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 | 5.75%2,709.36万 | 0.66%1.96亿 | 1.07%1.75亿 | 2.82%1.01亿 | -2.59%2,562.13万 | 2.51%1.95亿 | 4.31%1.73亿 | 4.58%9,805.83万 | 9.79%2,630.14万 | 9.14%1.9亿 |
| 营业收入 | 5.75%2,709.36万 | 0.66%1.96亿 | 1.07%1.75亿 | 2.82%1.01亿 | -2.59%2,562.13万 | 2.51%1.95亿 | 4.31%1.73亿 | 4.58%9,805.83万 | 9.79%2,630.14万 | 9.14%1.9亿 |
| 营业总成本 | 19.40%2,820.31万 | -2.04%1.41亿 | -2.51%1.05亿 | -5.48%6,430.28万 | -16.67%2,362.13万 | -4.49%1.43亿 | -3.45%1.08亿 | 1.86%6,803.09万 | 17.63%2,834.56万 | 29.48%1.5亿 |
| 营业成本 | 14.87%740.88万 | 0.37%4,292.87万 | 3.00%3,778.28万 | -0.60%2,284.34万 | -14.07%644.98万 | -7.40%4,277.06万 | -4.33%3,668.07万 | -1.66%2,298.22万 | 2.85%750.55万 | 63.34%4,618.71万 |
| 营业税金及附加 | -4.39%35.19万 | 8.84%195.39万 | 16.74%153.31万 | 21.30%96.64万 | 12.86%36.81万 | 17.08%179.53万 | 8.39%131.32万 | 5.34%79.67万 | 11.67%32.61万 | 26.89%153.34万 |
| 销售费用 | 10.29%1,002.31万 | 0.96%5,504.22万 | -5.23%3,726.51万 | -1.43%2,195.88万 | -5.11%908.79万 | 1.27%5,452.06万 | 6.33%3,932.12万 | -9.39%2,227.83万 | -2.92%957.77万 | 7.10%5,383.63万 |
| 管理费用 | 13.21%558.71万 | 1.06%2,242.12万 | 8.30%1,715.08万 | 6.03%1,112.75万 | -5.93%493.54万 | 8.15%2,218.67万 | 5.43%1,583.63万 | -1.11%1,049.47万 | 26.74%524.66万 | -12.49%2,051.4万 |
| 财务费用 | 107.90%3.18万 | 19.92%-134.05万 | 0.36%-141.65万 | -16.39%-106.97万 | 21.41%-40.27万 | 27.42%-167.4万 | 25.64%-142.17万 | 40.39%-91.9万 | 33.72%-51.24万 | 13.59%-230.66万 |
| -利息费用 | -6.83%3.91万 | -58.24%17.97万 | -64.89%12.46万 | -73.03%8.4万 | -73.03%4.2万 | -33.64%43.02万 | -27.29%35.5万 | -5.08%31.16万 | -5.08%15.58万 | -4.73%64.83万 |
| -利息收入 | 57.94%-18.87万 | 25.30%-161.49万 | 20.09%-144.07万 | 15.13%-103.76万 | 31.77%-44.88万 | 24.97%-216.18万 | 19.10%-180.3万 | 25.95%-122.27万 | 33.71%-65.77万 | -0.37%-288.12万 |
| 研发费用 | 50.82%480.03万 | -18.17%1,950.83万 | -20.36%1,287.86万 | -31.63%847.64万 | -48.68%318.29万 | -21.61%2,384万 | -26.87%1,617.08万 | 37.72%1,239.82万 | 89.35%620.22万 | 96.75%3,041.19万 |
| 信用减值损失 | -1.19%-66.91万 | 42.32%-28万 | -16.65%-187.85万 | -112.57%-354.21万 | -3.76%-66.12万 | 51.31%-48.54万 | 18.66%-161.03万 | 34.82%-166.63万 | -278.74%-63.73万 | -289.79%-99.71万 |
| 资产减值损失 | -46.50%-67.63万 | 77.47%-207.51万 | 69.25%-121.14万 | 42.40%-52.3万 | -26.46%-46.16万 | -152.08%-920.9万 | -37.89%-394万 | 58.08%-90.8万 | 66.22%-36.5万 | 30.04%-365.33万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -5.19%94.91万 | 16.70%140.92万 | -13.66%129.78万 | -5.38%186.86万 | -55.70%100.11万 | -53.39%120.75万 | -51.89%150.32万 | -48.59%197.5万 | 37.44%225.97万 | -0.95%259.08万 |
