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 | -22.42%1.48亿 | -32.94%11.88亿 | -38.48%9.43亿 | -27.54%6.51亿 | -55.39%1.91亿 | 24.70%17.71亿 | 58.31%15.33亿 | 36.61%8.99亿 | -1.83%4.28亿 | 6.11%14.2亿 |
| 营业收入 | -22.42%1.48亿 | -32.94%11.88亿 | -38.48%9.43亿 | -27.54%6.51亿 | -55.39%1.91亿 | 24.70%17.71亿 | 58.31%15.33亿 | 36.61%8.99亿 | -1.83%4.28亿 | 6.11%14.2亿 |
| 营业总成本 | 38.30%2.1亿 | -22.16%11.89亿 | -33.39%8.52亿 | -27.77%5.44亿 | -57.49%1.52亿 | 30.92%15.28亿 | 65.69%12.78亿 | 48.17%7.53亿 | 18.11%3.58亿 | 26.08%11.67亿 |
| 营业成本 | -10.93%9,604.03万 | -25.19%9.15亿 | -33.83%6.84亿 | -18.23%4.74亿 | -61.51%1.08亿 | 25.56%12.23亿 | 80.80%10.34亿 | 45.00%5.79亿 | 10.07%2.8亿 | 19.91%9.74亿 |
| 营业税金及附加 | -35.32%63.34万 | 0.85%344.17万 | 67.34%275.75万 | 237.01%203.72万 | 421.69%97.92万 | 54.98%341.27万 | 23.91%164.78万 | -33.65%60.45万 | -38.20%18.77万 | -24.45%220.2万 |
| 销售费用 | -0.29%3,078.84万 | 13.41%1.36亿 | -4.96%9,447.66万 | -6.45%6,262.16万 | -4.32%3,087.69万 | 15.34%1.2亿 | 2.16%9,940.91万 | 37.86%6,693.75万 | 15.63%3,226.95万 | 21.90%1.04亿 |
| 管理费用 | 28.94%2,086.35万 | 43.16%8,706.64万 | 12.99%6,707.92万 | -7.97%3,881.41万 | 14.74%1,618.07万 | -15.76%6,081.94万 | -0.44%5,936.89万 | 0.03%4,217.54万 | -10.51%1,410.24万 | 66.58%7,219.62万 |
| 财务费用 | 204.38%3,200.51万 | -363.44%-7,079.61万 | -2,803.45%-8,685.3万 | -1,274.87%-9,164.83万 | -730.56%-3,066.18万 | 129.88%2,687.38万 | 92.34%-299.14万 | 130.05%780.07万 | 133.33%486.26万 | -23.22%-8,993.33万 |
| -利息费用 | 2.54%295.08万 | -45.23%955.03万 | -54.59%672.25万 | -53.56%501.48万 | -48.03%287.76万 | -27.58%1,743.56万 | -21.52%1,480.47万 | 21.27%1,079.75万 | 84.63%553.72万 | 933.93%2,407.56万 |
| -利息收入 | 52.83%-172.02万 | 46.57%-1,135.47万 | 49.99%-946.55万 | 65.76%-632.25万 | 37.31%-364.68万 | 35.82%-2,125.35万 | 42.91%-1,892.73万 | 20.67%-1,846.5万 | -266.22%-581.72万 | -28.58%-3,311.57万 |
| 研发费用 | 11.55%2,989.41万 | 26.31%1.19亿 | 3.32%8,992.79万 | 3.61%5,866.22万 | 3.19%2,679.99万 | -10.17%9,405.91万 | 8.10%8,704.19万 | 30.75%5,661.87万 | 38.09%2,597.23万 | 90.75%1.05亿 |
| 信用减值损失 | 194.89%325.09万 | -553.39%-2,091.02万 | 17.13%-831.28万 | 30.33%-723.59万 | 131.93%110.24万 | 78.25%-320.03万 | -379.43%-1,003.06万 | -595.96%-1,038.57万 | -522.53%-345.23万 | -36.10%-1,471.68万 |
