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 | -5.20%7,536.07万 | 16.24%5.61亿 | 31.61%3.47亿 | 17.06%2.13亿 | 7.69%7,949.47万 | 38.73%4.83亿 | 32.87%2.63亿 | 30.96%1.82亿 | 40.15%7,381.67万 | 51.69%3.48亿 |
| 营业收入 | -5.20%7,536.07万 | 16.24%5.61亿 | 31.61%3.47亿 | 17.06%2.13亿 | 7.69%7,949.47万 | 38.73%4.83亿 | 32.87%2.63亿 | 30.96%1.82亿 | 40.15%7,381.67万 | 51.69%3.48亿 |
| 其他业务收入 | ---- | -33.73%882.12万 | ---- | 46.38%395.98万 | ---- | 715.27%1,331.02万 | ---- | 876.54%270.52万 | ---- | 87.22%163.26万 |
| 营业总成本 | 6.26%7,314.28万 | 9.86%4.55亿 | 16.09%2.81亿 | 7.98%1.83亿 | -8.46%6,883.33万 | 35.20%4.14亿 | 33.94%2.42亿 | 41.81%1.69亿 | 68.36%7,519.69万 | 75.96%3.06亿 |
| 营业成本 | 3.56%4,408.77万 | 13.40%3.18亿 | 24.17%1.88亿 | 6.95%1.18亿 | -8.19%4,257.3万 | 31.44%2.8亿 | 34.86%1.51亿 | 45.35%1.1亿 | 90.72%4,636.86万 | 97.19%2.13亿 |
| 营业税金及附加 | 51.60%124.48万 | 9.79%632.3万 | 19.43%401万 | 13.92%246.57万 | -18.84%82.11万 | 121.83%575.94万 | 142.07%335.76万 | 110.11%216.44万 | 164.88%101.17万 | 67.62%259.63万 |
| 销售费用 | 27.26%661.73万 | 20.03%2,539.21万 | -7.27%1,464.77万 | 7.24%938.7万 | -0.82%519.99万 | 51.57%2,115.47万 | 14.82%1,579.68万 | -5.69%875.33万 | 31.97%524.31万 | 16.24%1,395.67万 |
| 管理费用 | -1.62%1,631.16万 | -8.09%7,792.8万 | -2.50%5,642.68万 | 0.01%4,150.53万 | -15.49%1,658.08万 | 41.75%8,478.98万 | 25.96%5,787.51万 | 50.09%4,150.06万 | 36.40%1,961.97万 | 56.41%5,981.71万 |
| 财务费用 | -73.86%-67.96万 | 50.76%-168.03万 | 54.60%-119.33万 | 61.74%-88.1万 | 70.30%-39.09万 | 66.71%-341.24万 | 63.48%-262.84万 | 53.86%-230.24万 | 56.50%-131.62万 | -20.84%-1,025.11万 |
| -利息费用 | 207.77%16.01万 | -64.13%51.03万 | -58.19%47.24万 | -71.19%27.36万 | -86.44%5.2万 | 68.26%142.27万 | 243.21%112.98万 | 368.45%94.99万 | --38.35万 | 79.53%84.55万 |
| -利息收入 | -38.79%-84.54万 | 55.24%-223.33万 | 59.52%-169.38万 | 64.62%-117.97万 | 66.98%-60.91万 | 55.28%-498.94万 | 46.99%-418.41万 | 39.14%-333.44万 | 42.63%-184.48万 | -21.64%-1,115.65万 |
| 研发费用 | 37.33%556.1万 | 14.14%2,909.88万 | 17.73%1,885.57万 | 38.03%1,273.31万 | -5.16%404.94万 | -5.25%2,549.39万 | 11.42%1,601.63万 | -14.34%922.47万 | -7.95%426.99万 | 19.08%2,690.59万 |
| 信用减值损失 | 126.51%367.75万 | 63.88%-284.1万 | 928.95%153.66万 | 174.64%278.01万 | -3.67%162.36万 | -15.48%-786.62万 | 107.71%14.93万 | 252.25%101.23万 | 148.59%168.54万 | -21.90%-681.2万 |
| 资产减值损失 | 199.52%146.55万 | -138.50%-3,180.01万 | -19.18%-710.61万 | -105.58%-623.14万 | 3.10%-147.26万 | -132.65%-1,333.32万 | -43.10%-596.23万 | 14.17%-303.11万 | 5.26%-151.96万 | -24.26%-573.1万 |
| 非经营性净收益 | 1,609.49%627.5万 | -61.01%-3,241.44万 | 25.98%-373.4万 | -7.72%-174.07万 | 28.40%36.71万 | -90.86%-2,013.18万 | 13.47%-504.43万 | 58.81%-161.59万 | 105.92%28.59万 | -71.23%-1,054.78万 |
| 投资净收益 | ---8.22万 | 54.59%-24.53万 | -20.30%-21.58万 | 52.24%-8.57万 | ---- | -516.24%-54.01万 | ---17.94万 | ---17.94万 | -309.61%-4.6万 | -103.85%-8.76万 |
| 资产处置收益 | -103.96%-5,211.9 | 39.52%43.37万 | --33.11万 | --33.11万 | --13.16万 | --31.09万 | ---- | ---- | ---- | ---- |
