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 | 10.56%4,522.99万 | 3.46%4.11亿 | -12.87%2.04亿 | 12.64%1.37亿 | -3.78%4,090.85万 | -15.86%3.98亿 | -2.55%2.35亿 | -7.43%1.22亿 | -21.36%4,251.74万 | 2.32%4.73亿 |
| 营业收入 | 10.56%4,522.99万 | 3.46%4.11亿 | -12.87%2.04亿 | 12.64%1.37亿 | -3.78%4,090.85万 | -15.86%3.98亿 | -2.55%2.35亿 | -7.43%1.22亿 | -21.36%4,251.74万 | 2.32%4.73亿 |
| 其他业务收入 | ---- | -20.80%2,629.31万 | ---- | -21.85%1,406.11万 | ---- | 14.58%3,319.81万 | ---- | 31.26%1,799.29万 | ---- | 10.51%2,897.5万 |
| 营业总成本 | 6.30%7,767.46万 | 9.02%5.19亿 | -3.80%2.89亿 | 8.52%1.85亿 | 6.30%7,306.81万 | -20.90%4.76亿 | -8.90%3亿 | -8.34%1.71亿 | -24.74%6,873.49万 | -19.67%6.01亿 |
| 营业成本 | 12.67%3,533.04万 | 5.34%3.12亿 | -10.63%1.55亿 | 15.44%1.02亿 | 2.82%3,135.69万 | -22.84%2.96亿 | -6.47%1.74亿 | -7.97%8,854.51万 | -28.06%3,049.6万 | 1.81%3.84亿 |
| 营业税金及附加 | 0.55%127.5万 | -13.51%592.57万 | -14.45%379.74万 | -11.46%257.33万 | -19.44%126.8万 | 2.60%685.11万 | 7.99%443.86万 | 9.43%290.65万 | 70.98%157.39万 | -11.32%667.73万 |
| 销售费用 | -14.14%686.13万 | 26.56%2,992.55万 | 31.75%2,138.56万 | 22.84%1,461.66万 | 35.64%799.17万 | -13.11%2,364.58万 | -21.76%1,623.2万 | -6.81%1,189.86万 | -8.15%589.2万 | -28.04%2,721.45万 |
| 管理费用 | 1.42%1,896.35万 | 14.58%9,375.04万 | 3.45%5,868.65万 | 2.06%3,695.09万 | 4.75%1,869.71万 | -25.06%8,181.9万 | -19.66%5,673.18万 | -15.99%3,620.57万 | -27.87%1,784.94万 | -14.13%1.09亿 |
| 财务费用 | -5.63%586.84万 | -2.57%2,636.37万 | -6.15%1,894.51万 | -8.23%1,249.26万 | -7.17%621.87万 | -27.69%2,705.98万 | -26.99%2,018.55万 | -20.91%1,361.29万 | -38.15%669.92万 | -74.27%3,742.29万 |
| -利息费用 | -4.54%570.28万 | -5.09%2,525.22万 | -0.07%1,833.51万 | -8.39%1,209.56万 | -7.26%597.38万 | -21.58%2,660.6万 | -28.93%1,834.85万 | -23.34%1,320.36万 | -37.80%644.16万 | -77.36%3,392.91万 |
| -利息收入 | 12.62%-1.9万 | -26.39%-8.99万 | 23.70%-4.12万 | 19.08%-3.47万 | 88.67%-2.18万 | 82.88%-7.11万 | 84.06%-5.4万 | 83.94%-4.29万 | -115.65%-19.21万 | 94.11%-41.53万 |
| 研发费用 | 24.42%937.61万 | 26.26%5,041.16万 | 6.24%3,083.11万 | -6.41%1,650.07万 | 21.07%753.58万 | 8.70%3,992.84万 | 39.30%2,902.05万 | 22.57%1,763.13万 | 3.30%622.44万 | -31.21%3,673.15万 |
| 信用减值损失 | -19.29%413.7万 | 82.89%641.03万 | 28.16%933.08万 | -40.11%575.4万 | -27.76%512.59万 | 139.80%350.51万 | 100.99%728.08万 | 426.46%960.71万 | 1,743.17%709.54万 | 87.66%-880.71万 |
