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 | -1.75%9.57亿 | -16.62%32.8亿 | -25.37%26.2亿 | -20.31%19.39亿 | -28.14%9.74亿 | -0.08%39.34亿 | 9.02%35.11亿 | 12.17%24.34亿 | 10.24%13.56亿 | 13.35%39.37亿 |
| 营业收入 | -1.75%9.57亿 | -16.62%32.8亿 | -25.37%26.2亿 | -20.31%19.39亿 | -28.14%9.74亿 | -0.08%39.34亿 | 9.02%35.11亿 | 12.17%24.34亿 | 10.24%13.56亿 | 13.35%39.37亿 |
| 其他业务收入 | ---- | 46.56%685.24万 | ---- | -45.15%166.66万 | ---- | 457.32%467.55万 | ---- | 1,475.36%303.86万 | ---- | 81.41%83.89万 |
| 营业总成本 | -5.03%9.74亿 | -15.99%35.47亿 | -22.01%27.85亿 | -15.83%20.72亿 | -24.30%10.26亿 | 8.95%42.23亿 | 13.15%35.7亿 | 16.61%24.62亿 | 14.35%13.55亿 | 13.39%38.76亿 |
| 营业成本 | 3.27%8.82亿 | -16.10%30.96亿 | -25.44%23.93亿 | -19.60%17.82亿 | -29.82%8.54亿 | 7.09%36.9亿 | 12.65%32.1亿 | 15.71%22.16亿 | 10.96%12.17亿 | 11.79%34.46亿 |
| 营业税金及附加 | -41.03%808.92万 | -38.91%4,204.73万 | -1.77%3,493.68万 | -1.24%2,556.63万 | -9.19%1,371.86万 | 90.75%6,882.34万 | 50.84%3,556.74万 | 54.17%2,588.77万 | 94.59%1,510.74万 | 82.57%3,608.1万 |
| 销售费用 | -28.92%4,300.75万 | -24.34%2.08亿 | -24.53%1.59亿 | -18.94%1.16亿 | -19.09%6,050.32万 | -8.48%2.75亿 | -4.27%2.11亿 | -4.05%1.43亿 | 3.65%7,477.88万 | 11.87%3.01亿 |
| 管理费用 | -71.34%2,343.75万 | -14.47%9,934.29万 | 43.42%1.23亿 | 87.67%9,610.15万 | 169.75%8,177.83万 | 24.79%1.16亿 | 33.95%8,610.01万 | 63.85%5,120.85万 | 100.81%3,031.58万 | 66.04%9,307.85万 |
| 财务费用 | 29.58%1,463.64万 | 77.00%7,705.77万 | 439.46%5,743.4万 | 181.25%3,824.89万 | 131.92%1,129.55万 | 1,786.83%4,353.51万 | 659.48%1,064.66万 | 928.79%1,359.95万 | 170.44%487.04万 | 74.17%-258.09万 |
| -利息费用 | -30.18%1,580.51万 | 20.82%8,733.93万 | 101.57%6,429.93万 | 58.72%4,395.3万 | 32.56%2,263.76万 | 59.06%7,229.13万 | -1.17%3,189.9万 | 48.29%2,769.22万 | 97.34%1,707.7万 | 45.20%4,544.94万 |
| -利息收入 | 57.85%-63.4万 | 73.89%-561.82万 | 75.57%-405.91万 | 78.31%-273.12万 | 68.80%-150.4万 | 50.41%-2,151.37万 | 45.25%-1,661.53万 | 38.86%-1,259.38万 | 62.55%-482.08万 | -23.32%-4,338.01万 |
| 研发费用 | -31.02%319.01万 | -13.87%2,462.95万 | -7.25%1,656.68万 | 22.20%1,433.26万 | -65.19%462.47万 | 1,035.86%2,859.44万 | 5,130.56%1,786.24万 | 5,028.36%1,172.86万 | 3,443.55%1,328.48万 | 174.39%251.74万 |
| 信用减值损失 | 102.06%15.86万 | -257.43%-1,222.39万 | -334.10%-233.57万 | -50.01%109.04万 | -244.94%-769.15万 | 143.49%776.48万 | 106.57%99.77万 | 128.08%218.13万 | 400.48%530.67万 | -124.67%-1,785.56万 |
