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 | 12.48%8.66亿 | 15.15%54.47亿 | 0.89%37.9亿 | -4.89%20.71亿 | 3.78%7.7亿 | 27.68%47.31亿 | 41.41%37.57亿 | 45.99%21.78亿 | 22.64%7.42亿 | 27.83%37.05亿 |
| 营业收入 | 12.48%8.66亿 | 15.15%54.47亿 | 0.89%37.9亿 | -4.89%20.71亿 | 3.78%7.7亿 | 27.68%47.31亿 | 41.41%37.57亿 | 45.99%21.78亿 | 22.64%7.42亿 | 27.83%37.05亿 |
| 其他业务收入 | ---- | 77.33%5,947.62万 | ---- | 60.83%1,804.61万 | ---- | 120.09%3,353.91万 | ---- | 19.21%1,122.08万 | ---- | 33.63%1,523.86万 |
| 营业总成本 | 13.98%8.61亿 | 16.41%53.81亿 | 1.11%37.32亿 | -4.62%20.38亿 | 3.58%7.55亿 | 27.72%46.22亿 | 43.54%36.91亿 | 47.40%21.37亿 | 23.43%7.29亿 | 23.09%36.19亿 |
| 营业成本 | 14.30%7.99亿 | 17.15%51.29亿 | 1.69%35.6亿 | -4.24%19.3亿 | 5.05%6.99亿 | 30.00%43.78亿 | 46.65%35.01亿 | 50.95%20.16亿 | 25.23%6.65亿 | 25.52%33.68亿 |
| 营业税金及附加 | 13.66%552.83万 | 0.34%2,683.87万 | -6.01%1,900.99万 | -9.13%1,122.3万 | 0.76%486.37万 | 0.97%2,674.75万 | 17.10%2,022.5万 | 34.02%1,235.09万 | 11.31%482.68万 | 18.75%2,649.08万 |
| 销售费用 | 7.37%1,242.84万 | 4.75%4,466.52万 | -14.84%3,060.36万 | -6.38%2,033.87万 | -2.53%1,157.58万 | 11.19%4,264.1万 | 22.85%3,593.57万 | 31.46%2,172.43万 | 46.89%1,187.61万 | 16.71%3,835.04万 |
| 管理费用 | 2.51%2,283.74万 | 12.05%1.01亿 | 0.26%6,726.62万 | -7.67%4,256.81万 | -16.33%2,227.78万 | -11.63%9,025.97万 | -5.92%6,709.16万 | -6.11%4,610.21万 | 11.62%2,662.45万 | -24.90%1.02亿 |
| 财务费用 | 25.19%2,075.13万 | -8.39%7,005.6万 | -16.29%5,011.46万 | -15.19%3,042.8万 | -9.46%1,657.54万 | 1.84%7,647.07万 | 14.67%5,986.76万 | 14.94%3,587.79万 | -13.57%1,830.69万 | 20.46%7,509.26万 |
| -利息费用 | -18.67%1,323.36万 | -10.27%7,578.99万 | -10.69%5,325.41万 | 0.14%4,019.06万 | -11.99%1,627.05万 | 4.69%8,446.36万 | 1.79%5,963.03万 | 5.91%4,013.48万 | 7.98%1,848.65万 | -1.53%8,067.71万 |
| -利息收入 | -413.43%-42.73万 | -800.23%-1,007.45万 | -1,476.22%-862.18万 | -1,652.58%-843.2万 | 74.32%-8.32万 | 1.29%-111.91万 | 31.31%-54.7万 | -10.52%-48.11万 | -33.95%-32.41万 | 69.92%-113.37万 |
| 研发费用 | -45.36%67.82万 | 12.76%937.68万 | -25.61%514.95万 | -34.77%345.91万 | -48.26%124.13万 | -12.21%831.57万 | -51.22%692.24万 | -37.23%530.31万 | 10.21%239.91万 | 149.20%947.19万 |
| 信用减值损失 | 3,976.26%1,401.03万 | -1,541.14%-2,608.38万 | -118.41%-1,803.86万 | 46.14%-84.03万 | -251.69%-36.14万 | 82.00%-158.94万 | 63.34%-825.89万 | 80.08%-156.02万 | -91.00%23.83万 | 78.19%-883万 |
| 资产减值损失 | -12.16%-1,020.03万 | -222.50%-6,259.49万 | -49.50%-875.76万 | 0.72%-821.6万 | -56.13%-909.4万 | -120.74%-1,940.93万 | -495.42%-585.8万 | -1,227.67%-827.54万 | ---582.45万 | 68.26%-879.28万 |
| 非经营性净收益 | 190.98%507.86万 | -370.89%-6,345.53万 | -140.69%-1,345.69万 | -112.06%-312.68万 | -146.55%-558.22万 | 336.55%2,342.48万 | 509.12%3,307.57万 | 368.37%2,591.66万 | 25.32%1,199.1万 | 97.90%-990.28万 |
| 公允价值变动净收益 | -26.44%3,219.88 | -58.35%1.51万 | -61.17%1.16万 | -67.18%7,594.98 | --4,377.15 | --3.62万 | --2.99万 | --2.31万 | ---- | ---- |
| 投资净收益 | -242.81%-355.94万 | -77.52%543.65万 | -112.24%-300.69万 | -116.17%-341.14万 | -111.03%-103.83万 | 572.55%2,417.88万 | 335.82%2,457.51万 | 179.95%2,109.7万 | 164.51%940.94万 | 98.78%-511.67万 |
| -其中:对联营合营企业的投资收益 | -261.47%-325.75万 | -116.72%-501.66万 | -110.11%-308.66万 | -115.96%-344.07万 | -109.38%-90.12万 | 435.41%2,999.84万 | 1,988.34%3,052.01万 | 8,060.90%2,156.42万 | --960.51万 | -107.13%-894.39万 |
