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 | 11.07%7.97亿 | 7.96%39.23亿 | 17.08%29.65亿 | 18.66%18.43亿 | -6.93%7.18亿 | 156.63%36.34亿 | 129.32%25.33亿 | 129.64%15.53亿 | 105.36%7.71亿 | -40.30%14.16亿 |
| 营业收入 | 11.07%7.97亿 | 7.96%39.23亿 | 17.08%29.65亿 | 18.66%18.43亿 | -6.93%7.18亿 | 156.63%36.34亿 | 129.32%25.33亿 | 129.64%15.53亿 | 105.36%7.71亿 | -40.30%14.16亿 |
| 其他业务收入 | ---- | 29.00%3,110.72万 | ---- | 90.74%1,980.79万 | ---- | 59.59%2,411.34万 | ---- | 132.91%1,038.45万 | ---- | -32.35%1,510.95万 |
| 营业总成本 | 13.72%8.38亿 | 11.13%39.6亿 | 19.90%29.56亿 | 22.95%18.54亿 | 0.47%7.37亿 | 148.74%35.63亿 | 127.10%24.65亿 | 125.37%15.08亿 | 115.94%7.33亿 | -34.43%14.33亿 |
| 营业成本 | 11.42%7.53亿 | 10.11%36.33亿 | 19.73%27.32亿 | 22.89%17.15亿 | -1.46%6.76亿 | 162.31%32.99亿 | 136.53%22.82亿 | 136.56%13.96亿 | 127.12%6.86亿 | -36.50%12.58亿 |
| 营业税金及附加 | 160.27%271.96万 | 75.24%1,517.13万 | 116.53%1,045.74万 | 98.99%680.83万 | 116.69%104.49万 | 45.50%865.74万 | 52.68%482.96万 | 34.85%342.13万 | 133.69%48.22万 | -36.18%595.01万 |
| 销售费用 | 225.47%570.44万 | 27.57%1,691.68万 | -16.61%874.95万 | -26.67%520.93万 | -39.74%175.26万 | -30.70%1,326.05万 | -26.60%1,049.17万 | -26.23%710.39万 | -52.17%290.86万 | 16.55%1,913.39万 |
| 管理费用 | 15.57%1,325.76万 | 32.71%6,576.65万 | 16.69%3,727.74万 | 23.80%2,439.15万 | 37.47%1,147.17万 | 25.97%4,955.78万 | 27.11%3,194.62万 | 30.90%1,970.29万 | 27.21%834.52万 | 1.89%3,934.07万 |
| 财务费用 | 51.42%3,138.32万 | 37.08%1.02亿 | 30.29%7,280.78万 | 27.94%4,628.38万 | 16.47%2,072.54万 | 35.46%7,470.41万 | 41.72%5,588.2万 | 42.19%3,617.72万 | 39.30%1,779.53万 | 3.79%5,514.68万 |
| -利息费用 | 44.70%3,081.44万 | 32.33%1.04亿 | 26.60%7,370.77万 | 23.99%4,720.6万 | 13.47%2,129.51万 | 33.28%7,824.29万 | 38.57%5,822.04万 | 40.84%3,807.21万 | 35.96%1,876.71万 | 4.65%5,870.65万 |
| -利息收入 | -165.69%-88.94万 | 27.47%-233.52万 | 48.02%-140.19万 | 50.03%-92.03万 | 85.43%-33.48万 | -4.07%-321.98万 | -28.70%-269.68万 | -72.09%-184.18万 | -135.39%-229.68万 | 8.10%-309.38万 |
| 研发费用 | 22.54%3,221.63万 | 7.59%1.27亿 | 17.83%9,441.17万 | 22.35%5,624.06万 | 43.20%2,629.07万 | 113.54%1.18亿 | 106.75%8,012.2万 | 73.49%4,596.58万 | 50.83%1,835.94万 | -36.04%5,511.6万 |
| 信用减值损失 | 110.47%49.64万 | 26.03%-501.55万 | -212.42%-1,493.75万 | -1,402.55%-1,015.55万 | -1.90%-474.15万 | -189.68%-678.04万 | 55.22%-478.12万 | 93.91%-67.59万 | 52.13%-465.32万 | 135.20%756.04万 |
| 资产减值损失 | 167.03%293.36万 | -14.18%-1,328.78万 | -140.17%-663.7万 | -114.95%-211.51万 | -129.10%-437.65万 | 28.58%-1,163.72万 | 3,570.18%1,652.24万 | 3,043.14%1,414.98万 | --1,503.81万 | -3,519.54%-1,629.44万 |
| 非经营性净收益 | 243.49%945.06万 | -54.57%1,197.76万 | -103.26%-167.48万 | -99.60%19.8万 | -119.16%-658.62万 | -77.98%2,636.65万 | -47.02%5,131.81万 | -43.35%4,917.51万 | -36.74%3,437.14万 | 2,265.70%1.2亿 |
| 公允价值变动净收益 | ---79.5万 | --79.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 144.57%7.75万 | 203.92%295.16万 | ---43.85万 | ---42.19万 | ---17.38万 | ---284.02万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---1.33万 | ---1.33万 | ---- | ---- | ---- | ---- | ---- | ---2.46万 |
