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 | 34.63%3.96亿 | 48.75%20.53亿 | 47.92%12.02亿 | 51.39%7.02亿 | 24.89%2.94亿 | 54.94%13.8亿 | 38.21%8.12亿 | 26.91%4.64亿 | 45.60%2.36亿 | 74.95%8.91亿 |
| 营业收入 | 34.63%3.96亿 | 48.75%20.53亿 | 47.92%12.02亿 | 51.39%7.02亿 | 24.89%2.94亿 | 54.94%13.8亿 | 38.21%8.12亿 | 26.91%4.64亿 | 45.60%2.36亿 | 74.95%8.91亿 |
| 营业总成本 | 55.49%5.02亿 | 40.25%20.71亿 | 36.30%12.74亿 | 38.88%7.74亿 | 46.85%3.23亿 | 76.63%14.76亿 | 67.83%9.34亿 | 56.79%5.57亿 | 37.67%2.2亿 | 43.77%8.36亿 |
| 营业成本 | 67.72%2.07亿 | 45.75%10.28亿 | 35.82%5.77亿 | 28.65%3.21亿 | 9.71%1.23亿 | 51.59%7.05亿 | 33.09%4.25亿 | 28.21%2.49亿 | 55.32%1.12亿 | 78.02%4.65亿 |
| 营业税金及附加 | 130.02%174.32万 | -6.46%461.08万 | 40.99%255.98万 | 53.75%167.76万 | 84.47%75.79万 | 34.58%492.9万 | -42.25%181.56万 | -60.31%109.11万 | -61.96%41.08万 | 319.25%366.26万 |
| 销售费用 | 63.91%4,750.99万 | 43.58%1.52亿 | 35.90%9,127.38万 | 46.18%5,975.53万 | 132.96%2,898.47万 | 81.72%1.06亿 | 93.09%6,716.49万 | 79.44%4,087.82万 | -18.47%1,244.21万 | 8.23%5,820.67万 |
| 管理费用 | 37.16%6,095.8万 | 30.41%2.12亿 | 42.67%1.48亿 | 47.19%9,355.02万 | 84.97%4,444.32万 | 83.73%1.63亿 | 64.91%1.04亿 | 51.43%6,355.81万 | 50.61%2,402.71万 | 47.40%8,851.26万 |
| 财务费用 | -68.69%150.85万 | 5,814.12%1,778.48万 | 873.10%1,432.01万 | 355.72%1,254.96万 | 264.29%481.75万 | 96.16%-31.12万 | 118.35%147.16万 | -45.75%-490.76万 | -380.04%-293.23万 | -1,654.92%-810.83万 |
| -利息费用 | 128.13%445.83万 | 213.71%1,783.91万 | 180.20%1,170.69万 | 124.75%597.92万 | 61.54%195.42万 | 5.22%568.65万 | -7.18%417.81万 | -21.05%266.03万 | -33.97%120.97万 | -31.50%540.42万 |
| -利息收入 | 42.83%-39.77万 | 49.50%-370.9万 | 63.82%-236.2万 | 69.56%-151.56万 | 78.35%-69.57万 | 33.32%-734.48万 | 22.65%-652.92万 | -28.52%-497.89万 | -788.47%-321.34万 | -267.69%-1,101.51万 |
| 研发费用 | 52.21%1.83亿 | 31.76%6.56亿 | 31.32%4.4亿 | 37.79%2.85亿 | 64.00%1.2亿 | 118.17%4.98亿 | 131.82%3.35亿 | 114.22%2.07亿 | 36.16%7,338.59万 | 10.93%2.28亿 |
| 信用减值损失 | -256.23%-150.46万 | 2.61%-1,008.6万 | 97.28%-14.35万 | 93.49%-23.01万 | 869.37%96.31万 | -242.75%-1,035.6万 | -6,626.46%-527.14万 | -500.86%-353.48万 | 115.33%9.93万 | -71.53%-302.14万 |
| 资产减值损失 | -23.63%-1,966.25万 | -147.79%-1.1亿 | -144.04%-6,754.17万 | -85.31%-3,784.22万 | -96.11%-1,590.43万 | -123.76%-4,435.94万 | -124.98%-2,767.6万 | -181.05%-2,042.13万 | -243.61%-810.99万 | -44.69%-1,982.44万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 735.65%63.44万 | --48.22万 | -86.93%3.27万 | ---- | 103.60%7.59万 | ---- | -90.09%25万 | ---281.61万 | ---210.82万 | 3,996.09%345.25万 |
| 投资净收益 | 113.90%620.56万 | -39.46%1,216.51万 | -47.86%811.74万 | -57.92%577.57万 | -61.14%290.12万 | 169.69%2,009.56万 | 637.75%1,556.96万 | 15,705.16%1,372.59万 | 21,378.33%746.66万 | 1,222.64%745.14万 |
| 资产处置收益 | ---- | 6,141.08%59.11万 | 570.30%4.6万 | ---- | ---- | -103.32%-9,785.47 | -103.32%-9,785.47 | -110.22%-9,785.47 | -110.22%-9,785.47 | 9.78%29.46万 |
