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 | 3.43%4,207.89万 | -8.69%1.62亿 | -8.79%1.19亿 | -6.27%8,124.25万 | -9.22%4,068.48万 | 7.87%1.77亿 | 11.57%1.31亿 | 8.31%8,668.02万 | 15.60%4,481.51万 | -45.89%1.64亿 |
| 营业收入 | 3.43%4,207.89万 | -8.69%1.62亿 | -8.79%1.19亿 | -6.27%8,124.25万 | -9.22%4,068.48万 | 7.87%1.77亿 | 11.57%1.31亿 | 8.31%8,668.02万 | 15.60%4,481.51万 | -45.89%1.64亿 |
| 营业总成本 | -9.42%4,000.28万 | -5.04%1.8亿 | -3.11%1.32亿 | 0.41%8,878.34万 | 0.96%4,416.15万 | 4.01%1.9亿 | 0.76%1.36亿 | -9.07%8,841.88万 | -9.55%4,373.99万 | -37.24%1.82亿 |
| 营业成本 | 5.54%1,001.24万 | -2.25%3,556.13万 | 3.48%2,651.17万 | 7.67%1,768.08万 | 8.88%948.72万 | 18.05%3,638万 | 19.67%2,562.07万 | 10.65%1,642.2万 | 14.80%871.31万 | -70.58%3,081.77万 |
| 营业税金及附加 | 93.71%60万 | 108.00%209.51万 | 103.26%150.37万 | 88.64%93.15万 | 26.54%30.98万 | 4.37%100.72万 | 5.51%73.98万 | 5.12%49.38万 | 12.38%24.48万 | -19.63%96.51万 |
| 销售费用 | -16.20%1,686.27万 | -13.53%7,770.01万 | -8.33%5,819.27万 | -3.24%4,013.44万 | -0.66%2,012.35万 | -0.97%8,986.22万 | -6.42%6,348.11万 | -19.55%4,147.76万 | -22.37%2,025.71万 | -26.47%9,073.81万 |
| 管理费用 | -8.77%581.43万 | 6.57%3,133.47万 | -3.94%2,080.24万 | 1.18%1,415.63万 | -11.77%637.34万 | 9.84%2,940.31万 | 2.92%2,165.56万 | -3.52%1,399.15万 | 1.24%722.38万 | -14.58%2,676.81万 |
| 财务费用 | 106.77%2.57万 | 80.05%-124.22万 | 81.38%-105.35万 | 82.81%-79.92万 | 86.78%-38.01万 | 23.49%-622.63万 | 3.86%-565.92万 | -70.10%-464.77万 | -140.18%-287.48万 | -84.95%-813.77万 |
| -利息费用 | -28.07%4.97万 | -18.74%23.64万 | 3.00%19.42万 | -30.72%11.21万 | -37.36%6.9万 | -32.53%29.09万 | -53.71%18.86万 | -46.00%16.18万 | -15.07%11.02万 | 21.30%43.12万 |
| -利息收入 | 84.87%-7.34万 | 75.62%-160.48万 | 78.59%-127.44万 | 80.09%-96.32万 | 81.02%-48.5万 | 24.56%-658.17万 | -6.25%-595.18万 | -59.15%-483.87万 | -88.67%-255.52万 | -106.18%-872.49万 |
| 研发费用 | -18.92%668.76万 | -11.68%3,459.07万 | -14.50%2,564.74万 | -19.35%1,667.96万 | -18.95%824.78万 | -4.79%3,916.54万 | 0.98%2,999.63万 | 11.19%2,068.16万 | 19.46%1,017.6万 | 20.31%4,113.62万 |
| 信用减值损失 | -141.99%-22.24万 | 170.64%1,205.53万 | 6,222.04%723.79万 | 0.81%-26.63万 | 78.40%-9.19万 | -2,609.44%-1,706.7万 | 49.29%-11.82万 | -22.02%-26.85万 | -34.53%-42.55万 | 77.16%-62.99万 |
| 资产减值损失 | 38.65%-39.47万 | 28.48%-194.74万 | 29.81%-135.13万 | 20.13%-90.51万 | -80.05%-64.34万 | -113.45%-272.28万 | -125.46%-192.52万 | -70.43%-113.33万 | 33.48%-35.73万 | 49.82%-127.56万 |
| 营业总成本调整项目 | -200.00%-0.01 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -84.62%24.74万 | 1,627.45%362.41万 | 16.04%424.94万 | 27.46%198.59万 | 159.09%160.84万 | -135.86%-23.73万 | 1,191.95%366.2万 | 139.04%155.8万 | 189.78%62.08万 | -32.39%66.16万 |
| 投资净收益 | 74.81%339.32万 | -9.55%1,010.67万 | 77.76%643.19万 | 111.99%490.45万 | 99.25%194.11万 | 61.38%1,117.41万 | -45.12%361.83万 | -30.20%231.35万 | -65.78%97.42万 | -17.01%692.39万 |
| 资产处置收益 | --1.49万 | -383.33%-38.63万 | ---38.63万 | --7,322.72 | ---- | 354.80%13.63万 | ---- | ---- | ---- | -138.54%-5.35万 |
