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 | 31.60%2.81亿 | -21.91%11.51亿 | -25.53%8.28亿 | -33.49%4.9亿 | -38.79%2.13亿 | -35.52%14.73亿 | -26.75%11.12亿 | -29.25%7.37亿 | -15.56%3.49亿 | 71.57%22.85亿 |
| 营业收入 | 31.60%2.81亿 | -21.91%11.51亿 | -25.53%8.28亿 | -33.49%4.9亿 | -38.79%2.13亿 | -35.52%14.73亿 | -26.75%11.12亿 | -29.25%7.37亿 | -15.56%3.49亿 | 71.57%22.85亿 |
| 其他业务收入 | ---- | -37.65%1,213.04万 | ---- | -46.54%423.69万 | ---- | -13.17%1,945.6万 | ---- | -5.96%792.59万 | ---- | 19.16%2,240.57万 |
| 营业总成本 | 39.32%2.81亿 | -24.62%11.11亿 | -30.36%7.85亿 | -37.33%4.65亿 | -41.70%2.01亿 | -31.63%14.74亿 | -23.07%11.27亿 | -26.89%7.41亿 | -14.18%3.46亿 | 75.95%21.57亿 |
| 营业成本 | 49.06%2.3亿 | -28.24%8.73亿 | -34.82%6.18亿 | -42.74%3.58亿 | -46.43%1.55亿 | -35.72%12.16亿 | -26.02%9.49亿 | -29.80%6.25亿 | -16.69%2.89亿 | 88.45%18.92亿 |
| 营业税金及附加 | 25.53%275.56万 | -5.23%1,128.59万 | -8.38%807.86万 | -19.87%492.47万 | -38.77%219.51万 | -22.15%1,190.82万 | 15.84%881.78万 | 4.59%614.55万 | 48.42%358.5万 | 48.17%1,529.64万 |
| 销售费用 | -1.63%1,923.39万 | -13.11%9,742.27万 | -11.12%6,585.6万 | -8.83%4,444.75万 | -17.29%1,955.19万 | 3.07%1.12亿 | -5.85%7,409.14万 | -7.24%4,875.21万 | 0.93%2,363.88万 | 9.40%1.09亿 |
| 管理费用 | -3.44%1,502.21万 | 3.40%7,366.69万 | 13.08%5,306.75万 | 8.83%3,297.51万 | 2.74%1,555.71万 | 11.08%7,124.37万 | 14.34%4,692.93万 | 3.06%3,029.98万 | 6.87%1,514.16万 | 3.66%6,413.47万 |
| 财务费用 | 250.52%135.23万 | 20.53%493.24万 | -16.13%310.16万 | -0.66%189.52万 | -214.42%-89.84万 | -61.87%409.23万 | -50.26%369.8万 | -56.26%190.78万 | -56.61%78.51万 | 356.13%1,073.31万 |
| -利息费用 | 883.44%75.4万 | -31.36%580.78万 | -39.34%387.78万 | -37.62%265.78万 | -96.44%7.67万 | -36.49%846.16万 | -36.95%639.21万 | -36.87%426.07万 | -12.03%215.2万 | 375.83%1,332.37万 |
| -利息收入 | 57.65%-24.3万 | 44.91%-132.52万 | 54.13%-85.79万 | 55.57%-60.01万 | 33.19%-57.38万 | 24.59%-240.56万 | 26.61%-187.03万 | 31.76%-135.06万 | 27.05%-85.88万 | 32.12%-318.99万 |
| 研发费用 | 13.42%1,187.26万 | -12.72%5,122.96万 | -18.55%3,603.88万 | -23.01%2,236.74万 | -24.40%1,046.79万 | -10.13%5,869.53万 | -6.25%4,424.61万 | -7.16%2,905.12万 | -4.27%1,384.65万 | 20.72%6,531.26万 |
| 信用减值损失 | 395.97%59.03万 | -491.87%-1,862.54万 | -178.88%-1,052.44万 | -210.38%-1,030.73万 | -96.41%11.9万 | 131.98%475.3万 | 268.32%1,334.24万 | 855.56%933.76万 | 115.56%331.79万 | 41.80%-1,486.39万 |
| 资产减值损失 | 54.69%-174.85万 | 106.74%774.35万 | 159.33%1,984.23万 | 102.21%87.47万 | 89.84%-385.9万 | -58.72%-1.15亿 | -680.83%-3,344.12万 | -92.93%-3,964.46万 | -138.80%-3,797.49万 | -3,296.12%-7,234.96万 |
| 非经营性净收益 | 129.60%1,808.03万 | 108.44%1.33亿 | 154.02%1.32亿 | 31.41%2,929.96万 | 137.07%787.46万 | -61.40%6,377.76万 | -61.13%5,190.26万 | -73.79%2,229.66万 | -700.90%-2,124.13万 | 15.73%1.65亿 |
| 公允价值变动净收益 | 3.55%147.72万 | -7.88%7,879.33万 | 607.14%8,096.28万 | 101.14%2,154.04万 | -71.39%142.66万 | 9.03%8,553.79万 | 69.19%1,144.93万 | 90.67%1,070.94万 | 340.58%498.71万 | 1,090.80%7,845.15万 |
| 投资净收益 | 225.37%1,103.53万 | -42.09%3,220.38万 | -48.42%1,914.87万 | -90.90%220.43万 | 210.91%339.16万 | -57.87%5,560.89万 | -67.90%3,712.45万 | -71.58%2,421.83万 | -142.41%-305.79万 | 3.01%1.32亿 |
| -其中:对联营合营企业的投资收益 | 262.90%1,058.92万 | -41.00%2,715.31万 | -44.67%1,730.75万 | -93.92%127.34万 | 160.93%291.8万 | -23.49%4,602.3万 | -33.60%3,128.22万 | -6.79%2,095.02万 | -167.05%-478.87万 | -49.82%6,015.08万 |
