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 | 9.57%2.1亿 | -13.89%12.51亿 | -18.90%9.1亿 | -18.23%5.84亿 | -4.42%1.92亿 | 11.72%14.52亿 | 1.61%11.22亿 | 0.19%7.15亿 | -25.13%2.01亿 | 7.00%13亿 |
| 营业收入 | 9.57%2.1亿 | -13.89%12.51亿 | -18.90%9.1亿 | -18.23%5.84亿 | -4.42%1.92亿 | 11.72%14.52亿 | 1.61%11.22亿 | 0.19%7.15亿 | -25.13%2.01亿 | 7.00%13亿 |
| 其他业务收入 | ---- | -48.86%1,819.09万 | ---- | 74.12%4,208.84万 | ---- | 11.89%3,557.22万 | ---- | -47.21%2,417.27万 | ---- | -37.07%3,179.3万 |
| 营业总成本 | 9.97%2.27亿 | -11.54%12.35亿 | -14.75%8.96亿 | -17.55%5.71亿 | -5.72%2.06亿 | 4.75%13.96亿 | -3.67%10.51亿 | -3.62%6.92亿 | -16.53%2.19亿 | 11.26%13.33亿 |
| 营业成本 | 8.09%1.87亿 | -12.05%10.03亿 | -16.62%7.47亿 | -19.45%4.81亿 | -3.68%1.73亿 | 2.95%11.41亿 | -7.21%8.96亿 | -6.31%5.97亿 | -22.23%1.8亿 | 7.38%11.08亿 |
| 营业税金及附加 | -5.11%188.25万 | 37.29%3,514.17万 | -8.44%1,697.51万 | 17.28%1,177.88万 | -3.68%198.39万 | 10.25%2,559.69万 | 8.52%1,853.9万 | 4.16%1,004.29万 | 24.02%205.96万 | 28.37%2,321.8万 |
| 销售费用 | 18.50%1,497.53万 | -15.71%6,592.29万 | -13.69%4,814.74万 | -18.40%2,653.76万 | -32.41%1,263.74万 | 1.77%7,821.27万 | 22.68%5,578.25万 | 34.53%3,251.98万 | 54.21%1,869.69万 | 99.62%7,685.4万 |
| 管理费用 | 15.75%1,797.39万 | -26.64%9,852.16万 | -8.56%6,339.25万 | -10.85%4,182.53万 | -12.82%1,552.78万 | 9.54%1.34亿 | 10.32%6,932.32万 | -3.34%4,691.5万 | 15.48%1,781.12万 | 14.80%1.23亿 |
| 财务费用 | 574.90%166.84万 | 162.94%435.42万 | -251.32%-98.06万 | -667.97%-228.64万 | -39.94%-35.13万 | 1.88%-691.82万 | 120.60%64.81万 | 109.81%40.26万 | -134.52%-25.1万 | -29.99%-705.1万 |
| -利息费用 | -49.38%34.43万 | -51.06%281.2万 | -6.03%167.73万 | 25.53%137.09万 | 1.05%68.01万 | 20.80%574.55万 | -9.72%178.49万 | -26.76%109.21万 | 15.84%67.31万 | -13.02%475.62万 |
| -利息收入 | 38.97%-63.05万 | 7.41%-404.76万 | -89.60%-329.63万 | -236.68%-214.55万 | -105.15%-103.31万 | -25.31%-437.14万 | 27.18%-173.86万 | 60.01%-63.72万 | 39.42%-50.36万 | -31.70%-348.85万 |
| 研发费用 | -3.58%336.58万 | 14.56%2,814.99万 | 97.64%2,155.15万 | 135.98%1,166.71万 | 299.61%349.08万 | 158.56%2,457.12万 | 221.60%1,090.42万 | 108.34%494.41万 | -29.33%87.36万 | 12.83%950.31万 |
| 信用减值损失 | -107.18%-28.81万 | 180.91%729.51万 | 1,468.90%1,430.42万 | 2,259.60%426.22万 | 462.89%401.07万 | -342.80%-901.63万 | -40.33%91.17万 | -63.62%18.06万 | 89.19%-110.52万 | 113.89%371.34万 |
