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 | 2.63%6,092.53万 | -10.71%4.99亿 | -15.86%2.82亿 | -20.21%1.64亿 | 21.49%5,936.23万 | -29.97%5.58亿 | -29.72%3.35亿 | -39.30%2.05亿 | -64.15%4,886.35万 | 47.90%7.97亿 |
| 营业收入 | 2.63%6,092.53万 | -10.71%4.99亿 | -15.86%2.82亿 | -20.21%1.64亿 | 21.49%5,936.23万 | -29.97%5.58亿 | -29.72%3.35亿 | -39.30%2.05亿 | -64.15%4,886.35万 | 47.90%7.97亿 |
| 其他业务收入 | ---- | -90.12%26.17万 | ---- | -90.36%13.46万 | ---- | -9.93%264.83万 | ---- | 710.66%139.65万 | ---- | 443.06%294.03万 |
| 营业总成本 | 4.62%9,843.45万 | -11.28%5.35亿 | -19.31%3.32亿 | -19.08%2.14亿 | -9.64%9,408.77万 | -31.77%6.03亿 | -28.45%4.12亿 | -34.66%2.65亿 | -43.51%1.04亿 | 9.47%8.84亿 |
| 营业成本 | 4.08%3,211.94万 | -20.72%2.37亿 | -21.09%1.42亿 | -24.14%8,272.95万 | 18.62%3,086.17万 | -24.83%2.99亿 | -32.03%1.8亿 | -43.44%1.09亿 | -67.19%2,601.64万 | 74.24%3.98亿 |
| 营业税金及附加 | 28.95%52.19万 | -7.62%450.1万 | -24.49%206.23万 | -31.30%139.76万 | -23.23%40.47万 | -19.76%487.25万 | -30.30%273.1万 | -30.26%203.42万 | -34.82%52.72万 | 15.73%607.25万 |
| 销售费用 | 14.89%1,331万 | 0.91%8,257.21万 | -27.37%4,131.97万 | -22.65%3,004.02万 | -44.95%1,158.53万 | -40.26%8,182.5万 | -13.64%5,689.45万 | -13.53%3,883.61万 | 7.20%2,104.36万 | 13.85%1.37亿 |
| 管理费用 | 4.66%4,354.96万 | 6.29%1.71亿 | -10.44%1.17亿 | -8.78%8,001.97万 | -6.71%4,160.94万 | -34.73%1.61亿 | -20.68%1.3亿 | -21.06%8,772.11万 | -20.29%4,460.31万 | -7.90%2.46亿 |
| 财务费用 | 34.85%-20.28万 | -74.17%-120.76万 | -54.25%-98.99万 | -40.42%-73.84万 | -14.50%-31.12万 | -125.32%-69.33万 | -120.67%-64.17万 | -121.55%-52.59万 | -118.35%-27.18万 | -67.15%273.88万 |
| -利息费用 | -16.61%9.18万 | -27.38%35.94万 | -28.46%27.33万 | -25.17%19.5万 | -15.67%11.01万 | -86.70%49.49万 | -87.83%38.21万 | -89.09%26.06万 | -90.98%13.06万 | -59.20%372万 |
| -利息收入 | 28.28%-35.06万 | -25.52%-181.8万 | -18.46%-143.96万 | -18.84%-106.64万 | -6.11%-48.88万 | -4.39%-144.83万 | -54.29%-121.52万 | -117.33%-89.74万 | -113.16%-46.07万 | -18.72%-138.75万 |
| 研发费用 | -8.06%913.65万 | -27.94%4,134.06万 | -26.62%3,157.3万 | -24.77%2,072.22万 | -18.61%993.79万 | -39.07%5,737.01万 | -42.07%4,302.71万 | -45.84%2,754.64万 | -55.04%1,221.06万 | -47.07%9,415.19万 |
| 信用减值损失 | -3,363.91%-452.18万 | 495.82%6,310.36万 | 840.52%6,017.55万 | 915.77%5,741.18万 | -92.47%13.85万 | 79.65%-1,594.26万 | 40.60%-812.61万 | 2.92%-703.78万 | 121.58%183.93万 | -243.17%-7,835.81万 |
