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 | 24.44%1.16亿 | -20.58%4.05亿 | -19.80%3.1亿 | -18.04%2.04亿 | -19.71%9,324.03万 | -6.95%5.1亿 | -5.10%3.86亿 | -18.96%2.49亿 | -42.78%1.16亿 | -84.60%5.48亿 |
| 营业收入 | 24.44%1.16亿 | -20.58%4.05亿 | -19.80%3.1亿 | -18.04%2.04亿 | -19.71%9,324.03万 | -6.95%5.1亿 | -5.10%3.86亿 | -18.96%2.49亿 | -42.78%1.16亿 | -84.60%5.48亿 |
| 营业总成本 | 48.11%2.05亿 | -1.65%6.58亿 | -5.27%4.21亿 | -7.87%2.72亿 | 11.77%1.38亿 | 12.87%6.69亿 | 10.78%4.45亿 | 12.20%2.95亿 | -17.76%1.24亿 | -74.18%5.93亿 |
| 营业成本 | 1.39%5,510.69万 | -24.27%1.72亿 | -24.17%1.39亿 | -28.21%8,935.65万 | 14.26%5,435.21万 | -3.43%2.27亿 | 25.72%1.84亿 | 19.70%1.24亿 | -22.21%4,756.73万 | -85.73%2.35亿 |
| 营业税金及附加 | 95.95%124.76万 | -4.63%588.44万 | -8.12%378.37万 | -12.09%264.95万 | -27.42%63.67万 | 31.09%616.99万 | 21.35%411.79万 | 27.96%301.4万 | -11.88%87.73万 | -53.03%470.68万 |
| 销售费用 | 64.66%7,153.14万 | 15.14%2.21亿 | 17.08%1.51亿 | 0.90%9,171.79万 | 12.62%4,344.25万 | 11.58%1.92亿 | -1.31%1.29亿 | 17.54%9,090.31万 | 9.75%3,857.35万 | -36.15%1.72亿 |
| 管理费用 | -1.66%2,606.51万 | -0.75%1.08亿 | 6.86%7,571.75万 | 21.41%5,135万 | 20.44%2,650.41万 | 18.72%1.09亿 | 33.38%7,085.43万 | 26.15%4,229.51万 | -19.56%2,200.6万 | -57.26%9,174.57万 |
| 财务费用 | 127.76%204.9万 | 66.14%-1,022.04万 | 20.38%-1,597.61万 | 28.01%-1,070.36万 | 5.38%-738.12万 | 29.44%-3,018.64万 | 35.31%-2,006.53万 | 32.36%-1,486.81万 | 0.89%-780.09万 | -27.75%-4,278.2万 |
| -利息费用 | -93.10%4.69万 | 386.03%880.04万 | 1.29%84.18万 | 219.00%55.22万 | --67.92万 | 79.49%181.07万 | --83.11万 | 6.46%17.31万 | ---- | -56.49%100.88万 |
| -利息收入 | 94.79%-38.97万 | 34.81%-2,144.05万 | 11.76%-1,765.21万 | 28.72%-1,079.94万 | 6.26%-747.54万 | 16.92%-3,289.01万 | -51.60%-2,000.51万 | 21.76%-1,515.14万 | 14.58%-797.5万 | -27.22%-3,958.97万 |
| 研发费用 | 134.67%4,909.6万 | -2.32%1.62亿 | -12.59%6,747.73万 | -3.67%4,782.55万 | -7.70%2,092.12万 | 25.03%1.66亿 | -22.15%7,719.88万 | -27.12%4,964.67万 | -33.07%2,266.74万 | -30.48%1.33亿 |
| 信用减值损失 | 2,326.98%21.84万 | -455.44%-570.26万 | -64.73%-349.45万 | 14.34%-346万 | --9,000 | -108.39%-102.67万 | -117.13%-212.13万 | -646.15%-403.91万 | ---- | 220.44%1,223.85万 |
| 资产减值损失 | 101.81%20.44万 | 47.75%-4,343.25万 | 262.16%16.16万 | 96.13%-2.11万 | ---1,126.46万 | -615.75%-8,312.39万 | -101.82%-9.96万 | -1,620.60%-54.6万 | ---- | 93.63%-1,161.36万 |
