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 | -20.04%6.03亿 | 9.67%32.31亿 | 2.82%22.83亿 | -0.35%15.39亿 | 7.01%7.54亿 | -8.70%29.46亿 | -5.55%22.2亿 | -1.82%15.44亿 | -2.08%7.05亿 | 9.69%32.26亿 |
| 营业收入 | -20.04%6.03亿 | 9.67%32.31亿 | 2.82%22.83亿 | -0.35%15.39亿 | 7.01%7.54亿 | -8.70%29.46亿 | -5.55%22.2亿 | -1.82%15.44亿 | -2.08%7.05亿 | 9.69%32.26亿 |
| 其他业务收入 | ---- | -18.44%1.52亿 | ---- | 12.21%8,741.08万 | ---- | -22.25%1.86亿 | ---- | -38.29%7,789.73万 | ---- | -1.46%2.39亿 |
| 营业总成本 | -14.91%6.07亿 | 12.32%31.63亿 | 6.84%22.25亿 | 3.76%14.78亿 | 8.84%7.14亿 | -6.04%28.16亿 | -2.79%20.82亿 | -0.77%14.25亿 | -2.51%6.56亿 | 9.89%29.97亿 |
| 营业成本 | -17.29%5.13亿 | 13.83%26.61亿 | 9.46%18.9亿 | 6.33%12.67亿 | 12.10%6.21亿 | -7.22%23.38亿 | -5.08%17.27亿 | -2.19%11.92亿 | -4.72%5.54亿 | 10.11%25.2亿 |
| 营业税金及附加 | -31.93%470.43万 | -16.99%2,414.45万 | -11.44%1,701.12万 | -7.72%1,213.45万 | -1.48%691.15万 | 19.29%2,908.61万 | 10.86%1,920.84万 | 32.08%1,314.95万 | 87.23%701.55万 | -5.81%2,438.31万 |
| 销售费用 | 14.02%863.21万 | 0.10%4,113.52万 | -4.30%2,928.12万 | -4.51%1,949.96万 | -11.47%757.08万 | -1.28%4,109.46万 | 2.56%3,059.67万 | 19.36%2,042.01万 | 19.38%855.15万 | 41.17%4,162.63万 |
| 管理费用 | 12.15%3,877.02万 | -4.58%1.64亿 | -18.51%1.06亿 | -28.29%6,913.4万 | -17.79%3,457.09万 | -5.61%1.72亿 | 6.74%1.3亿 | 6.93%9,640.64万 | 11.59%4,205万 | 9.19%1.82亿 |
| 财务费用 | 6.01%856.21万 | -5.02%3,367.79万 | -10.55%2,424.45万 | 1.06%1,648.61万 | -2.59%807.64万 | -18.72%3,545.74万 | -12.41%2,710.4万 | -19.26%1,631.27万 | -25.50%829.11万 | -6.04%4,362.38万 |
| -利息费用 | -13.81%781.76万 | -17.04%3,440.6万 | -16.30%2,567.93万 | -12.91%1,778.34万 | -11.97%907.02万 | -12.15%4,147.28万 | -10.02%3,067.93万 | -14.15%2,042.06万 | -7.58%1,030.39万 | -9.70%4,720.74万 |
| -利息收入 | 51.57%-40.03万 | 48.16%-264.7万 | 45.05%-217.82万 | 52.50%-146.29万 | 54.77%-82.64万 | -0.10%-510.56万 | 0.60%-396.39万 | -44.91%-307.97万 | -130.92%-182.7万 | -59.68%-510.05万 |
| 研发费用 | -7.39%3,345.06万 | 19.07%2.39亿 | 6.51%1.58亿 | 8.17%9,370.04万 | -0.67%3,612.01万 | 8.17%2亿 | 20.91%1.48亿 | 8.54%8,662.62万 | 13.76%3,636.29万 | 8.93%1.85亿 |
| 信用减值损失 | 40.79%-643.93万 | -431.00%-185.27万 | -72.67%-1,894.92万 | -2,259.44%-1,165.78万 | -86.50%-1,087.6万 | 97.02%-34.89万 | -2.91%-1,097.45万 | 107.73%53.99万 | -2.98%-583.18万 | 35.56%-1,170.84万 |
