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 | 6.19%2.03亿 | 66.66%9.41亿 | 103.50%7.14亿 | 104.14%4.35亿 | 105.63%1.91亿 | 56.79%5.64亿 | 35.27%3.51亿 | 29.02%2.13亿 | 51.66%9,291.15万 | 2.84%3.6亿 |
| 营业收入 | 6.19%2.03亿 | 66.66%9.41亿 | 103.50%7.14亿 | 104.14%4.35亿 | 105.63%1.91亿 | 56.79%5.64亿 | 35.27%3.51亿 | 29.02%2.13亿 | 51.66%9,291.15万 | 2.84%3.6亿 |
| 营业总成本 | -3.17%1.88亿 | 31.96%8.96亿 | 49.47%6.7亿 | 46.23%4.24亿 | 44.08%1.94亿 | -1.48%6.79亿 | -12.44%4.48亿 | -15.99%2.9亿 | -10.12%1.35亿 | -7.70%6.89亿 |
| 营业成本 | -5.67%1.04亿 | 61.01%5.29亿 | 107.83%4.08亿 | 108.65%2.56亿 | 90.36%1.11亿 | 59.16%3.29亿 | 35.44%1.97亿 | 28.49%1.23亿 | 69.71%5,809.06万 | 4.63%2.06亿 |
| 营业税金及附加 | 34.31%128.75万 | 121.33%739.14万 | 139.43%380.23万 | 226.22%235.97万 | 556.12%95.86万 | 37.87%333.95万 | 18.53%158.8万 | -11.76%72.34万 | 5.67%14.61万 | 45.68%242.22万 |
| 销售费用 | 11.62%1,810.43万 | -5.89%6,911.22万 | -2.97%4,951.91万 | -3.01%3,293.55万 | 5.39%1,621.97万 | 6.74%7,344.03万 | -0.67%5,103.33万 | 0.07%3,395.92万 | 1.50%1,539.08万 | 8.33%6,880.26万 |
| 管理费用 | -0.70%2,242.85万 | -12.11%9,217.48万 | -16.70%6,564.24万 | -17.20%4,491.63万 | -16.63%2,258.55万 | -20.62%1.05亿 | -16.63%7,880.18万 | -14.28%5,424.53万 | -8.66%2,709.07万 | -7.39%1.32亿 |
| 财务费用 | -751.20%-1,187.57万 | 87.21%-457.6万 | 87.60%-410.64万 | 89.76%-280.24万 | 92.91%-139.52万 | -65.57%-3,578.23万 | -82.30%-3,311.85万 | -66.54%-2,736.66万 | -179.56%-1,967.32万 | 44.95%-2,161.16万 |
| -利息费用 | -51.87%34.32万 | -31.20%255.07万 | -40.82%201.97万 | 0.86%155.5万 | -7.98%71.31万 | -15.57%370.74万 | 20.44%341.28万 | -3.82%154.18万 | 30.92%77.49万 | 41.53%439.12万 |
| -利息收入 | -314.95%-1,049.11万 | 74.00%-1,037.83万 | 79.42%-786.22万 | 82.04%-521.97万 | 87.85%-252.83万 | -57.40%-3,992.38万 | -94.60%-3,819.8万 | -78.28%-2,905.61万 | -131.99%-2,080.41万 | 32.77%-2,536.44万 |
| 研发费用 | 19.00%5,348.72万 | -0.88%2.03亿 | -4.41%1.47亿 | -14.02%9,118.07万 | -16.03%4,494.9万 | -32.07%2.04亿 | -35.48%1.53亿 | -37.03%1.06亿 | -31.00%5,352.92万 | -20.96%3.01亿 |
| 信用减值损失 | 7.84%124.43万 | -0.93%-127.63万 | 50.59%-86.68万 | 163.59%61.82万 | 842.67%115.39万 | -156.67%-126.46万 | -112.54%-175.42万 | -650.26%-97.21万 | -113.56%-15.54万 | 155.17%223.14万 |
| 资产减值损失 | -483.89%-460.32万 | 15.23%-1,841.97万 | -150.87%-988.99万 | -10.02%-433.72万 | ---78.84万 | -183.90%-2,172.99万 | ---394.23万 | ---394.23万 | ---- | 54.08%-765.4万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 148.34%76.22万 | 2,744.28%252.2万 | 617.31%63.6万 | --47万 | --30.69万 | 101.36%8.87万 | --8.87万 | ---- | ---- | -4,226.96%-653.66万 |
| 投资净收益 | -27.61%762.91万 | -1.87%3,635.09万 | -7.67%2,570.52万 | -0.27%1,853.26万 | 69.44%1,053.85万 | 27.61%3,704.4万 | 37.99%2,784.03万 | 79.37%1,858.2万 | -24.86%621.96万 | 121.04%2,902.92万 |
| -其中:对联营合营企业的投资收益 | -28.63%16.64万 | -13.19%84.31万 | -82.01%16.64万 | -42.27%64.08万 | 125.88%23.32万 | 272.31%97.12万 | 939.76%92.52万 | 1,611.44%111.01万 | 133.37%10.32万 | 110.85%26.09万 |
| 资产处置收益 | ---- | -45.55%10.87万 | -101.38%-6,040.43 | ---- | ---- | -89.85%19.96万 | -77.78%43.73万 | --31.03万 | 19,150.70%30.76万 | 3,914.47%196.76万 |
