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 | 33.46%1.79亿 | -4.40%7.08亿 | 13.84%5.19亿 | 3.79%3.08亿 | 16.87%1.34亿 | -5.92%7.4亿 | -9.77%4.56亿 | -4.43%2.97亿 | -14.77%1.15亿 | 16.50%7.87亿 |
| 营业收入 | 33.46%1.79亿 | -4.40%7.08亿 | 13.84%5.19亿 | 3.79%3.08亿 | 16.87%1.34亿 | -5.92%7.4亿 | -9.77%4.56亿 | -4.43%2.97亿 | -14.77%1.15亿 | 16.50%7.87亿 |
| 营业总成本 | 20.76%1.77亿 | -6.98%6.89亿 | 3.42%5.25亿 | -6.08%3.21亿 | -7.39%1.47亿 | -4.73%7.41亿 | -4.95%5.08亿 | 2.25%3.42亿 | 8.57%1.59亿 | 12.90%7.77亿 |
| 营业成本 | 36.16%9,135.21万 | -10.12%3.56亿 | 7.84%2.64亿 | -3.83%1.54亿 | 8.26%6,709.37万 | -2.44%3.96亿 | -5.96%2.45亿 | 3.15%1.61亿 | -5.26%6,197.19万 | 15.52%4.06亿 |
| 营业税金及附加 | 64.85%224.7万 | -9.97%671.97万 | 1.23%403.9万 | -4.06%250.17万 | 37.69%136.3万 | 4.43%746.35万 | -22.37%398.99万 | -29.01%260.75万 | -27.62%98.99万 | 28.82%714.67万 |
| 销售费用 | 27.53%3,908.08万 | 7.25%1.53亿 | 14.61%1.18亿 | -1.40%7,001.81万 | -23.32%3,064.52万 | -6.57%1.42亿 | -13.81%1.03亿 | -11.42%7,101.52万 | 1.91%3,996.41万 | -4.98%1.52亿 |
| 管理费用 | 9.41%1,270.7万 | -1.51%4,648.18万 | -5.83%3,593.59万 | -13.81%2,280.21万 | -0.61%1,161.44万 | 5.83%4,719.38万 | 22.30%3,815.88万 | 36.49%2,645.58万 | 46.68%1,168.53万 | 18.98%4,459.46万 |
| 财务费用 | -97.46%1.82万 | 261.86%264.03万 | 201.74%233.11万 | 223.12%169.66万 | 250.76%71.55万 | -11.09%72.96万 | 4.31%77.25万 | -44.81%52.51万 | 537.12%20.4万 | 250.96%82.06万 |
| -利息费用 | -27.91%28.05万 | 44.72%188.94万 | 37.92%156.66万 | 38.65%105.48万 | 21.27%38.91万 | 273.18%130.56万 | 733.67%113.59万 | 890.44%76.08万 | 1,054.15%32.09万 | 28.24%34.99万 |
| -利息收入 | 40.64%-6.89万 | 10.51%-75.85万 | 30.34%-47.39万 | 33.22%-30.98万 | 37.99%-11.61万 | 32.84%-84.76万 | 26.51%-68.02万 | 17.79%-46.39万 | 27.15%-18.73万 | -41.66%-126.2万 |
| 研发费用 | -9.81%3,196.24万 | -15.23%1.24亿 | -13.79%1.01亿 | -13.71%6,955.36万 | -19.06%3,544.07万 | -11.81%1.47亿 | -0.27%1.18亿 | 8.33%8,060.88万 | 36.11%4,378.59万 | 23.99%1.66亿 |
| 信用减值损失 | -55.52%35.82万 | -262.12%-352.02万 | -68.43%168.97万 | -78.61%70.42万 | -68.29%80.53万 | 143.37%217.14万 | 5,643.28%535.18万 | 86.63%329.23万 | 294.49%253.94万 | 49.31%-500.67万 |
| 资产减值损失 | -24.78%-269.31万 | 4.61%-1,475.78万 | 41.31%-504.64万 | 27.97%-400.33万 | -1.62%-215.83万 | -38.67%-1,547.1万 | -139.44%-859.89万 | -81.62%-555.79万 | 17.15%-212.38万 | -45.65%-1,115.67万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -98.63%5,146.03 | 100.85%1.92万 | 111.30%17.95万 | 94.36%-12.47万 | 146.10%37.51万 | -339.50%-225.41万 | -87.90%-158.87万 | -237.56%-221.17万 | -2,375.52%-81.36万 | -59.65%94.12万 |
| 投资净收益 | 48.82%124.99万 | -49.42%443.56万 | -51.55%379.26万 | -64.08%254.06万 | -78.25%83.99万 | 26.94%876.93万 | 26.74%782.74万 | 89.93%707.39万 | 65.15%386.19万 | -15.44%690.83万 |
| -其中:对联营合营企业的投资收益 | 56.71%16.35万 | -37.35%42.67万 | -0.59%53.07万 | 1.25%30.29万 | 147.36%10.43万 | 1.41%68.1万 | -2.17%53.39万 | 12.85%29.92万 | -39.80%4.22万 | -7.96%67.15万 |