| 资产减值损失 | -711.77%-350.83万 | 4.18%-5,748.48万 | -9.93%-3,322.26万 | -48.33%-2,567.64万 | 118.98%57.35万 | -153.57%-5,999.09万 | -106.29%-3,022.19万 | -58.77%-1,731.01万 | -0.51%-302.15万 | -19.19%-2,365.86万 |
| 非经营性净收益 | 104.69%988.54万 | -27.27%4,298.48万 | -58.01%1,615.71万 | -48.35%877.09万 | -14.20%482.95万 | -21.90%5,910.13万 | 1.21%3,847.88万 | -25.92%1,697.99万 | 92.49%562.87万 | 36.31%7,567.13万 |
| 公允价值变动净收益 | ---- | -92.23%220.1万 | ---- | ---- | ---- | 4,000.19%2,832.52万 | --2,832.52万 | --49.88万 | ---- | --69.08万 |
| 投资净收益 | -5.00%472.44万 | 29.69%2,872.78万 | 48.92%2,038.26万 | 32.84%1,354.49万 | 10.83%497.33万 | -25.92%2,215.14万 | -45.80%1,368.72万 | -53.11%1,019.65万 | 19.03%448.73万 | -23.17%2,990.19万 |
| -其中:对联营合营企业的投资收益 | -5.00%472.44万 | 35.63%2,921.13万 | 51.95%2,079.82万 | 43.57%1,374.9万 | 10.83%497.33万 | 18.14%2,153.75万 | -46.04%1,368.72万 | -55.41%957.65万 | 19.03%448.73万 | 15.21%1,822.99万 |
| 资产处置收益 | -93.03%4,120.12 | 43.50%12.12万 | 523.67%6.06万 | 1,238.55%6.06万 | 490.03%5.91万 | -76.25%8.44万 | -104.00%-1.43万 | -101.61%-5,320.31 | -47.38%1万 | 413.13%35.55万 |
| 其他收益 | 49.55%1,510.44万 | 3.47%7,127.22万 | 27.10%4,788.57万 | 40.93%3,249.97万 | 1.15%1,009.96万 | -14.00%6,888.01万 | -0.12%3,767.71万 | 23.11%2,306.02万 | 27.94%998.47万 | 46.84%8,009万 |
| 营业利润 | -87.59%561.39万 | -41.48%1.11亿 | -57.86%7,437.85万 | -49.07%6,965.48万 | -17.15%4,523.52万 | -38.08%1.89亿 | -28.46%1.77亿 | -14.66%1.37亿 | 9.22%5,459.99万 | 13.12%3.05亿 |
| 加:营业外收入 | -76.17%1.68万 | -66.19%16.69万 | 4.43%13.71万 | 3.78%12.71万 | 2.09%7.05万 | -83.48%49.37万 | -2.16%13.13万 | -4.08%12.25万 | -68.66%6.91万 | 1,127.78%298.86万 |
| 减:营业外支出 | 64.61%17.48万 | 278.10%222.37万 | 1,794.95%127.65万 | 169.10%17.35万 | 230.01%10.62万 | -71.07%58.81万 | -72.85%6.74万 | -59.01%6.45万 | -79.55%3.22万 | -12.68%203.27万 |
| 利润总额 | -87.93%545.59万 | -42.54%1.08亿 | -58.52%7,323.92万 | -49.13%6,960.84万 | -17.27%4,519.96万 | -38.31%1.89亿 | -28.40%1.77亿 | -14.61%1.37亿 | 9.16%5,463.68万 | 14.36%3.06亿 |
| 减:所得税费用 | -161.27%-296.62万 | -133.96%-134.66万 | -160.64%-704.13万 | -103.28%-38.29万 | -4.92%484.1万 | -84.77%396.55万 | -59.22%1,161.23万 | -34.48%1,167.01万 | 35.99%509.14万 | 166.25%2,602.88万 |
