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 | 2.84%1.3亿 | 45.43%7.15亿 | 15.43%3.98亿 | 5.43%2.39亿 | 1.32%1.26亿 | -18.82%4.92亿 | -7.09%3.45亿 | -5.75%2.27亿 | 23.49%1.24亿 | 32.74%6.06亿 |
| 营业收入 | 2.84%1.3亿 | 45.43%7.15亿 | 15.43%3.98亿 | 5.43%2.39亿 | 1.32%1.26亿 | -18.82%4.92亿 | -7.09%3.45亿 | -5.75%2.27亿 | 23.49%1.24亿 | 32.74%6.06亿 |
| 营业总成本 | 10.26%1.38亿 | 50.08%6.57亿 | 30.27%4.01亿 | 22.27%2.48亿 | 29.00%1.25亿 | -7.23%4.38亿 | 2.77%3.08亿 | 3.86%2.03亿 | 23.90%9,694.87万 | 34.25%4.72亿 |
| 营业成本 | -2.99%7,159.11万 | 56.43%4.04亿 | 27.68%2.33亿 | 17.01%1.36亿 | 27.29%7,379.44万 | -13.44%2.59亿 | 5.02%1.82亿 | 4.77%1.16亿 | 33.77%5,797.42万 | 40.13%2.99亿 |
| 营业税金及附加 | 10.39%229.79万 | 98.82%945.18万 | 97.82%669.67万 | 107.87%457.02万 | 79.38%208.16万 | -15.66%475.39万 | 14.33%338.52万 | 3.21%219.86万 | 20.87%116.04万 | 35.10%563.65万 |
| 销售费用 | 15.76%1,630.96万 | 10.41%6,948.94万 | -6.72%4,428.81万 | -6.76%2,955.84万 | -2.25%1,408.88万 | 1.49%6,293.67万 | -0.99%4,748.04万 | -2.16%3,170.07万 | 3.48%1,441.37万 | 25.60%6,201.31万 |
| 管理费用 | 41.59%1,731.06万 | 36.14%5,644.96万 | 33.04%3,774.74万 | 21.99%2,503.33万 | 27.23%1,222.58万 | -4.80%4,146.58万 | -7.72%2,837.26万 | 1.52%2,052.07万 | 0.57%960.92万 | 11.47%4,355.43万 |
| 财务费用 | -87.06%-267.66万 | 28.56%-1,201.95万 | 14.76%-927.52万 | 53.41%-405.18万 | 42.11%-143.09万 | 5.41%-1,682.54万 | 21.86%-1,088.18万 | 4.15%-869.61万 | 16.39%-247.16万 | -92.41%-1,778.85万 |
| -利息费用 | -22.34%4,283.46 | -91.35%7.36万 | -66.84%6.16万 | -71.49%4.34万 | -87.91%5,515.7 | 48.14%85.12万 | -43.04%18.57万 | -15.75%15.24万 | -46.67%4.56万 | 76.98%57.46万 |
| -利息收入 | -343.20%-594.03万 | 18.06%-1,219.4万 | 24.30%-949.15万 | 61.46%-267.71万 | 46.50%-134.03万 | -7.27%-1,488.12万 | -23.76%-1,253.76万 | -21.73%-694.55万 | 36.58%-250.54万 | -313.43%-1,387.27万 |
| 研发费用 | 36.01%3,306.19万 | 48.69%1.29亿 | 55.44%8,852.39万 | 39.13%5,699.88万 | 49.48%2,430.89万 | 8.95%8,680.12万 | -1.79%5,695.19万 | 5.68%4,096.76万 | 21.14%1,626.27万 | 45.13%7,966.78万 |
| 信用减值损失 | -176.60%-363.4万 | 33.49%-517.89万 | 82.27%-92.84万 | 172.08%204.74万 | -52.52%-131.38万 | 27.28%-778.63万 | -33.73%-523.61万 | -58.51%-284.04万 | 22.59%-86.14万 | 12.52%-1,070.72万 |
| 资产减值损失 | -100.51%-401.82 | -30.77%-300.81万 | -550.30%-183.1万 | 45.21%-29.67万 | 82.31%7.96万 | -21.76%-230.03万 | 74.44%-28.16万 | 35.12%-54.15万 | 113.67%4.36万 | -540.96%-188.92万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 793.21%407.86万 | 212.27%305.38万 | 198.28%158.67万 | 113.05%94.81万 | 285.37%45.66万 | -812.86%-272.01万 | -419.36%-161.45万 | 349.40%44.5万 | 42.66%-24.63万 | 240.22%38.16万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -453.58%-229.68万 | -954.78%-285.15万 | 269.25%39.6万 | 41.55%-26.98万 | 14.55%-41.49万 |
| 资产处置收益 | ---- | -184.00%-21.31万 | ---- | ---- | ---- | -75.72%25.36万 | -55.33%11.35万 | -102.35%-5,791.16 | -100.31%-760.68 | 169.78%104.46万 |
