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 | 52.09%3.49亿 | -30.57%13.67亿 | -36.42%10.67亿 | -54.61%5.19亿 | -42.82%2.3亿 | -8.23%19.69亿 | 11.96%16.78亿 | 51.92%11.44亿 | 43.66%4.02亿 | -13.07%21.46亿 |
| 营业收入 | 52.09%3.49亿 | -30.57%13.67亿 | -36.42%10.67亿 | -54.61%5.19亿 | -42.82%2.3亿 | -8.23%19.69亿 | 11.96%16.78亿 | 51.92%11.44亿 | 43.66%4.02亿 | -13.07%21.46亿 |
| 其他业务收入 | ---- | -33.64%739.34万 | ---- | 186.49%654.55万 | ---- | 810.31%1,114.05万 | ---- | 224.60%228.47万 | ---- | -68.77%122.38万 |
| 营业总成本 | 47.96%3.62亿 | -28.52%14.35亿 | -35.24%11.09亿 | -52.08%5.56亿 | -41.91%2.44亿 | -8.79%20.08亿 | 13.00%17.13亿 | 50.19%11.61亿 | 44.28%4.21亿 | -8.45%22.02亿 |
| 营业成本 | 53.53%3.46亿 | -29.00%13.47亿 | -35.83%10.48亿 | -53.54%5.15亿 | -42.66%2.26亿 | -7.51%18.97亿 | 15.54%16.33亿 | 56.13%11.08亿 | 52.04%3.93亿 | -7.79%20.51亿 |
| 营业税金及附加 | -19.45%91.4万 | -9.41%578.18万 | 17.59%452.68万 | 29.04%333.97万 | -7.41%113.46万 | 17.85%638.25万 | 4.60%384.96万 | 17.26%258.81万 | 29.57%122.55万 | -49.62%541.59万 |
| 销售费用 | -37.39%125.11万 | -20.42%855.95万 | -25.71%557.45万 | -2.76%379.73万 | -22.25%199.84万 | -42.29%1,075.54万 | -24.12%750.34万 | -43.69%390.49万 | -42.97%257.01万 | 22.20%1,863.55万 |
| 管理费用 | -5.13%991.02万 | -2.39%5,951.91万 | -7.85%3,958.27万 | -10.96%2,586.49万 | -30.13%1,044.63万 | -1.39%6,097.84万 | 3.89%4,295.57万 | 7.10%2,904.7万 | 4.25%1,495.11万 | 4.66%6,183.51万 |
| 财务费用 | -31.92%229.1万 | -60.86%555.59万 | -59.85%513.13万 | -52.54%432.33万 | -27.31%336.52万 | -53.11%1,419.53万 | -48.51%1,277.99万 | -39.56%910.91万 | -44.50%462.91万 | -18.64%3,027.26万 |
| -利息费用 | -31.26%248.63万 | -55.23%1,200.89万 | -57.80%928.64万 | -58.28%667.08万 | -56.70%361.68万 | -34.26%2,682.19万 | -29.75%2,200.72万 | -23.98%1,599.02万 | -22.14%835.35万 | -8.68%4,080.19万 |
| -利息收入 | 69.92%-87.35万 | 26.18%-1,032.31万 | 25.61%-786.18万 | 22.72%-547.69万 | 25.14%-290.38万 | 23.34%-1,398.38万 | 20.60%-1,056.89万 | 15.03%-708.7万 | 11.25%-387.91万 | -62.66%-1,824.17万 |
| 研发费用 | -48.30%100.07万 | -51.86%919.39万 | -48.96%670.68万 | -49.13%427.87万 | -51.90%193.57万 | -44.93%1,909.71万 | -42.85%1,314.01万 | -30.32%841.08万 | -15.92%402.42万 | -40.62%3,467.8万 |
| 信用减值损失 | -86.43%47.24万 | -367.49%-5,281.91万 | -190.27%-1,091.67万 | -142.14%-170.22万 | 2.99%348.16万 | 216.39%1,974.63万 | 3,734.06%1,209.29万 | 856.54%403.99万 | 199.79%338.04万 | 88.69%-1,696.58万 |
| 资产减值损失 | --500.43万 | -939.88%-1,596.43万 | 11.20%-87.23万 | 103.95%13.18万 | ---- | 70.69%-153.52万 | -182.36%-98.24万 | -379.82%-333.76万 | ---- | 70.14%-523.71万 |
| 非经营性净收益 | 48.25%3,493.25万 | -130.81%-1,758.3万 | 6.16%4,037.71万 | 23.59%3,802.23万 | -13.56%2,356.29万 | 376.17%5,707.23万 | 54.99%3,803.39万 | 76.64%3,076.45万 | 122.94%2,726.05万 | 104.78%1,198.58万 |
| 公允价值变动净收益 | 1,438.44%4,832.43万 | 189.93%213.27万 | 559.25%262.51万 | 422.77%557.31万 | 778.78%314.11万 | -18,365.42%-237.15万 | -110.93%-57.16万 | -82.36%106.61万 | -95.09%35.74万 | 99.91%-1.28万 |
| 投资净收益 | -7,445.42%-2,220.97万 | 131.98%447.49万 | -5.08%440.48万 | -103.54%-24.55万 | -124.32%-29.43万 | -187.21%-1,399.28万 | 379.17%464.04万 | 356.39%693.59万 | 766.03%121.04万 | 120.49%1,604.58万 |
| 资产处置收益 | -78.23%304.02万 | 65.19%3,663.04万 | 69.17%3,743.28万 | 42.94%3,076.08万 | -36.44%1,396.72万 | 57.57%2,217.51万 | 26.16%2,212.73万 | 114.46%2,152.07万 | 238.92%2,197.36万 | 169.41%1,407.33万 |
| 其他收益 | -90.79%30.1万 | -75.91%796.24万 | 959.13%770.35万 | 549.48%350.44万 | 865.04%326.74万 | 709.59%3,305.05万 | -71.72%72.73万 | -77.77%53.96万 | -83.31%33.86万 | 2.64%408.23万 |