| 其他收益 | -36.49%1,014.08万 | 49.47%5,567.12万 | 144.84%4,012.18万 | 112.53%2,547.5万 | 104.43%1,596.75万 | -11.46%3,724.47万 | -38.52%1,638.7万 | -43.65%1,198.68万 | -6.49%781.08万 | -11.44%4,206.55万 |
| 营业利润 | 24.55%3,031.3万 | 291.04%1.2亿 | 271.51%9,985.71万 | 201.95%5,189.61万 | 188.57%2,433.78万 | 76.56%-6,278.58万 | 71.52%-5,822.19万 | 65.74%-5,090.2万 | 61.01%-2,748万 | 24.90%-2.68亿 |
| 加:营业外收入 | 31,845.86%9.48万 | -50.42%93.8万 | 6.37%8.68万 | -16.44%6.79万 | 130.10%296.83 | 9,229.55%189.17万 | 306.41%8.16万 | 418.15%8.13万 | -99.07%129 | -95.20%2.03万 |
| 减:营业外支出 | -42.38%9.92万 | -54.51%205.9万 | -62.75%46.1万 | -90.82%10.65万 | -47.32%17.21万 | 357.06%452.61万 | 112.40%123.75万 | 426.45%116.05万 | 48.53%32.67万 | 99.46%99.03万 |
| 利润总额 | 25.42%3,030.86万 | 281.64%1.19亿 | 267.54%9,948.29万 | 199.76%5,185.75万 | 186.91%2,416.6万 | 75.67%-6,542.02万 | 71.04%-5,937.78万 | 65.06%-5,198.13万 | 60.66%-2,780.66万 | 24.64%-2.69亿 |
| 减:所得税费用 | --1,202.06 | -248.83%-879.45万 | -909,796.42%-822.06万 | -77,100.47%-781.59万 | ---- | -137.76%-252.11万 | --903.66 | --1.02万 | ---- | 115.77%667.66万 |
| 净利润 | 25.41%3,030.74万 | 302.90%1.28亿 | 281.38%1.08亿 | 214.78%5,967.34万 | 186.91%2,416.6万 | 77.17%-6,289.91万 | 71.04%-5,937.87万 | 65.05%-5,199.15万 | 60.66%-2,780.66万 | 12.38%-2.76亿 |
| 持续经营净利润 | 25.41%3,030.74万 | 302.90%1.28亿 | 281.38%1.08亿 | 214.78%5,967.34万 | 186.91%2,416.6万 | 77.17%-6,289.91万 | 71.04%-5,937.87万 | 65.05%-5,199.15万 | 60.66%-2,780.66万 | 12.38%-2.76亿 |
| 减:少数股东损益 | -362.42%-68.92万 | -3,778.24%-28.94万 | -134.00%-31.55万 | -137.39%-51.67万 | -115.30%-14.9万 | -97.69%7,867.52 | 107.09%92.78万 | 116.14%138.17万 | 138.01%97.41万 | 101.38%34.08万 |
| 归属于母公司所有者的净利润 | 27.48%3,099.66万 | 303.33%1.28亿 | 279.12%1.08亿 | 212.77%6,019.01万 | 184.48%2,431.5万 | 77.20%-6,290.69万 | 68.58%-6,030.65万 | 61.94%-5,337.31万 | 57.75%-2,878.07万 | 4.80%-2.76亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.08 | 300.00%0.32 | 280.00%0.27 | 215.38%0.15 | 185.71%0.06 | 76.81%-0.16 | 68.75%-0.15 | 62.86%-0.13 | 58.82%-0.07 | 10.39%-0.69 |
| 稀释每股收益 | 33.33%0.08 | 300.00%0.32 | 280.00%0.27 | 215.38%0.15 | 185.71%0.06 | 76.81%-0.16 | 68.75%-0.15 | 62.86%-0.13 | 58.82%-0.07 | 10.39%-0.69 |
| 其他综合收益 | -3,077.49%-54.58万 | 108.16%532.28万 | 120.44%18.61万 | 99.79%-268.68 | -228.39%-1.72万 | -1,880.97%-6,525.93万 | -83.83%8.44万 | -120.12%-12.78万 | 101.39%1.34万 | -232.17%-329.43万 |
| 归属于母公司所有者的其他综合收益总额 | -3,077.49%-54.58万 | 108.16%532.28万 | 120.44%18.61万 | 99.79%-268.68 | -228.39%-1.72万 | -1,880.97%-6,525.93万 | -83.83%8.44万 | -120.12%-12.78万 | 101.39%1.34万 | -232.17%-329.43万 |
| 综合收益总额 | 23.24%2,976.16万 | 203.73%1.33亿 | 281.96%1.08亿 | 214.49%5,967.32万 | 186.89%2,414.88万 | 54.04%-1.28亿 | 71.01%-5,929.43万 | 64.82%-5,211.92万 | 61.21%-2,779.32万 | 10.62%-2.79亿 |
| 归属于母公司所有者的综合收益总额 | 25.32%3,045.08万 | 203.95%1.33亿 | 279.68%1.08亿 | 212.50%6,018.98万 | 184.46%2,429.78万 | 54.09%-1.28亿 | 68.54%-6,022.21万 | 61.67%-5,350.09万 | 58.36%-2,876.73万 | 2.82%-2.79亿 |
| 归属于少数股东的综合收益总额 | -362.42%-68.92万 | -3,778.24%-28.94万 | -134.00%-31.55万 | -137.39%-51.67万 | -115.30%-14.9万 | -97.69%7,867.52 | 107.09%92.78万 | 116.14%138.17万 | 138.01%97.41万 | 101.38%34.08万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。