| 资产处置收益 | -649.00%-2.44万 | -141.41%-9.92万 | -107.53%-1.7万 | 469.01%13.34万 | -183.13%-3,256.68 | 168.07%23.95万 | 216.26%22.53万 | 82.52%-3.61万 | --3,917.61 | -140.31%-35.19万 |
| 其他收益 | -0.72%675.05万 | 1.39%3,292.14万 | -3.33%2,242.9万 | -16.13%1,485.42万 | -40.78%679.97万 | -23.31%3,247.01万 | -1.25%2,320.23万 | 9.28%1,771.2万 | 20.15%1,148.25万 | 21.52%4,233.82万 |
| 营业利润 | -7.92%1,821.86万 | 174.72%1.72亿 | 374.61%1.75亿 | 208.36%5,471.64万 | 208.50%1,978.65万 | -78.65%6,263.64万 | -80.22%3,689.08万 | -84.21%1,774.46万 | -233.08%-1,823.66万 | 17.94%2.93亿 |
| 加:营业外收入 | -90.61%5,727.83 | 23.82%9.17万 | -1.55%7.29万 | -4.74%7.05万 | 5,827.86%6.1万 | -99.18%7.4万 | -98.86%7.4万 | -98.85%7.4万 | -99.53%1,029.55 | 6,690.42%902.76万 |
| 减:营业外支出 | --57.94万 | -90.42%38.77万 | -85.17%25.49万 | -85.16%25.15万 | ---- | -31.61%404.86万 | -57.26%171.84万 | -57.84%169.53万 | 68.81%19.67万 | 3,529.23%592.02万 |
| 利润总额 | -11.10%1,764.49万 | 192.83%1.72亿 | 396.23%1.75亿 | 238.24%5,453.54万 | 207.68%1,984.76万 | -80.21%5,866.19万 | -81.35%3,524.64万 | -85.96%1,612.34万 | -233.51%-1,843.23万 | 19.20%2.96亿 |
| 减:所得税费用 | -55.41%136.31万 | -42.65%2,075.51万 | 232.32%2,152.63万 | 169.65%879.54万 | 135.82%305.71万 | 0.75%3,618.98万 | -169.01%-1,626.86万 | -171.62%-1,262.88万 | -2,114.82%-853.36万 | 139.43%3,591.99万 |
| 净利润 | -3.03%1,628.18万 | 572.06%1.51亿 | 197.73%1.53亿 | 59.08%4,574.01万 | 269.62%1,679.05万 | -91.37%2,247.21万 | -68.86%5,151.5万 | -70.41%2,875.21万 | -173.97%-989.87万 | 11.48%2.61亿 |
| 持续经营净利润 | -3.03%1,628.18万 | 572.06%1.51亿 | 197.73%1.53亿 | 59.08%4,574.01万 | 269.62%1,679.05万 | -91.37%2,247.21万 | -68.86%5,151.5万 | -70.41%2,875.21万 | -175.12%-989.87万 | 11.48%2.61亿 |
| 减:少数股东损益 | 169.08%129.14万 | 121.67%894.97万 | 147.49%949.23万 | 105.15%81.99万 | 104.63%48万 | -301.11%-4,129.57万 | -755.06%-1,998.63万 | -2,808.01%-1,592.85万 | -150.22%-1,037.31万 | 3.85%2,053.41万 |
| 归属于母公司所有者的净利润 | -8.09%1,499.04万 | 122.80%1.42亿 | 101.23%1.44亿 | 0.54%4,492.02万 | 3,337.90%1,631.05万 | -73.43%6,376.78万 | -55.96%7,150.12万 | -54.27%4,468.07万 | -97.29%47.44万 | 12.19%2.4亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.28%0.0144 | 122.84%0.1366 | 101.31%0.1383 | 0.47%0.0432 | 3,040.00%0.0157 | -73.43%0.0613 | -55.99%0.0687 | -54.26%0.043 | -97.04%0.0005 | 12.15%0.2307 |
| 稀释每股收益 | -8.28%0.0144 | 122.84%0.1366 | 101.31%0.1383 | 0.47%0.0432 | 3,040.00%0.0157 | -73.43%0.0613 | -55.99%0.0687 | -54.26%0.043 | -97.04%0.0005 | 12.15%0.2307 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -3.03%1,628.18万 | 572.06%1.51亿 | 197.73%1.53亿 | 59.08%4,574.01万 | 269.62%1,679.05万 | -91.37%2,247.21万 | -68.86%5,151.5万 | -70.41%2,875.21万 | -173.97%-989.87万 | 11.48%2.61亿 |
| 归属于母公司所有者的综合收益总额 | -8.09%1,499.04万 | 122.80%1.42亿 | 101.23%1.44亿 | 0.54%4,492.02万 | 3,337.90%1,631.05万 | -73.43%6,376.78万 | -55.96%7,150.12万 | -54.27%4,468.07万 | -97.29%47.44万 | 12.19%2.4亿 |
| 归属于少数股东的综合收益总额 | 169.08%129.14万 | 121.67%894.97万 | 147.49%949.23万 | 105.15%81.99万 | 104.63%48万 | -301.11%-4,129.57万 | -755.06%-1,998.63万 | -2,808.01%-1,592.85万 | -150.22%-1,037.31万 | 3.85%2,053.41万 |
| 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 | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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。