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 | -2.08%6.61亿 | -3.57%28.14亿 | -1.41%21.7亿 | -4.96%14.54亿 | 1.04%6.75亿 | 1.38%29.19亿 | 4.73%22.01亿 | 12.93%15.3亿 | 7.96%6.68亿 | 18.14%28.79亿 |
| 营业收入 | -2.08%6.61亿 | -3.57%28.14亿 | -1.41%21.7亿 | -4.96%14.54亿 | 1.04%6.75亿 | 1.38%29.19亿 | 4.73%22.01亿 | 12.93%15.3亿 | 7.96%6.68亿 | 18.14%28.79亿 |
| 其他业务收入 | ---- | 66.51%1,675.32万 | ---- | 36.54%649.69万 | ---- | 5.36%1,006.13万 | ---- | 58.04%475.81万 | ---- | 24.48%954.99万 |
| 营业总成本 | 0.85%6.44亿 | -1.91%27.44亿 | -1.02%20.77亿 | -5.39%13.72亿 | 0.14%6.38亿 | 2.75%27.98亿 | 6.72%20.98亿 | 15.02%14.5亿 | 10.37%6.37亿 | 16.84%27.23亿 |
| 营业成本 | 2.25%5.18亿 | -1.80%21.39亿 | -0.57%16.29亿 | -5.59%10.82亿 | 1.36%5.06亿 | 2.02%21.78亿 | 6.56%16.38亿 | 15.58%11.46亿 | 7.76%5亿 | 18.67%21.35亿 |
| 营业税金及附加 | -0.94%491.85万 | 3.06%1,941.54万 | 21.47%1,485.51万 | 13.50%1,015.04万 | 44.70%496.54万 | 8.48%1,883.93万 | 10.01%1,222.95万 | 11.27%894.29万 | 10.53%343.14万 | 68.54%1,736.69万 |
| 销售费用 | -16.49%5,331.67万 | -3.75%2.93亿 | -5.06%2.18亿 | -8.92%1.45亿 | -10.42%6,384.4万 | 6.50%3.04亿 | 7.17%2.3亿 | 17.88%1.59亿 | 32.23%7,127.26万 | 13.24%2.86亿 |
| 管理费用 | -0.62%3,379.72万 | -0.00%1.51亿 | -4.68%1.09亿 | -5.07%6,913.41万 | -5.37%3,400.95万 | 3.25%1.51亿 | 10.38%1.14亿 | 14.66%7,282.53万 | 24.12%3,593.95万 | 6.22%1.47亿 |
| 财务费用 | 161.59%140.96万 | 64.23%-569.64万 | 60.07%-511.53万 | 64.34%-381.49万 | 60.13%-228.85万 | -12.57%-1,592.54万 | -27.80%-1,281.15万 | -76.20%-1,069.66万 | -191.44%-573.95万 | -50.18%-1,414.68万 |
| -利息费用 | 19.77%35.17万 | 117.35%96.71万 | 635.30%86.72万 | 545.74%68.28万 | 1,243.44%29.36万 | -78.86%44.49万 | -92.61%11.79万 | -90.30%10.57万 | -95.97%2.19万 | -53.15%210.45万 |
| -利息收入 | 24.02%-192.02万 | 39.55%-960.62万 | 45.72%-729.45万 | 54.81%-490.93万 | 56.98%-252.72万 | 1.37%-1,589.21万 | -16.70%-1,343.94万 | -53.06%-1,086.46万 | -114.52%-587.5万 | -25.05%-1,611.34万 |
| 研发费用 | 3.62%3,248.88万 | -8.55%1.47亿 | -4.61%1.11亿 | -5.79%6,919.03万 | -4.57%3,135.24万 | 5.72%1.61亿 | 6.22%1.16亿 | 7.47%7,343.89万 | 10.11%3,285.49万 | 8.77%1.52亿 |
| 信用减值损失 | 83.33%-115.33万 | 84.93%-313.35万 | 57.66%-783.22万 | -5.02%-900.11万 | -586.80%-691.82万 | -347.11%-2,079.85万 | -196.30%-1,849.68万 | -36.96%-857.08万 | 133.25%142.12万 | 93.32%-465.17万 |
| 资产减值损失 | 15.67%-286.73万 | -685.99%-1,422.6万 | -150.80%-590.97万 | -8.11%-482.91万 | 24.39%-340万 | 91.61%-180.99万 | 273.61%1,163.29万 | 6.57%-446.67万 | -61.62%-449.68万 | 36.65%-2,157.1万 |
| 非经营性净收益 | 93.25%-16.76万 | -0.71%1,573.62万 | -45.12%1,194.63万 | -62.26%245.12万 | -326.18%-248.39万 | -24.20%1,584.8万 | 30.46%2,176.82万 | -58.68%649.56万 | -92.55%109.82万 | 123.75%2,090.7万 |
| 公允价值变动净收益 | -590.55%-151.52万 | -220.41%-27.81万 | -7,997.46%-46.7万 | -46.73%-67.12万 | 165.36%30.89万 | -51.13%23.1万 | -97.91%5,913.36 | -273.60%-45.74万 | -444.66%-47.26万 | --47.26万 |
| 投资净收益 | -349.14%-134.93万 | -162.48%-118.96万 | 26.77%219.4万 | 88.60%181.83万 | 160.42%54.16万 | 228.23%190.39万 | 174.62%173.08万 | 156.81%96.41万 | -32.09%-89.64万 | -212.21%-148.48万 |
| -其中:对联营合营企业的投资收益 | -329.76%-126.39万 | 1.14%161.36万 | 0.92%132.22万 | 9.17%80万 | 143.77%55.01万 | 272.03%159.54万 | 161.76%131.01万 | 143.33%73.27万 | -85.25%-125.68万 | -158.68%-92.74万 |