| 资产减值损失 | -12.30%-2,624.81万 | -90.35%-1.7亿 | 31.37%-4,390.96万 | -35.64%-4,062.61万 | -48.33%-2,337.24万 | -19.75%-8,905.92万 | -180.00%-6,398.09万 | -80.00%-2,995.2万 | -151.81%-1,575.67万 | -833.47%-7,437.21万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -50.70%323.31万 | -69.98%518.76万 | -81.10%205.34万 | -215.52%-56.8万 | 603.66%655.75万 | -44.34%1,727.77万 | 94.22%1,086.26万 | -85.17%49.17万 | -19.27%93.19万 | 507.08%3,104.11万 |
| 投资净收益 | 205.94%277.11万 | 36.97%1,682.34万 | 34.59%1,258.53万 | 52.98%924.88万 | -86.67%90.58万 | -43.40%1,228.25万 | -40.78%935.09万 | -56.76%604.58万 | -22.88%679.39万 | 86.93%2,169.92万 |
| -其中:对联营合营企业的投资收益 | -226.06%-33.67万 | -59.44%62.25万 | 21.92%52.4万 | 154.43%74.85万 | -88.21%26.71万 | 459.08%153.49万 | 361.83%42.98万 | 221.12%29.42万 | --226.5万 | ---42.75万 |
| 资产处置收益 | ---- | -2,796.59%-1.69万 | 20,122.18%12.7万 | 1,544.23%1.03万 | --1.03万 | -89.47%628.18 | -89.47%628.18 | --628.18 | ---- | -66.87%5,968.02 |
| 其他收益 | -82.01%22.32万 | 715.49%2,067.85万 | 674.66%1,859.55万 | 2,857.26%1,848.93万 | 361.61%124.08万 | -73.65%253.57万 | -73.69%240.05万 | -91.84%62.52万 | 464.08%26.88万 | -21.47%962.28万 |
| 营业利润 | -412.69%-7,896.26万 | -181.76%-1.5亿 | -64.17%7,291.74万 | -23.03%8,663.65万 | -57.20%2,525.26万 | -19.20%1.83亿 | -2.26%2.03亿 | -29.71%1.13亿 | -57.12%5,900.22万 | -46.48%2.26亿 |
| 加:营业外收入 | -8.91%4.52万 | 6,873.57%34.93万 | 52.89%6.51万 | 38.38%5.88万 | -62.80%4.96万 | -92.31%5,009.34 | -28.89%4.26万 | -28.31%4.25万 | 129.84%13.33万 | 1,273.72%6.51万 |
| 减:营业外支出 | -67.45%8,818.83 | 14.10%1,139.77万 | -51.46%145.49万 | -49.50%97.83万 | -97.71%2.71万 | 308.43%998.89万 | 922.29%299.74万 | 1,183.52%193.72万 | 3,160.19%118.28万 | 850.91%244.57万 |
| 利润总额 | -412.27%-7,892.62万 | -192.87%-1.61亿 | -64.33%7,152.76万 | -22.55%8,571.71万 | -56.39%2,527.51万 | -22.80%1.73亿 | -3.57%2.01亿 | -30.86%1.11亿 | -57.89%5,795.27万 | -47.02%2.24亿 |
| 减:所得税费用 | -621.35%-1,501.51万 | -131.80%-885.48万 | -56.65%1,965.14万 | -35.67%1,654.52万 | -84.24%288.01万 | 230.28%2,784.77万 | 27.26%4,533.01万 | -15.25%2,572.02万 | -14.03%1,827.65万 | -86.51%843.14万 |
| 净利润 | -385.38%-6,391.11万 | -204.60%-1.52亿 | -66.58%5,187.62万 | -18.57%6,917.18万 | -43.56%2,239.5万 | -32.70%1.45亿 | -9.94%1.55亿 | -34.51%8,495.05万 | -65.90%3,967.62万 | -40.16%2.16亿 |
