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 | 51.97%8,346.17万 | -57.99%2.61亿 | -50.12%9,475.4万 | -45.57%8,647.66万 | 3.94%5,491.95万 | 4.75%6.22亿 | -49.70%1.9亿 | -41.97%1.59亿 | -24.35%5,283.85万 | -11.33%5.94亿 |
| 营业收入 | 51.97%8,346.17万 | -57.99%2.61亿 | -50.12%9,475.4万 | -45.57%8,647.66万 | 3.94%5,491.95万 | 4.75%6.22亿 | -49.70%1.9亿 | -41.97%1.59亿 | -24.35%5,283.85万 | -11.33%5.94亿 |
| 营业总成本 | 39.36%1.11亿 | -33.98%4.2亿 | -27.71%1.96亿 | -28.87%1.48亿 | -9.06%7,989.7万 | 14.54%6.35亿 | -29.66%2.71亿 | -26.84%2.08亿 | -3.07%8,785.94万 | -11.00%5.55亿 |
| 营业成本 | 58.63%7,891.27万 | -42.92%2.83亿 | -36.58%9,298.95万 | -40.76%8,110.85万 | -2.05%4,974.76万 | 14.09%4.95亿 | -48.24%1.47亿 | -37.34%1.37亿 | -16.53%5,079.1万 | -14.87%4.34亿 |
| 营业税金及附加 | 37.91%207.49万 | -21.52%596.17万 | -17.70%432.84万 | -12.84%296.16万 | -23.63%150.46万 | 38.20%759.67万 | 40.49%525.95万 | 41.04%339.78万 | 129.86%197万 | 28.60%549.67万 |
| 销售费用 | -40.37%286.61万 | -4.62%1,373.49万 | -66.76%1,102.16万 | -0.49%812.63万 | -21.85%480.62万 | 61.99%1,439.98万 | 31.31%3,315.94万 | -53.72%816.66万 | -23.02%614.98万 | -64.21%888.91万 |
| 管理费用 | 23.53%1,286.92万 | 19.80%4,735.32万 | 20.24%3,498.2万 | 14.74%2,283.86万 | 16.26%1,041.79万 | 10.73%3,952.66万 | 12.65%2,909.36万 | 31.38%1,990.5万 | 19.78%896.07万 | 16.04%3,569.6万 |
| 财务费用 | 119.29%359.97万 | 1.69%761.73万 | 32.00%622.3万 | 58.01%477.26万 | 363.69%164.16万 | 81.53%749.09万 | 240.51%471.43万 | 131.81%302.05万 | -58.00%35.4万 | 61.84%412.65万 |
| -利息费用 | 47.37%314.79万 | -5.38%846.71万 | -13.30%586.82万 | 5.91%468.06万 | 168.71%213.61万 | 47.21%894.82万 | 124.71%676.87万 | 99.87%441.96万 | -36.03%79.5万 | 38.41%607.87万 |
| -利息收入 | 68.39%-23.95万 | 25.30%-236.6万 | 73.11%-95.05万 | 62.51%-67.36万 | -4.56%-75.78万 | -45.15%-316.74万 | -76.90%-353.49万 | -73.97%-179.68万 | -118.48%-72.47万 | -56.85%-218.22万 |
| 研发费用 | -6.43%1,102.19万 | -12.60%6,222.13万 | -11.04%4,616.61万 | -23.05%2,791.32万 | -40.01%1,177.92万 | 7.07%7,119.45万 | 14.18%5,189.31万 | 25.68%3,627.28万 | 55.48%1,963.39万 | 30.30%6,649.13万 |
| 信用减值损失 | -268.49%-507.25万 | -119.27%-1.78亿 | -45.65%-3,232.24万 | -91.50%-2,137.44万 | 239.89%301.06万 | -364.31%-8,130.5万 | -936.36%-2,219.24万 | -316.81%-1,116.14万 | -149.24%-215.21万 | -619.98%-1,751.08万 |
| 资产减值损失 | 53.21%-441.66万 | -770.23%-1.55亿 | -2,449.26%-4,979.13万 | -375.85%-814.35万 | -2,289.13%-943.85万 | -2,437.20%-1,777.78万 | 83.45%-195.32万 | 137.72%295.22万 | 94.32%-39.51万 | 91.18%-70.07万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 60.76%-13.57万 | 80.41%6.58万 | --6.58万 | ---- | ---34.58万 | --3.65万 | ---- | ---- | ---- |
| 投资净收益 | -82.89%18.42万 | -65.45%382.1万 | 3,395.17%314.56万 | 2,043.92%192.95万 | --107.66万 | 489.93%1,105.8万 | -93.91%9万 | -92.88%9万 | ---- | --187.45万 |
| 资产处置收益 | ---- | 452.53%36.92万 | 451.67%36.92万 | 451.67%36.92万 | ---- | -1,388.39%-10.47万 | ---10.5万 | ---10.5万 | ---- | -58.70%8,129.03 |
| 其他收益 | -9.54%178.14万 | -14.78%1,376.39万 | -28.55%999.5万 | -35.91%570.8万 | -69.57%196.94万 | -50.19%1,615.13万 | 20.56%1,398.89万 | 14.02%890.59万 | 247.16%647.13万 | 11.19%3,242.67万 |
