Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
| (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 | -64.41%4,839.39万 | -24.69%8.32亿 | -12.54%5.18亿 | 18.25%3.26亿 | -20.98%1.36亿 | 19.99%11.05亿 | -2.51%5.92亿 | -14.99%2.76亿 | 62.84%1.72亿 | -16.91%9.21亿 |
| 营业收入 | -64.41%4,839.39万 | -24.69%8.32亿 | -12.54%5.18亿 | 18.25%3.26亿 | -20.98%1.36亿 | 19.99%11.05亿 | -2.51%5.92亿 | -14.99%2.76亿 | 62.84%1.72亿 | -16.91%9.21亿 |
| 其他业务收入 | ---- | 1,803.53%1,212.29万 | ---- | 1,616.13%460.03万 | ---- | -98.66%63.69万 | ---- | -98.82%26.81万 | ---- | 36.00%4,759.38万 |
| 营业总成本 | -57.85%6,443.87万 | -28.22%8.37亿 | -15.43%5.55亿 | 10.81%3.59亿 | -23.03%1.53亿 | 2.63%11.66亿 | -8.07%6.56亿 | -17.87%3.24亿 | 49.81%1.99亿 | -4.29%11.36亿 |
| 营业成本 | -66.12%4,247.26万 | -30.52%7.2亿 | -15.27%4.78亿 | 16.77%3.08亿 | -25.63%1.25亿 | 12.59%10.36亿 | -5.55%5.64亿 | -16.05%2.64亿 | 75.91%1.69亿 | -6.96%9.2亿 |
| 营业税金及附加 | -36.30%95.83万 | 4.02%542.61万 | 19.45%453.8万 | -5.81%249.7万 | 9.53%150.44万 | -61.15%521.62万 | -61.36%379.9万 | -60.70%265.1万 | -59.50%137.35万 | 28.11%1,342.74万 |
| 销售费用 | -29.19%72万 | -24.77%387.65万 | -35.16%283.06万 | -34.54%179.32万 | -33.68%101.68万 | -53.21%515.32万 | -40.35%436.54万 | -42.57%273.96万 | -33.21%153.31万 | -1.13%1,101.38万 |
| 管理费用 | -7.98%1,908.86万 | -10.47%8,028.29万 | -21.03%5,318.54万 | -9.23%3,909.68万 | -1.55%2,074.45万 | -32.08%8,966.93万 | 9.75%6,735.29万 | 1.07%4,307.35万 | 13.66%2,107.04万 | 18.95%1.32亿 |
| 财务费用 | -162.29%-123.27万 | 2.48%1,384.79万 | -21.72%796.78万 | -48.19%359.16万 | -47.45%197.88万 | -70.53%1,351.26万 | -63.23%1,017.81万 | -66.10%693.28万 | -66.27%376.58万 | -11.69%4,585.92万 |
| -利息费用 | -31.85%1,164.85万 | -20.87%6,636.11万 | -16.28%5,368.62万 | -26.33%3,399.63万 | -27.91%1,709.27万 | -32.37%8,386.31万 | -27.72%6,412.72万 | -22.24%4,614.44万 | -21.81%2,371.14万 | -3.18%1.24亿 |
| -利息收入 | 14.84%-1,292.52万 | 29.44%-5,281.65万 | 19.36%-4,606.03万 | 23.01%-3,047.87万 | 24.18%-1,517.72万 | 14.73%-7,485.37万 | 12.64%-5,712.08万 | 5.09%-3,958.83万 | 3.97%-2,001.79万 | -5.43%-8,778.56万 |
| 研发费用 | 5.44%243.18万 | -16.27%1,343.55万 | 33.48%829.45万 | -16.93%393.76万 | -1.84%230.65万 | 21.04%1,604.58万 | -38.56%621.39万 | -15.60%474.02万 | 69.20%234.97万 | 0.87%1,325.67万 |
| 信用减值损失 | 1,423.39%168.54万 | 12.40%-1,543.8万 | 39.76%-300万 | 78.46%-46.75万 | 15.91%-12.74万 | -1,271.28%-1,762.24万 | -314.27%-497.98万 | -244.64%-217.07万 | -113.45%-15.14万 | 29.47%-128.51万 |
| 资产减值损失 | 138.71%12.57万 | 3.98%-1,404.72万 | 102.85%17.76万 | 106.64%37.29万 | -598.88%-32.47万 | 64.96%-1,462.95万 | -395.06%-622.18万 | -431.46%-561.71万 | 117.17%6.51万 | 4.85%-4,174.73万 |
| 非经营性净收益 | 795.87%233.42万 | 24.27%-2,253.26万 | 77.00%-233.75万 | 102.97%20.24万 | -182.09%-33.54万 | -103.22%-2,975.19万 | -102.04%-1,016.21万 | -101.37%-680.42万 | -40.28%40.86万 | 2,153.65%9.25亿 |
| 投资净收益 | 75.29%-2.44万 | 60,924.60%622.24万 | 22.65%-7.25万 | 57.58%-2.41万 | 58.17%-9.87万 | -100.00%1.02万 | -100.02%-9.38万 | -100.01%-5.68万 | 3.65%-23.61万 | 66,609.69%4.95亿 |
| -其中:对联营合营企业的投资收益 | 75.29%-2.44万 | 325.34%9.75万 | 22.65%-7.25万 | 42.68%-2.41万 | 58.17%-9.87万 | -92.60%2.29万 | 72.97%-9.38万 | 67.48%-4.2万 | 3.65%-23.61万 | 141.60%30.96万 |
| 资产处置收益 | --0 | -106.52%-6.17万 | 356.47%6.68万 | -550.12%-6.59万 | ---7.24万 | -99.80%94.67万 | -97.44%1.46万 | --1.46万 | --0 | 157,670.13%4.72亿 |