| 其他收益 | 16.80%74.97万 | -23.16%1,309.2万 | -12.20%1,180.63万 | -79.12%227.21万 | -81.56%64.18万 | 16.31%1,703.82万 | 43.26%1,344.68万 | 238.95%1,088.14万 | 33.60%348.02万 | -20.94%1,464.86万 |
| 营业利润 | -970.74%-710.01万 | 12.87%6,636.36万 | -81.89%789.85万 | -111.43%-367.41万 | -97.27%81.54万 | -57.32%5,879.47万 | -43.31%4,361.95万 | -30.50%3,213.57万 | 27.22%2,984.21万 | 23.80%1.38亿 |
| 加:营业外收入 | 138,099,400.00%1.38万 | -82.59%142.51万 | 140.50%26.3万 | -68.66%3.35万 | -100.00%0.01 | 41.14%818.63万 | -89.03%10.94万 | -35.78%10.7万 | --450.05 | 1,692.51%580.02万 |
| 减:营业外支出 | -97.40%6,377.56 | -16.73%49.33万 | 4,041.02%26.17万 | 3,927.32%25.45万 | 5,791.55%24.55万 | 1,179.97%59.24万 | 1,042.72%6,318.76 | 1,042.72%6,318.76 | 653.60%4,167.08 | 3.43%4.63万 |
| 利润总额 | -1,344.53%-709.27万 | 1.37%6,729.55万 | -81.93%789.99万 | -112.08%-389.5万 | -98.09%56.99万 | -53.74%6,638.86万 | -43.90%4,372.25万 | -30.53%3,223.64万 | 27.21%2,983.83万 | 28.65%1.44亿 |
| 减:所得税费用 | -298.64%-334.94万 | -108.95%-171万 | -8,635.09%-665.82万 | -1,164.97%-840.34万 | -123.61%-84.02万 | -106.63%-81.84万 | -101.49%-7.62万 | -117.03%-66.43万 | 18.80%355.93万 | -0.32%1,234.82万 |
| 净利润 | -365.45%-374.32万 | 2.68%6,900.54万 | -66.76%1,455.81万 | -86.30%450.84万 | -94.63%141.01万 | -48.76%6,720.69万 | -39.85%4,379.88万 | -22.60%3,290.07万 | 28.44%2,627.91万 | 32.26%1.31亿 |
| 持续经营净利润 | -365.45%-374.32万 | 2.68%6,900.54万 | -66.76%1,455.81万 | -86.30%450.84万 | -94.63%141.01万 | -48.76%6,720.69万 | -39.85%4,379.88万 | -22.60%3,290.07万 | 28.44%2,627.91万 | 32.26%1.31亿 |
| 减:少数股东损益 | ---9.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -358.38%-364.35万 | 2.68%6,900.54万 | -66.76%1,455.81万 | -86.30%450.84万 | -94.63%141.01万 | -48.76%6,720.69万 | -39.85%4,379.88万 | -22.60%3,290.07万 | 28.44%2,627.91万 | 32.26%1.31亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -358.82%-0.0088 | 6.25%0.17 | -66.76%0.0352 | -86.29%0.0109 | -94.65%0.0034 | -51.52%0.16 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 |
| 稀释每股收益 | -358.82%-0.0088 | 6.25%0.17 | -66.76%0.0352 | -86.29%0.0109 | -94.65%0.0034 | -51.52%0.16 | -42.45%0.1059 | -27.73%0.0795 | 15.66%0.0635 | 22.22%0.33 |
| 其他综合收益 | -142.87%-19.22万 | 344.02%139.09万 | -56.83%96.28万 | 614.41%73.84万 | 259.65%44.83万 | -219.43%-57万 | 223.10%222.99万 | -114.98%-14.36万 | -18.13%-28.08万 | 20.39%47.73万 |
| 归属于母公司所有者的其他综合收益总额 | -142.87%-19.22万 | 344.02%139.09万 | -56.83%96.28万 | 614.41%73.84万 | 259.65%44.83万 | -219.43%-57万 | 223.10%222.99万 | -114.98%-14.36万 | -18.13%-28.08万 | 20.39%47.73万 |
| 综合收益总额 | -311.76%-393.54万 | 5.64%7,039.63万 | -66.28%1,552.08万 | -83.98%524.69万 | -92.85%185.84万 | -49.38%6,663.7万 | -37.39%4,602.87万 | -24.63%3,275.71万 | 28.56%2,599.83万 | 32.22%1.32亿 |
| 归属于母公司所有者的综合收益总额 | -306.40%-383.57万 | 5.64%7,039.63万 | -66.28%1,552.08万 | -83.98%524.69万 | -92.85%185.84万 | -49.38%6,663.7万 | -37.39%4,602.87万 | -24.63%3,275.71万 | 28.56%2,599.83万 | 32.22%1.32亿 |
| 归属于少数股东的综合收益总额 | ---9.97万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。