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 | 59.92%4.12亿 | 29.88%12.6亿 | 7.85%8.56亿 | 7.61%5.72亿 | 1.11%2.58亿 | 17.00%9.7亿 | 21.83%7.94亿 | 21.25%5.32亿 | 5.38%2.55亿 | 1.19%8.29亿 |
| 营业收入 | 59.92%4.12亿 | 29.88%12.6亿 | 7.85%8.56亿 | 7.61%5.72亿 | 1.11%2.58亿 | 17.00%9.7亿 | 21.83%7.94亿 | 21.25%5.32亿 | 5.38%2.55亿 | 1.19%8.29亿 |
| 其他业务收入 | ---- | -10.30%82.78万 | ---- | -25.37%14.96万 | ---- | 36,491.22%92.29万 | ---- | 7,847.88%20.05万 | ---- | 69.14%2,522.12 |
| 营业总成本 | 103.55%4.66亿 | 34.15%11.67亿 | 6.44%7.72亿 | 8.65%5.22亿 | -0.60%2.29亿 | 17.02%8.7亿 | 25.62%7.26亿 | 22.55%4.81亿 | 4.60%2.31亿 | 0.74%7.43亿 |
| 营业成本 | 131.35%4.02亿 | 46.23%9亿 | 10.60%5.93亿 | 15.00%4.08亿 | 1.14%1.74亿 | 17.53%6.16亿 | 26.13%5.36亿 | 19.53%3.55亿 | -1.35%1.72亿 | -4.93%5.24亿 |
| 营业税金及附加 | 17.85%517.84万 | 25.21%2,034.17万 | 27.27%1,523.29万 | 18.69%937.84万 | 12.12%439.41万 | 25.22%1,624.54万 | 30.43%1,196.88万 | 59.06%790.14万 | 241.19%391.91万 | -0.07%1,297.31万 |
| 销售费用 | 18.45%1,287.5万 | 9.40%5,359.98万 | -0.46%3,300.89万 | -4.43%2,149.83万 | 0.49%1,086.98万 | 8.21%4,899.54万 | 12.59%3,316.12万 | 11.80%2,249.44万 | 11.58%1,081.72万 | 21.27%4,527.62万 |
| 管理费用 | -7.27%1,669.09万 | 4.27%8,723.82万 | 2.11%5,897.35万 | 0.08%3,863.2万 | 3.68%1,799.91万 | 9.90%8,366.76万 | 10.09%5,775.29万 | 13.81%3,859.93万 | 11.64%1,736.02万 | 5.47%7,613.1万 |
| 财务费用 | 48.39%2,013.47万 | -5.27%6,389.5万 | -26.30%4,282.76万 | -34.17%2,554.17万 | -22.97%1,356.84万 | 34.57%6,745.24万 | 57.32%5,811.1万 | 81.75%3,880.19万 | 42.05%1,761.47万 | 76.31%5,012.4万 |
| -利息费用 | 1.08%1,570.72万 | 1.31%6,726.05万 | -17.05%4,685.22万 | -13.31%3,140.59万 | -2.13%1,553.94万 | 19.55%6,639万 | 37.25%5,648.38万 | 36.03%3,622.72万 | 30.19%1,587.82万 | 54.86%5,553.27万 |
| -利息收入 | 94.32%-7,281.53 | 6.10%-31.79万 | 12.83%-26.64万 | 29.69%-18.88万 | 12.98%-12.82万 | 64.44%-33.85万 | 58.05%-30.56万 | 23.23%-26.85万 | 34.81%-14.73万 | -24.38%-95.19万 |
| 研发费用 | 9.27%916.74万 | 9.73%4,152.17万 | 2.96%2,898.89万 | 6.03%1,947.44万 | -5.27%838.94万 | 8.15%3,783.98万 | 16.10%2,815.67万 | 20.04%1,836.69万 | 21.60%885.66万 | -2.60%3,498.82万 |
| 信用减值损失 | 93.36%-34.44万 | 20.83%-730.06万 | 34.73%-496.93万 | 14.31%-563.83万 | -38.91%-518.6万 | -401.56%-922.17万 | -105.23%-761.32万 | 18.68%-657.96万 | 40.95%-373.34万 | 26.51%-183.86万 |
| 资产减值损失 | 21,916.60%1.44亿 | -171.16%-2.54亿 | ---2,664.99万 | ---400.76万 | ---65.93万 | ---9,367.98万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 5,051.46%1.45亿 | -181.94%-2.39亿 | -591.90%-2,003.54万 | -190.82%-151.89万 | -1,369.77%-292.84万 | -610.30%-8,460.83万 | -7.70%407.31万 | 254.27%167.25万 | 96.01%-19.92万 | 34.30%1,658.02万 |
| 投资净收益 | -505.77%-122.52万 | -10.61%213.2万 | -5.67%238.46万 | -5.21%255.04万 | -45,606.80%-20.23万 | -48.26%238.51万 | -45.17%252.79万 | -41.64%269.05万 | -102.61%-442.5 | 6.45%461.01万 |
| -其中:对联营合营企业的投资收益 | -26.38%-24.94万 | -179.77%-73.62万 | ---- | ---- | ---19.73万 | ---26.32万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | --8,116.12 | 3,382.24%37.27万 | -557.30%-4.47万 | -557.30%-4.47万 | ---- | -82.35%1.07万 | -67.46%9,778.95 | -67.46%9,778.95 | --9,778.95 | 197.02%6.06万 |
| 其他收益 | -12.67%272.41万 | 27.52%2,027.22万 | 1.04%924.39万 | 1.25%562.14万 | -11.51%311.92万 | 15.63%1,589.74万 | 162.70%914.86万 | 134.52%555.18万 | 168.67%352.48万 | 30.98%1,374.81万 |
