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 | -5.49%4.91亿 | 0.04%24.19亿 | 5.64%18.34亿 | 3.14%11.55亿 | 3.63%5.2亿 | -5.97%24.18亿 | -6.46%17.36亿 | -5.58%11.2亿 | -7.62%5.02亿 | 2.18%25.71亿 |
| 营业收入 | -5.49%4.91亿 | 0.04%24.19亿 | 5.64%18.34亿 | 3.14%11.55亿 | 3.63%5.2亿 | -5.97%24.18亿 | -6.46%17.36亿 | -5.58%11.2亿 | -7.62%5.02亿 | 2.18%25.71亿 |
| 其他业务收入 | ---- | -28.93%4,200.28万 | ---- | -0.22%2,713万 | ---- | -22.98%5,909.71万 | ---- | -17.68%2,718.99万 | ---- | -15.07%7,673.44万 |
| 营业总成本 | -0.24%5.21亿 | 0.17%23.81亿 | 5.44%18.22亿 | 0.83%11.32亿 | 2.62%5.22亿 | -6.78%23.77亿 | -6.43%17.28亿 | -4.85%11.23亿 | -7.80%5.09亿 | 2.55%25.5亿 |
| 营业成本 | -1.37%4.51亿 | 1.20%20.94亿 | 6.67%16.09亿 | 0.92%10.01亿 | 3.04%4.57亿 | -8.01%20.69亿 | -9.18%15.08亿 | -6.86%9.92亿 | -9.18%4.43亿 | 1.69%22.49亿 |
| 营业税金及附加 | -9.60%473.94万 | 6.29%2,156.49万 | 2.46%1,485.35万 | 0.85%982.16万 | 23.60%524.25万 | 16.77%2,028.93万 | 15.60%1,449.73万 | 7.10%973.92万 | -12.01%424.15万 | 19.53%1,737.56万 |
| 销售费用 | 26.11%747.14万 | 14.90%3,023.69万 | 12.98%2,193.83万 | 2.11%1,274.51万 | 8.02%592.48万 | -4.51%2,631.54万 | 5.15%1,941.82万 | -2.35%1,248.14万 | -13.73%548.48万 | 12.87%2,755.7万 |
| 管理费用 | -1.21%2,378.62万 | -22.16%8,199.76万 | -6.75%6,918.02万 | 12.43%4,700.43万 | -2.63%2,407.82万 | -1.58%1.05亿 | 26.67%7,418.71万 | 13.12%4,180.81万 | 38.38%2,472.81万 | 17.28%1.07亿 |
| 财务费用 | 123.88%1,158.38万 | -26.63%2,204.22万 | -51.55%1,254.97万 | -66.02%552.75万 | -45.54%517.4万 | 6.34%3,004.38万 | 31.47%2,590.28万 | 131.24%1,626.91万 | -10.74%950.09万 | 47.78%2,825.3万 |
| -利息费用 | -18.90%666.59万 | -25.05%2,844.2万 | -35.48%1,979.9万 | -39.31%1,282.47万 | -21.90%821.9万 | -12.17%3,794.96万 | -1.60%3,068.71万 | -2.07%2,113.25万 | 2.21%1,052.39万 | 7.00%4,320.92万 |
| -利息收入 | -29.05%-145.24万 | 0.34%-594.66万 | 2.06%-445.99万 | 30.71%-255.51万 | 48.50%-112.55万 | 8.11%-596.67万 | 10.39%-455.38万 | -4.49%-368.75万 | -14.90%-218.56万 | -33.84%-649.31万 |
| 研发费用 | -8.73%2,255.35万 | 4.19%1.31亿 | 10.24%9,491.66万 | 10.60%5,619.3万 | 15.66%2,471.13万 | 4.52%1.26亿 | 11.49%8,610.13万 | 2.81%5,080.92万 | -10.28%2,136.52万 | -3.81%1.2亿 |
| 信用减值损失 | 36.90%1,502.93万 | 20.07%-2,034.64万 | 13,706.45%583.67万 | -189.88%-380.5万 | 459.18%1,097.85万 | 33.39%-2,545.58万 | 100.39%4.23万 | 176.21%423.36万 | 1,028.69%196.33万 | -38.85%-3,821.47万 |
| 资产减值损失 | 130.44%103.73万 | -237.58%-3,973.17万 | -2,267.45%-566.74万 | -3,203.66%-613.32万 | -192.45%-340.8万 | -845.05%-1,176.96万 | 267.37%26.15万 | 146.98%19.76万 | 3,889.22%368.63万 | 74.89%-124.54万 |
| 非经营性净收益 | 58.50%2,601.08万 | -139.25%-4,269.79万 | -9.85%1,453.59万 | -108.88%-151.21万 | 23.96%1,641.11万 | -60.09%-1,784.68万 | 58.44%1,612.47万 | 39.57%1,703.09万 | -12.48%1,323.93万 | 36.61%-1,114.83万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | --3万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 50.07%105.24万 | 6.75%368.68万 | 11.00%276.7万 | -8.75%168.21万 | -29.39%70.12万 | 16.48%345.37万 | -1.97%249.29万 | 18.53%184.34万 | 62.13%99.31万 | -42.24%296.51万 |
| -其中:对联营合营企业的投资收益 | 50.07%105.24万 | 14.80%366.84万 | 19.79%279.48万 | -3.72%166.37万 | -27.72%70.12万 | 16.12%319.54万 | -1.11%233.3万 | 23.28%172.81万 | 83.66%97.02万 | 42.26%275.19万 |
