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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -25.44%1.37亿 | -26.85%7.45亿 | -61.64%1.64亿 | 37.38%2.24亿 | -28.43%1.73亿 | -0.91%1.83亿 | -5.50%10.19亿 | 48.15%4.28亿 | -29.47%1.63亿 | -12.56%2.42亿 |
| 主营业务成本 | -12.00%1.31亿 | -24.00%6.47亿 | -58.01%1.54亿 | 53.03%2.01亿 | -27.14%1.42亿 | -5.51%1.49亿 | -4.54%8.51亿 | 47.76%3.66亿 | -28.33%1.32亿 | -12.70%1.95亿 |
| 毛利 | -84.20%539.7万 | -41.28%9,874.9万 | -82.86%1,072.2万 | -27.72%2,286.9万 | -33.80%3,099.6万 | 25.89%3,416.2万 | -10.11%1.68亿 | 50.44%6,256.8万 | -33.84%3,164万 | -11.96%4,681.9万 |
| 营业费用 | 1.89%3,121.4万 | -1.07%1.7亿 | 4.82%5,378.2万 | -18.87%3,025.9万 | -4.73%3,685万 | -11.25%3,063.5万 | -8.56%1.71亿 | -0.49%5,130.8万 | -14.15%3,729.6万 | -13.18%3,867.9万 |
| 销售、一般行政及管理费用 | -6.45%3,192.8万 | -11.51%1.54亿 | -4.92%4,299.7万 | -13.20%3,649万 | -12.10%4,086.2万 | -16.38%3,413.1万 | -9.38%1.75亿 | -25.06%4,522万 | -13.34%4,204万 | 0.23%4,648.5万 |
| -销售费用 | -29.91%744.4万 | -29.04%5,306.4万 | -31.37%1,476.2万 | -28.06%1,263.7万 | -24.33%1,504.4万 | -32.87%1,062.1万 | -20.35%7,477.6万 | -33.87%2,151万 | -23.24%1,756.5万 | -9.49%1,988万 |
| -一般及行政管理费用 | 4.14%2,448.4万 | 1.63%1.01亿 | 19.08%2,823.5万 | -2.54%2,385.3万 | -2.96%2,581.8万 | -5.95%2,351万 | 1.06%9,978.8万 | -14.74%2,371万 | -4.51%2,447.5万 | 8.98%2,660.5万 |
| 其他营业费用 | ---- | 89.79%2,699.7万 | 41.32%1,353.6万 | --23.7万 | --5.6万 | ---- | 16.01%1,422.5万 | 576.04%957.8万 | ---- | ---- |
| 其他营业收入总额 | -79.58%71.4万 | -31.50%1,191万 | -21.17%275.1万 | 36.34%646.8万 | -47.89%406.8万 | -44.52%349.6万 | -0.33%1,738.7万 | -48.43%349万 | 0.98%474.4万 | 110.01%780.6万 |
| 营业利润 | -831.98%-2,581.7万 | -2,087.09%-7,081.8万 | -482.42%-4,306万 | -30.66%-739万 | -171.92%-585.4万 | 147.78%352.7万 | -772.78%-323.8万 | 212.95%1,126万 | -229.10%-565.6万 | -5.65%814万 |
| 营业外利息收入与支出净额 | -24.85%-101.5万 | -1,568.70%-218.6万 | 72.24%-31.4万 | -26.85%-54.8万 | -178.37%-51.1万 | -204.23%-81.3万 | -101.78%-13.1万 | -112.59%-113.1万 | -129.65%-43.2万 | -73.41%65.2万 |
| 营业外利息收入 | -27.14%136.4万 | -33.65%726.7万 | -16.52%166.2万 | -14.56%180.1万 | -44.64%193.2万 | -44.35%187.2万 | -21.62%1,095.3万 | -36.25%199.1万 | -26.68%210.8万 | 3.16%349万 |
| 营业外利息支出 | -11.40%237.9万 | -15.25%931万 | -36.71%197.6万 | -7.52%234.9万 | -13.92%244.3万 | 3.91%268.5万 | 74.59%1,098.5万 | -14.58%312.2万 | 79.13%254万 | 204.83%283.8万 |
| 其他财务费用 | ---- | 44.44%14.3万 | ---- | ---- | ---- | ---- | -67.43%9.9万 | ---- | ---- | ---- |