| 资产减值损失 | 91.90%-5.72万 | -176.73%-749.32万 | -39.80%-282.51万 | -22.73%-286.84万 | -2,162.20%-70.57万 | 81.23%-270.78万 | -225.19%-202.09万 | -406.87%-233.72万 | -97.87%3.42万 | 68.50%-1,442.94万 |
| 非经营性净收益 | 125.07%307.12万 | 2,270.45%9,150.31万 | 3,299.62%8,389.96万 | 1,525.58%7,661.27万 | -55.19%136.45万 | -102.96%-421.59万 | -101.14%-262.22万 | 66.62%-537.41万 | 185.76%304.52万 | 258.40%1.42亿 |
| 公允价值变动净收益 | 124.47%68.75万 | 326.34%1,044.84万 | 422.02%1,431.51万 | 354.95%1,392.62万 | 50.78%-280.98万 | ---461.63万 | ---444.54万 | ---546.24万 | ---570.86万 | --0 |
| 投资净收益 | 155.23%491.94万 | 12,945.13%1,432.41万 | 274.78%625.87万 | 198.13%433.36万 | 147.30%192.74万 | -100.05%-11.15万 | -101.61%-358.1万 | 82.55%-441.61万 | 70.73%-407.47万 | 459.00%2.09亿 |
| -其中:对联营合营企业的投资收益 | 160.00%486.9万 | 1,378.42%773.36万 | 3,185.88%645.54万 | 1,864.84%422.75万 | 764.91%187.27万 | 101.05%52.31万 | 99.46%-20.92万 | 99.15%-23.95万 | 101.56%21.65万 | 18.74%-4,983.28万 |
| 资产处置收益 | 598.32%5.62万 | 39.34%5.67万 | 216.23%15.92万 | -330.65%-1.95万 | 13.77%-1.13万 | -75.84%4.07万 | -78.29%5.04万 | -96.18%8,464.28 | -105.07%-1.31万 | 226.62%16.85万 |
| 其他收益 | -29.67%198.7万 | -42.14%1,106.35万 | -62.48%581.61万 | -72.39%382.91万 | -74.24%282.53万 | -25.37%1,912.17万 | -23.92%1,550.09万 | -10.40%1,387.08万 | 42.82%1,096.8万 | -31.25%2,562.27万 |
| 营业利润 | -3.23%-3,443.8万 | 213.61%5,526.23万 | 142.31%3,356.45万 | 140.25%2,612.35万 | 36.12%-3,336.09万 | -186.81%-4,864.04万 | -160.27%-7,932.17万 | 22.03%-6,490.36万 | -1.23%-5,222.04万 | 115.66%5,602.97万 |
| 加:营业外收入 | -99.33%1.41 | -59.71%79.74万 | 1,049.58%3.64万 | 1,264.05%3.64万 | -89.81%209.47 | -21.86%197.9万 | -87.77%3,165.63 | -87.46%2,667.4 | -47.04%2,055.65 | 160.22%253.26万 |
| 减:营业外支出 | -31.02%245.51 | 55.14%160.95万 | -52.46%33.23万 | -51.05%32万 | -98.87%355.93 | 3.47%103.74万 | -11.64%69.89万 | -14.58%65.38万 | 21,999.96%3.14万 | -14.59%100.27万 |
| 利润总额 | -3.23%-3,443.82万 | 214.15%5,445.02万 | 141.58%3,326.86万 | 139.42%2,583.98万 | 36.15%-3,336.1万 | -182.87%-4,769.88万 | -161.16%-8,001.74万 | 21.94%-6,555.47万 | -1.30%-5,224.97万 | 116.08%5,755.96万 |
| 减:所得税费用 | 134.95%5.53万 | -157.76%-28.57万 | -626.56%-153.08万 | -2,021.63%-147.09万 | 53.26%-15.84万 | -98.38%49.46万 | -98.81%29.07万 | -90.17%7.65万 | 37.27%-33.88万 | -27.16%3,046.72万 |