| 营业总成本调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 44.22%-1,285.78万 | -1,614.34%-3,776.29万 | -263.60%-3,222.96万 | -1,532.98%-4,682.24万 | -255.08%-2,305.19万 | 148.38%249.37万 | 218.94%1,970.01万 | 53.98%-286.73万 | 267.34%1,486.45万 | -168.57%-515.47万 |
| 投资净收益 | -55.34%1,505.06万 | 542.56%6,066.86万 | 402.75%2,846.53万 | 601.19%2,034.29万 | 750.25%3,369.9万 | 150.98%944.18万 | 14.61%-940.21万 | 615.03%290.12万 | -510.20%-518.25万 | -645.13%-1,852.04万 |
| -其中:对联营合营企业的投资收益 | -4.04%-394.29万 | 40.42%-1,340.32万 | 22.91%-2,919.51万 | -4.59%-2,629.64万 | 63.85%-378.99万 | 27.52%-2,249.68万 | -160.24%-3,787.04万 | -328.42%-2,514.13万 | ---1,048.24万 | -138.26%-3,103.72万 |
| 资产处置收益 | -100.04%-85.43 | 135.48%57.94万 | -83.02%19.75万 | 111.30%60.14万 | -88.17%20.73万 | -154.07%-163.3万 | 1,876.20%116.3万 | 534.71%28.46万 | 2,775.90%175.21万 | -89.84%-64.27万 |
| 其他收益 | 67.70%421.26万 | 37.75%1,428.74万 | -38.12%691.02万 | -22.08%689.42万 | 41.39%251.2万 | -88.17%1,037.23万 | -77.75%1,116.77万 | -81.18%884.83万 | -43.94%177.67万 | 543.04%8,767.01万 |
| 营业利润 | -90.71%-8,224.19万 | -18.71%-2.65亿 | -191.70%-1.12亿 | -115.74%-9,074.74万 | -891.97%-4,312.43万 | -1,293.78%-2.23亿 | -183.65%-3,829.26万 | -149.15%-4,206.38万 | -92.06%544.52万 | -98.29%1,869.23万 |
| 加:营业外收入 | 13.33%35.42万 | 195.73%96.23万 | -13.32%142.78万 | -54.32%7.85万 | 297.26%31.25万 | -87.47%32.54万 | -19.04%164.72万 | -90.95%17.17万 | -88.95%7.87万 | 54.55%259.75万 |
| 减:营业外支出 | 98.89%78.37万 | 28.02%334.05万 | 54.70%186.58万 | -53.15%55.3万 | -6.34%39.4万 | -58.60%260.93万 | -54.67%120.6万 | -15.16%118.04万 | 491.41%42.07万 | -63.60%630.28万 |
| 利润总额 | -91.34%-8,267.14万 | -18.56%-2.67亿 | -196.26%-1.12亿 | -111.79%-9,122.19万 | -946.65%-4,320.58万 | -1,604.16%-2.25亿 | -183.84%-3,785.15万 | -150.03%-4,307.25万 | -92.63%510.32万 | -98.61%1,498.69万 |
| 减:所得税费用 | -101.07%-5,777.7 | -207.13%-864.08万 | -134.32%-165.74万 | -341.33%-625.07万 | -65.75%53.86万 | 566.99%806.6万 | 370.41%482.99万 | -73.27%259.01万 | -88.05%157.24万 | -101.15%-172.72万 |
| 加:影响净利润的调整项目 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 净利润 | -88.97%-8,266.56万 | -10.77%-2.59亿 | -158.85%-1.1亿 | -86.09%-8,497.12万 | -1,338.93%-4,374.44万 | -1,496.98%-2.33亿 | -190.94%-4,268.14万 | -159.77%-4,566.26万 | -93.71%353.08万 | -98.19%1,671.42万 |
