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 | -24.37%2.19亿 | -8.69%17.69亿 | -21.22%11.83亿 | -11.70%8.9亿 | -31.88%2.89亿 | 11.68%19.38亿 | 23.27%15.02亿 | 2.61%10.07亿 | 5.84%4.25亿 | 30.10%17.35亿 |
| 营业收入 | -24.37%2.19亿 | -8.69%17.69亿 | -21.22%11.83亿 | -11.70%8.9亿 | -31.88%2.89亿 | 11.68%19.38亿 | 23.27%15.02亿 | 2.61%10.07亿 | 5.84%4.25亿 | 30.10%17.35亿 |
| 其他业务收入 | ---- | 11.10%1,480.95万 | ---- | 31.76%574.5万 | ---- | 43.35%1,333.02万 | ---- | -23.07%436.02万 | ---- | -26.55%929.93万 |
| 营业总成本 | -17.09%2.43亿 | -6.50%17.45亿 | -20.02%11.7亿 | -10.45%8.94亿 | -30.67%2.94亿 | 11.16%18.66亿 | 23.05%14.63亿 | 7.08%9.98亿 | 8.67%4.24亿 | 28.48%16.79亿 |
| 营业成本 | -21.43%1.94亿 | -7.07%15.37亿 | -21.62%10.27亿 | -10.80%7.97亿 | -33.22%2.47亿 | 14.11%16.54亿 | 31.44%13.1亿 | 10.55%8.93亿 | 12.79%3.69亿 | 33.16%14.49亿 |
| 营业税金及附加 | -35.70%184.97万 | 38.45%1,179.63万 | 19.98%713.65万 | 37.65%534.11万 | 71.71%287.68万 | -32.23%852.05万 | -38.94%594.83万 | -28.34%388.03万 | -44.36%167.54万 | 22.35%1,257.33万 |
| 销售费用 | 63.41%1,096.66万 | -13.00%2,580.64万 | -7.21%2,069.99万 | -3.64%1,439.87万 | -15.31%671.1万 | -8.61%2,966.38万 | -43.60%2,230.77万 | -45.65%1,494.21万 | -40.35%792.43万 | -28.17%3,245.97万 |
| 管理费用 | -10.04%2,232.89万 | -3.96%1.04亿 | -6.32%7,576.37万 | -10.35%5,169.95万 | -18.25%2,482.04万 | -3.96%1.09亿 | -11.11%8,087.41万 | -2.46%5,767.01万 | -3.15%3,036.28万 | 19.01%1.13亿 |
| 财务费用 | 64.21%124.62万 | -93.93%30.95万 | -124.25%-85.62万 | -195.71%-183.55万 | -34.15%75.89万 | -21.34%510.13万 | -16.51%353.04万 | -22.51%191.78万 | 88.50%115.24万 | -36.16%648.48万 |
| -利息费用 | -32.01%39.97万 | -44.10%254.32万 | -41.88%199.7万 | -47.08%113.05万 | -49.53%58.79万 | -34.62%454.99万 | -3.23%343.58万 | -3.07%213.62万 | -15.80%116.5万 | -26.61%695.95万 |
| -利息收入 | 40.75%-15.17万 | 46.36%-94.71万 | 54.80%-59.6万 | 58.17%-37.86万 | 56.53%-25.61万 | 33.07%-176.57万 | -24.80%-131.85万 | 22.35%-90.51万 | 52.31%-58.91万 | 3.03%-263.81万 |
| 研发费用 | 12.20%1,326.08万 | 8.89%6,553.7万 | 0.32%4,071.61万 | 4.03%2,731.04万 | -9.95%1,181.86万 | -6.78%6,018.91万 | -15.35%4,058.62万 | -10.87%2,625.28万 | -6.57%1,312.46万 | 12.58%6,456.4万 |
| 信用减值损失 | 127.12%1,310.45万 | 5.93%-3,519.83万 | 109.28%291.88万 | 113.04%175.42万 | -22.39%576.99万 | -59.46%-3,741.9万 | -13,065.75%-3,146.6万 | -4,207.07%-1,344.78万 | 255.06%743.48万 | 44.02%-2,346.66万 |
| 资产减值损失 | -1,072.91%-138.89万 | -616.76%-2.18亿 | -11.87%-854.63万 | -173.78%-159.49万 | 110.25%14.28万 | 27.42%-3,045.69万 | -59.77%-763.99万 | 109.81%216.18万 | -23.20%-139.26万 | 92.08%-4,196.45万 |
| 非经营性净收益 | 12.00%1,446.32万 | -427.50%-2.15亿 | 215.72%2,551.75万 | 2,232.68%2,569.04万 | 34.65%1,291.32万 | -16.98%-4,078.78万 | -399.39%-2,205.1万 | 90.52%-120.46万 | 1,131.80%959.04万 | 93.52%-3,486.72万 |
| 公允价值变动净收益 | ---- | 63.32%-4.99万 | ---- | ---- | ---- | 51.42%-13.6万 | ---- | ---- | ---- | -145.41%-28万 |
| 投资净收益 | -23.11%9.8万 | 761.27%1,417.99万 | 356.85%1,399.35万 | 736.44%1,362.3万 | -54.05%12.74万 | 5.62%164.64万 | 786.33%306.3万 | 540.30%162.87万 | 158.04%27.73万 | -74.09%155.88万 |
| -其中:对联营合营企业的投资收益 | ---- | -2.54%-114.49万 | ---- | ---- | ---- | -56.21%-111.65万 | ---- | ---- | ---- | -150.18%-71.47万 |
| 资产处置收益 | 401.44%1.56万 | -63.17%-4.8万 | -365.98%-13.99万 | -95.84%2,984.57 | 97.78%-5,179.7 | -1.56%-2.94万 | 131.94%5.26万 | 783.98%7.17万 | -1,794.99%-23.37万 | -116.44%-2.9万 |