| 资产处置收益 | 677.25%31.13万 | -99.73%5,613 | -102.80%-8.6万 | -101.35%-4.94万 | ---5.39万 | 283.12%205.58万 | 826.27%307.26万 | 966.10%366.42万 | ---- | -745.31%-112.26万 |
| 其他收益 | -9.03%451.34万 | 8.89%1,976.63万 | -15.86%1,642.07万 | -14.45%938.27万 | -39.26%496.12万 | 30.04%1,815.26万 | 91.08%1,951.5万 | 59.52%1,096.79万 | 111.52%816.79万 | -12.27%1,395.93万 |
| 营业利润 | 13.21%996.83万 | -97.79%291.42万 | -54.53%4,510.68万 | -55.12%2,986.44万 | -64.03%880.5万 | 73.30%1.32亿 | 28.10%9,920.7万 | 40.46%6,654.36万 | 4.01%2,448.19万 | 114.81%7,599.12万 |
| 加:营业外收入 | --0 | 147.62%887万 | -98.08%7,000 | -98.08%7,000 | --7,000 | 5,451.11%358.2万 | --36.44万 | --36.44万 | ---- | -99.02%6.45万 |
| 减:营业外支出 | -9.57%5.02万 | 128.14%1,416.32万 | -53.41%60.75万 | -58.66%49.38万 | -82.21%5.55万 | -15.61%620.8万 | -14.57%130.39万 | 38.30%119.45万 | -11.21%31.2万 | -79.03%735.66万 |
| 利润总额 | 13.27%991.82万 | -101.84%-237.9万 | -54.71%4,450.63万 | -55.29%2,937.76万 | -63.77%875.65万 | 87.87%1.29亿 | 29.44%9,826.75万 | 41.29%6,571.35万 | 4.15%2,416.98万 | 112.68%6,869.91万 |
| 减:所得税费用 | 54.58%783.78万 | -58.36%836.46万 | 12.62%1,643.82万 | 37.87%1,157.14万 | 23.76%507.03万 | 87.45%2,008.64万 | 225.50%1,459.57万 | 583.09%839.33万 | -16.53%409.69万 | -3.37%1,071.54万 |
| 净利润 | -43.56%208.03万 | -109.86%-1,074.36万 | -66.45%2,806.81万 | -68.94%1,780.62万 | -81.64%368.62万 | 87.95%1.09亿 | 17.13%8,367.18万 | 26.58%5,732.02万 | 9.69%2,007.29万 | 110.49%5,798.37万 |
| 持续经营净利润 | -43.56%208.03万 | -109.86%-1,074.36万 | -66.45%2,806.81万 | -68.94%1,780.62万 | -81.64%368.62万 | 87.95%1.09亿 | 17.08%8,367.18万 | 26.49%5,732.02万 | 9.69%2,007.29万 | 110.71%5,798.37万 |
| 减:少数股东损益 | 10.02%1,716.86万 | -35.84%4,916.02万 | 18.53%6,029.84万 | -2.38%3,843.77万 | -17.68%1,560.49万 | -14.70%7,662.08万 | -8.21%5,087.22万 | 23.70%3,937.43万 | 40.36%1,895.61万 | 103.03%8,982.07万 |
| 归属于母公司所有者的净利润 | -26.59%-1,508.82万 | -285.11%-5,990.38万 | -198.26%-3,223.04万 | -214.96%-2,063.15万 | -1,167.16%-1,191.87万 | 201.64%3,236.06万 | 104.86%3,279.96万 | 33.42%1,794.59万 | -76.71%111.69万 | 94.67%-3,183.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.36%-0.0073 | -250.00%-0.03 | -199.35%-0.0153 | -216.67%-0.0098 | -1,220.00%-0.0056 | 300.00%0.02 | 105.33%0.0154 | 33.33%0.0084 | -77.27%0.0005 | 96.43%-0.01 |
| 稀释每股收益 | -30.36%-0.0073 | -250.00%-0.03 | -199.35%-0.0153 | -216.67%-0.0098 | -1,220.00%-0.0056 | 300.00%0.02 | 105.33%0.0154 | 33.33%0.0084 | -77.27%0.0005 | 96.43%-0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -43.56%208.03万 | -109.86%-1,074.36万 | -66.45%2,806.81万 | -68.94%1,780.62万 | -81.64%368.62万 | 87.95%1.09亿 | 17.13%8,367.18万 | 26.58%5,732.02万 | 9.69%2,007.29万 | 109.81%5,798.37万 |
| 归属于母公司所有者的综合收益总额 | -26.59%-1,508.82万 | -285.11%-5,990.38万 | -198.26%-3,223.04万 | -214.96%-2,063.15万 | -1,167.16%-1,191.87万 | 201.64%3,236.06万 | 104.86%3,279.96万 | 33.42%1,794.59万 | -76.71%111.69万 | 94.99%-3,183.7万 |
| 归属于少数股东的综合收益总额 | 10.02%1,716.86万 | -35.84%4,916.02万 | 18.53%6,029.84万 | -2.38%3,843.77万 | -17.68%1,560.49万 | -14.70%7,662.08万 | -8.21%5,087.22万 | 23.70%3,937.43万 | 40.36%1,895.61万 | 103.03%8,982.07万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 北京国府嘉盈会计师事务所(特殊普通合伙) | -- | -- | -- | 北京国府嘉盈会计师事务所(特殊普通合伙) | -- | -- | -- | 亚太(集团)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。