| 资产减值损失 | ---- | -3,147.37%-1.72亿 | ---- | ---- | --275.02万 | ---530.2万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 58.91%2,592.5万 | -156.42%-6,035.37万 | 36.30%7,806.9万 | 25.37%4,794万 | -29.08%1,631.42万 | 86.67%1.07亿 | 140.93%5,727.84万 | 31.38%3,823.91万 | 112.04%2,300.23万 | 121.31%5,730.6万 |
| 公允价值变动净收益 | -201.69%-242.67万 | 593.62%330.27万 | 48.02%108.86万 | -27.93%40.54万 | -620.44%-80.44万 | 133.96%47.62万 | 413.03%73.55万 | 2,070.37%56.26万 | 1,338.46%15.46万 | 14.17%20.35万 |
| 投资净收益 | 47.04%2,243.32万 | 0.36%9,187.81万 | 7.12%5,632.03万 | -9.00%3,183.31万 | -8.05%1,525.64万 | 148.43%9,154.97万 | 134.08%5,257.76万 | 63.94%3,497.97万 | 34.13%1,659.28万 | 124.52%3,685.09万 |
| -其中:对联营合营企业的投资收益 | 23.58%2,082.01万 | 9.48%8,565.26万 | 5.53%5,625.58万 | -8.30%3,204.11万 | 0.00%1,684.77万 | 134.69%7,823.74万 | 138.58%5,330.67万 | 64.78%3,494.12万 | 32.96%1,684.77万 | 103.04%3,333.59万 |
| 资产处置收益 | ---- | -391.25%-37.7万 | ---- | ---- | ---- | -97.39%12.95万 | ---- | ---- | ---- | 2,016.93%495.71万 |
| 其他收益 | -15.34%575.99万 | 136.64%2,924.26万 | 674.90%2,299.57万 | 2,733.99%1,461.11万 | 617.47%680.35万 | -62.72%1,235.75万 | -81.89%296.76万 | -96.68%51.56万 | 270.34%94.83万 | 1,530.57%3,315.01万 |
| 营业利润 | 125.28%891.49万 | -80.61%-3.27亿 | -4,535.35%-8,616.67万 | -962.77%-8,486.47万 | -248.98%-3,525.81万 | -252.55%-1.81亿 | -102.09%-185.89万 | -88.74%983.63万 | -57.47%2,366.65万 | 155.67%1.19亿 |
| 加:营业外收入 | 275.37%569.52万 | -86.71%1,297.4万 | -70.60%885.84万 | -71.51%680.64万 | -83.03%151.72万 | 7.26%9,762.21万 | -44.68%3,012.57万 | 10,330.54%2,388.83万 | 3,297.33%894.1万 | 21,598.92%9,101.63万 |
| 减:营业外支出 | -97.30%2.53万 | 48.22%2,971.78万 | 1,312.13%2,255.02万 | 202.62%288.14万 | 104.00%93.85万 | 821.86%2,005.01万 | -25.55%159.69万 | 801.57%95.22万 | 659.71%46.01万 | 561.18%217.5万 |
| 利润总额 | 142.06%1,458.49万 | -231.80%-3.44亿 | -474.42%-9,985.85万 | -346.97%-8,093.98万 | -207.88%-3,467.94万 | -149.95%-1.04亿 | -81.14%2,666.99万 | -62.54%3,277.25万 | -42.44%3,214.75万 | 197.32%2.08亿 |
| 减:所得税费用 | -40.05%179.78万 | 113.84%1,680.55万 | -78.88%330.68万 | -120.81%-347.3万 | -74.57%299.86万 | -347.12%-1.21亿 | -50.61%1,565.36万 | -16.78%1,669.09万 | 18.92%1,178.98万 | 196.57%4,913.38万 |
