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 | -15.61%2,598.79万 | -27.37%1.5亿 | -30.48%1.07亿 | -25.95%7,241.19万 | -32.78%3,079.52万 | -42.70%2.07亿 | -42.10%1.54亿 | -45.46%9,779.18万 | -30.03%4,581.42万 | -17.39%3.61亿 |
| 营业收入 | -15.61%2,598.79万 | -27.37%1.5亿 | -30.48%1.07亿 | -25.95%7,241.19万 | -32.78%3,079.52万 | -42.70%2.07亿 | -42.10%1.54亿 | -45.46%9,779.18万 | -30.03%4,581.42万 | -17.39%3.61亿 |
| 其他业务收入 | ---- | -84.07%372.27万 | ---- | -23.05%171.5万 | ---- | 1.32%2,337.05万 | ---- | -80.41%222.86万 | ---- | 10.13%2,306.49万 |
| 营业总成本 | -12.10%4,013.26万 | -13.17%2.11亿 | -16.90%1.5亿 | -13.44%9,996.87万 | -12.05%4,565.91万 | -29.86%2.43亿 | -29.82%1.8亿 | -30.57%1.15亿 | -22.41%5,191.37万 | -21.30%3.47亿 |
| 营业成本 | -8.36%1,760.15万 | -14.80%1.02亿 | -22.42%6,876.91万 | -19.73%4,551.33万 | -24.28%1,920.7万 | -45.34%1.19亿 | -42.37%8,863.95万 | -44.58%5,670.2万 | -32.49%2,536.54万 | -20.79%2.18亿 |
| 营业税金及附加 | -16.25%73.67万 | -13.33%464.18万 | -15.86%350.75万 | -15.38%188.05万 | -18.79%87.96万 | -8.59%535.59万 | -6.86%416.88万 | -1.37%222.24万 | 5.15%108.31万 | -8.07%585.91万 |
| 销售费用 | -23.79%687.53万 | -23.18%3,723.68万 | -29.01%2,509.78万 | -25.78%1,707.72万 | -14.39%902.18万 | -8.89%4,847.54万 | -18.02%3,535.19万 | -2.82%2,300.75万 | -7.33%1,053.85万 | -17.90%5,320.26万 |
| 管理费用 | -4.86%813.22万 | -0.12%4,461.57万 | -4.12%2,981.02万 | 5.19%2,041.34万 | 3.92%854.8万 | 4.21%4,466.73万 | 2.72%3,108.98万 | -4.80%1,940.65万 | -13.57%822.58万 | -15.86%4,286.35万 |
| 财务费用 | 67.35%-11.11万 | 49.55%-545.22万 | 84.29%-87.23万 | 82.86%-66.25万 | 83.64%-34.04万 | 35.19%-1,080.67万 | 45.12%-555.17万 | 33.53%-386.45万 | 33.33%-208.1万 | -3.18%-1,667.5万 |
| -利息费用 | -97.92%784.83 | -36.22%7.46万 | --524.83 | 234.32%1.7万 | --3.76万 | 17.54%11.7万 | --0 | --5,078.65 | ---- | -70.82%9.96万 |
| -利息收入 | 82.31%-7.14万 | 65.37%-233.59万 | 87.04%-67.16万 | 83.70%-56.93万 | 79.64%-40.38万 | 42.20%-674.47万 | 43.68%-518.27万 | 28.39%-349.33万 | 37.25%-198.37万 | -7.34%-1,166.83万 |
| 研发费用 | -17.32%689.8万 | -21.30%2,863.35万 | -11.60%2,342.81万 | -12.59%1,574.68万 | -5.00%834.31万 | -16.32%3,638.25万 | -24.75%2,650.36万 | -23.44%1,801.52万 | -16.64%878.19万 | -26.84%4,347.98万 |
| 信用减值损失 | ---- | 156.22%1,352.67万 | -3.77%-1,475.18万 | -3.77%-1,475.18万 | ---- | 66.23%-2,406.2万 | -24.96%-1,421.52万 | -24.19%-1,421.52万 | ---- | -69.77%-7,125.4万 |
| 资产减值损失 | ---- | 9.31%-1,122.56万 | ---332.83万 | ---332.83万 | ---- | -10.33%-1,237.76万 | --0 | ---- | ---- | 63.29%-1,121.91万 |
| 非经营性净收益 | 7.31%487.49万 | 204.31%2,107.93万 | 37.65%-269.58万 | 11.61%-688.18万 | 58.25%454.28万 | 70.01%-2,020.88万 | -497.51%-432.39万 | -117.27%-778.58万 | -15.29%287.07万 | -12.42%-6,738.65万 |
| 公允价值变动净收益 | 327.09%118.12万 | 14.02%323.95万 | 569.54%340.6万 | 391.91%314.78万 | 142.43%27.66万 | 471.35%284.13万 | 166.81%50.87万 | -5,896.09%-107.83万 | -202.18%-65.19万 | -217.50%-76.51万 |
| 投资净收益 | -14.84%296.03万 | 48.57%1,429.1万 | 67.40%1,023.82万 | 47.39%641.43万 | 87.45%347.6万 | 63.34%961.92万 | 76.58%611.61万 | 102.28%435.2万 | 500.28%185.44万 | 6,512.94%588.92万 |
| 资产处置收益 | ---- | -57.38%-173.44万 | 169.63%22.11万 | -54.32%16.95万 | ---- | -740.36%-110.21万 | -255.09%-31.75万 | 122.00%37.11万 | ---- | 117.48%17.21万 |
| 其他收益 | -7.20%73.34万 | -38.80%298.21万 | -57.62%151.9万 | -47.33%146.67万 | -52.63%79.02万 | -50.23%487.24万 | -49.43%358.41万 | -49.60%278.46万 | -32.52%166.82万 | -23.74%979.05万 |
