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 | 86.35%6.09亿 | 4.40%15.7亿 | 2.67%11.17亿 | -0.44%7.31亿 | 2.48%3.27亿 | 15.38%15.04亿 | 18.78%10.88亿 | 19.40%7.35亿 | 20.21%3.19亿 | 20.74%13.03亿 |
| 营业收入 | 86.35%6.09亿 | 4.40%15.7亿 | 2.67%11.17亿 | -0.44%7.31亿 | 2.48%3.27亿 | 15.38%15.04亿 | 18.78%10.88亿 | 19.40%7.35亿 | 20.21%3.19亿 | 20.74%13.03亿 |
| 营业总成本 | 71.10%5.73亿 | 0.40%15.54亿 | -3.08%11.1亿 | -5.01%7.23亿 | -4.52%3.35亿 | 7.57%15.47亿 | 14.96%11.46亿 | 0.15%7.61亿 | 2.98%3.51亿 | 7.13%14.38亿 |
| 营业成本 | 94.74%3.81亿 | 1.62%9.61亿 | -2.83%6.76亿 | -6.86%4.42亿 | -7.41%1.96亿 | -2.40%9.45亿 | 0.43%6.95亿 | 2.36%4.74亿 | 3.77%2.11亿 | 8.88%9.69亿 |
| 营业税金及附加 | 429.26%378.15万 | -1.88%479.42万 | 17.92%303.08万 | -5.71%165.87万 | 62.88%71.45万 | -1.08%488.58万 | -37.20%257.03万 | -43.43%175.92万 | -75.65%43.87万 | 30.71%493.9万 |
| 销售费用 | 44.43%2,313.71万 | 20.29%7,477.44万 | 21.55%5,485.1万 | 17.22%3,616.25万 | 4.83%1,601.95万 | 56.12%6,216.15万 | 75.12%4,512.58万 | 35.40%3,085.03万 | 70.18%1,528.14万 | 25.67%3,981.66万 |
| 管理费用 | -24.24%2,953.99万 | -6.45%1.2亿 | -8.86%9,170.85万 | 0.93%6,457.24万 | 38.29%3,899.24万 | 25.00%1.28亿 | 46.75%1.01亿 | -14.38%6,397.97万 | -12.78%2,819.58万 | -3.82%1.02亿 |
| 财务费用 | 31.10%326.9万 | 7.14%761.76万 | -32.12%642.45万 | -35.09%383.52万 | -39.53%249.35万 | -75.29%710.99万 | -61.04%946.44万 | -4.84%590.87万 | -41.60%412.34万 | 265.27%2,877.12万 |
| -利息费用 | -24.55%261万 | -33.77%1,106.48万 | -35.33%964.8万 | -30.19%661.52万 | -38.50%345.92万 | -31.91%1,670.63万 | -24.45%1,491.82万 | -31.60%947.55万 | -26.27%562.5万 | 21.28%2,453.6万 |
| -利息收入 | 39.95%-59.29万 | 50.04%-416.72万 | 41.93%-316.68万 | 36.91%-225.04万 | 35.34%-98.73万 | -6.50%-834.15万 | 19.23%-545.38万 | 13.38%-356.68万 | 15.78%-152.69万 | -0.94%-783.23万 |
| 研发费用 | 63.28%1.33亿 | -3.48%3.86亿 | -4.72%2.79亿 | -5.05%1.75亿 | -11.33%8,127.58万 | 36.04%4亿 | 61.15%2.93亿 | -2.88%1.84亿 | 5.29%9,166.03万 | -3.08%2.94亿 |
| 信用减值损失 | -390.43%-159.55万 | 121.27%12.24万 | 1,355.71%44.59万 | 469.68%67.45万 | 3,711.19%54.94万 | -37.29%-57.56万 | -103.87%-3.55万 | -186.55%-18.25万 | 174.24%1.44万 | -257.31%-41.93万 |
| 资产减值损失 | -818.24%-642.34万 | -354.99%-1,492.47万 | -172.11%-492.01万 | -135.21%-235.51万 | -118.06%-69.95万 | 238.33%585.31万 | -2.41%682.27万 | -15.97%668.88万 | 359.98%387.42万 | 89.13%-423.12万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 101.43%16.2万 | -43.77%-3,129.34万 | -160.92%-3,430.07万 | -91.31%-3,341.11万 | -698.72%-1,132.83万 | -169.49%-2,176.56万 | -148.03%-1,314.6万 | -147.66%-1,746.4万 | -109.43%-141.83万 | -20.63%3,132.26万 |
| 投资净收益 | -119.56%-237.45万 | 194.63%2,503.55万 | 523.26%2,717.07万 | 1,605.56%2,671.57万 | 7,291.48%1,214.14万 | -32.31%849.72万 | -64.63%435.95万 | -87.30%156.64万 | -79.76%16.43万 | -60.62%1,255.27万 |
| -其中:对联营合营企业的投资收益 | -175.60%-212.24万 | -157,170.64%-312.44万 | -734.70%-235.73万 | -49,568.31%-160.96万 | -206.63%-77.01万 | -100.19%-1,986.65 | -62.25%37.14万 | -99.67%3,253.84 | -168.30%-25.12万 | -65.84%106.9万 |
| 资产处置收益 | ---- | -95.67%8,613.21 | -97.69%4,586.78 | ---- | ---- | 15.10%19.88万 | 292.79%19.89万 | 226.08%18.02万 | --17.39万 | 956.27%17.27万 |
| 其他收益 | 189.72%1,008.32万 | -9.13%4,099.88万 | -2.06%2,775.97万 | -22.92%1,496.23万 | -20.18%348.04万 | 60.50%4,511.96万 | 270.59%2,834.42万 | 301.51%1,941.26万 | 140.21%436.05万 | -47.05%2,811.12万 |