| 净利润 | -3.89%-3,449.36万 | 213.58%5,473.59万 | 143.33%3,479.94万 | 141.61%2,731.08万 | 36.04%-3,320.27万 | -277.89%-4,819.35万 | -175.51%-8,030.82万 | 22.57%-6,563.12万 | -1.71%-5,191.09万 | 106.78%2,709.25万 |
| 持续经营净利润 | -3.89%-3,449.36万 | 213.58%5,473.59万 | 143.33%3,479.94万 | 141.61%2,731.08万 | 36.04%-3,320.27万 | -277.89%-4,819.35万 | -175.51%-8,030.82万 | 22.57%-6,563.12万 | -1.71%-5,191.09万 | 106.78%2,709.25万 |
| 减:少数股东损益 | 4.10%-665.57万 | 210.20%541.32万 | 74.48%-314.23万 | 23.65%-986.49万 | 40.99%-694.01万 | 50.66%-491.24万 | 43.25%-1,231.51万 | 12.05%-1,292.05万 | -59.88%-1,176.05万 | 87.55%-995.7万 |
| 归属于母公司所有者的净利润 | -6.00%-2,783.78万 | 213.96%4,932.27万 | 155.80%3,794.18万 | 170.53%3,717.57万 | 34.59%-2,626.25万 | -216.82%-4,328.11万 | -153.10%-6,799.31万 | 24.77%-5,271.07万 | 8.09%-4,015.05万 | 111.58%3,704.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.89%-0.0647 | 213.90%0.1147 | 155.79%0.0882 | 170.55%0.0865 | 34.58%-0.0611 | -216.82%-0.1007 | -153.09%-0.1581 | 24.79%-0.1226 | 8.07%-0.0934 | 111.59%0.0862 |
| 稀释每股收益 | -5.89%-0.0647 | 213.90%0.1147 | 155.79%0.0882 | 170.55%0.0865 | 34.58%-0.0611 | -216.82%-0.1007 | -153.09%-0.1581 | 24.79%-0.1226 | 8.07%-0.0934 | 111.59%0.0862 |
| 其他综合收益 | -269.35%-908.37万 | -75.53%536.39万 | -75.68%536.39万 | -63.66%536.39万 | -67.92%536.39万 | 178.35%2,192.32万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | -269.35%-908.37万 | -75.53%536.39万 | -75.68%536.39万 | -63.66%536.39万 | -67.92%536.39万 | 178.35%2,192.32万 |
| 综合收益总额 | 18.43%-3,449.36万 | 227.80%5,473.59万 | 146.43%3,479.94万 | 145.32%2,731.08万 | 9.15%-4,228.64万 | -187.38%-4,282.95万 | -158.37%-7,494.42万 | 13.90%-6,026.73万 | -35.62%-4,654.7万 | 111.46%4,901.57万 |
| 归属于母公司所有者的综合收益总额 | 21.24%-2,783.78万 | 230.08%4,932.27万 | 160.58%3,794.18万 | 178.52%3,717.57万 | -1.61%-3,534.63万 | -164.30%-3,791.72万 | -141.72%-6,262.91万 | 14.40%-4,734.68万 | -29.00%-3,478.65万 | 116.96%5,897.27万 |
| 归属于少数股东的综合收益总额 | 4.10%-665.57万 | 210.20%541.32万 | 74.48%-314.23万 | 23.65%-986.49万 | 40.99%-694.01万 | 50.66%-491.24万 | 43.25%-1,231.51万 | 12.05%-1,292.05万 | -59.88%-1,176.05万 | 87.55%-995.7万 |
| 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 | -- | -- | -- | 带解释性说明的保留意见 |
| 会计师事务所 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。