| 营业利润 | 253.28%9,078.08万 | -1,052.75%-1.46亿 | -11.84%6,351.94万 | -8.06%4,853.67万 | 6.12%2,569.68万 | -85.01%1,531.37万 | -7.87%7,205.39万 | 16.64%5,279.3万 | 46.42%2,421.52万 | 9.12%1.02亿 |
| 加:营业外收入 | --3.02万 | ---- | ---- | ---- | ---- | --106.25万 | --260 | ---- | ---- | ---- |
| 减:营业外支出 | -51.23%18.42万 | 3.60%1,338.93万 | -33.31%70.69万 | -29.93%42.19万 | 862.65%37.77万 | 634.60%1,292.39万 | 611.68%106万 | 308.53%60.22万 | 104.83%3.92万 | 56.48%175.93万 |
| 利润总额 | 257.94%9,062.67万 | -4,714.07%-1.59亿 | -11.52%6,281.25万 | -7.81%4,811.48万 | 4.73%2,531.91万 | -96.56%345.23万 | -9.06%7,099.42万 | 15.68%5,219.08万 | 46.35%2,417.6万 | 6.74%1亿 |
| 减:所得税费用 | 4,124.18%1,521.86万 | -111.58%-7,705.66万 | -207.54%-670.81万 | -175.00%-400.2万 | -115.46%-37.82万 | -412.49%-3,641.96万 | -26.24%623.76万 | 14.66%533.63万 | 54.90%244.55万 | 1,115.28%1,165.48万 |
| 净利润 | 193.45%7,540.81万 | -306.25%-8,223.41万 | 7.36%6,952.05万 | 11.23%5,211.67万 | 18.25%2,569.72万 | -55.07%3,987.19万 | -6.97%6,475.65万 | 15.80%4,685.45万 | 45.45%2,173.04万 | -4.68%8,874.1万 |
| 持续经营净利润 | 193.45%7,540.81万 | -306.25%-8,223.41万 | 7.36%6,952.05万 | 11.23%5,211.67万 | 18.25%2,569.72万 | -55.07%3,987.19万 | -6.97%6,475.65万 | 15.80%4,685.45万 | 45.45%2,173.04万 | -4.68%8,874.1万 |
| 减:少数股东损益 | -39.44%111.78万 | 107.65%981.96万 | 93.38%844.68万 | -0.19%270.49万 | 29.26%184.59万 | -1.47%472.89万 | -3.98%436.8万 | -11.96%270.99万 | -1.91%142.81万 | -6.20%479.94万 |
| 归属于母公司所有者的净利润 | 211.47%7,429.03万 | -361.94%-9,205.37万 | 1.13%6,107.37万 | 11.93%4,941.18万 | 17.48%2,385.14万 | -58.13%3,514.3万 | -7.18%6,038.86万 | 18.09%4,414.46万 | 50.57%2,030.24万 | -4.59%8,394.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 211.54%0.1134 | -362.13%-0.1405 | 1.08%0.0932 | 11.87%0.0754 | --0.0364 | -58.16%0.0536 | -7.15%0.0922 | -15.64%0.0674 | ---- | -31.86%0.1281 |
| 稀释每股收益 | 211.54%0.1134 | -362.13%-0.1405 | 1.08%0.0932 | 11.87%0.0754 | --0.0364 | -58.16%0.0536 | -7.15%0.0922 | -15.64%0.0674 | ---- | -31.86%0.1281 |
| 其他综合收益 | -2,150.16%-133.79万 | 886.88%1,091.26万 | 447.47%1,145.56万 | -314.74%-1,226.81万 | 217.97%6.53万 | -107.17%-138.68万 | -139.68%-329.68万 | -134.18%-295.8万 | 67.09%-5.53万 | 271.75%1,934.13万 |
| 归属于母公司所有者的其他综合收益总额 | -1,350.37%-94.54万 | 901.69%1,144.9万 | 475.73%1,178.41万 | -307.04%-1,222.92万 | 224.05%7.56万 | -107.44%-142.81万 | -139.29%-313.63万 | -136.58%-300.45万 | 35.78%-6.1万 | 263.78%1,918.72万 |
| 归属于少数股东的其他综合收益总额 | -3,690.64%-39.25万 | -1,399.50%-53.65万 | -104.69%-32.86万 | -183.73%-3.89万 | -283.63%-1.04万 | -73.22%4.13万 | -149.28%-16.05万 | -89.47%4.65万 | 107.71%5,638.24 | -66.00%15.42万 |
| 综合收益总额 | 187.51%7,407.03万 | -285.32%-7,132.16万 | 31.75%8,097.61万 | -9.22%3,984.87万 | 18.86%2,576.25万 | -64.39%3,848.51万 | -21.12%6,145.97万 | -10.62%4,389.65万 | 46.73%2,167.51万 | 32.07%1.08亿 |
| 归属于母公司所有者的综合收益总额 | 206.54%7,334.49万 | -339.08%-8,060.47万 | 27.26%7,285.78万 | -9.62%3,718.26万 | 18.21%2,392.7万 | -67.31%3,371.49万 | -21.61%5,725.22万 | -9.77%4,114.01万 | 51.18%2,024.14万 | 35.22%1.03亿 |
| 归属于少数股东的综合收益总额 | -60.48%72.54万 | 94.61%928.31万 | 92.95%811.83万 | -3.28%266.6万 | 28.03%183.55万 | -3.70%477.02万 | -13.69%420.75万 | -21.68%275.64万 | 3.68%143.37万 | -11.07%495.35万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。