| 其他收益 | 90.21%54.74万 | -48.67%79.2万 | -56.14%49.07万 | -62.27%38.7万 | -60.63%28.78万 | 37.55%154.31万 | 43.57%111.87万 | 207.28%102.58万 | 300.17%73.1万 | -33.55%112.18万 |
| 营业利润 | 20.54%-1,371.07万 | 70.25%-2,683.5万 | 46.82%-3,965.99万 | 40.48%-3,279.65万 | 34.01%-1,725.41万 | -112.70%-9,021.35万 | -119.10%-7,457.05万 | -112.95%-5,510.31万 | 0.33%-2,614.69万 | 676.38%7.1亿 |
| 加:营业外收入 | 87.39%3,747.71 | -99.45%61.4万 | 1,174.94%5,100.01 | 9,999,900.00%2,000 | 9,999,900.00%2,000 | 5,068,112,413.51%1.13亿 | 18,082.73%400.02 | -99.09%0.02 | -98.68%0.02 | -99.99%2.22 |
| 减:营业外支出 | -56.41%10.79万 | 9,478.96%5,050.75万 | 19,458.59%5,027.28万 | 476,053.75%5,021.07万 | 2,601.95%24.76万 | -94.17%52.73万 | -96.89%25.7万 | -97.44%1.05万 | -86.09%9,165.01 | -92.35%904.61万 |
| 利润总额 | 21.06%-1,381.49万 | -452.43%-7,672.84万 | -20.18%-8,992.76万 | -50.61%-8,300.52万 | 33.10%-1,749.97万 | -96.90%2,177.14万 | -119.58%-7,482.71万 | -112.96%-5,511.36万 | 0.54%-2,615.61万 | 390.44%7.01亿 |
| 减:所得税费用 | 1,152.50%126.44万 | 457.25%1,486.75万 | 327.40%690.23万 | 42.64%458.44万 | 96.26%-12.01万 | -95.93%266.8万 | 12.33%161.49万 | 84.93%321.39万 | -2,245.19%-321.43万 | 995.09%6,557.07万 |
| 净利润 | 13.24%-1,507.92万 | -579.48%-9,159.59万 | -26.67%-9,682.99万 | -50.17%-8,758.96万 | 24.24%-1,737.96万 | -97.00%1,910.33万 | -120.08%-7,644.21万 | -113.77%-5,832.75万 | 13.26%-2,294.17万 | 371.53%6.36亿 |
| 持续经营净利润 | 13.24%-1,507.92万 | -579.48%-9,159.59万 | -26.67%-9,682.99万 | -50.17%-8,758.96万 | 24.24%-1,737.96万 | -97.00%1,910.33万 | -120.08%-7,644.21万 | -113.77%-5,832.75万 | 13.26%-2,294.17万 | 371.04%6.36亿 |
| 减:少数股东损益 | 27,181.51%308.6万 | 524.32%1,291.49万 | 205.34%323.42万 | 129.44%118.6万 | -105.45%-1.14万 | 111.48%206.86万 | -50.65%-307.03万 | -116.90%-402.93万 | -55.66%20.91万 | -7.84%-1,802.05万 |
| 归属于母公司所有者的净利润 | -4.59%-1,816.52万 | -713.52%-1.05亿 | -36.38%-1亿 | -63.50%-8,877.56万 | 24.98%-1,736.82万 | -97.39%1,703.47万 | -119.17%-7,337.17万 | -112.77%-5,429.82万 | 14.00%-2,315.08万 | 400.68%6.54亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.05%-0.018 | -714.20%-0.1038 | -36.35%-0.0994 | -63.64%-0.0882 | 24.78%-0.0173 | -97.40%0.0169 | -119.17%-0.0729 | -112.76%-0.0539 | 13.86%-0.023 | 400.69%0.6495 |
| 稀释每股收益 | -4.05%-0.018 | -714.20%-0.1038 | -36.35%-0.0994 | -63.64%-0.0882 | 24.78%-0.0173 | -97.40%0.0169 | -119.17%-0.0729 | -112.76%-0.0539 | 13.86%-0.023 | 400.69%0.6495 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 13.24%-1,507.92万 | -579.48%-9,159.59万 | -26.67%-9,682.99万 | -50.17%-8,758.96万 | 24.24%-1,737.96万 | -97.00%1,910.33万 | -120.08%-7,644.21万 | -113.77%-5,832.75万 | 13.26%-2,294.17万 | 371.59%6.36亿 |
| 归属于母公司所有者的综合收益总额 | -4.59%-1,816.52万 | -713.52%-1.05亿 | -36.38%-1亿 | -63.50%-8,877.56万 | 24.98%-1,736.82万 | -97.39%1,703.47万 | -119.17%-7,337.17万 | -112.77%-5,429.82万 | 14.00%-2,315.08万 | 400.75%6.54亿 |
| 归属于少数股东的综合收益总额 | 27,181.51%308.6万 | 524.32%1,291.49万 | 205.34%323.42万 | 129.44%118.6万 | -105.45%-1.14万 | 111.48%206.86万 | -50.65%-307.03万 | -116.90%-402.93万 | -55.66%20.91万 | -7.84%-1,802.05万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 北京中名国成会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。