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 | 9.84%4,053.38万 | 26.46%3.76亿 | 7.55%1.89亿 | 26.55%1.3亿 | -29.38%3,690.37万 | 5.18%2.97亿 | 12.95%1.76亿 | 0.33%1.03亿 | 17.33%5,225.37万 | 6.22%2.82亿 |
| 营业收入 | 9.84%4,053.38万 | 26.46%3.76亿 | 7.55%1.89亿 | 26.55%1.3亿 | -29.38%3,690.37万 | 5.18%2.97亿 | 12.95%1.76亿 | 0.33%1.03亿 | 17.33%5,225.37万 | 6.22%2.82亿 |
| 营业总成本 | 7.47%5,213.29万 | 20.08%3.86亿 | 14.19%2.05亿 | 34.26%1.41亿 | -6.34%4,851.03万 | 3.90%3.21亿 | 7.99%1.79亿 | -1.56%1.05亿 | 9.28%5,179.24万 | 13.91%3.09亿 |
| 营业成本 | 43.80%2,920.15万 | 30.89%2.76亿 | 17.75%1.27亿 | 52.61%8,808.24万 | -30.70%2,030.7万 | 5.04%2.11亿 | 16.20%1.08亿 | -4.21%5,771.9万 | 20.94%2,930.33万 | 13.23%2.01亿 |
| 营业税金及附加 | -3.32%29.4万 | -0.02%171.32万 | 12.95%111.69万 | 16.44%72.2万 | -9.71%30.41万 | 13.52%171.36万 | -4.82%98.88万 | -11.92%62万 | 15.57%33.68万 | -12.06%150.95万 |
| 销售费用 | -11.82%445.16万 | 2.14%2,121.47万 | 16.65%1,489.25万 | 34.60%1,073.9万 | 46.03%504.81万 | -10.65%2,077.05万 | -16.41%1,276.74万 | -5.52%797.83万 | -23.36%345.69万 | 53.96%2,324.55万 |
| 管理费用 | -8.34%448.2万 | 6.24%2,287.4万 | 20.74%1,507.3万 | 16.27%996.33万 | 22.32%489.01万 | 11.60%2,153.13万 | -14.53%1,248.34万 | -5.27%856.9万 | -13.16%399.79万 | 10.14%1,929.25万 |
| 财务费用 | -67.44%1.36万 | 219.49%11.52万 | 181.37%9.5万 | 249.47%7.64万 | 492.19%4.18万 | 56.66%-9.64万 | 51.48%-11.67万 | 79.56%-5.11万 | 149.58%7,063.69 | 79.47%-22.25万 |
| -利息费用 | -65.41%1.83万 | -59.52%12.01万 | -58.06%10万 | -42.70%10.06万 | -45.92%5.29万 | -57.67%29.66万 | -55.33%23.85万 | -47.48%17.56万 | 4,114.72%9.78万 | 136.03%70.06万 |
| -利息收入 | 55.16%-9,344.45 | 86.28%-5.96万 | 91.44%-3.33万 | 86.01%-3.49万 | 80.29%-2.08万 | 55.41%-43.44万 | 52.14%-38.84万 | 59.16%-24.94万 | -1,138.03%-10.57万 | 32.05%-97.42万 |
| 研发费用 | -23.60%1,369.01万 | -4.09%6,347.74万 | 2.84%4,687.03万 | 3.95%3,125.11万 | 21.98%1,791.92万 | 2.86%6,618.67万 | 6.57%4,557.58万 | 5.99%3,006.28万 | 6.65%1,469.04万 | 6.09%6,434.46万 |
| 信用减值损失 | -2,345.34%-26.37万 | -32.23%-568.53万 | -237.13%-26.11万 | -231.11%-198.46万 | -97.96%1.17万 | -5.87%-429.95万 | -93.00%19.04万 | -44.40%151.36万 | -85.28%57.55万 | 29.77%-406.1万 |
| 资产减值损失 | ---- | 77.81%-664.45万 | 4.80%2,614.31 | -86.68%332.31 | --177.4万 | -1,032,015.44%-2,994.39万 | 2,903.02%2,494.61 | 2,903.02%2,494.61 | ---- | -81.60%2,901.78 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 3.63%114.56万 | 74.19%415.09万 | 21.00%304.97万 | -27.64%182.38万 | -16.11%110.54万 | -54.40%238.3万 | -29.66%252.04万 | 0.90%252.04万 | 11.22%131.77万 | -24.48%522.64万 |
| 投资净收益 | 62.57%3.69万 | 1,371.00%165.55万 | 219.44%96.19万 | 173.91%55.17万 | -91.94%2.27万 | -109.32%-13.02万 | -125.76%-80.53万 | -137.22%-74.64万 | -78.11%28.21万 | -77.15%139.75万 |
| -其中:对联营合营企业的投资收益 | ---- | 96.98%-4.74万 | 99.45%-8,331.79 | 99.79%-2,755.46 | ---- | 21.28%-157.01万 | ---152.22万 | ---128.7万 | ---- | -3,135.81%-199.45万 |