| 营业利润 | 155.47%2,271.15万 | -564.88%-8,555.68万 | -201.78%-246.48万 | -92.78%101.93万 | 6.99%889.01万 | 142.22%1,840.42万 | -64.47%242.17万 | 692.42%1,410.77万 | 2,761.90%830.89万 | 76.66%-4,359.14万 |
| 加:营业外收入 | -99.80%138.58 | -85.66%27.33万 | -61.02%11.31万 | -63.75%10.31万 | 700,557,500.00%7.01万 | -37.57%190.59万 | -85.60%29.02万 | -68.52%28.44万 | -100.00%0.01 | 1,275.22%305.29万 |
| 减:营业外支出 | 25.26%7.71万 | -72.99%90.44万 | 263.06%17.15万 | 320.19%16.18万 | 244.82%6.16万 | -7.31%334.84万 | -97.44%4.72万 | -92.14%3.85万 | -92.11%1.79万 | -11.43%361.23万 |
| 利润总额 | 154.36%2,263.45万 | -608.14%-8,618.8万 | -194.69%-252.32万 | -93.31%96.06万 | 7.33%889.85万 | 138.42%1,696.16万 | -61.88%266.46万 | 829.53%1,435.36万 | 1,005.82%829.11万 | 76.84%-4,415.09万 |
| 减:所得税费用 | 142.47%1,382.41万 | -1,033.64%-1,233.37万 | 977.56%909.56万 | 25.27%890.65万 | 10.63%570.13万 | -125.64%-108.8万 | -115.67%-103.65万 | 230.26%710.98万 | 22.16%515.35万 | 131.43%424.3万 |
| 净利润 | 175.56%881.04万 | -509.17%-7,385.43万 | -413.93%-1,161.89万 | -209.69%-794.58万 | 1.90%319.72万 | 137.30%1,804.96万 | 886.49%370.11万 | 275.81%724.38万 | 190.45%313.76万 | 72.68%-4,839.38万 |
| 持续经营净利润 | 175.56%881.04万 | -509.17%-7,385.43万 | -413.93%-1,161.89万 | -209.69%-794.58万 | 1.90%319.72万 | 137.30%1,804.96万 | 886.49%370.11万 | 275.81%724.38万 | 190.45%313.76万 | 72.68%-4,839.38万 |
| 减:少数股东损益 | ---- | 678.95%2,462.06万 | 54.48%-149.01万 | 58.29%-106.34万 | 96.73%-4.17万 | -14.59%-425.27万 | -51.94%-327.35万 | -90.16%-254.95万 | -4.64%-127.56万 | 30.38%-371.11万 |
| 归属于母公司所有者的净利润 | 172.01%881.04万 | -541.55%-9,847.49万 | -245.22%-1,012.87万 | -170.28%-688.24万 | -26.61%323.9万 | 149.91%2,230.22万 | 175.72%697.46万 | 452.32%979.33万 | 296.16%441.32万 | 74.00%-4,468.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 174.29%0.0096 | -550.00%-0.108 | -246.05%-0.0111 | -170.75%-0.0075 | -27.08%0.0035 | 148.98%0.024 | 181.48%0.0076 | 453.33%0.0106 | 300.00%0.0048 | 73.80%-0.049 |
| 稀释每股收益 | 174.29%0.0096 | -550.00%-0.108 | -246.05%-0.0111 | -170.75%-0.0075 | -27.08%0.0035 | 148.98%0.024 | 181.48%0.0076 | 453.33%0.0106 | 300.00%0.0048 | 73.80%-0.049 |
| 其他综合收益 | 83.84%-8,993.66 | -100.28%-1.1万 | 98.26%-4,379.15 | 101.51%3,591.54 | 79.30%-5.57万 | 12,836.90%393.78万 | -1,619.81%-25.15万 | -141.38%-23.77万 | -483.82%-26.89万 | -106.00%-3.09万 |
| 归属于母公司所有者的其他综合收益总额 | 83.84%-8,993.66 | -100.28%-1.1万 | 98.26%-4,379.15 | 101.51%3,591.54 | 79.30%-5.57万 | 12,836.90%393.78万 | -1,619.81%-25.15万 | -141.38%-23.77万 | -483.82%-26.89万 | -106.00%-3.09万 |
| 综合收益总额 | 180.16%880.14万 | -435.94%-7,386.53万 | -436.95%-1,162.32万 | -213.36%-794.22万 | 9.51%314.16万 | 145.41%2,198.74万 | 856.74%344.96万 | 297.58%700.61万 | 181.62%286.87万 | 72.59%-4,842.48万 |
| 归属于母公司所有者的综合收益总额 | 176.49%880.14万 | -475.33%-9,848.59万 | -250.72%-1,013.31万 | -171.99%-687.88万 | -23.19%318.33万 | 158.68%2,624.01万 | 167.32%672.31万 | 533.29%955.56万 | 280.52%414.43万 | 73.90%-4,471.36万 |
| 归属于少数股东的综合收益总额 | ---- | 678.95%2,462.06万 | 54.48%-149.01万 | 58.29%-106.34万 | 96.73%-4.17万 | -14.59%-425.27万 | -51.94%-327.35万 | -90.16%-254.95万 | -4.64%-127.56万 | 30.38%-371.11万 |
| 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 | -- | 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) | -- | -- | -- | 北京大华国际会计师事务所(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。