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 | 94.91%2.15亿 | 9.48%6.65亿 | 4.41%4.62亿 | -1.64%2.86亿 | -11.76%1.1亿 | -5.90%6.07亿 | -12.59%4.43亿 | -7.13%2.91亿 | -12.12%1.25亿 | -5.71%6.46亿 |
| 营业收入 | 94.91%2.15亿 | 9.48%6.65亿 | 4.41%4.62亿 | -1.64%2.86亿 | -11.76%1.1亿 | -5.90%6.07亿 | -12.59%4.43亿 | -7.13%2.91亿 | -12.12%1.25亿 | -5.71%6.46亿 |
| 营业总成本 | 64.10%2.07亿 | 15.05%7.07亿 | 7.81%4.79亿 | 4.55%3.02亿 | -0.82%1.26亿 | -9.14%6.15亿 | -16.19%4.45亿 | -16.58%2.88亿 | -13.45%1.27亿 | 0.71%6.77亿 |
| 营业成本 | 93.63%1.64亿 | 13.76%5.23亿 | 5.97%3.46亿 | 0.93%2.15亿 | -7.62%8,485.63万 | -16.61%4.59亿 | -26.44%3.26亿 | -26.54%2.13亿 | -22.40%9,185.56万 | 6.17%5.51亿 |
| 营业税金及附加 | 336.43%111.41万 | 23.39%201.71万 | -6.10%117.68万 | -10.12%78.94万 | -32.34%25.53万 | -37.40%163.47万 | -48.28%125.32万 | -24.86%87.83万 | 30.19%37.73万 | 17.32%261.14万 |
| 销售费用 | 29.51%509.32万 | 63.89%1,500.46万 | 65.49%1,051.73万 | 97.04%729.63万 | 119.37%393.26万 | 64.31%915.54万 | 63.37%635.52万 | 46.28%370.3万 | 43.59%179.27万 | -0.52%557.2万 |
| 管理费用 | 33.08%1,147.66万 | 17.02%4,006.77万 | 5.05%2,706.95万 | 13.16%1,781.7万 | 15.53%862.41万 | 20.71%3,424.01万 | 28.23%2,576.72万 | 14.17%1,574.53万 | 8.40%746.5万 | 5.36%2,836.48万 |
| 财务费用 | 182.91%124.09万 | 49.21%248.23万 | 24.89%149.02万 | 504.90%92.45万 | 367.80%43.86万 | 126.32%166.36万 | 122.13%119.32万 | 93.90%-22.83万 | 92.97%-16.38万 | -576.23%-632.04万 |
| -利息费用 | 154.82%137.63万 | 72.44%273.9万 | 125.41%190.98万 | 115.37%112.45万 | 31.93%54.01万 | 115.82%158.84万 | 71.24%84.73万 | 48.82%52.21万 | 141.16%40.94万 | -9.59%73.6万 |
| -利息收入 | 84.13%-3.33万 | 77.36%-42.35万 | 60.42%-58.03万 | 77.29%-28.96万 | 68.22%-20.97万 | 75.59%-187.07万 | 77.14%-146.61万 | 71.62%-127.5万 | 74.42%-65.97万 | -9.70%-766.31万 |
| 研发费用 | -15.02%2,389.57万 | 15.17%1.25亿 | 11.40%9,330.3万 | 7.97%5,990.3万 | 8.42%2,811.8万 | 13.80%1.09亿 | 27.00%8,375.43万 | 31.18%5,548.16万 | 14.84%2,593.55万 | -18.31%9,552.22万 |
| 信用减值损失 | 13.36%65.86万 | 25.89%-219.06万 | 0.02%-138.49万 | 184.34%108.93万 | 10,726.66%58.1万 | -12,927.03%-295.57万 | 49.13%-138.52万 | 3.23%-129.15万 | 100.86%5,366.22 | 99.09%-2.27万 |
| 资产减值损失 | 106.39%213.64万 | -21.96%-4,495.29万 | -67.36%-4,788.13万 | -105.65%-4,541.5万 | -379.78%-3,345.32万 | 65.01%-3,685.98万 | 69.32%-2,861万 | 70.00%-2,208.41万 | 8.16%-697.26万 | -94.22%-1.05亿 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -128.31%-36.24万 | 159.76%37.81万 | 2,676.19%262.87万 | 1,465.34%144.18万 | -20.04%128万 | -522.23%-63.27万 | -156.35%-10.2万 | -105.33%-10.56万 | -13.11%160.07万 | -96.63%14.98万 |
| 投资净收益 | 13.82%316.94万 | -9.91%1,346.4万 | -16.79%987.7万 | -37.13%542.58万 | -7.63%278.46万 | 98.30%1,494.45万 | 165.84%1,187.02万 | 643.42%862.99万 | 339.31%301.47万 | -29.71%753.62万 |
| 资产处置收益 | --9,747.72 | -173.37%-10.74万 | -101.16%-1,702.2 | -102.54%-1,702.2 | ---- | 13.21%14.64万 | 13.21%14.64万 | 461.52%6.7万 | ---- | 7,795.24%12.93万 |