| 其他收益 | -50.96%66.02万 | -20.45%506.88万 | -14.85%379.51万 | -15.75%269.06万 | -9.43%134.62万 | -63.98%637.19万 | 241.15%445.7万 | 144.44%319.34万 | 1,204.55%148.63万 | 77.46%1,769.09万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- |
| 营业利润 | 744.56%577.46万 | 171.47%1,042.4万 | 67.15%752.72万 | -77.68%87.58万 | -79.73%68.37万 | -368.00%-1,458.49万 | 139.91%450.33万 | 130.62%392.46万 | 141.26%337.37万 | -80.22%544.22万 |
| 加:营业外收入 | -58.49%1.47万 | -73.48%5.36万 | -69.85%5.36万 | 60.73%5.31万 | 7.14%3.54万 | 49.33%20.22万 | 12,267,206.21%17.79万 | 2,975,650.45%3.3万 | --3.3万 | 3,197.41%13.54万 |
| 减:营业外支出 | 93.97%31.9万 | -69.17%25.86万 | 23.71%23.89万 | 16.90%16.46万 | 389.33%16.45万 | 2.91%83.88万 | -61.02%19.31万 | -6.33%14.08万 | -77.32%3.36万 | -1.77%81.51万 |
| 利润总额 | 886.25%547.03万 | 167.14%1,021.9万 | 63.59%734.19万 | -79.97%76.44万 | -83.56%55.47万 | -419.61%-1,522.15万 | 138.10%448.81万 | 129.43%381.68万 | 140.52%337.31万 | -82.15%476.25万 |
| 减:所得税费用 | 171.28%47.49万 | 101.78%13.17万 | 279.22%32.82万 | -147.78%-127.36万 | -101.43%-66.63万 | -111.89%-740.93万 | 94.67%-18.31万 | 81.48%-51.4万 | 82.88%-33.08万 | -204.38%-349.68万 |
| 净利润 | 309.15%499.54万 | 229.12%1,008.74万 | 50.15%701.37万 | -52.94%203.8万 | -67.04%122.09万 | -194.59%-781.22万 | 155.99%467.12万 | 142.49%433.08万 | 157.94%370.39万 | -64.60%825.93万 |
| 持续经营净利润 | 309.15%499.54万 | 229.12%1,008.74万 | 50.15%701.37万 | -52.94%203.8万 | -67.04%122.09万 | -194.59%-781.22万 | 155.99%467.12万 | 142.49%433.08万 | 157.94%370.39万 | -64.60%825.93万 |
| 归属于母公司所有者的净利润 | 309.15%499.54万 | 229.12%1,008.74万 | 50.15%701.37万 | -52.94%203.8万 | -67.04%122.09万 | -194.59%-781.22万 | 155.99%467.12万 | 142.49%433.08万 | 157.94%370.39万 | -64.60%825.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 300.00%0.12 | 230.00%0.26 | 50.00%0.18 | -50.00%0.06 | -66.67%0.03 | -195.24%-0.2 | 157.14%0.12 | 148.00%0.12 | 156.25%0.09 | -66.13%0.21 |
| 稀释每股收益 | 300.00%0.12 | 230.00%0.26 | 50.00%0.18 | -50.00%0.06 | -66.67%0.03 | -183.33%-0.2 | 157.14%0.12 | 148.00%0.12 | 156.25%0.09 | -60.66%0.24 |
| 其他综合收益 | -858.87%-52.18万 | -239.99%-81.3万 | -3.42%-42.89万 | -164.00%-15.66万 | -179.24%-5.44万 | -6.53%58.08万 | -134.48%-41.47万 | -83.84%24.47万 | 113.29%6.87万 | 228.55%62.13万 |
| 归属于母公司所有者的其他综合收益总额 | -858.87%-52.18万 | -239.99%-81.3万 | -3.42%-42.89万 | -164.00%-15.66万 | -179.24%-5.44万 | -6.53%58.08万 | -134.48%-41.47万 | -83.84%24.47万 | 113.29%6.87万 | 228.55%62.13万 |
| 综合收益总额 | 283.50%447.36万 | 228.25%927.44万 | 54.70%658.49万 | -58.88%188.13万 | -69.08%116.65万 | -181.43%-723.14万 | 159.61%425.65万 | 152.73%457.55万 | 154.60%377.26万 | -61.13%888.06万 |
| 归属于母公司所有者的综合收益总额 | 283.50%447.36万 | 228.25%927.44万 | 54.70%658.49万 | -58.88%188.13万 | -69.08%116.65万 | -181.43%-723.14万 | 159.61%425.65万 | 152.73%457.55万 | 154.60%377.26万 | -61.13%888.06万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。