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 | -28.89%2.1亿 | 34.42%9.25亿 | 51.86%6.92亿 | 56.54%4.91亿 | 79.29%2.95亿 | -35.55%6.88亿 | -38.87%4.56亿 | -41.72%3.14亿 | -45.88%1.65亿 | 20.38%10.67亿 |
| 营业收入 | -28.89%2.1亿 | 34.42%9.25亿 | 51.86%6.92亿 | 56.54%4.91亿 | 79.29%2.95亿 | -35.55%6.88亿 | -38.87%4.56亿 | -41.72%3.14亿 | -45.88%1.65亿 | 20.38%10.67亿 |
| 其他业务收入 | ---- | -18.33%71.74万 | ---- | -21.87%36.89万 | ---- | 18.46%87.83万 | ---- | 18.25%47.22万 | ---- | 74.15%74.14万 |
| 营业总成本 | -30.90%1.79亿 | 28.58%8.51亿 | 35.94%6.27亿 | 40.63%4.48亿 | 64.83%2.58亿 | -13.90%6.62亿 | -13.02%4.61亿 | -12.17%3.19亿 | -13.39%1.57亿 | 10.23%7.69亿 |
| 营业成本 | -21.36%8,187.97万 | 8.76%4.2亿 | 6.91%2.98亿 | 3.00%1.95亿 | 13.52%1.04亿 | -17.58%3.86亿 | -11.62%2.79亿 | -14.59%1.9亿 | -18.88%9,171.24万 | 3.58%4.68亿 |
| 营业税金及附加 | -67.32%141.91万 | 72.22%1,392.67万 | 85.36%909.75万 | 96.51%649.8万 | 178.19%434.27万 | -34.15%808.67万 | -36.92%490.79万 | -41.25%330.67万 | -52.42%156.11万 | 24.46%1,228.07万 |
| 销售费用 | -46.56%6,515.18万 | 98.01%2.99亿 | 149.72%2.36亿 | 171.84%1.91亿 | 238.02%1.22亿 | -13.33%1.51亿 | -22.25%9,463.24万 | -12.84%7,026.41万 | 1.51%3,607.08万 | 48.52%1.74亿 |
| 管理费用 | 15.06%2,011.64万 | -2.89%7,227.76万 | 2.49%5,154.67万 | 0.74%3,467.39万 | -0.66%1,748.42万 | 12.24%7,442.88万 | 6.61%5,029.4万 | 12.19%3,441.99万 | 7.56%1,760.09万 | 12.43%6,631.44万 |
| 财务费用 | -27.90%68.93万 | 348.71%178.15万 | 230.54%166.38万 | 392.25%159.79万 | 172.69%95.6万 | -114.85%-71.63万 | -122.69%-127.46万 | -113.39%-54.68万 | -151.80%-131.53万 | -77.44%482.5万 |
| -利息费用 | -58.07%77.58万 | -20.46%423.23万 | -8.78%365.28万 | -8.75%307.38万 | 33.36%185.05万 | -67.49%532.09万 | -71.46%400.45万 | -64.73%336.87万 | -65.48%138.76万 | -43.83%1,636.47万 |
| -利息收入 | 89.96%-11.98万 | 57.89%-277.92万 | 61.60%-222.41万 | 61.36%-164.42万 | 57.62%-119.29万 | 44.91%-660.03万 | 33.70%-579.17万 | 25.40%-425.48万 | -86.09%-281.48万 | -45.87%-1,198.15万 |
| 研发费用 | -2.79%924.79万 | 2.47%4,440.52万 | -10.68%3,021.72万 | -11.55%1,915.59万 | -14.30%951.29万 | 0.63%4,333.43万 | 4.19%3,383.11万 | 8.95%2,165.62万 | 9.02%1,110.06万 | 13.30%4,306.41万 |
| 信用减值损失 | -7.71%108.91万 | 1,221.44%196.7万 | 18.23%203.54万 | 21.26%230.24万 | -23.06%118万 | 525.16%14.89万 | 17.84%172.16万 | 10.75%189.87万 | -45.22%153.37万 | 97.62%-3.5万 |
| 资产减值损失 | ---- | 86.59%-166.12万 | ---- | ---- | ---- | 5.91%-1,238.48万 | ---- | ---- | ---- | ---1,316.25万 |
| 营业总成本调整项目 | ---0.01 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 38.18%424.69万 | 553.24%773.94万 | -2.55%808.15万 | -11.37%580.88万 | -10.44%307.34万 | 66.58%-170.76万 | 79.10%829.3万 | 76.75%655.39万 | -10.79%343.17万 | -168.51%-510.97万 |