| 资产处置收益 | -97,305,500.00%-9,730.54 | 21.77%53.71万 | -100.00%0.01 | -100.00%0.01 | -100.00%0.01 | -97.78%44.11万 | -97.88%42.22万 | -97.90%41.89万 | -99.57%8.66万 | --1,983.97万 |
| 其他收益 | -3.67%672.72万 | -5.17%3,402.62万 | -9.49%2,396.11万 | -18.67%1,513.44万 | 28.00%698.38万 | 26.78%3,588.06万 | 125.38%2,647.33万 | 124.97%1,860.75万 | 126.03%545.62万 | 97.35%2,830.21万 |
| 营业利润 | -50.39%1,691.76万 | -37.26%8,564.11万 | -15.60%1.05亿 | -2.04%8,468.23万 | 7.87%3,410.27万 | -22.83%1.37亿 | -18.22%1.25亿 | -21.27%8,644.51万 | -43.44%3,161.59万 | 858.88%1.77亿 |
| 加:营业外收入 | -37.11%56.05万 | 211.81%314.01万 | 247.32%272.52万 | 159.97%143.12万 | 1,720.59%89.12万 | -22.04%100.71万 | -43.58%78.47万 | 6.50%55.05万 | -96.93%4.9万 | -9.65%129.18万 |
| 减:营业外支出 | -120.23%-5.08万 | -87.58%184.48万 | -88.46%162.88万 | -66.74%139.14万 | -91.85%25.09万 | 536.78%1,485.07万 | 1,940.89%1,411.12万 | 978.55%418.4万 | 958.68%307.74万 | 75.42%233.22万 |
| 利润总额 | -49.55%1,752.89万 | -29.12%8,693.64万 | -4.50%1.06亿 | 2.31%8,472.2万 | 21.53%3,474.3万 | -30.25%1.23亿 | -27.30%1.11亿 | -24.67%8,281.16万 | -50.02%2,858.74万 | 848.08%1.76亿 |
| 减:所得税费用 | -410.68%-179.55万 | -515.84%-536.31万 | -85.86%104.44万 | -66.83%282.85万 | 264.79%57.79万 | -90.93%128.97万 | 62.78%738.81万 | 68.07%852.82万 | -111.83%-35.07万 | 154.91%1,421.58万 |
| 净利润 | -43.44%1,932.43万 | -23.95%9,229.94万 | 1.29%1.05亿 | 10.24%8,189.35万 | 18.06%3,416.51万 | -24.91%1.21亿 | -30.06%1.04亿 | -29.15%7,428.34万 | -46.64%2,893.81万 | 263.73%1.62亿 |
| 持续经营净利润 | -43.44%1,932.43万 | -23.95%9,229.94万 | 1.29%1.05亿 | 10.24%8,189.35万 | 18.06%3,416.51万 | -24.91%1.21亿 | -30.06%1.04亿 | -29.15%7,428.34万 | -46.64%2,893.81万 | 263.73%1.62亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.11%-6.8万 |
| 归属于母公司所有者的净利润 | -43.44%1,932.43万 | -23.95%9,229.94万 | 1.29%1.05亿 | 10.24%8,189.35万 | 18.06%3,416.51万 | -24.94%1.21亿 | -30.09%1.04亿 | -29.17%7,428.34万 | -46.69%2,893.81万 | 258.34%1.62亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.04 | -25.00%0.18 | 5.00%0.21 | 6.67%0.16 | 0.00%0.07 | -40.00%0.24 | -45.95%0.2 | -42.31%0.15 | -50.00%0.07 | 263.64%0.4 |
| 稀释每股收益 | -42.86%0.04 | -25.00%0.18 | 5.00%0.21 | 6.67%0.16 | 0.00%0.07 | -40.00%0.24 | -45.95%0.2 | -42.31%0.15 | -50.00%0.07 | 263.64%0.4 |
| 其他综合收益 | -973.59%-43.51万 | -247.38%-63.48万 | -8.23%-33.01万 | -164.03%-11.87万 | -177.06%-4.05万 | 319.24%43.07万 | -240.58%-30.5万 | -55.00%18.53万 | 5.26万 | -19.65万 |
| 归属于母公司所有者的其他综合收益总额 | -973.59%-43.51万 | -247.38%-63.48万 | -8.23%-33.01万 | -164.03%-11.87万 | -177.06%-4.05万 | 319.24%43.07万 | -240.58%-30.5万 | -55.00%18.53万 | --5.26万 | ---19.65万 |
| 综合收益总额 | -44.65%1,888.93万 | -24.74%9,166.46万 | 1.27%1.05亿 | 9.81%8,177.48万 | 17.71%3,412.46万 | -24.55%1.22亿 | -30.36%1.04亿 | -29.25%7,446.87万 | -46.55%2,899.07万 | 263.29%1.61亿 |
| 归属于母公司所有者的综合收益总额 | -44.65%1,888.93万 | -24.74%9,166.46万 | 1.27%1.05亿 | 9.81%8,177.48万 | 17.71%3,412.46万 | -24.58%1.22亿 | -30.40%1.04亿 | -29.27%7,446.87万 | -46.60%2,899.07万 | 257.90%1.62亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.11%-6.8万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。