| 资产处置收益 | ---- | --43.07万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -88.60%20.2万 | -48.68%300.55万 | -32.07%220.98万 | -39.03%181.2万 | 647.67%177.21万 | -23.02%585.66万 | 23.59%325.28万 | 27.43%297.19万 | -44.32%23.7万 | -6.85%760.77万 |
| 营业利润 | -51.41%-1,047.83万 | 73.48%-1,338.58万 | -678.33%-969.76万 | -312.43%-865.56万 | -340.83%-692.05万 | -201.92%-5,048.23万 | 0.43%167.68万 | -24.17%407.45万 | -27.22%287.36万 | -271.05%-1,672.05万 |
| 加:营业外收入 | 1,757.47%2.55万 | 42,867.66%13.34万 | 114,845.48%11.55万 | --2.5万 | --1,374.69 | -69.34%310.46 | -90.08%100.46 | ---- | ---- | 2,312.79%1,012.65 |
| 减:营业外支出 | --782.85 | 79.13%4.44万 | 4,447.43%2,793.03 | ---- | ---- | 88.34%2.48万 | -99.53%61.42 | -99.92%6.43 | ---- | -77.84%1.32万 |
| 利润总额 | -51.08%-1,045.36万 | 73.67%-1,329.68万 | -671.59%-958.5万 | -311.82%-863.06万 | -340.79%-691.92万 | -201.85%-5,050.68万 | 1.17%167.69万 | -24.06%407.45万 | -27.22%287.36万 | -272.22%-1,673.27万 |
| 减:所得税费用 | -82.94%6.89万 | 105.73%73.7万 | 737.21%204.76万 | 1,575.43%149.78万 | 83.69%40.39万 | -52.17%-1,286.86万 | -8.67%-32.13万 | -128.50%-10.15万 | -58.42%21.99万 | -54.28%-845.65万 |
| 净利润 | -43.69%-1,052.25万 | 62.71%-1,403.38万 | -682.15%-1,163.26万 | -342.54%-1,012.84万 | -375.96%-732.31万 | -354.78%-3,763.81万 | 2.30%199.82万 | -16.63%417.6万 | -22.40%265.37万 | -154.46%-827.61万 |
| 持续经营净利润 | -43.69%-1,052.25万 | 62.71%-1,403.38万 | -682.15%-1,163.26万 | -342.54%-1,012.84万 | -375.96%-732.31万 | -354.78%-3,763.81万 | 2.30%199.82万 | -16.63%417.6万 | -22.40%265.37万 | -154.46%-827.61万 |
| 减:少数股东损益 | 45.12%-52.65万 | 30.25%-177.51万 | 6.41%-201.32万 | 18.84%-126.45万 | -39.12%-95.93万 | -66.40%-254.5万 | 6.53%-215.1万 | 1.76%-155.8万 | 12.29%-68.96万 | 1.95%-152.94万 |
| 归属于母公司所有者的净利润 | -57.08%-999.6万 | 65.07%-1,225.87万 | -331.84%-961.94万 | -254.58%-886.39万 | -290.35%-636.37万 | -420.15%-3,509.31万 | -2.47%414.93万 | -13.06%573.41万 | -20.51%334.33万 | -140.26%-674.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -57.10%-0.167 | 64.99%-0.2048 | -332.56%-0.1607 | -255.24%-0.1481 | -291.53%-0.1063 | -421.86%-0.585 | -2.26%0.0691 | -12.96%0.0954 | -20.60%0.0555 | -140.14%-0.1121 |
| 稀释每股收益 | -57.10%-0.167 | 64.99%-0.2048 | -332.56%-0.1607 | -255.24%-0.1481 | -291.53%-0.1063 | -421.86%-0.585 | -2.12%0.0691 | -12.80%0.0954 | -20.37%0.0555 | -140.21%-0.1121 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -43.69%-1,052.25万 | 62.71%-1,403.38万 | -682.15%-1,163.26万 | -342.54%-1,012.84万 | -375.96%-732.31万 | -354.78%-3,763.81万 | 2.30%199.82万 | -16.63%417.6万 | -22.40%265.37万 | -154.46%-827.61万 |
| 归属于母公司所有者的综合收益总额 | -57.08%-999.6万 | 65.07%-1,225.87万 | -331.84%-961.94万 | -254.58%-886.39万 | -290.35%-636.37万 | -420.15%-3,509.31万 | -2.47%414.93万 | -13.06%573.41万 | -20.51%334.33万 | -140.26%-674.67万 |
| 归属于少数股东的综合收益总额 | 45.12%-52.65万 | 30.25%-177.51万 | 6.41%-201.32万 | 18.84%-126.45万 | -39.12%-95.93万 | -66.40%-254.5万 | 6.53%-215.1万 | 1.76%-155.8万 | 12.29%-68.96万 | 1.95%-152.94万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中证天通会计师事务所(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。