| 净利润 | 133.94%1,278.71万 | -2,141.67%-3.61亿 | -1,036.48%-1.03亿 | -581.71%-7,746.67万 | -285.08%-3,767.8万 | -88.85%1,768.22万 | -89.96%1,101.63万 | -76.15%1,608.15万 | -55.68%2,035.77万 | 197.56%1.59亿 |
| 持续经营净利润 | 133.94%1,278.71万 | -2,141.67%-3.61亿 | -1,036.48%-1.03亿 | -581.71%-7,746.67万 | -285.08%-3,767.8万 | -88.85%1,768.22万 | -89.96%1,101.63万 | -76.15%1,608.15万 | -55.68%2,035.77万 | 197.56%1.59亿 |
| 减:少数股东损益 | 38.53%47.51万 | -410.02%-150.57万 | 22.87%413.27万 | -93.58%12.12万 | 300.69%34.29万 | 43.35%-29.52万 | 764.50%336.35万 | 484.39%188.74万 | -196.93%-17.09万 | -938.21%-52.11万 |
| 归属于母公司所有者的净利润 | 132.38%1,231.2万 | -2,099.76%-3.6亿 | -1,502.07%-1.07亿 | -646.62%-7,758.79万 | -285.21%-3,802.09万 | -88.70%1,797.75万 | -93.06%765.28万 | -79.10%1,419.42万 | -55.14%2,052.86万 | 197.84%1.59亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 128.57%0.02 | -2,366.67%-0.68 | -2,100.00%-0.2 | -600.00%-0.15 | -275.00%-0.07 | -90.00%0.03 | -95.24%0.01 | -76.92%0.03 | -55.56%0.04 | 196.77%0.3 |
| 稀释每股收益 | 128.57%0.02 | -2,366.67%-0.68 | -2,100.00%-0.2 | -600.00%-0.15 | -275.00%-0.07 | -90.00%0.03 | -95.24%0.01 | -76.92%0.03 | -55.56%0.04 | 196.77%0.3 |
| 其他综合收益 | 50.81%-52.61万 | -210.48%-3,666.26万 | -11,940.22%-1,385.24万 | -8,385.81%-1,390.12万 | -17,349.71%-106.94万 | 280.16%3,318.59万 | -101.63%-11.51万 | -97.62%16.78万 | 99.05%-6,128.69 | 54.89%872.95万 |
| 归属于母公司所有者的其他综合收益总额 | 50.81%-52.61万 | -210.48%-3,666.26万 | -11,940.22%-1,385.24万 | -8,385.81%-1,390.12万 | -17,349.71%-106.94万 | 280.16%3,318.59万 | -101.63%-11.51万 | -97.62%16.78万 | 99.05%-6,128.69 | 54.89%872.95万 |
| 综合收益总额 | 131.64%1,226.1万 | -881.78%-3.98亿 | -1,173.43%-1.17亿 | -662.29%-9,136.8万 | -290.39%-3,874.74万 | -69.59%5,086.82万 | -90.67%1,090.13万 | -78.18%1,624.93万 | -55.07%2,035.16万 | 206.63%1.67亿 |
| 归属于母公司所有者的综合收益总额 | 130.15%1,178.59万 | -874.32%-3.96亿 | -1,707.24%-1.21亿 | -737.02%-9,148.91万 | -290.48%-3,909.04万 | -69.51%5,116.34万 | -93.57%753.78万 | -80.84%1,436.19万 | -54.52%2,052.25万 | 206.92%1.68亿 |
| 归属于少数股东的综合收益总额 | 38.53%47.51万 | -410.02%-150.57万 | 22.87%413.27万 | -93.58%12.12万 | 300.69%34.29万 | 43.35%-29.52万 | 764.50%336.35万 | 484.39%188.74万 | -196.93%-17.09万 | -938.21%-52.11万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。