| 资产减值损失 | 172.44%89.99万 | 30.53%-585.43万 | -61.72%-117.9万 | -193.26%-131.97万 | -204.92%-124.23万 | 42.73%-842.66万 | -180.94%-72.9万 | -163.35%-45万 | 68.36%-40.74万 | 95.42%-1,471.45万 |
| 非经营性净收益 | 50.72%880.99万 | 979.89%2,220.12万 | -24.34%2,383.42万 | 23.86%1,569.7万 | -28.00%584.52万 | 96.04%-252.32万 | 212.23%3,150.33万 | 135.40%1,267.31万 | 123.82%811.9万 | 25.42%-6,369.28万 |
| 公允价值变动净收益 | ---- | 78.85%-596.73万 | --163.53万 | --163.53万 | ---- | -209.49%-2,821.77万 | ---- | --0 | ---- | -987.62%-911.76万 |
| 投资净收益 | -146.99%-40.79万 | -22.74%1,238.45万 | -75.79%439.94万 | 763.48%550.67万 | 577.56%86.8万 | 133.42%1,602.91万 | 141.13%1,817.27万 | 98.12%-83万 | 99.48%-18.18万 | -115.99%-4,795.99万 |
| -其中:对联营合营企业的投资收益 | -4.20%-41.48万 | 15.02%-288.01万 | 2.74%-121.1万 | -81.71%-76.88万 | -131.06%-39.8万 | 14.76%-338.92万 | 26.77%-124.51万 | 66.34%-42.31万 | 66.96%-17.23万 | 20.58%-397.61万 |
| 资产处置收益 | 29,776.99%57.17万 | -6.11%43.89万 | 52.50%-2.54万 | -199.48%-2.53万 | 122.49%1,913.62 | -85.90%46.74万 | -101.68%-5.35万 | -99.19%2.54万 | -286.51%-8,510.64 | 150.86%331.56万 |
| 其他收益 | 230.59%360.91万 | 4.74%1,478.9万 | 41.58%967.32万 | -4.04%414.59万 | -32.66%109.17万 | 3.89%1,411.96万 | -28.65%683.23万 | 23.50%432.06万 | -35.11%162.13万 | 181.39%1,359.06万 |
| 营业利润 | 10.18%-2,363.48万 | -5.50%-8,507.45万 | -76.98%-6,073.52万 | 10.72%-3,236.16万 | -45.40%-2,631.44万 | 58.12%-8,063.59万 | 70.70%-3,431.69万 | 59.94%-3,624.61万 | 74.63%-1,809.85万 | 48.27%-1.93亿 |
| 加:营业外收入 | 87.81%11.14万 | 7.64%69.34万 | -71.10%8.32万 | -78.24%5.27万 | -54.43%5.93万 | -33.93%64.42万 | -29.48%28.81万 | 196.55%24.22万 | 112.57%13.01万 | -78.03%97.5万 |
| 减:营业外支出 | 3,064.21%147.64万 | 53.22%71.25万 | -41.06%21.24万 | -42.96%20.07万 | -74.12%4.67万 | -92.68%46.5万 | -92.61%36.03万 | -92.57%35.19万 | -58.47%18.03万 | -78.41%635.59万 |
| 利润总额 | 4.95%-2,499.99万 | -5.76%-8,509.36万 | -76.99%-6,086.43万 | 10.58%-3,250.96万 | -44.92%-2,630.18万 | 59.35%-8,045.67万 | 71.72%-3,438.91万 | 61.78%-3,635.58万 | 74.70%-1,814.86万 | 50.18%-1.98亿 |
| 减:所得税费用 | -38.03%82.07万 | 8,394.25%2,815.59万 | 419.19%268.79万 | 259.56%183.18万 | 23.22%132.44万 | 55.64%-33.95万 | 48.58%-84.21万 | 33.53%-114.8万 | 259.54%107.48万 | -115.05%-76.53万 |