| 投资净收益 | -3.77%218.07万 | 131.62%917.59万 | -19.77%638.05万 | -27.27%316.79万 | 251.10%226.62万 | -48.84%396.17万 | 33.23%795.31万 | 6.95%435.55万 | -75.74%64.55万 | -42.32%774.38万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -41.66%-1,041.81万 | 57.04%-230.4万 | 12.41%-169.56万 | -68.36%-99.04万 | -198.38%-735.43万 |
| 资产处置收益 | ---32.51万 | -94.44%8.04万 | ---- | ---- | ---- | --144.62万 | --144.05万 | ---- | ---- | ---- |
| 其他收益 | 44.83%12.31万 | -85.93%50.46万 | -85.99%49.74万 | -88.12%40.99万 | -95.91%8.5万 | 982.01%358.72万 | 1,330.26%354.93万 | 1,377.01%344.93万 | 1,160.60%207.68万 | -93.47%33.15万 |
| 营业利润 | -88.82%47.3万 | 24.09%6,450.71万 | 1.00%7,503.04万 | 1.79%3,789.79万 | 118.53%422.94万 | 13.05%5,198.49万 | 26.16%7,428.67万 | 22.44%3,723.28万 | -46.31%193.54万 | -38.41%4,598.4万 |
| 加:营业外收入 | ---- | 1,554.94%9.04万 | 1,636.44%17.08万 | 8,405.07%9.04万 | --9.04万 | -58.45%5,463.01 | -25.21%9,834.85 | 10,630,000.00%1,063.01 | ---- | -81.99%1.31万 |
| 减:营业外支出 | -65.40%5.26万 | -72.53%39.13万 | -42.30%38.37万 | 24.51%22.3万 | 695.42%15.2万 | 144.79%142.44万 | 307.50%66.51万 | 274.76%17.91万 | --1.91万 | -16.52%58.19万 |
| 利润总额 | -89.91%42.04万 | 26.97%6,420.62万 | 1.61%7,481.75万 | 1.92%3,776.53万 | 117.50%416.79万 | 11.34%5,056.61万 | 25.36%7,363.15万 | 22.04%3,705.47万 | -46.84%191.63万 | -38.66%4,541.53万 |
| 减:所得税费用 | -135.74%-14.67万 | 97.89%1,241.88万 | -0.72%1,060.68万 | 0.88%478.85万 | -7.00%41.06万 | -5.50%627.56万 | 34.61%1,068.39万 | 37.47%474.69万 | -25.12%44.15万 | -32.51%664.09万 |
| 净利润 | -84.90%56.72万 | 16.93%5,178.74万 | 2.01%6,421.07万 | 2.07%3,297.67万 | 154.77%375.73万 | 14.23%4,429.04万 | 23.92%6,294.75万 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 |
| 持续经营净利润 | -84.90%56.72万 | 16.93%5,178.74万 | 2.01%6,421.07万 | 2.07%3,297.67万 | 154.77%375.73万 | 14.23%4,429.04万 | 23.92%6,294.75万 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 |
| 归属于母公司所有者的净利润 | -84.90%56.72万 | 16.93%5,178.74万 | 2.01%6,421.07万 | 2.07%3,297.67万 | 154.77%375.73万 | 14.23%4,429.04万 | 23.92%6,294.75万 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.01 | 17.07%0.48 | 1.72%0.59 | 0.00%0.3 | 200.00%0.03 | 13.89%0.41 | 23.40%0.58 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 |
| 稀释每股收益 | -66.67%0.01 | 17.07%0.48 | 1.72%0.59 | 0.00%0.3 | 200.00%0.03 | 13.89%0.41 | 23.40%0.58 | 20.00%0.3 | -66.67%0.01 | -42.86%0.36 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -84.90%56.72万 | 16.93%5,178.74万 | 2.01%6,421.07万 | 2.07%3,297.67万 | 154.77%375.73万 | 14.23%4,429.04万 | 23.92%6,294.75万 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 |
| 归属于母公司所有者的综合收益总额 | -84.90%56.72万 | 16.93%5,178.74万 | 2.01%6,421.07万 | 2.07%3,297.67万 | 154.77%375.73万 | 14.23%4,429.04万 | 23.92%6,294.75万 | 20.06%3,230.78万 | -51.09%147.48万 | -39.60%3,877.43万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。