| 其他收益 | 73.65%4,393.34万 | 35.92%1.69亿 | 35.82%1.17亿 | 126.35%8,639.99万 | 19.40%2,530.06万 | 37.05%1.24亿 | 54.93%8,650.59万 | -12.00%3,817.09万 | -33.82%2,118.99万 | -9.37%9,048.96万 |
| 营业利润 | -401.24%-7,611.52万 | 772.88%4,450.2万 | 73.75%-1,379.73万 | 74.32%-1,752.04万 | -144.25%-1,518.52万 | -104.94%-661.37万 | -166.14%-5,255.78万 | -248.87%-6,821.95万 | 9.66%3,431.9万 | 930.91%1.34亿 |
| 加:营业外收入 | 33.33%5.16万 | 57.17%44.1万 | -23.01%18.53万 | 191.46%12.99万 | 761.28%3.87万 | -96.31%28.06万 | 169.39%24.07万 | -10.71%4.46万 | -84.53%4,494.06 | 2,694.64%760.15万 |
| 减:营业外支出 | 472.02%1.93万 | 193.00%40.27万 | 40.10%19.22万 | 64.97%10.74万 | -94.15%3,381.25 | -79.95%13.74万 | -71.03%13.72万 | 206.43%6.51万 | 201.99%5.78万 | -49.89%68.55万 |
| 利润总额 | -402.20%-7,608.3万 | 788.36%4,454.03万 | 73.68%-1,380.42万 | 74.36%-1,749.79万 | -144.21%-1,514.99万 | -104.59%-647.05万 | -166.33%-5,245.43万 | -248.83%-6,824万 | 9.45%3,426.57万 | 1,084.05%1.41亿 |
| 减:所得税费用 | -4,186.44%-812.1万 | -379.20%-1,411.22万 | 257.21%89.43万 | 480.01%85.65万 | -841.96%-18.95万 | 967.58%505.46万 | -1,321.02%-56.89万 | -159.06%-22.54万 | 141.66%2.55万 | 707.57%47.35万 |
| 净利润 | -354.28%-6,796.2万 | 608.91%5,865.26万 | 71.67%-1,469.85万 | 73.01%-1,835.43万 | -143.69%-1,496.05万 | -108.21%-1,152.51万 | -165.58%-5,188.54万 | -248.05%-6,801.47万 | 9.16%3,424.01万 | 1,072.38%1.4亿 |
| 持续经营净利润 | -354.28%-6,796.2万 | 608.91%5,865.26万 | 71.67%-1,469.85万 | 73.01%-1,835.43万 | -143.69%-1,496.05万 | -108.21%-1,152.51万 | -165.58%-5,188.54万 | -248.05%-6,801.47万 | 9.16%3,424.01万 | 1,072.38%1.4亿 |
| 归属于母公司所有者的净利润 | -354.28%-6,796.2万 | 608.91%5,865.26万 | 71.67%-1,469.85万 | 73.01%-1,835.43万 | -143.69%-1,496.05万 | -108.21%-1,152.51万 | -165.58%-5,188.54万 | -248.05%-6,801.47万 | 9.16%3,424.01万 | 1,072.38%1.4亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -320.00%-0.21 | 550.00%0.18 | 68.75%-0.05 | 71.43%-0.06 | -145.45%-0.05 | -108.16%-0.04 | -155.17%-0.16 | -216.67%-0.21 | -15.38%0.11 | 880.00%0.49 |
| 稀释每股收益 | -320.00%-0.21 | 550.00%0.18 | 68.75%-0.05 | 71.43%-0.06 | -145.45%-0.05 | -108.16%-0.04 | -155.17%-0.16 | -216.67%-0.21 | -15.38%0.11 | 880.00%0.49 |
| 其他综合收益 | -99.18%6.16万 | 3,400.06%755.3万 | 2,400.87%745.95万 | 5,125.89%751.93万 | 7,148.82%749.08万 | -700.41%-22.89万 | -559.79%-32.42万 | -89.81%-14.96万 | -181.38%-10.63万 | 115.65%3.81万 |
| 归属于母公司所有者的其他综合收益总额 | -99.18%6.16万 | 3,400.06%755.3万 | 2,400.87%745.95万 | 5,125.89%751.93万 | 7,148.82%749.08万 | -700.41%-22.89万 | -559.79%-32.42万 | -89.81%-14.96万 | -181.38%-10.63万 | 115.65%3.81万 |
| 综合收益总额 | -809.02%-6,790.04万 | 663.26%6,620.55万 | 86.13%-723.9万 | 84.10%-1,083.51万 | -121.88%-746.97万 | -108.37%-1,175.4万 | -165.93%-5,220.96万 | -248.63%-6,816.43万 | 8.37%3,413.39万 | 1,097.06%1.4亿 |
| 归属于母公司所有者的综合收益总额 | -809.02%-6,790.04万 | 663.26%6,620.55万 | 86.13%-723.9万 | 84.10%-1,083.51万 | -121.88%-746.97万 | -108.37%-1,175.4万 | -165.93%-5,220.96万 | -248.63%-6,816.43万 | 8.37%3,413.39万 | 1,097.06%1.4亿 |
| 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。