| 资产减值损失 | -58.06%5.74万 | 26.50%-1,513.85万 | 23.51%5.25万 | 216.56%13.46万 | 312.31%13.69万 | 48.12%-2,059.58万 | 572.61%4.25万 | 601.48%4.25万 | -1,739.87%-6.45万 | -119.52%-3,969.99万 |
| 非经营性净收益 | -80.37%138.8万 | 52.60%-694.68万 | 54.18%2,615.62万 | -19.37%1,123.67万 | 45.04%706.91万 | 34.10%-1,465.71万 | 20.41%1,696.52万 | 48.65%1,393.62万 | 299.58%487.38万 | 8.86%-2,224.26万 |
| 公允价值变动净收益 | -95.08%2.44万 | -479.62%-1,257.79万 | 71.17%66.54万 | -55.08%11.44万 | 184.57%49.55万 | -1,712.49%-217万 | 389.87%38.87万 | 279.21%25.47万 | 687.52%17.41万 | 93.49%-11.97万 |
| 投资净收益 | -44.98%108.44万 | -41.48%812.94万 | -51.24%585.88万 | -57.47%446.55万 | -50.90%197.07万 | 112.04%1,389.11万 | 103.57%1,201.47万 | 147.86%1,049.97万 | -4.62%401.34万 | -56.07%655.13万 |
| -其中:对联营合营企业的投资收益 | -483.59%-34.57万 | 87.62%-5.21万 | 67.35%-12.23万 | 74.68%-8.62万 | 80.85%-5.92万 | 88.08%-42.11万 | 81.04%-37.47万 | 71.56%-34.04万 | ---30.92万 | -680.11%-353.21万 |
| 资产处置收益 | ---- | 40.67%-46.95万 | -67.37%31.76万 | -83.64%16.46万 | -86.67%4.86万 | -69,226.50%-79.14万 | 907.79%97.35万 | 883.68%100.59万 | 268.66%36.49万 | -98.53%1,144.82 |
| 其他收益 | 25.38%50.99万 | 44.45%581.47万 | 88.21%495.77万 | 7.31%209.54万 | -72.72%40.67万 | -44.94%402.53万 | -60.65%263.4万 | -58.56%195.27万 | -61.03%149.1万 | 0.73%731.12万 |
| 营业利润 | -106.00%-1,534.39万 | -79.28%858.91万 | -54.24%4,049.04万 | -31.63%2,498.2万 | 43.90%-744.85万 | 175.02%4,144.76万 | 217.92%8,847.8万 | 685.17%3,654.04万 | -487.91%-1,327.69万 | -628.79%-5,524.74万 |
| 加:营业外收入 | -81.75%15.35万 | 26.89%391.27万 | 762.11%186.24万 | 4,458.03%165.28万 | 3,436.41%84.15万 | 123.56%308.35万 | -76.23%21.6万 | -93.92%3.63万 | -67.68%2.38万 | -3.56%137.93万 |
| 减:营业外支出 | 29.31%7,971.39 | 97.14%870.47万 | -82.58%74.56万 | 4.71%14.39万 | --6,164.34 | 51.58%441.54万 | 634.67%427.91万 | -21.77%13.74万 | ---- | -23.27%291.29万 |
| 利润总额 | -129.82%-1,519.83万 | -90.53%379.7万 | -50.71%4,160.72万 | -27.30%2,649.1万 | 50.10%-661.31万 | 170.65%4,011.57万 | 199.81%8,441.49万 | 618.12%3,643.93万 | -492.04%-1,325.31万 | -470.83%-5,678.1万 |
| 减:所得税费用 | -118.21%-14.94万 | 80.54%3,825.31万 | -10.00%978.04万 | 103.18%869.26万 | 170.53%82.01万 | 1,431.09%2,118.8万 | 449.27%1,086.71万 | 4,706.33%427.83万 | 226.72%30.32万 | -46.61%-159.18万 |
| 净利润 | -102.46%-1,504.9万 | -282.04%-3,445.6万 | -56.73%3,182.68万 | -44.66%1,779.83万 | 45.17%-743.32万 | 134.30%1,892.77万 | 180.95%7,354.78万 | 545.12%3,216.1万 | -512.32%-1,355.62万 | -522.81%-5,518.92万 |
