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 | 51.17%1.71亿 | 31.54%5.86亿 | 28.11%4.25亿 | 24.29%2.63亿 | 20.60%1.13亿 | 30.96%4.45亿 | 34.59%3.32亿 | 26.77%2.12亿 | 20.64%9,388.67万 | -1.29%3.4亿 |
| 营业收入 | 51.17%1.71亿 | 31.54%5.86亿 | 28.11%4.25亿 | 24.29%2.63亿 | 20.60%1.13亿 | 30.96%4.45亿 | 34.59%3.32亿 | 26.77%2.12亿 | 20.64%9,388.67万 | -1.29%3.4亿 |
| 营业总成本 | 51.06%1.53亿 | 35.04%5.11亿 | 28.81%3.58亿 | 25.38%2.25亿 | 18.77%1.02亿 | 24.37%3.78亿 | 25.47%2.78亿 | 20.18%1.8亿 | 14.81%8,553.16万 | 3.72%3.04亿 |
| 营业成本 | 45.09%1.07亿 | 32.34%3.68亿 | 26.45%2.59亿 | 23.10%1.64亿 | 16.19%7,406.37万 | 18.04%2.78亿 | 16.59%2.05亿 | 9.07%1.33亿 | 7.07%6,374.48万 | 0.73%2.35亿 |
| 营业税金及附加 | 32.37%132.17万 | -7.97%440.46万 | -7.17%321.63万 | -0.26%215.47万 | 7.01%99.85万 | 31.95%478.62万 | 21.35%346.48万 | 5.54%216.04万 | 18.16%93.3万 | 1.14%362.73万 |
| 销售费用 | 33.94%551.02万 | 11.73%1,692.96万 | 20.44%1,217.18万 | 18.21%793.45万 | 26.13%411.38万 | 81.13%1,515.26万 | 65.09%1,010.62万 | 79.15%671.25万 | 99.86%326.17万 | 48.65%836.58万 |
| 管理费用 | 61.54%1,396.52万 | 33.98%4,666.25万 | 36.37%3,277.12万 | 24.23%1,966.44万 | 11.75%864.48万 | 36.51%3,482.77万 | 35.57%2,403.06万 | 41.66%1,582.88万 | 63.76%773.57万 | 13.38%2,551.22万 |
| 财务费用 | 67.73%153.68万 | 502.54%577.77万 | 125.87%435.47万 | 449.66%225.28万 | 306.29%91.62万 | 48.25%-143.53万 | 138.75%192.8万 | 87.28%-64.43万 | -272.02%-44.41万 | -27.79%-277.37万 |
| -利息费用 | -31.63%113.64万 | 50.68%582.81万 | 66.83%473.83万 | 82.67%311.6万 | 171.60%166.21万 | 128.22%386.78万 | 114.66%284.02万 | 105.23%170.58万 | 93.39%61.2万 | 67.59%169.48万 |
| -利息收入 | 64.54%-19.62万 | 37.74%-230.84万 | 27.97%-195.12万 | 30.25%-111.71万 | 13.74%-55.34万 | -0.15%-370.79万 | 27.83%-270.89万 | 29.50%-160.16万 | 37.33%-64.16万 | -155.74%-370.25万 |
| 研发费用 | 84.19%2,366.19万 | 47.18%6,950.42万 | 38.52%4,617.91万 | 30.71%2,910.77万 | 24.72%1,284.66万 | 38.28%4,722.38万 | 39.37%3,333.7万 | 45.29%2,226.83万 | 36.29%1,030.05万 | 13.37%3,415.01万 |
| 信用减值损失 | -402.98%-55.94万 | -55.25%-185.16万 | 26.64%-141.85万 | 16.42%-74.68万 | 137.53%18.46万 | -101.08%-119.26万 | -3,944.58%-193.38万 | -455.95%-89.35万 | -186.43%-49.19万 | -159.66%-59.31万 |
| 资产减值损失 | -1,366.54%-54.75万 | -53.53%-354.99万 | 80.90%-26.77万 | 47.87%-38.53万 | 119.72%4.32万 | -195.15%-231.22万 | -177.18%-140.16万 | -87.27%-73.91万 | -262.10%-21.92万 | 50.93%-78.34万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -91.38%5.19万 | -51.72%91.04万 | -46.93%84.21万 | -33.01%77.61万 | -58.62%60.25万 | -59.81%188.58万 | -57.39%158.67万 | -60.90%115.84万 | -9.05%145.59万 | -22.40%469.26万 |
| 投资净收益 | -53.24%63.7万 | 3.51%446.52万 | 19.16%359.9万 | 30.18%258.3万 | 1,804.39%136.23万 | 145.02%431.37万 | 895.01%302.04万 | 1,231.48%198.41万 | -21.16%7.15万 | 191.83%176.05万 |
| 资产处置收益 | ---- | --58.51万 | --26.69万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -18.41%112.28万 | 15.63%508.99万 | 16.60%413.21万 | 2.28%274.84万 | -18.87%137.61万 | -8.75%440.19万 | -9.16%354.37万 | 121.90%268.7万 | 139.05%169.62万 | -1.01%482.4万 |
| 营业利润 | 21.06%1,841.9万 | 8.65%8,028.35万 | 26.47%7,478.34万 | 18.16%4,244.47万 | 40.00%1,521.48万 | 62.04%7,389.51万 | 80.60%5,913.09万 | 67.59%3,592.18万 | 68.88%1,086.75万 | -24.93%4,560.26万 |