| 其他收益 | 1,344.01%121.93万 | 57.18%203.82万 | 81.44%172.02万 | 151.61%146.51万 | -49.18%8.44万 | -37.74%129.67万 | 246.97%94.81万 | 113.11%58.23万 | -23.72%16.61万 | 33.74%208.28万 |
| 营业利润 | -22.99%849.28万 | 51.75%7,429.75万 | 272.90%6,243.99万 | 157.57%2,849.94万 | 1,107.84%1,102.85万 | 55.53%4,896.06万 | 39.27%1,674.43万 | -29.31%1,106.49万 | -134.48%-109.43万 | -36.25%3,148.05万 |
| 加:营业外收入 | 411.25%10.31万 | 78.48%51.19万 | 33.03%48.54万 | 56.46%38.55万 | -77.34%2.02万 | -95.60%28.68万 | -94.70%36.49万 | -96.41%24.64万 | 435.33%8.9万 | 40.45%651.49万 |
| 减:营业外支出 | 2,096.08%2.48万 | 482.68%115.78万 | 303.12%77.75万 | 165.02%51.61万 | -98.97%1,127.88 | -26.75%19.87万 | 79.44%19.29万 | 81.50%19.47万 | 13.95%10.9万 | -70.37%27.13万 |
| 利润总额 | -22.42%857.12万 | 50.16%7,365.17万 | 267.38%6,214.78万 | 155.19%2,836.88万 | 1,091.44%1,104.75万 | 30.02%4,904.88万 | -10.00%1,691.63万 | -50.39%1,111.66万 | -136.01%-111.43万 | -28.96%3,772.42万 |
| 减:所得税费用 | -68.31%111.58万 | 43.35%1,532.24万 | 112.59%1,108.27万 | 116.95%546.02万 | 176.41%352.1万 | 42.84%1,068.91万 | -8.07%521.31万 | -54.47%251.69万 | -48.20%127.38万 | 13.80%748.33万 |
| 净利润 | -0.94%745.54万 | 52.06%5,832.93万 | 336.34%5,106.51万 | 166.39%2,290.86万 | 415.17%752.65万 | 26.85%3,835.96万 | -10.83%1,170.32万 | -49.05%859.97万 | -475.70%-238.81万 | -35.01%3,024.08万 |
| 持续经营净利润 | -0.94%745.54万 | 52.06%5,832.93万 | 336.34%5,106.51万 | 166.39%2,290.86万 | 415.17%752.65万 | 26.85%3,835.96万 | -10.83%1,170.32万 | -49.05%859.97万 | -475.70%-238.81万 | -35.01%3,024.08万 |
| 减:少数股东损益 | -188.97%-27.04万 | 412.56%154.95万 | 151.96%42.02万 | 187.02%43.35万 | 224.34%30.39万 | -27.80%-49.57万 | -3.40%-80.88万 | -15.13%-49.81万 | -23.46%-24.44万 | -31.31%-38.79万 |
| 归属于母公司所有者的净利润 | 6.97%772.58万 | 46.13%5,677.98万 | 304.77%5,064.49万 | 147.04%2,247.51万 | 436.92%722.26万 | 26.86%3,885.54万 | -10.03%1,251.2万 | -47.44%909.78万 | -357.15%-214.37万 | -34.59%3,062.87万 |
| 加:影响母公司净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 47.62%0.31 | 350.00%0.27 | 140.00%0.12 | 300.00%0.04 | 0.00%0.21 | -33.33%0.06 | -58.33%0.05 | ---0.02 | -36.36%0.21 |
| 稀释每股收益 | 0.00%0.04 | 47.62%0.31 | 350.00%0.27 | 140.00%0.12 | 300.00%0.04 | 0.00%0.21 | -33.33%0.06 | -58.33%0.05 | ---0.02 | -36.36%0.21 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -0.94%745.54万 | 52.06%5,832.93万 | 336.34%5,106.51万 | 166.39%2,290.86万 | 415.17%752.65万 | 26.85%3,835.96万 | -10.83%1,170.32万 | -49.05%859.97万 | -475.70%-238.81万 | -35.01%3,024.08万 |
| 归属于母公司所有者的综合收益总额 | 6.97%772.58万 | 46.13%5,677.98万 | 304.77%5,064.49万 | 147.04%2,247.51万 | 436.92%722.26万 | 26.86%3,885.54万 | -10.03%1,251.2万 | -47.44%909.78万 | -357.15%-214.37万 | -34.59%3,062.87万 |
| 归属于少数股东的综合收益总额 | -188.97%-27.04万 | 412.56%154.95万 | 151.96%42.02万 | 187.02%43.35万 | 224.34%30.39万 | -27.80%-49.57万 | -3.40%-80.88万 | -15.13%-49.81万 | -23.46%-24.44万 | -31.31%-38.79万 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。