| 营业利润 | -24.85%-3,540.64万 | -451.45%-4.73亿 | -86.44%-1.69亿 | -71.82%-8,268.94万 | 8.80%-2,835.95万 | -256.13%-8,585.39万 | -1,023.29%-9,091.01万 | -1,202.82%-4,812.43万 | -53.55%-3,109.67万 | -22.32%5,498.96万 |
| 加:营业外收入 | 45.78%6.92万 | 26.85%50.15万 | -7.37%28.16万 | -38.73%13.99万 | -54.66%4.75万 | -27.74%39.54万 | -34.63%30.4万 | -23.34%22.83万 | -6.99%10.47万 | 36.41%54.71万 |
| 减:营业外支出 | -55.97%5.21万 | 548.82%162.98万 | 646.94%121.92万 | 427.19%48.62万 | 8.95%11.84万 | 82.19%25.12万 | 108.12%16.32万 | 4,246.58%9.22万 | 1,562,935.83%10.86万 | -80.97%13.79万 |
| 利润总额 | -24.48%-3,538.93万 | -453.70%-4.75亿 | -87.76%-1.7亿 | -73.03%-8,303.57万 | 8.59%-2,843.04万 | -254.71%-8,570.97万 | -1,077.81%-9,076.94万 | -1,312.16%-4,798.82万 | -54.43%-3,110.07万 | -21.38%5,539.89万 |
| 减:所得税费用 | 103.29%2.79万 | 115.46%202.77万 | 37.01%-724.66万 | -54.14%-705.79万 | 61.09%-84.73万 | -393.41%-1,311.7万 | -116.69%-1,150.39万 | -223.31%-457.88万 | 1.63%-217.77万 | -226.10%-265.84万 |
| 净利润 | -28.40%-3,541.72万 | -556.54%-4.77亿 | -105.87%-1.63亿 | -75.03%-7,597.79万 | 4.63%-2,758.31万 | -225.04%-7,259.27万 | -3,206.03%-7,926.55万 | -2,090.18%-4,340.94万 | -61.35%-2,892.3万 | -15.07%5,805.73万 |
| 持续经营净利润 | -28.40%-3,541.72万 | -556.54%-4.77亿 | -105.87%-1.63亿 | -75.03%-7,597.79万 | 4.63%-2,758.31万 | -225.04%-7,259.27万 | -3,206.03%-7,926.55万 | -2,090.18%-4,340.94万 | -61.35%-2,892.3万 | -15.07%5,805.73万 |
| 减:少数股东损益 | 106.97%11.97万 | -857.76%-586.39万 | -94.96%-600.4万 | -238.38%-357.15万 | -313.90%-171.79万 | 360.70%77.38万 | -965.63%-307.97万 | -735.92%-105.55万 | -1,248.36%-41.5万 | -118.23%-29.68万 |
| 归属于母公司所有者的净利润 | -37.39%-3,553.69万 | -541.62%-4.71亿 | -106.31%-1.57亿 | -70.96%-7,240.64万 | 9.27%-2,586.53万 | -225.73%-7,336.66万 | -3,513.09%-7,618.58万 | -2,182.32%-4,235.39万 | -59.31%-2,850.8万 | -12.55%5,835.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.74%-0.38 | -564.00%-4.98 | -108.86%-1.65 | -76.74%-0.76 | 6.90%-0.27 | -204.17%-0.75 | -2,533.33%-0.79 | -1,333.33%-0.43 | -20.83%-0.29 | -20.88%0.72 |
| 稀释每股收益 | -40.74%-0.38 | -564.00%-4.98 | -108.86%-1.65 | -76.74%-0.76 | 6.90%-0.27 | -204.17%-0.75 | -2,533.33%-0.79 | -1,333.33%-0.43 | -20.83%-0.29 | -20.88%0.72 |
| 其他综合收益 | -0.76 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---0.76 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -28.40%-3,541.72万 | -556.54%-4.77亿 | -105.87%-1.63亿 | -75.03%-7,597.79万 | 4.63%-2,758.31万 | -225.04%-7,259.27万 | -3,206.03%-7,926.55万 | -2,090.18%-4,340.94万 | -61.35%-2,892.3万 | -15.07%5,805.73万 |
| 归属于母公司所有者的综合收益总额 | -37.39%-3,553.69万 | -541.62%-4.71亿 | -106.31%-1.57亿 | -70.96%-7,240.64万 | 9.27%-2,586.53万 | -225.73%-7,336.66万 | -3,513.09%-7,618.58万 | -2,182.32%-4,235.39万 | -59.31%-2,850.8万 | -12.55%5,835.41万 |
| 归属于少数股东的综合收益总额 | 106.97%11.97万 | -857.76%-586.39万 | -94.96%-600.4万 | -238.38%-357.15万 | -313.90%-171.79万 | 360.70%77.38万 | -965.63%-307.97万 | -735.92%-105.55万 | -1,248.36%-41.5万 | -118.23%-29.68万 |
| 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。