| 持续经营净利润 | -88.97%-8,266.56万 | -10.77%-2.59亿 | -158.85%-1.1亿 | -86.09%-8,497.12万 | -1,338.93%-4,374.44万 | -1,496.98%-2.33亿 | -190.94%-4,268.14万 | -159.77%-4,566.26万 | -93.71%353.08万 | --1,671.42万 |
| 减:少数股东损益 | -130.24%-1,460.62万 | -53.61%-4,258.98万 | 25.49%-152.21万 | 55.65%-97.34万 | -316.26%-634.39万 | -127.10%-2,772.55万 | 72.56%-204.28万 | 73.79%-219.48万 | 45.34%-152.4万 | 37.78%-1,220.83万 |
| 归属于母公司所有者的净利润 | -81.97%-6,805.94万 | -4.99%-2.16亿 | -168.12%-1.09亿 | -93.24%-8,399.78万 | -839.90%-3,740.05万 | -811.45%-2.06亿 | -174.73%-4,063.86万 | -151.28%-4,346.78万 | -91.42%505.48万 | -96.94%2,892.24万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -79.07%-0.77 | -5.93%-2.5 | -179.55%-1.23 | -97.87%-0.93 | -816.67%-0.43 | -815.15%-2.36 | -172.13%-0.44 | -149.47%-0.47 | -90.91%0.06 | -96.81%0.33 |
| 稀释每股收益 | -74.42%-0.75 | -5.93%-2.5 | -179.55%-1.23 | -97.87%-0.93 | -816.67%-0.43 | -837.50%-2.36 | -172.13%-0.44 | -149.47%-0.47 | -90.91%0.06 | -96.89%0.32 |
| 其他综合收益 | 516.88%270.82万 | 137.82%1,342.05万 | 1,065.07%511.49万 | 1,746.02%364.63万 | 43.9万 | 30.02%564.31万 | 551.75%43.9万 | 36.50%-22.15万 | 1,510.74%434万 | |
| 归属于母公司所有者的其他综合收益总额 | 516.30%270.82万 | 137.61%1,340.53万 | 1,061.25%510.29万 | 1,747.92%364.38万 | --43.94万 | 29.90%564.18万 | 525.45%43.94万 | 37.29%-22.11万 | ---- | 1,517.63%434.33万 |
| 归属于少数股东的其他综合收益总额 | ---- | 1,137.11%1.52万 | 3,024.02%1.2万 | 724.51%2,564.25 | ---410.61 | 137.32%1,228.8 | -106.73%-410.61 | -111.01%-410.6 | ---- | -448.99%-3,292.48 |
| 综合收益总额 | -84.64%-7,995.74万 | -7.62%-2.45亿 | -149.43%-1.05亿 | -77.24%-8,132.49万 | -1,326.50%-4,330.54万 | -1,182.21%-2.28亿 | -190.19%-4,224.24万 | -160.34%-4,588.41万 | -93.71%353.08万 | -97.72%2,105.42万 |
| 归属于母公司所有者的综合收益总额 | -76.81%-6,535.11万 | -1.26%-2.03亿 | -158.36%-1.04亿 | -83.92%-8,035.41万 | -831.20%-3,696.11万 | -701.60%-2亿 | -174.06%-4,019.91万 | -151.75%-4,368.89万 | -91.42%505.48万 | -96.48%3,326.58万 |
| 归属于少数股东的综合收益总额 | -130.23%-1,460.62万 | -53.56%-4,257.46万 | 26.09%-151.01万 | 55.77%-97.09万 | -316.29%-634.43万 | -127.03%-2,772.42万 | 72.54%-204.32万 | 73.77%-219.52万 | 45.34%-152.4万 | 37.76%-1,221.15万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。