| 营业利润 | 10.19%-926.99万 | 29.50%-3,995.91万 | -49.59%-4,511.04万 | -35.14%-3,443.85万 | -219.66%-1,032.11万 | -6.35%-5,667.99万 | -430.03%-3,015.54万 | -371.37%-2,548.32万 | -264.46%-322.88万 | 16.38%-5,329.33万 |
| 加:营业外收入 | 24.66%18.18万 | -25.99%152.59万 | 65.24%55.71万 | -3.62%17.3万 | 184.51%14.59万 | 4,580.96%206.18万 | 1,812.01%33.71万 | 853.62%17.95万 | 287.76%5.13万 | -96.90%4.4万 |
| 减:营业外支出 | 687.30%4.25万 | -64.18%135.99万 | -81.88%6.62万 | -87.72%1.92万 | -94.50%5,396.94 | 75.19%379.61万 | 18.89%36.54万 | -8.94%15.65万 | 34,370.57%9.82万 | 27.89%216.69万 |
| 利润总额 | 10.31%-913.05万 | 31.88%-3,979.32万 | -47.83%-4,461.96万 | -34.66%-3,428.47万 | -210.80%-1,018.06万 | -5.41%-5,841.41万 | -441.16%-3,018.37万 | -375.62%-2,546.02万 | -265.75%-327.56万 | 13.42%-5,541.62万 |
| 减:所得税费用 | 122.71%34.63万 | 414.92%1,757.98万 | 13.53%-603.3万 | -0.39%-500.61万 | -92.26%-152.51万 | 49.53%-558.23万 | -21,265.07%-697.74万 | -354.64%-498.64万 | -191.62%-79.33万 | 18.49%-1,105.98万 |
| 净利润 | -9.49%-947.69万 | -8.60%-5,737.3万 | -66.28%-3,858.65万 | -43.01%-2,927.87万 | -248.68%-865.55万 | -19.11%-5,283.19万 | -361.33%-2,320.64万 | -381.26%-2,047.38万 | -323.56%-248.24万 | 12.06%-4,435.63万 |
| 持续经营净利润 | -9.49%-947.69万 | -8.60%-5,737.3万 | -66.28%-3,858.65万 | -43.01%-2,927.87万 | -248.68%-865.55万 | -19.11%-5,283.19万 | -361.33%-2,320.64万 | -381.26%-2,047.38万 | -323.56%-248.24万 | 12.06%-4,435.63万 |
| 减:少数股东损益 | -37.73%-95.73万 | -207.01%-327.82万 | -177.49%-541.77万 | -171.92%-464.47万 | 5.95%-69.5万 | 79.35%-106.78万 | 7.75%-195.24万 | -36.20%-170.81万 | 19.72%-73.9万 | -35.60%-517.16万 |
| 归属于母公司所有者的净利润 | -7.02%-851.96万 | -4.50%-5,409.48万 | -56.06%-3,316.89万 | -31.27%-2,463.4万 | -356.62%-796.05万 | -32.10%-5,176.41万 | -293.28%-2,125.4万 | -319.91%-1,876.57万 | -185.84%-174.34万 | 15.96%-3,918.47万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -7.04%-0.0152 | -11.11%-0.1 | -55.94%-0.0591 | -31.44%-0.0439 | -358.06%-0.0142 | -28.57%-0.09 | -293.37%-0.0379 | -319.74%-0.0334 | -186.11%-0.0031 | 12.50%-0.07 |
| 稀释每股收益 | -7.04%-0.0152 | -11.11%-0.1 | -55.94%-0.0591 | -31.44%-0.0439 | -358.06%-0.0142 | -28.57%-0.09 | -293.37%-0.0379 | -319.74%-0.0334 | -186.11%-0.0031 | 12.50%-0.07 |
| 其他综合收益 | -533.62%-13.59万 | -221.33%-15.3万 | -134.93%-8.75万 | -129.17%-9.44万 | -118.00%-2.15万 | -27.79%12.61万 | 0.16%25.05万 | 29.33%32.35万 | -23,373.12%-9,839.93 | -39.66%17.46万 |
| 归属于母公司所有者的其他综合收益总额 | -533.62%-13.59万 | -221.33%-15.3万 | -134.93%-8.75万 | -129.17%-9.44万 | -118.00%-2.15万 | -27.79%12.61万 | 0.16%25.05万 | 29.33%32.35万 | -23,373.12%-9,839.93 | -39.66%17.46万 |
| 综合收益总额 | -10.78%-961.28万 | -9.15%-5,752.59万 | -68.47%-3,867.4万 | -45.77%-2,937.3万 | -248.16%-867.7万 | -19.29%-5,270.58万 | -351.43%-2,295.59万 | -367.62%-2,015.03万 | -324.46%-249.22万 | 11.90%-4,418.18万 |
| 归属于母公司所有者的综合收益总额 | -8.44%-865.55万 | -5.05%-5,424.77万 | -58.34%-3,325.64万 | -34.09%-2,472.83万 | -355.28%-798.2万 | -32.37%-5,163.8万 | -286.75%-2,100.35万 | -309.96%-1,844.22万 | -186.33%-175.32万 | 15.81%-3,901.01万 |
| 归属于少数股东的综合收益总额 | -37.73%-95.73万 | -207.01%-327.82万 | -177.49%-541.77万 | -171.92%-464.47万 | 5.95%-69.5万 | 79.35%-106.78万 | 7.75%-195.24万 | -36.20%-170.81万 | 19.72%-73.9万 | -35.60%-517.16万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。