| 资产处置收益 | 119.72%1,755.42 | -6,042.34%-239.83万 | -4,668.41%-236.34万 | -6,224.46%-235.05万 | -237.29%-8,900.73 | 282.41%4.04万 | --5.17万 | --3.84万 | --6,482.96 | 74.42%-2.21万 |
| 其他收益 | 54.44%1,148.97万 | 53.28%5,273.75万 | 44.30%3,427.85万 | 20.87%1,755.22万 | 13.71%743.98万 | -20.28%3,440.52万 | -16.45%2,375.53万 | -23.45%1,452.2万 | -4.61%654.26万 | -25.34%4,315.64万 |
| 营业利润 | 331.74%1,226.56万 | 102.46%5,520.48万 | 201.17%2,587.93万 | 104.57%127.58万 | 84.29%-529.27万 | -38.33%2,726.75万 | -3,326.56%-2,558.02万 | -3,466.02%-2,792.68万 | -738.19%-3,368.17万 | 18.03%4,421.41万 |
| 加:营业外收入 | 22.20%4.88万 | -57.43%48.7万 | 166.35%56.38万 | -50.92%8.63万 | -52.20%4万 | -45.09%114.38万 | -84.39%21.17万 | -85.79%17.58万 | -87.76%8.36万 | -53.45%208.31万 |
| 减:营业外支出 | -67.78%3.09万 | -38.24%64.78万 | 63.82%63.76万 | 14.82%32.93万 | 425.03%9.58万 | 72.61%104.88万 | -59.25%38.92万 | -51.57%28.68万 | -87.00%1.82万 | 84.90%60.76万 |
| 利润总额 | 329.66%1,228.36万 | 101.17%5,504.4万 | 200.19%2,580.55万 | 103.68%103.27万 | 84.09%-534.85万 | -40.11%2,736.25万 | -2,258.36%-2,575.77万 | -20,211.33%-2,803.79万 | -867.24%-3,361.64万 | 9.81%4,568.96万 |
| 减:所得税费用 | -80.25%2.02万 | -99.98%2,883.28 | -95.38%4.28万 | -101.73%-1.43万 | --10.24万 | 589.62%1,295.52万 | 105.50%92.54万 | 107.52%82.64万 | ---- | 120.37%187.86万 |
| 净利润 | 324.98%1,226.34万 | 282.04%5,504.12万 | 196.55%2,576.27万 | 103.63%104.71万 | 83.78%-545.09万 | -67.11%1,440.73万 | -248.09%-2,668.31万 | -365.97%-2,886.42万 | -2,357.25%-3,361.64万 | -13.80%4,381.1万 |
| 持续经营净利润 | 324.98%1,226.34万 | 282.04%5,504.12万 | 196.55%2,576.27万 | 103.63%104.71万 | 83.78%-545.09万 | -67.11%1,440.73万 | -248.09%-2,668.31万 | -365.97%-2,886.42万 | -2,357.25%-3,361.64万 | -0.24%4,381.1万 |
| 归属于母公司所有者的净利润 | 324.98%1,226.34万 | 282.04%5,504.12万 | 196.55%2,576.27万 | 103.63%104.71万 | 83.78%-545.09万 | -67.11%1,440.73万 | -248.09%-2,668.31万 | -365.97%-2,886.42万 | -2,357.25%-3,361.64万 | -8.37%4,381.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 350.00%0.1 | 300.00%0.44 | 200.00%0.2 | 104.76%0.01 | 84.00%-0.04 | -66.67%0.11 | -253.85%-0.2 | -362.50%-0.21 | -2,600.00%-0.25 | -8.33%0.33 |
| 稀释每股收益 | 350.00%0.1 | 300.00%0.44 | 200.00%0.2 | 104.76%0.01 | 84.00%-0.04 | -66.67%0.11 | -253.85%-0.2 | -362.50%-0.21 | -2,600.00%-0.25 | -8.33%0.33 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 324.98%1,226.34万 | 282.04%5,504.12万 | 196.55%2,576.27万 | 103.63%104.71万 | 83.78%-545.09万 | -67.11%1,440.73万 | -248.09%-2,668.31万 | -365.97%-2,886.42万 | -2,357.25%-3,361.64万 | -13.80%4,381.1万 |
| 归属于母公司所有者的综合收益总额 | 324.98%1,226.34万 | 282.04%5,504.12万 | 196.55%2,576.27万 | 103.63%104.71万 | 83.78%-545.09万 | -67.11%1,440.73万 | -248.09%-2,668.31万 | -365.97%-2,886.42万 | -2,357.25%-3,361.64万 | -8.37%4,381.1万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。