| 营业利润 | 899.95%3,506.65万 | 661.21%3,617.59万 | 173.94%2,292.89万 | 196.52%1,534.31万 | 82.55%-438.36万 | 90.48%-644.61万 | -23.05%-3,100.9万 | 80.80%-1,589.67万 | 57.82%-2,511.96万 | 61.84%-6,773.5万 |
| 加:营业外收入 | 4.71%39.04万 | 89.10%319.78万 | 76.36%254.39万 | 128.23%243.53万 | -14.32%37.28万 | -9.80%169.1万 | -11.83%144.24万 | 131.98%106.7万 | 114.60%43.51万 | -13.12%187.47万 |
| 减:营业外支出 | -101.20%-1,760.69 | 489.04%309.93万 | 7.24%28.53万 | -15.55%18.71万 | 449.66%14.63万 | -93.19%52.62万 | -87.71%26.61万 | -87.60%22.15万 | 2,263.94%2.66万 | 209.08%772.45万 |
| 利润总额 | 952.97%3,545.86万 | 786.86%3,627.44万 | 184.43%2,518.75万 | 216.88%1,759.13万 | 83.18%-415.71万 | 92.82%-528.12万 | -15.95%-2,983.26万 | 82.11%-1,505.12万 | 58.37%-2,471.11万 | 58.62%-7,358.47万 |
| 减:所得税费用 | 4.82%-130.08万 | -153.37%-320.26万 | -773.43%-217.95万 | -2,515.26%-220.8万 | -1,372.07%-136.66万 | -122.62%-126.4万 | -105.76%-24.95万 | -102.81%-8.44万 | -83.64%10.74万 | -80.07%558.74万 |
| 净利润 | 1,417.29%3,675.93万 | 1,082.69%3,947.7万 | 192.51%2,736.69万 | 232.29%1,979.93万 | 88.76%-279.05万 | 94.93%-401.73万 | 1.60%-2,958.31万 | 82.82%-1,496.68万 | 58.65%-2,481.85万 | 61.54%-7,917.21万 |
| 持续经营净利润 | 1,417.29%3,675.93万 | 1,082.69%3,947.7万 | 192.51%2,736.69万 | 232.29%1,979.93万 | 88.76%-279.05万 | 94.93%-401.73万 | 1.60%-2,958.31万 | 82.82%-1,496.68万 | 58.65%-2,481.85万 | 61.54%-7,917.21万 |
| 减:少数股东损益 | ---- | -86.66%387.44万 | -83.67%403.73万 | -74.02%403.73万 | -15.13%388.84万 | 140.19%2,903.41万 | 404.78%2,471.8万 | 628.26%1,554.08万 | --458.16万 | --1,208.79万 |
| 归属于母公司所有者的净利润 | 650.37%3,675.93万 | 207.72%3,560.26万 | 142.96%2,332.97万 | 151.67%1,576.2万 | 77.28%-667.9万 | 63.78%-3,305.13万 | -55.32%-5,430.11万 | 65.82%-3,050.76万 | 51.01%-2,940.02万 | 55.67%-9,126万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 612.50%0.41 | 205.26%0.4 | 143.55%0.27 | 151.43%0.18 | 82.98%-0.08 | 63.46%-0.38 | -55.00%-0.62 | 65.35%-0.35 | 50.53%-0.47 | 68.39%-1.04 |
| 稀释每股收益 | 612.50%0.41 | 205.26%0.4 | 143.55%0.27 | 151.43%0.18 | 82.98%-0.08 | 63.46%-0.38 | -55.00%-0.62 | 65.35%-0.35 | 50.00%-0.47 | 68.10%-1.04 |
| 其他综合收益 | 1,749.93%79.85万 | 456.65%49.79万 | 142.22%24.89万 | 481.09%8.82万 | 425.93%4.32万 | -122.26%-13.96万 | 589.47%10.28万 | -107.78%-2.31万 | 93.44%-1.32万 | 312.33%62.7万 |
| 归属于母公司所有者的其他综合收益总额 | 1,749.93%79.85万 | 456.65%49.79万 | 142.22%24.89万 | 481.09%8.82万 | 425.93%4.32万 | -122.26%-13.96万 | 589.47%10.28万 | -107.78%-2.31万 | 93.44%-1.32万 | 312.33%62.7万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 综合收益总额 | 1,467.05%3,755.78万 | 1,061.66%3,997.49万 | 193.68%2,761.59万 | 232.67%1,988.75万 | 88.94%-274.74万 | 94.71%-415.69万 | 2.01%-2,948.03万 | 82.74%-1,498.99万 | 58.76%-2,483.18万 | 61.90%-7,854.51万 |
| 归属于母公司所有者的综合收益总额 | 665.99%3,755.78万 | 208.77%3,610.05万 | 143.50%2,357.86万 | 151.92%1,585.02万 | 77.44%-663.58万 | 63.38%-3,319.09万 | -54.93%-5,419.83万 | 65.68%-3,053.07万 | 51.15%-2,941.34万 | 56.04%-9,063.3万 |
| 归属于少数股东的综合收益总额 | ---- | -86.66%387.44万 | -83.67%403.73万 | -74.02%403.73万 | -15.13%388.84万 | 140.19%2,903.41万 | 404.78%2,471.8万 | 628.26%1,554.08万 | --458.16万 | --1,208.79万 |
| 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。