| 投资净收益 | 650.21%139.85万 | -78.70%79.56万 | -60.54%74.87万 | -71.36%29.97万 | 768.25%18.64万 | 935.41%373.58万 | 602.52%189.74万 | --104.65万 | --2.15万 | 6.29%36.08万 |
| 资产处置收益 | --0 | -930.44%-6.85万 | -872.47%-5.97万 | -29,298.59%-5.97万 | ---5.97万 | -93.25%8,242.72 | -93.59%7,726.92 | -99.83%204.42 | ---- | 199.24%12.21万 |
| 其他收益 | -0.42%175.93万 | -1.15%670.65万 | 14.80%535.71万 | -9.48%326.64万 | -5.85%176.66万 | -10.79%678.44万 | 67.93%466.63万 | 92.63%360.85万 | 79.22%187.65万 | -11.02%760.49万 |
| 营业利润 | -10.67%3,561.44万 | 236.48%8,115万 | 2,475.58%7,318.01万 | 3,037.25%4,869.04万 | 252.41%3,986.83万 | -91.78%2,411.75万 | -98.71%284.13万 | -99.13%155.2万 | -91.10%1,131.29万 | 49.21%2.93亿 |
| 加:营业外收入 | --5,436.46 | 6,090.95%273.76万 | 35,237.16%252.24万 | -80.79%330.41 | --0 | -58.60%4.42万 | -2.68%7,138.08 | -75.56%1,720.29 | -98.07%120.29 | 44.07%10.68万 |
| 减:营业外支出 | 7.28%48.43万 | -24.01%160.28万 | 33.06%86.98万 | 38.71%63.45万 | 278.95%45.14万 | 448.95%210.93万 | 312.35%65.37万 | 482.51%45.74万 | 363.02%11.91万 | 29.20%38.42万 |
| 利润总额 | -10.86%3,513.55万 | 273.13%8,228.49万 | 3,309.59%7,483.27万 | 4,283.39%4,805.63万 | 252.13%3,941.68万 | -92.47%2,205.24万 | -99.00%219.48万 | -99.39%109.63万 | -91.19%1,119.39万 | 49.24%2.93亿 |
| 减:所得税费用 | 19.40%937.23万 | -60.62%61.33万 | 352.04%961.55万 | 730.76%1,004.86万 | 284.92%784.95万 | -96.09%155.74万 | -112.22%-381.5万 | -105.91%-159.31万 | -90.54%203.93万 | 119.74%3,981.81万 |
| 净利润 | -18.39%2,576.32万 | 298.50%8,167.16万 | 985.18%6,521.71万 | 1,313.23%3,800.77万 | 244.82%3,156.73万 | -91.90%2,049.5万 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 |
| 持续经营净利润 | -18.39%2,576.32万 | 298.50%8,167.16万 | 985.18%6,521.71万 | 1,313.23%3,800.77万 | 244.82%3,156.73万 | -91.90%2,049.5万 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 |
| 归属于母公司所有者的净利润 | -18.39%2,576.32万 | 298.50%8,167.16万 | 985.18%6,521.71万 | 1,313.23%3,800.77万 | 244.82%3,156.73万 | -91.90%2,049.5万 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | 300.00%0.16 | 1,200.00%0.13 | 1,500.00%0.08 | 200.00%0.06 | -92.73%0.04 | -97.62%0.01 | -98.53%0.005 | -93.94%0.02 | -3.51%0.55 |
| 稀释每股收益 | -16.67%0.05 | 300.00%0.16 | 1,200.00%0.13 | 1,500.00%0.08 | 200.00%0.06 | -92.73%0.04 | -97.56%0.01 | -98.48%0.005 | -93.75%0.02 | -3.51%0.55 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -18.39%2,576.32万 | 298.50%8,167.16万 | 985.18%6,521.71万 | 1,313.23%3,800.77万 | 244.82%3,156.73万 | -91.90%2,049.5万 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 |
| 归属于母公司所有者的综合收益总额 | -18.39%2,576.32万 | 298.50%8,167.16万 | 985.18%6,521.71万 | 1,313.23%3,800.77万 | 244.82%3,156.73万 | -91.90%2,049.5万 | -96.81%600.98万 | -98.23%268.94万 | -91.32%915.46万 | 42.07%2.53亿 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。