| 其他收益 | -61.71%263.4万 | -5.25%2,426.27万 | 24.05%1,729.14万 | 42.05%1,190.51万 | 96.27%687.83万 | -12.65%2,560.72万 | 19.41%1,393.92万 | -3.62%838.1万 | -27.36%350.46万 | 5.63%2,931.41万 |
| 营业利润 | -217.07%-1,013.51万 | -713.92%-1.9亿 | 128.45%3,874.6万 | 159.41%2,158.32万 | -20.14%865.71万 | 43.21%3,101.92万 | -54.11%1,696.04万 | -77.64%832万 | 1.43%1,084.02万 | 104.24%2,166.05万 |
| 加:营业外收入 | 122.68%38.16万 | -56.80%62.41万 | -67.08%87.9万 | 52.70%24.52万 | 435.69%17.14万 | -0.92%144.46万 | 327.88%266.99万 | -59.46%16.06万 | -87.26%3.2万 | 836.46%145.81万 |
| 减:营业外支出 | -90.29%4.47万 | 610.93%1,022.69万 | 10.66%43.99万 | 76.99%42.07万 | 7,579.04%46.08万 | 274.14%143.85万 | 253.94%39.75万 | 280.77%23.77万 | 99.66%6,001.31 | -62.75%38.45万 |
| 利润总额 | -217.10%-979.82万 | -744.76%-2亿 | 103.74%3,918.52万 | 159.71%2,140.77万 | -22.99%836.76万 | 36.47%3,102.53万 | -48.67%1,923.27万 | -78.04%824.29万 | -0.64%1,086.61万 | 104.44%2,273.41万 |
| 减:所得税费用 | 53.98%142.75万 | -546.48%-1,954.68万 | 19.24%-244.76万 | -40.43%-283.53万 | 856.74%92.71万 | -50.12%-302.36万 | -29.15%-303.07万 | -1,362.58%-201.91万 | -526.52%-12.25万 | 50.33%-201.41万 |
| 净利润 | -250.87%-1,122.57万 | -630.09%-1.8亿 | 87.00%4,163.28万 | 136.24%2,424.3万 | -32.29%744.05万 | 37.58%3,404.89万 | -44.08%2,226.35万 | -72.76%1,026.2万 | 0.75%1,098.86万 | 104.87%2,474.83万 |
| 持续经营净利润 | -250.87%-1,122.57万 | -630.09%-1.8亿 | 87.00%4,163.28万 | 136.24%2,424.3万 | -32.29%744.05万 | 37.58%3,404.89万 | -44.08%2,226.35万 | -72.76%1,026.2万 | 0.75%1,098.86万 | 104.87%2,474.83万 |
| 减:少数股东损益 | -33.09%108.8万 | 19.11%575.79万 | -0.69%373.81万 | 113.58%241.84万 | 280.04%162.61万 | 9.33%483.42万 | 142.56%376.4万 | -68.35%113.23万 | -46.74%42.79万 | 359.24%442.17万 |
| 归属于母公司所有者的净利润 | -311.78%-1,231.37万 | -737.52%-1.86亿 | 104.84%3,789.47万 | 139.05%2,182.46万 | -44.94%581.44万 | 43.73%2,921.46万 | -51.65%1,849.94万 | -73.23%912.97万 | 4.52%1,056.08万 | 104.00%2,032.65万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -309.52%-0.0088 | -735.89%-0.1329 | 104.55%0.027 | 140.00%0.0156 | -44.00%0.0042 | 44.14%0.0209 | -51.65%0.0132 | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 |
| 稀释每股收益 | -309.52%-0.0088 | -735.89%-0.1329 | 104.55%0.027 | 140.00%0.0156 | -44.00%0.0042 | 44.14%0.0209 | -51.65%0.0132 | -73.25%0.0065 | 4.17%0.0075 | 103.99%0.0145 |
| 其他综合收益 | 87.30%43.8万 | -28.21%23.38万 | -43.75%32.57万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 87.30%43.8万 | ---- | ---- | ---- | -28.21%23.38万 | ---- | ---- | ---- | -43.75%32.57万 |
| 综合收益总额 | -250.87%-1,122.57万 | -625.20%-1.8亿 | 87.00%4,163.28万 | 136.24%2,424.3万 | -32.29%744.05万 | 36.73%3,428.27万 | -44.08%2,226.35万 | -72.76%1,026.2万 | 0.75%1,098.86万 | 104.94%2,507.4万 |
| 归属于母公司所有者的综合收益总额 | -311.78%-1,231.37万 | -730.97%-1.86亿 | 104.84%3,789.47万 | 139.05%2,182.46万 | -44.94%581.44万 | 42.59%2,944.85万 | -51.65%1,849.94万 | -73.23%912.97万 | 4.52%1,056.08万 | 104.06%2,065.23万 |
| 归属于少数股东的综合收益总额 | -33.09%108.8万 | 19.11%575.79万 | -0.69%373.81万 | 113.58%241.84万 | 280.04%162.61万 | 9.33%483.42万 | 142.56%376.4万 | -68.35%113.23万 | -46.74%42.79万 | 359.24%442.17万 |
| 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。