| 加:营业外收入 | 214.37%5,781.28 | 211.05%17.81万 | 41.74%7.44万 | 4.15%5.12万 | -94.03%1,839 | 96.76%5.73万 | 486.86%5.25万 | 473.20%4.92万 | 2,245.47%3.08万 | -87.43%2.91万 |
| 减:营业外支出 | 14.69%22.02万 | -62.88%74.64万 | -64.15%67.66万 | -69.35%41.84万 | 167.46%19.2万 | -27.91%201.08万 | 1,342.07%188.73万 | 3,718.39%136.52万 | 130.59%7.18万 | 2,092.97%278.92万 |
| 利润总额 | 21.16%1,820.46万 | 10.81%7,971.52万 | 29.47%7,418.13万 | 21.59%4,207.75万 | 38.78%1,502.47万 | 67.92%7,194.16万 | 75.65%5,729.61万 | 61.66%3,460.58万 | 69.10%1,082.66万 | -29.59%4,284.25万 |
| 减:所得税费用 | -99.71%3,332.35 | 33.29%520.01万 | 260.65%801.34万 | 55.21%408.16万 | 127.97%114.35万 | 145.02%390.13万 | 32.04%222.19万 | 145.01%262.97万 | 462.18%50.16万 | -33.97%159.23万 |
| 净利润 | 31.12%1,820.13万 | 9.52%7,451.51万 | 20.14%6,616.79万 | 18.83%3,799.6万 | 34.44%1,388.12万 | 64.94%6,804.02万 | 78.03%5,507.41万 | 57.26%3,197.61万 | 57.85%1,032.5万 | -29.41%4,125.03万 |
| 持续经营净利润 | 31.12%1,820.13万 | 9.52%7,451.51万 | 20.14%6,616.79万 | 18.83%3,799.6万 | 34.44%1,388.12万 | 64.94%6,804.02万 | 78.03%5,507.41万 | 57.26%3,197.61万 | 57.85%1,032.5万 | -29.41%4,125.03万 |
| 减:少数股东损益 | 344.68%376.75万 | 393.58%389.87万 | 680.82%236.54万 | 265.91%140.71万 | 191.13%84.72万 | -227.37%-132.8万 | -62.32%-40.72万 | -1,386.95%-84.81万 | ---92.97万 | ---40.57万 |
| 归属于母公司所有者的净利润 | 10.74%1,443.38万 | 1.80%7,061.64万 | 15.00%6,380.25万 | 11.47%3,658.88万 | 15.81%1,303.4万 | 66.53%6,936.82万 | 77.90%5,548.14万 | 60.98%3,282.42万 | 72.07%1,125.47万 | -28.72%4,165.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.11 | 1.85%0.55 | 16.28%0.5 | 12.00%0.28 | 11.11%0.1 | 68.75%0.54 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 |
| 稀释每股收益 | 10.00%0.11 | 1.85%0.55 | 16.28%0.5 | 12.00%0.28 | 11.11%0.1 | 68.75%0.54 | 79.17%0.43 | 56.25%0.25 | 80.00%0.09 | -28.89%0.32 |
| 其他综合收益 | -3,139.40%-363.69万 | -127.00%-45.33万 | -88.15%12.37万 | 253.54%65.13万 | 69.84%-11.23万 | 20,329.85%167.9万 | 4,141.80%104.45万 | -1,532.72%-42.42万 | -3,906.51%-37.23万 | -68.45%8,218.4 |
| 归属于母公司所有者的其他综合收益总额 | -3,586.84%-336.94万 | -106.00%-8.89万 | -73.82%30.01万 | 260.40%71.6万 | 75.45%-9.14万 | 17,924.98%148.14万 | 4,556.42%114.66万 | -1,607.71%-44.64万 | -3,906.51%-37.23万 | -68.45%8,218.4 |
| 归属于少数股东的其他综合收益总额 | -1,180.88%-26.74万 | -284.38%-36.44万 | -72.79%-17.64万 | -391.62%-6.47万 | ---2.09万 | --19.76万 | ---10.21万 | --2.22万 | ---- | ---- |
| 综合收益总额 | 5.78%1,456.44万 | 6.23%7,406.18万 | 18.13%6,629.16万 | 22.49%3,864.72万 | 38.34%1,376.89万 | 68.98%6,971.93万 | 81.26%5,611.86万 | 54.94%3,155.19万 | 52.38%995.27万 | -29.43%4,125.85万 |
| 归属于母公司所有者的综合收益总额 | -14.51%1,106.43万 | -0.45%7,052.74万 | 13.20%6,410.26万 | 15.22%3,730.49万 | 18.93%1,294.26万 | 70.05%7,084.96万 | 81.43%5,662.8万 | 58.56%3,237.79万 | 66.61%1,088.24万 | -28.73%4,166.42万 |
| 归属于少数股东的综合收益总额 | 323.55%350.01万 | 412.67%353.43万 | 529.76%218.9万 | 262.53%134.24万 | 188.88%82.64万 | -178.65%-113.04万 | -103.02%-50.93万 | -1,348.03%-82.59万 | ---92.97万 | ---40.57万 |
| 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) |
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。