| 净利润 | -79.13%842.21万 | -40.58%1.1亿 | -51.34%8,028.05万 | -44.08%6,999.13万 | -18.54%4,035.85万 | -33.99%1.85亿 | -24.38%1.65亿 | -12.12%1.25亿 | 6.99%4,954.54万 | 8.60%2.8亿 |
| 持续经营净利润 | -79.13%842.21万 | -40.58%1.1亿 | -51.34%8,028.05万 | -44.08%6,999.13万 | -18.54%4,035.85万 | -33.99%1.85亿 | -24.38%1.65亿 | -12.12%1.25亿 | 6.99%4,954.54万 | 8.60%2.8亿 |
| 减:少数股东损益 | -109.45%-77.47万 | -76.16%645.01万 | -59.36%1,102.61万 | -70.12%882.66万 | -36.13%820.01万 | -67.71%2,705.31万 | -59.80%2,712.87万 | -24.22%2,954.45万 | 15.04%1,283.93万 | 15.34%8,379.13万 |
| 归属于母公司所有者的净利润 | -71.40%919.68万 | -34.48%1.03亿 | -49.76%6,925.44万 | -36.03%6,116.46万 | -12.39%3,215.85万 | -19.59%1.58亿 | -8.53%1.38亿 | -7.56%9,560.98万 | 4.43%3,670.61万 | 5.96%1.96亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -71.47%0.0188 | -34.50%0.2117 | -49.73%0.1419 | -36.01%0.1253 | -12.37%0.0659 | -19.58%0.3232 | -8.55%0.2823 | -7.60%0.1958 | 4.44%0.0752 | 5.96%0.4019 |
| 稀释每股收益 | -71.47%0.0188 | -34.50%0.2117 | -49.73%0.1419 | -36.01%0.1253 | -12.37%0.0659 | -19.58%0.3232 | -8.55%0.2823 | -7.60%0.1958 | 4.44%0.0752 | 5.96%0.4019 |
| 其他综合收益 | 3,751.81%4.15亿 | 2,809.77%3.79亿 | 76.49%1,744.36万 | 155.56%1,282.61万 | 308.98%1,078万 | 415.61%1,300.99万 | -34.20%988.34万 | -20.24%501.88万 | -64.68%263.58万 | -117.81%-412.21万 |
| 归属于母公司所有者的其他综合收益总额 | 3,751.81%4.15亿 | 2,808.76%3.79亿 | 76.42%1,744.54万 | 155.22%1,282.79万 | 309.02%1,078万 | 415.17%1,301.48万 | -34.16%988.83万 | -20.09%502.63万 | -64.68%263.55万 | -117.83%-412.95万 |
| 归属于少数股东的其他综合收益总额 | ---- | -129.96%-1.13万 | 62.86%-1,819.34 | 75.83%-1,819.34 | ---- | -166.51%-4,898.15 | -302.36%-4,898.15 | -410.93%-7,526.19 | --283.55 | 148.49%7,364.51 |
| 综合收益总额 | 728.43%4.24亿 | 146.86%4.88亿 | -44.11%9,772.41万 | -36.38%8,281.74万 | -2.00%5,113.85万 | -28.29%1.98亿 | -25.02%1.75亿 | -12.47%1.3亿 | -2.96%5,218.12万 | -1.81%2.76亿 |
| 归属于母公司所有者的综合收益总额 | 888.44%4.24亿 | 182.18%4.82亿 | -41.31%8,669.99万 | -26.48%7,399.26万 | 9.14%4,293.84万 | -11.08%1.71亿 | -10.85%1.48亿 | -8.28%1.01亿 | -7.67%3,934.16万 | -7.80%1.92亿 |
| 归属于少数股东的综合收益总额 | -109.45%-77.47万 | -76.19%643.88万 | -59.36%1,102.42万 | -70.12%882.48万 | -36.13%820.01万 | -67.72%2,704.82万 | -59.81%2,712.38万 | -24.25%2,953.7万 | 15.04%1,283.95万 | 15.38%8,379.86万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。