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 | -12.27%2.3亿 | -15.08%10.64亿 | -8.41%8.67亿 | -14.23%5.64亿 | -13.56%2.63亿 | 12.52%12.53亿 | 14.21%9.46亿 | 24.82%6.58亿 | 13.13%3.04亿 | 2.77%11.13亿 |
| 营业收入 | -12.27%2.3亿 | -15.08%10.64亿 | -8.41%8.67亿 | -14.23%5.64亿 | -13.56%2.63亿 | 12.52%12.53亿 | 14.21%9.46亿 | 24.82%6.58亿 | 13.13%3.04亿 | 2.77%11.13亿 |
| 其他业务收入 | ---- | -18.23%193.2万 | ---- | 30.97%84.25万 | ---- | 3.96%236.26万 | ---- | -32.71%64.33万 | ---- | -66.59%227.26万 |
| 营业总成本 | -6.74%2.44亿 | -14.29%10.76亿 | -10.07%8.46亿 | -12.91%5.58亿 | -12.55%2.62亿 | 10.35%12.55亿 | 13.79%9.41亿 | 20.58%6.41亿 | 10.47%2.99亿 | 8.89%11.37亿 |
| 营业成本 | -12.31%1.76亿 | -14.99%8.09亿 | -9.49%6.51亿 | -13.44%4.3亿 | -12.74%2.01亿 | 11.02%9.51亿 | 15.21%7.2亿 | 25.35%4.97亿 | 15.05%2.3亿 | 7.27%8.57亿 |
| 营业税金及附加 | 10.20%174.54万 | -12.83%593.73万 | 7.70%508.22万 | 32.11%372.03万 | 12.67%158.39万 | -9.53%681.09万 | -0.66%471.89万 | -14.60%281.61万 | -2.25%140.58万 | 21.36%752.85万 |
| 销售费用 | -5.05%2,519.77万 | -21.61%1.06亿 | -20.63%8,028.08万 | -21.97%5,391.45万 | -23.40%2,653.9万 | 3.24%1.36亿 | 0.08%1.01亿 | 3.26%6,909.83万 | 13.37%3,464.53万 | 12.53%1.31亿 |
| 管理费用 | 0.94%2,050.2万 | -11.05%8,884.85万 | -2.83%6,488.29万 | -3.85%4,258.17万 | -3.13%2,031.14万 | 23.80%9,988.84万 | 19.19%6,677.48万 | 8.16%4,428.48万 | 8.26%2,096.68万 | 2.70%8,068.64万 |
| 财务费用 | 541.61%693.58万 | 128.13%291.82万 | 55.38%-106.44万 | 70.33%-148.68万 | 9.52%-157.06万 | -192.00%-1,037.42万 | 61.18%-238.56万 | 21.64%-501.16万 | -129.67%-173.58万 | 80.48%-355.28万 |
| -利息费用 | -18.02%89.11万 | -18.06%275.42万 | -2.49%167.7万 | -27.61%216.3万 | -25.32%108.69万 | -52.22%336.12万 | -66.80%171.97万 | -15.54%298.8万 | -20.03%145.54万 | -27.25%703.43万 |
| -利息收入 | 18.84%-43.88万 | -73.11%-261.66万 | -76.66%-211.1万 | -46.81%-122.71万 | -31.39%-54.06万 | 35.45%-151.15万 | 21.73%-119.5万 | 21.71%-83.59万 | 31.43%-41.15万 | 18.93%-234.17万 |
| 研发费用 | -3.32%1,394.08万 | -12.31%6,280.45万 | -10.48%4,532.8万 | -10.78%2,940.04万 | 0.70%1,441.98万 | 11.52%7,162.26万 | 9.51%5,063.64万 | 8.24%3,295.21万 | 1.67%1,431.98万 | 3.23%6,422.26万 |
| 信用减值损失 | 13.20%210.73万 | 107.74%105.56万 | 82.74%-177.23万 | 93.02%-44.71万 | 706.59%186.16万 | -192.90%-1,363.74万 | -83.03%-1,027.1万 | -355.12%-640.93万 | -204.43%-30.69万 | 30.02%-465.6万 |
| 资产减值损失 | 59.90%-313.62万 | 46.60%-5,486.81万 | 63.16%-2,219.95万 | -26.08%-1,441.63万 | -31.76%-782.12万 | -99.32%-1.03亿 | -322.70%-6,025.99万 | -100.31%-1,143.41万 | -123.36%-593.61万 | -195.32%-5,154.78万 |
| 非经营性净收益 | 572.09%219.36万 | 61.28%-3,562.09万 | 77.55%-1,194.78万 | -0.42%-547.39万 | -335.09%-46.47万 | -107.01%-9,198.62万 | -323.33%-5,320.96万 | -173.07%-545.1万 | 92.27%-10.68万 | -377.46%-4,443.65万 |
| 公允价值变动净收益 | -28.81%107.75万 | -11.42%407.45万 | -20.40%298.83万 | -26.61%223.51万 | 1.05%151.35万 | 3,142.90%460万 | 13,998.93%375.43万 | --304.55万 | --149.77万 | 177.21%14.18万 |
| 投资净收益 | -46.74%30.88万 | -31.97%306.72万 | -15.22%260.35万 | -7.46%204.83万 | -53.00%57.98万 | 56,817.36%450.85万 | 4,906.98%307.07万 | 2,782.84%221.35万 | 31,482.12%123.35万 | 94.33%-7,949.11 |
| -其中:对联营合营企业的投资收益 | ---- | 51.51%-1.73万 | ---- | ---- | ---- | -1,488.63%-3.57万 | ---- | ---- | ---- | -97.15%2,572 |
| 资产处置收益 | 347.66%22.4万 | -151.46%-119.62万 | -136.40%-9.32万 | -168.93%-9.71万 | -411.38%-9.04万 | 1,152.79%232.46万 | 37.83%25.61万 | 11.37%14.08万 | 93.16%-1.77万 | 8.45%18.56万 |