| 持续经营净利润 | -102.46%-1,504.9万 | -282.04%-3,445.6万 | -56.73%3,182.68万 | -44.66%1,779.83万 | 45.17%-743.32万 | 134.30%1,892.77万 | 180.95%7,354.78万 | 545.12%3,216.1万 | -512.32%-1,355.62万 | -522.81%-5,518.92万 |
| 减:少数股东损益 | -175.79%-241.84万 | -48.96%3,400.01万 | -49.05%2,157.41万 | -47.90%803.12万 | 55.42%-87.69万 | 464.16%6,661.48万 | 239.67%4,234.17万 | 525.80%1,541.61万 | -24.98%-196.68万 | -30.29%1,180.77万 |
| 归属于母公司所有者的净利润 | -92.65%-1,263.05万 | -43.55%-6,845.62万 | -67.15%1,025.27万 | -41.67%976.71万 | 43.43%-655.63万 | 28.82%-4,768.71万 | 127.57%3,120.61万 | 94.58%1,674.49万 | -338.39%-1,158.94万 | -159.67%-6,699.69万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -93.33%-0.0087 | -43.33%-0.0473 | -67.13%0.0071 | -42.24%0.0067 | 43.75%-0.0045 | 29.03%-0.033 | 127.37%0.0216 | 93.33%0.0116 | -335.29%-0.008 | -158.33%-0.0465 |
| 稀释每股收益 | -93.33%-0.0087 | -43.33%-0.0473 | -67.13%0.0071 | -42.24%0.0067 | 43.75%-0.0045 | 28.88%-0.033 | 127.37%0.0216 | 93.33%0.0116 | -335.29%-0.008 | -159.22%-0.0464 |
| 其他综合收益 | 64.52%-821.22万 | 95.60%-53.43万 | -187.44%-1,175.33万 | -103.22%-27.76万 | -921.30%-2,314.79万 | -225.27%-1,215.33万 | 200.01%1,344.19万 | 62.53%861.71万 | -38.77%281.85万 | 166.74%970.18万 |
| 归属于母公司所有者的其他综合收益总额 | 64.51%-821.46万 | 95.57%-53.85万 | -187.51%-1,175.58万 | -103.34%-28.81万 | -921.65%-2,314.79万 | -225.37%-1,216.66万 | 199.86%1,343.38万 | 62.48%861.36万 | -38.82%281.72万 | 153.76%970.46万 |
| 归属于少数股东的其他综合收益总额 | 5,299.64%2,459.43 | -68.45%4,208.2 | -69.59%2,459.43 | 199.91%1.05万 | -103.84%-47.3 | 570.00%1.33万 | 1,809.19%8,087.73 | 726.20%3,499.95 | 196.37%1,230.65 | -100.08%-2,837.8 |
| 综合收益总额 | 23.94%-2,326.11万 | -616.51%-3,499.04万 | -76.92%2,007.35万 | -57.03%1,752.07万 | -184.80%-3,058.11万 | 114.89%677.44万 | 183.74%8,698.97万 | 296.40%4,077.81万 | -236.07%-1,073.78万 | -94.40%-4,548.74万 |
| 归属于母公司所有者的综合收益总额 | 29.82%-2,084.51万 | -15.27%-6,899.47万 | -103.37%-150.31万 | -62.62%947.9万 | -238.62%-2,970.42万 | -4.47%-5,985.37万 | 145.37%4,463.99万 | 82.34%2,535.85万 | -192.67%-877.22万 | -30.65%-5,729.23万 |
| 归属于少数股东的综合收益总额 | -175.50%-241.6万 | -48.96%3,400.43万 | -49.05%2,157.66万 | -47.85%804.17万 | 55.38%-87.69万 | 464.41%6,662.81万 | 239.73%4,234.98万 | 525.95%1,541.96万 | -24.80%-196.56万 | -42.28%1,180.49万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。