| 净利润 | 6.54%-2,582.06万 | -41.35%-1.13亿 | -89.44%-6,355.22万 | 2.46%-3,434.14万 | -43.71%-2,762.62万 | 59.36%-8,011.73万 | 72.03%-3,354.7万 | 62.31%-3,520.78万 | 72.94%-1,922.35万 | 50.99%-1.97亿 |
| 持续经营净利润 | 6.54%-2,582.06万 | -41.35%-1.13亿 | -89.44%-6,355.22万 | 2.46%-3,434.14万 | -43.71%-2,762.62万 | 57.89%-8,011.73万 | 70.33%-3,354.7万 | 59.30%-3,520.78万 | 70.04%-1,922.35万 | 48.21%-1.9亿 |
| 终止经营净利润 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | 80.28%-688.92万 |
| 减:少数股东损益 | 107.73%16.54万 | -29.03%998.12万 | 33.49%136.69万 | -1.20%-146.46万 | -59.37%-213.85万 | 440.39%1,406.32万 | 2,199.52%102.39万 | 76.21%-144.73万 | 65.36%-134.18万 | -73.28%260.24万 |
| 归属于母公司所有者的净利润 | -1.96%-2,598.6万 | -30.85%-1.23亿 | -87.79%-6,491.91万 | 2.62%-3,287.68万 | -42.54%-2,548.77万 | 52.85%-9,418.05万 | 71.17%-3,457.09万 | 61.34%-3,376.05万 | 73.38%-1,788.16万 | 51.52%-2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.84%-0.0166 | -30.73%-0.0787 | -87.78%-0.0415 | 2.78%-0.021 | -42.98%-0.0163 | 52.67%-0.0602 | 71.04%-0.0221 | 61.01%-0.0216 | 73.24%-0.0114 | 51.30%-0.1272 |
| 稀释每股收益 | -1.84%-0.0166 | -30.73%-0.0787 | -87.78%-0.0415 | 2.78%-0.021 | -42.98%-0.0163 | 52.67%-0.0602 | 71.04%-0.0221 | 61.01%-0.0216 | 73.24%-0.0114 | 51.30%-0.1272 |
| 其他综合收益 | 76.72%6,566.85 | 340.43%4.88万 | 8.96%2.66万 | 34.11%-1,897.83 | 161.28%3,715.97 | 37.66%-2.03万 | 163.54%2.44万 | 93.73%-2,880.36 | -122.67%-6,064.38 | -109.05%-3.26万 |
| 归属于母公司所有者的其他综合收益总额 | 76.72%6,566.85 | 340.43%4.88万 | 8.96%2.66万 | 34.11%-1,897.83 | 161.28%3,715.97 | 37.66%-2.03万 | 163.54%2.44万 | 93.73%-2,880.36 | -122.67%-6,064.38 | -109.05%-3.26万 |
| 综合收益总额 | 6.55%-2,581.41万 | -41.26%-1.13亿 | -89.50%-6,352.57万 | 2.46%-3,434.33万 | -43.65%-2,762.25万 | 59.36%-8,013.76万 | 72.06%-3,352.26万 | 62.32%-3,521.07万 | 72.92%-1,922.95万 | 50.94%-1.97亿 |
| 归属于母公司所有者的综合收益总额 | -1.94%-2,597.94万 | -30.77%-1.23亿 | -87.84%-6,489.25万 | 2.62%-3,287.87万 | -42.47%-2,548.39万 | 52.85%-9,420.08万 | 71.20%-3,454.65万 | 61.35%-3,376.34万 | 73.36%-1,788.77万 | 51.47%-2亿 |
| 归属于少数股东的综合收益总额 | 107.73%16.54万 | -29.03%998.12万 | 33.49%136.69万 | -1.20%-146.46万 | -59.37%-213.85万 | 440.39%1,406.32万 | 2,199.52%102.39万 | 76.21%-144.73万 | 65.36%-134.18万 | -73.28%260.24万 |
| 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) | -- | -- | -- | 北京兴华会计师事务所(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。