| 资产处置收益 | 118,062.71%673.25万 | 96.92%-8,769.46 | 100.37%993.16 | 85.87%-1.79万 | 95.50%-5,707.31 | -498.09%-28.49万 | ---27.1万 | ---12.69万 | ---12.69万 | 130.25%7.16万 |
| 其他收益 | -73.49%215.93万 | -15.31%1,370.22万 | -14.71%1,159.86万 | -37.87%676.2万 | 21.14%814.51万 | -35.99%1,617.97万 | -26.47%1,359.91万 | -34.53%1,088.32万 | -52.81%672.35万 | 152.84%2,527.52万 |
| 营业利润 | -124.95%-353.25万 | -120.37%-469.21万 | 10.09%2,632.72万 | 51.47%2,155.51万 | 132.37%1,416.09万 | 122.90%2,303.7万 | 25.59%2,391.33万 | -22.16%1,423.1万 | -3.74%609.42万 | -17.92%1,033.5万 |
| 加:营业外收入 | -80.44%9.45万 | 20.41%107.89万 | -19.44%95.55万 | 0.74%63.1万 | 356.14%48.28万 | -3.47%89.61万 | -62.88%118.61万 | -55.10%62.64万 | -59.62%10.59万 | -88.57%92.83万 |
| 减:营业外支出 | 2,064.80%42.08万 | -5.93%74.89万 | -92.89%5.46万 | -97.01%1.86万 | 93.15%1.94万 | -63.70%79.62万 | 159.81%76.8万 | --62.27万 | --1.01万 | 578.20%219.36万 |
| 利润总额 | -126.39%-385.89万 | -118.85%-436.21万 | 11.91%2,722.8万 | 55.73%2,216.75万 | 136.26%1,462.43万 | 155.10%2,313.69万 | 10.89%2,433.14万 | -27.66%1,423.47万 | -6.12%619万 | -55.52%906.96万 |
| 减:所得税费用 | -45.44%276.75万 | 0.24%311.23万 | 150.74%656.5万 | 320.81%609.21万 | 284.12%507.22万 | 132.06%310.49万 | 176.08%261.83万 | 160.64%144.77万 | 335.07%132.05万 | -433.51%-968.51万 |
| 净利润 | -169.37%-662.64万 | -137.31%-747.44万 | -4.84%2,066.3万 | 25.72%1,607.54万 | 96.16%955.21万 | 6.81%2,003.2万 | -14.46%2,171.31万 | -42.05%1,278.69万 | -31.94%486.95万 | -15.54%1,875.47万 |
| 持续经营净利润 | -169.37%-662.64万 | -137.31%-747.44万 | -4.84%2,066.3万 | 25.72%1,607.54万 | 96.16%955.21万 | 6.81%2,003.2万 | -14.46%2,171.31万 | -42.05%1,278.69万 | -31.94%486.95万 | -15.54%1,875.47万 |
| 减:少数股东损益 | 41.33%-135.84万 | -52.53%-2,077.26万 | -28.88%-965.7万 | -47.26%-752.17万 | -0.87%-231.53万 | -103.77%-1,361.87万 | -681.43%-749.31万 | -838.05%-510.79万 | -461.30%-229.54万 | -41.55%-668.32万 |
| 归属于母公司所有者的净利润 | -144.39%-526.79万 | -60.48%1,329.82万 | 3.81%3,032万 | 31.87%2,359.71万 | 65.63%1,186.74万 | 32.29%3,365.07万 | 10.87%2,920.62万 | -16.27%1,789.48万 | 9.90%716.49万 | -5.53%2,543.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -144.00%-0.0055 | -60.45%0.014 | 3.91%0.0319 | 31.91%0.0248 | 66.67%0.0125 | 32.58%0.0354 | 10.83%0.0307 | -16.44%0.0188 | 8.70%0.0075 | -5.65%0.0267 |
| 稀释每股收益 | -144.00%-0.0055 | -60.45%0.014 | 3.91%0.0319 | 31.91%0.0248 | 66.67%0.0125 | 32.58%0.0354 | 10.83%0.0307 | -16.44%0.0188 | 8.70%0.0075 | -5.65%0.0267 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -169.37%-662.64万 | -137.31%-747.44万 | -4.84%2,066.3万 | 25.72%1,607.54万 | 96.16%955.21万 | 6.81%2,003.2万 | -14.46%2,171.31万 | -42.05%1,278.69万 | -31.94%486.95万 | -15.54%1,875.47万 |
| 归属于母公司所有者的综合收益总额 | -144.39%-526.79万 | -60.48%1,329.82万 | 3.81%3,032万 | 31.87%2,359.71万 | 65.63%1,186.74万 | 32.29%3,365.07万 | 10.87%2,920.62万 | -16.27%1,789.48万 | 9.90%716.49万 | -5.53%2,543.8万 |
| 归属于少数股东的综合收益总额 | 41.33%-135.84万 | -52.53%-2,077.26万 | -28.88%-965.7万 | -47.26%-752.17万 | -0.87%-231.53万 | -103.77%-1,361.87万 | -681.43%-749.31万 | -838.05%-510.79万 | -461.30%-229.54万 | -41.55%-668.32万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。