| 其他收益 | 50.96%910.21万 | -12.22%2,995.11万 | -22.14%1,831.84万 | -42.58%1,080.68万 | 10.40%602.94万 | 31.14%3,412.06万 | 87.85%2,352.61万 | 142.05%1,882.07万 | 65.52%546.14万 | -9.08%2,601.91万 |
| 营业利润 | 159.42%2,289.6万 | -3,588.57%-4,589.57万 | -1,044.61%-3,533.3万 | -779.32%-4,235.5万 | -3,821.72%-3,853.4万 | 101.28%131.56万 | 103.65%374.05万 | 106.44%623.49万 | 114.83%103.54万 | -32,991.87%-1.03亿 |
| 加:营业外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.85%450 |
| 减:营业外支出 | --2,161.39 | -88.03%1.98万 | -88.83%1.45万 | -90.03%9,085.45 | ---- | 87.96%16.52万 | 858.73%12.98万 | 1,442.26%9.11万 | 2,863.04%4.45万 | 9.91%8.79万 |
| 利润总额 | 159.41%2,289.39万 | -4,091.25%-4,591.55万 | -1,078.98%-3,534.75万 | -789.54%-4,236.4万 | -3,988.91%-3,853.4万 | 101.12%115.04万 | 103.52%361.06万 | 106.34%614.38万 | 114.19%99.09万 | -114,007.64%-1.03亿 |
| 减:所得税费用 | 85.01%-78.74万 | 109.09%53.96万 | -354.85%-883.25万 | -902.14%-700.81万 | -3,098.17%-525.24万 | 63.56%-593.85万 | 89.27%-194.19万 | 95.79%-69.93万 | 92.28%-16.42万 | -52.07%-1,629.83万 |
| 净利润 | 171.15%2,368.12万 | -755.32%-4,645.51万 | -577.53%-2,651.49万 | -616.66%-3,535.59万 | -2,981.27%-3,328.16万 | 108.19%708.89万 | 106.58%555.25万 | 108.53%684.31万 | 123.80%115.51万 | -914.51%-8,656.25万 |
| 持续经营净利润 | 171.15%2,368.12万 | -755.32%-4,645.51万 | -577.53%-2,651.49万 | -616.66%-3,535.59万 | -2,981.27%-3,328.16万 | 108.19%708.89万 | 106.58%555.25万 | 108.53%684.31万 | 123.80%115.51万 | -914.51%-8,656.25万 |
| 归属于母公司所有者的净利润 | 171.15%2,368.12万 | -755.32%-4,645.51万 | -577.53%-2,651.49万 | -616.66%-3,535.59万 | -2,981.27%-3,328.16万 | 108.19%708.89万 | 106.58%555.25万 | 108.53%684.31万 | 123.80%115.51万 | -914.51%-8,656.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 173.33%0.22 | -728.57%-0.44 | -600.00%-0.25 | -650.00%-0.33 | -3,100.00%-0.3 | 108.86%0.07 | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 |
| 稀释每股收益 | 173.33%0.22 | -728.57%-0.44 | -600.00%-0.25 | -650.00%-0.33 | -3,100.00%-0.3 | 108.86%0.07 | 106.49%0.05 | 108.22%0.06 | 125.00%0.01 | -890.00%-0.79 |
| 其他综合收益 | -536.89%-51.37万 | -216.22%-58.03万 | -203.63%-34.52万 | -320.52%-36.26万 | -575.57%-8.07万 | 52.83%49.93万 | -116.89%-11.37万 | -77.62%16.44万 | 103.77%1.7万 | -80.88%32.67万 |
| 归属于母公司所有者的其他综合收益总额 | -536.89%-51.37万 | -216.22%-58.03万 | -203.63%-34.52万 | -320.52%-36.26万 | -575.57%-8.07万 | 52.83%49.93万 | -116.89%-11.37万 | -77.62%16.44万 | 103.77%1.7万 | -80.88%32.67万 |
| 综合收益总额 | 169.44%2,316.75万 | -719.85%-4,703.53万 | -593.86%-2,686.02万 | -609.72%-3,571.85万 | -2,946.46%-3,336.22万 | 108.80%758.82万 | 106.50%543.88万 | 108.82%700.75万 | 122.10%117.21万 | -799.05%-8,623.58万 |
| 归属于母公司所有者的综合收益总额 | 169.44%2,316.75万 | -719.85%-4,703.53万 | -593.86%-2,686.02万 | -609.72%-3,571.85万 | -2,946.46%-3,336.22万 | 108.80%758.82万 | 106.50%543.88万 | 108.82%700.75万 | 122.10%117.21万 | -799.05%-8,623.58万 |
| 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。