| 持续经营净利润 | -385.38%-6,391.11万 | -204.60%-1.52亿 | -66.58%5,187.62万 | -18.57%6,917.18万 | -43.56%2,239.5万 | -32.70%1.45亿 | -9.94%1.55亿 | -34.51%8,495.05万 | -65.90%3,967.62万 | -40.16%2.16亿 |
| 减:少数股东损益 | 64.85%-227.96万 | -446.34%-1,737.15万 | -353.89%-1,460.39万 | -248.09%-996.44万 | -2,446.88%-648.47万 | 206.88%501.57万 | 171.52%575.21万 | 36.11%-286.25万 | 79.95%-25.46万 | -1,292.75%-469.28万 |
| 归属于母公司所有者的净利润 | -313.41%-6,163.14万 | -195.94%-1.34亿 | -55.52%6,648.01万 | -9.88%7,913.62万 | -27.68%2,887.97万 | -36.41%1.4亿 | -17.14%1.49亿 | -34.56%8,781.31万 | -66.06%3,993.09万 | -38.92%2.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -316.67%-0.39 | -196.67%-0.87 | -55.21%0.43 | -8.93%0.51 | -30.77%0.18 | -36.17%0.9 | -16.52%0.96 | -34.88%0.56 | -75.24%0.26 | -61.68%1.41 |
| 稀释每股收益 | -316.67%-0.39 | -196.67%-0.87 | -55.21%0.43 | -8.93%0.51 | -30.77%0.18 | -35.71%0.9 | -16.52%0.96 | -34.88%0.56 | -75.24%0.26 | -61.85%1.4 |
| 其他综合收益 | -270.46%-919.34万 | 131.13%639.44万 | 70.56%-72.26万 | 242.01%475.23万 | 167.18%539.32万 | 20.29%-2,053.97万 | 86.65%-245.5万 | 40.70%-334.65万 | -64.05%-802.85万 | -236.81%-2,576.65万 |
| 归属于母公司所有者的其他综合收益总额 | -267.59%-901.55万 | 131.01%636.56万 | 68.74%-76.51万 | 241.19%470.4万 | 167.08%537.97万 | 20.36%-2,052.72万 | 86.69%-244.78万 | 41.00%-333.16万 | -63.84%-801.94万 | -236.84%-2,577.46万 |
| 归属于少数股东的其他综合收益总额 | -1,419.42%-17.78万 | 328.96%2.88万 | 689.10%4.25万 | 422.56%4.83万 | 248.87%1.35万 | -255.13%-1.26万 | -317.24%-7,211.79 | -514.33%-1.5万 | -1,456.38%-9,052.92 | 616.63%8,109.4 |
| 综合收益总额 | -363.08%-7,310.44万 | -216.72%-1.45亿 | -66.51%5,115.36万 | -9.41%7,392.41万 | -12.20%2,778.81万 | -34.38%1.25亿 | -0.77%1.53亿 | -34.23%8,160.4万 | -71.61%3,164.78万 | -49.93%1.9亿 |
| 归属于母公司所有者的综合收益总额 | -306.21%-7,064.7万 | -207.09%-1.28亿 | -55.30%6,571.5万 | -0.76%8,384.02万 | 7.36%3,425.94万 | -38.54%1.2亿 | -9.25%1.47亿 | -34.28%8,448.15万 | -71.70%3,191.14万 | -48.74%1.94亿 |
| 归属于少数股东的综合收益总额 | 62.03%-245.74万 | -446.64%-1,734.27万 | -353.47%-1,456.14万 | -244.60%-991.6万 | -2,354.33%-647.12万 | 206.80%500.31万 | 171.41%574.49万 | 35.72%-287.75万 | 79.22%-26.37万 | -1,283.89%-468.47万 |
| 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。