| 其他收益 | 149.05%673.82万 | -44.28%2,653.42万 | -48.58%2,035.14万 | -63.86%1,290.38万 | -88.72%270.56万 | -62.94%4,762.42万 | -63.04%3,957.69万 | -63.37%3,570.13万 | -62.55%2,398.65万 | 376.09%1.28亿 |
| 营业利润 | -21.91%-3,142.56万 | -125.75%-2,492.18万 | -93.57%763.25万 | -111.71%-1,103.38万 | -135.80%-2,577.86万 | -6.18%9,678.1万 | 2.60%1.19亿 | 0.26%9,422.83万 | -20.14%7,200.4万 | -46.35%1.03亿 |
| 加:营业外收入 | -47.42%27.82万 | 247.00%433.14万 | -12.76%100.66万 | -47.75%58.19万 | -49.57%52.91万 | 44.18%124.83万 | 168.31%115.37万 | 5,468.54%111.37万 | 223,207,287.23%104.91万 | 160.31%86.57万 |
| 减:营业外支出 | 143.15%103.49万 | 6.89%143.5万 | -657.87%-178.09万 | -1,465.60%-178.35万 | -11,924.15%-239.86万 | 3,007.68%134.25万 | 1,822.09%31.92万 | 1,593.87%13.06万 | --2.03万 | -98.65%4.32万 |
| 利润总额 | -40.84%-3,218.24万 | -122.78%-2,202.53万 | -91.29%1,041.99万 | -109.10%-866.83万 | -131.29%-2,285.09万 | -7.01%9,668.68万 | 2.95%1.2亿 | 1.29%9,521.14万 | -19.00%7,303.28万 | -45.11%1.04亿 |
| 减:所得税费用 | 48.69%-328.46万 | -623.23%-1,382.84万 | -132.21%-550万 | -237.10%-1,027.14万 | -175.47%-640.19万 | -70.87%264.29万 | 22.50%1,707.63万 | -31.22%749.18万 | -37.82%848.31万 | 0.67%907.22万 |
| 净利润 | -75.68%-2,889.78万 | -108.72%-819.69万 | -84.47%1,591.99万 | -98.17%160.31万 | -125.48%-1,644.9万 | -0.90%9,404.39万 | 0.29%1.02亿 | 5.56%8,771.96万 | -15.65%6,454.97万 | -47.39%9,490.22万 |
| 持续经营净利润 | -75.68%-2,889.78万 | -108.72%-819.69万 | -84.47%1,591.99万 | -98.17%160.31万 | -125.48%-1,644.9万 | -0.90%9,404.39万 | 0.29%1.02亿 | 5.56%8,771.96万 | -15.65%6,454.97万 | -47.39%9,490.22万 |
| 减:少数股东损益 | -103.57%-4.1万 | -18.04%-21.13万 | -50.89%-14万 | -131.35%-7.35万 | -169.01%-2.01万 | -66.91%-17.9万 | -69.94%-9.28万 | 31.89%-3.18万 | 228.53%2.92万 | -71.45%-10.72万 |
| 归属于母公司所有者的净利润 | -75.65%-2,885.68万 | -108.48%-798.56万 | -84.34%1,605.99万 | -98.09%167.66万 | -125.46%-1,642.89万 | -0.83%9,422.29万 | 0.32%1.03亿 | 5.53%8,775.14万 | -15.71%6,452.05万 | -47.35%9,500.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%-0.04 | -106.67%-0.01 | -87.50%0.02 | -98.14%0.0026 | -130.00%-0.03 | 0.00%0.15 | 0.00%0.16 | 7.69%0.14 | -16.67%0.1 | -46.43%0.15 |
| 稀释每股收益 | -33.33%-0.04 | -106.67%-0.01 | -87.50%0.02 | -98.14%0.0026 | -130.00%-0.03 | 0.00%0.15 | 0.00%0.16 | 7.69%0.14 | -16.67%0.1 | -46.43%0.15 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -75.68%-2,889.78万 | -108.72%-819.69万 | -84.47%1,591.99万 | -98.17%160.31万 | -125.48%-1,644.9万 | -0.90%9,404.39万 | 0.29%1.02亿 | 5.56%8,771.96万 | -15.65%6,454.97万 | -47.39%9,490.22万 |
| 归属于母公司所有者的综合收益总额 | -75.65%-2,885.68万 | -108.48%-798.56万 | -84.34%1,605.99万 | -98.09%167.66万 | -125.46%-1,642.89万 | -0.83%9,422.29万 | 0.32%1.03亿 | 5.53%8,775.14万 | -15.71%6,452.05万 | -47.35%9,500.95万 |
| 归属于少数股东的综合收益总额 | -103.57%-4.1万 | -18.04%-21.13万 | -50.89%-14万 | -131.35%-7.35万 | -169.01%-2.01万 | -66.91%-17.9万 | -69.94%-9.28万 | 31.89%-3.18万 | 228.53%2.92万 | -71.45%-10.72万 |
| 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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。