| 其他收益 | -53.83%161.22万 | -5.54%1,224.61万 | -36.28%652.53万 | -25.59%520.32万 | 2.03%349.22万 | 13.25%1,296.48万 | 42.15%1,024.03万 | 37.75%699.27万 | 176.73%342.27万 | -23.45%1,144.78万 |
| 营业利润 | -3,444.57%-1,157.87万 | 49.60%-4,752.88万 | 118.14%865.88万 | -95.60%49.94万 | -92.00%34.62万 | -37.91%-9,429.43万 | -338.48%-4,774.31万 | 271.68%1,134.27万 | 212.52%432.89万 | -330.96%-6,837.46万 |
| 加:营业外收入 | -87.86%242.78 | 89.19%42.04万 | -83.44%2.83万 | -64.63%2.21万 | -96.14%2,000.61 | -83.45%22.22万 | -88.80%17.12万 | -95.95%6.26万 | -94.98%5.18万 | -64.54%134.29万 |
| 减:营业外支出 | -90.35%1.18万 | -53.33%117.92万 | -26.27%75.3万 | -73.69%22.21万 | -37.57%12.19万 | -11.38%252.65万 | -63.16%102.13万 | -42.89%84.42万 | 18.08%19.53万 | 107.12%285.1万 |
| 利润总额 | -5,221.62%-1,159.03万 | 50.01%-4,828.76万 | 116.33%793.42万 | -97.17%29.94万 | -94.59%22.63万 | -38.23%-9,659.86万 | -300.53%-4,859.32万 | 261.52%1,056.12万 | 240.42%418.55万 | -318.29%-6,988.27万 |
| 减:所得税费用 | 290.13%362.44万 | -75.12%-679.48万 | 46.14%-360.48万 | -685.71%-305.69万 | -445.29%-190.63万 | -186.70%-388.02万 | -4,580.95%-669.32万 | 185.40%52.19万 | 209.29%55.21万 | 12.78%447.53万 |
| 净利润 | -813.44%-1,521.47万 | 55.25%-4,149.28万 | 127.54%1,153.9万 | -66.57%335.63万 | -41.31%213.26万 | -24.69%-9,271.84万 | -249.48%-4,189.99万 | 269.36%1,003.93万 | 246.77%363.34万 | -365.13%-7,435.8万 |
| 持续经营净利润 | -813.44%-1,521.47万 | 55.25%-4,149.28万 | 127.54%1,153.9万 | -66.57%335.63万 | -41.31%213.26万 | -24.69%-9,271.84万 | -249.48%-4,189.99万 | 269.36%1,003.93万 | 246.77%363.34万 | -365.13%-7,435.8万 |
| 减:少数股东损益 | -1,055.69%-134.21万 | 174.33%62.31万 | 86.24%267.24万 | -161.11%-150.29万 | -107.17%-11.61万 | -139.56%-83.83万 | -34.89%143.49万 | 171.94%245.94万 | 339.46%162万 | 160.02%211.9万 |
| 归属于母公司所有者的净利润 | -716.92%-1,387.26万 | 54.16%-4,211.59万 | 120.46%886.66万 | -35.89%485.92万 | 11.69%224.87万 | -20.14%-9,188.01万 | -205.32%-4,333.49万 | 210.95%757.99万 | 211.91%201.33万 | -342.19%-7,647.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -720.00%-0.0341 | 54.55%-0.1 | 120.62%0.0218 | -50.00%0.01 | 14.58%0.0055 | 0.00%-0.22 | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 |
| 稀释每股收益 | -720.00%-0.0341 | 54.55%-0.1 | 120.62%0.0218 | -50.00%0.01 | 14.58%0.0055 | 0.00%-0.22 | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 |
| 其他综合收益 | -294.17%-210.88万 | -280.69%-649.63万 | -351.08%-305.55万 | -96.53%-83.03万 | 73.79%-53.5万 | 73.67%-170.65万 | 137.05%121.7万 | -143.32%-42.25万 | -59.13%-204.09万 | -366.82%-648.01万 |
| 归属于母公司所有者的其他综合收益总额 | -294.17%-210.88万 | -280.69%-649.63万 | -351.08%-305.55万 | -96.53%-83.03万 | 73.79%-53.5万 | 73.67%-170.65万 | 137.05%121.7万 | -143.32%-42.25万 | -59.13%-204.09万 | -366.82%-648.01万 |
| 综合收益总额 | -1,184.37%-1,732.35万 | 49.18%-4,798.91万 | 120.85%848.35万 | -73.73%252.6万 | 0.32%159.76万 | -16.81%-9,442.49万 | -254.51%-4,068.3万 | 294.19%961.68万 | 142.37%159.25万 | -365.26%-8,083.81万 |
| 归属于母公司所有者的综合收益总额 | -1,032.57%-1,598.14万 | 48.06%-4,861.22万 | 113.80%581.11万 | -43.71%402.89万 | 6,316.65%171.37万 | -12.81%-9,358.66万 | -207.88%-4,211.79万 | 222.21%715.74万 | 99.11%-2.76万 | -343.95%-8,295.71万 |
| 归属于少数股东的综合收益总额 | -1,055.69%-134.21万 | 174.33%62.31万 | 86.24%267.24万 | -161.11%-150.29万 | -107.17%-11.61万 | -139.56%-83.83万 | -34.89%143.49万 | 171.94%245.94万 | 339.46%162万 | 160.02%211.9万 |
| 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 | -- | 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。