| 投资净收益 | 217.84%225.9万 | -353.80%-1,276.6万 | -133.74%-320.9万 | 98.25%-19.9万 | -12,098.36%-744.1万 | -127.51%-191.7万 | 503万 | 180.25%951.2万 | -703.17%-1,138.9万 | -101.62%-6.1万 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 22.22%2.2万 | 100.85%2.2万 | 99.69%-2,000 | 75.00%-1,000 | 93.78%-14.6万 | -25.00%1.8万 | -181.62%-259.8万 | -2,595.83%-64.7万 | -4,000 |
| 减:资本性资产减值 | ---- | --1,000 | 99.63%-2,000 | --2,000 | -75.00%1,000 | --0 | --0 | ---54.5万 | --0 | --4,000 |
| 减:其他特殊费用 | ---- | -22.22%-2.2万 | -175.00%-2.2万 | ---- | ---- | ---- | 25.00%-1.8万 | 66.67%-8,000 | ---- | ---- |
| 减:勾销 | --0 | -98.86%2,000 | 100.42%2,000 | --0 | ---- | -91.92%14.6万 | --17.6万 | 85.09%-47.1万 | 7,088.89%64.7万 | ---- |
| 减:立即确认的负商誉 | ---- | --0 | --0 | ---- | ---- | ---- | --362.2万 | --362.2万 | ---- | ---- |
| 其他营业外收入(支出) | 302.94%232.9万 | 9.14%812万 | 183.66%230.4万 | 228.57%9,000 | -84.08%10.3万 | 7.43%57.8万 | 153.32%744万 | -509.82%-275.4万 | 99.80%-7,000 | 457.76%64.7万 |
| 税前利润 | -1,909.93%-2,224.4万 | -1,686.26%-6,486.2万 | -409.73%-4,425.7万 | 55.16%-813万 | -246.19%-1,370.4万 | 185.17%122.9万 | -58.98%408.9万 | 177.24%1,428.9万 | -2,064.36%-1,813.1万 | -37.32%937.4万 |
| 所得税 | -279.29%-50.2万 | -227.49%-947.1万 | -438.70%-562.4万 | -1,425.00%-328.6万 | 33.25%-84.1万 | 133.49%28万 | -173.20%-289.2万 | -237.55%-104.4万 | -89.55%24.8万 | -483.33%-126万 |
| 除税后利润 | -2,391.04%-2,174.2万 | -893.45%-5,539.1万 | -351.96%-3,863.3万 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.62%1,533.3万 | -1,167.52%-1,837.9万 | -29.91%1,063.4万 |
| 持续经营利润 | -2,391.04%-2,174.2万 | -893.45%-5,539.1万 | -351.96%-3,863.3万 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.62%1,533.3万 | -1,167.52%-1,837.9万 | -29.91%1,063.4万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | |||||||
| 归属于母公司的净利润 | -2,391.04%-2,174.2万 | -893.45%-5,539.1万 | -351.96%-3,863.3万 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.63%1,533.3万 | -1,166.64%-1,837.9万 | -29.90%1,063.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -2,391.04%-2,174.2万 | -893.45%-5,539.1万 | -351.96%-3,863.3万 | 73.64%-484.4万 | -220.96%-1,286.3万 | 256.34%94.9万 | 16.00%698.1万 | 179.63%1,533.3万 | -1,166.64%-1,837.9万 | -29.90%1,063.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -2,366.67%-0.0544 | -800.00%-0.14 | -351.56%-0.0966 | 73.42%-0.0122 | -221.05%-0.0322 | 250.00%0.0024 | 0.00%0.02 | 179.67%0.0384 | -1,175.00%-0.0459 | -33.50%0.0266 |
| 稀释每股收益 | -2,366.67%-0.0544 | -800.00%-0.14 | -351.56%-0.0966 | 73.42%-0.0122 | -221.05%-0.0322 | 250.00%0.0024 | 0.00%0.02 | 179.67%0.0384 | -1,175.00%-0.0459 | -33.50%0.0266 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.3624 | 0 | 0 | 0.3624 |
| 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 |