业外收入 | 213.23%312.73万 | -53.14%1,037.71万 | 12.20%2,621.19万 | 45.35%2,779.29万 | -79.87%99.84万 | -38.89%2,214.5万 | -18.16%2,336.25万 | 57.83%1,912.11万 | 6.62%495.9万 | -11.16%3,623.77万 |
| 减:营业外支出 | -46.93%39.43万 | 74.54%1,807.28万 | -62.82%312.2万 | -46.85%255.03万 | -78.40%74.3万 | -37.48%1,035.44万 | 66.04%839.66万 | 186.54%479.84万 | 343.16%343.91万 | 50.27%1,656.06万 |
| 利润总额 | 6.52%941.94万 | -166.17%-6,714.7万 | -8.78%6,829.52万 | -75.53%1,558.99万 | -50.54%884.25万 | 53.05%1.01亿 | -17.12%7,486.69万 | 48.58%6,370.28万 | 84.50%1,787.73万 | 269.07%6,629.84万 |
| 减:所得税费用 | 6.49%-357.76万 | 109.65%40.52万 | 28.22%-721.23万 | -83.95%-616.09万 | 23.05%-382.57万 | 81.65%-419.72万 | 41.31%-1,004.71万 | 74.69%-334.92万 | 37.45%-497.15万 | -44.92%-2,286.88万 |
| 净利润 | 2.60%1,299.69万 | -163.93%-6,755.22万 | -11.08%7,550.75万 | -67.56%2,175.08万 | -44.56%1,266.82万 | 18.51%1.06亿 | -20.98%8,491.4万 | 19.50%6,705.2万 | 29.55%2,284.89万 | 164.25%8,916.71万 |
| 持续经营净利润 | 2.60%1,299.69万 | -163.93%-6,755.22万 | -11.08%7,550.75万 | -67.56%2,175.08万 | -44.56%1,266.82万 | 18.51%1.06亿 | -20.98%8,491.4万 | 19.50%6,705.2万 | 29.55%2,284.89万 | 164.25%8,916.71万 |
| 减:少数股东损益 | 38.69%1,204.67万 | -24.07%1,981.94万 | 13.80%2,701.67万 | -20.05%1,158.2万 | 9.38%868.59万 | 38.67%2,610.23万 | 34.57%2,374.14万 | 30.73%1,448.61万 | 66.80%794.08万 | 19.31%1,882.28万 |
| 归属于母公司所有者的净利润 | -76.14%95.02万 | -209.81%-8,737.16万 | -20.73%4,849.08万 | -80.66%1,016.88万 | -73.29%398.23万 | 13.11%7,956.55万 | -31.89%6,117.26万 | 16.74%5,256.59万 | 15.77%1,490.81万 | 291.52%7,034.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.00%0.0016 | -207.69%-0.14 | -27.27%0.08 | -77.78%0.02 | -50.00%0.01 | 8.33%0.13 | -31.25%0.11 | 12.50%0.09 | 0.00%0.02 | 300.00%0.12 |
| 稀释每股收益 | -84.00%0.0016 | -177.78%-0.14 | -33.33%0.08 | -80.00%0.02 | -66.67%0.01 | 0.00%0.18 | -40.00%0.12 | 0.00%0.1 | -25.00%0.03 | 200.00%0.18 |
| 其他综合收益 | -219.92%-2,133.23万 | 527.69%1,991.4万 | 1,824.83%2,540.5万 | 981.66%3,416.9万 | 516.85%1,778.86万 | -117.71%-465.62万 | -123.22%-147.29万 | -115.41%-387.55万 | -408.13%-426.74万 | 662.41%2,629.78万 |
| 归属于母公司所有者的其他综合收益总额 | -213.82%-2,033.22万 | 498.98%2,127.39万 | 2,994.98%2,621.18万 | 942.99%3,442.1万 | 514.47%1,786.29万 | -120.50%-533.21万 | -115.89%-90.54万 | -116.75%-408.32万 | -374.89%-430.98万 | 831.85%2,600.9万 |
| 归属于少数股东的其他综合收益总额 | -1,245.44%-100万 | -301.20%-135.99万 | -42.17%-80.68万 | -221.36%-25.2万 | -275.31%-7.43万 | 134.01%67.59万 | -188.03%-56.75万 | -73.10%20.77万 | 123.18%4.24万 | -56.12%28.88万 |
| 综合收益总额 | -127.37%-833.54万 | -147.16%-4,763.83万 | 20.94%1.01亿 | -11.49%5,591.97万 | 63.91%3,045.67万 | -12.52%1.01亿 | -26.67%8,344.11万 | -22.25%6,317.65万 | -2.32%1,858.15万 | 210.45%1.15亿 |
| 归属于母公司所有者的综合收益总额 | -188.72%-1,938.2万 | -189.04%-6,609.77万 | 23.95%7,470.26万 | -8.03%4,458.98万 | 106.12%2,184.52万 | -22.96%7,423.34万 | -36.90%6,026.72万 | -30.14%4,848.27万 | -26.63%1,059.83万 | 364.17%9,635.33万 |
| 归属于少数股东的综合收益总额 | 28.28%1,104.66万 | -31.07%1,845.95万 | 13.10%2,620.99万 | -22.89%1,132.99万 | 7.87%861.16万 | 40.11%2,677.82万 | 26.72%2,317.39万 | 23.97%1,469.38万 | 74.39%798.32万 | 16.28%1,911.17万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。