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 | 1.39%1.15亿 | 14.56%7.27亿 | 9.59%4.88亿 | -12.29%2.96亿 | 75.15%1.14亿 | -44.97%6.35亿 | -46.18%4.45亿 | -40.92%3.38亿 | -80.11%6,496.14万 | -28.74%11.54亿 |
| 营业收入 | 1.39%1.15亿 | 14.56%7.27亿 | 9.59%4.88亿 | -12.29%2.96亿 | 75.15%1.14亿 | -44.97%6.35亿 | -46.18%4.45亿 | -40.92%3.38亿 | -80.11%6,496.14万 | -28.74%11.54亿 |
| 其他业务收入 | ---- | -10.21%1,046.55万 | ---- | 43.25%420.5万 | ---- | -42.80%1,165.55万 | ---- | -66.44%293.55万 | ---- | 6.34%2,037.63万 |
| 营业总成本 | 25.66%1.24亿 | -7.18%6.55亿 | -5.03%4.42亿 | -18.17%2.75亿 | -6.21%9,846.3万 | -47.88%7.06亿 | -46.88%4.65亿 | -42.77%3.36亿 | -66.21%1.05亿 | -10.06%13.55亿 |
| 营业成本 | 25.04%7,893.55万 | 7.23%4.57亿 | 19.60%3.17亿 | -3.35%1.94亿 | 48.51%6,312.97万 | -52.98%4.26亿 | -55.16%2.65亿 | -50.56%2亿 | -81.77%4,250.91万 | -19.38%9.05亿 |
| 营业税金及附加 | 77.02%80.12万 | 5.52%871.24万 | 6.71%325.3万 | 35.55%181.79万 | -10.30%45.26万 | -7.08%825.7万 | 10.68%304.84万 | -3.40%134.12万 | 13.21%50.45万 | -18.79%888.64万 |
| 销售费用 | 16.85%1,460.61万 | -7.50%7,766.8万 | -21.51%4,627.18万 | -17.58%2,987.63万 | -13.83%1,249.95万 | -43.35%8,396.76万 | -33.85%5,895.41万 | -32.71%3,624.88万 | -28.16%1,450.51万 | 31.12%1.48亿 |
| 管理费用 | 32.48%1,787.65万 | -32.85%6,788.44万 | -33.88%4,637.3万 | -39.51%3,093.92万 | -42.56%1,349.34万 | -23.91%1.01亿 | -8.78%7,013.3万 | 0.25%5,114.75万 | 12.67%2,349.18万 | 33.54%1.33亿 |
| 财务费用 | -1,611.19%-24.5万 | -101.02%-34.75万 | -100.93%-29.46万 | -101.12%-25.94万 | -100.11%-1.43万 | -59.64%3,407.54万 | -47.71%3,153.14万 | -42.87%2,318.73万 | -31.16%1,269.29万 | 16.41%8,443.16万 |
| -利息费用 | -79.59%8.68万 | -97.78%86.59万 | -97.86%74.74万 | -97.67%60.25万 | -95.22%42.54万 | -51.81%3,893.45万 | -40.90%3,496万 | -34.36%2,584.25万 | -50.91%890.78万 | 11.17%8,079.18万 |
| -利息收入 | -47.04%-57.85万 | 64.93%-171.07万 | 66.44%-122.79万 | 70.44%-81.26万 | 31.15%-39.34万 | -59.85%-487.85万 | -114.07%-365.88万 | -104.19%-274.93万 | 2.35%-57.14万 | 13.61%-305.2万 |
| 研发费用 | 31.99%1,175万 | -15.09%4,498.56万 | -20.06%2,925.9万 | -20.30%1,878.54万 | -21.05%890.21万 | -29.48%5,297.82万 | -34.43%3,659.92万 | -32.09%2,356.99万 | -35.73%1,127.5万 | -14.04%7,512.82万 |
| 信用减值损失 | -254.06%-248.01万 | -318.81%-4,163.21万 | -444.55%-811.5万 | -517.57%-101.49万 | 443.01%160.98万 | -157.38%-994.07万 | -106.10%-149.02万 | -99.25%24.3万 | -101.55%-46.93万 | 153.70%1,732.37万 |
| 资产减值损失 | 840.91%1,098.42万 | 70.96%-8,610.92万 | 67.81%-1,527.45万 | -223.86%-198.89万 | -347.23%-148.25万 | 17.62%-2.97亿 | -26.06%-4,744.7万 | -30.17%-61.41万 | -111.76%-33.15万 | -1,658.10%-3.6亿 |
| 非经营性净收益 | 156.68%1,241.22万 | 74.98%-7,037.64万 | 173.76%2,530.67万 | -56.24%386.48万 | 11.30%483.56万 | -20.62%-2.81亿 | -471.19%-3,430.88万 | -82.33%883.13万 | -87.89%434.48万 | -913.25%-2.33亿 |
| 投资净收益 | ---- | -123.44%-80.47万 | -19,759.47%-80.47万 | ---5.19万 | ---4.48万 | -95.30%343.28万 | ---4,051.72 | ---- | ---- | 1,788.56%7,308.37万 |
| -其中:对联营合营企业的投资收益 | ---- | 37.79%-32.96万 | ---32.96万 | ---5.19万 | ---4.48万 | ---52.99万 | ---- | ---- | ---- | --0 |
| 资产处置收益 | ---- | 24,504.46%3,696.13万 | 57,273.13%3,680.85万 | 259.54%10.27万 | 151.29%4.33万 | 192.28%15.02万 | 60.45%-6.44万 | 60.72%-6.44万 | -249,919.14%-8.44万 | -279.64%-16.28万 |
| 其他收益 | -17.02%390.8万 | -1.74%2,120.82万 | -13.64%1,269.23万 | -26.43%681.79万 | -9.95%470.98万 | -40.85%2,158.42万 | -35.02%1,469.69万 | -48.66%926.68万 | -9.18%523.01万 | 7.46%3,648.77万 |
| 营业利润 | -79.93%404.49万 | 100.43%149.89万 | 229.59%7,095.76万 | 136.28%2,527.23万 | 156.50%2,015.34万 | 18.87%-3.53亿 | -36.01%-5,475.42万 | -69.24%1,069.58万 | -168.70%-3,567.22万 | -586.20%-4.35亿 |
| 加:营业外收入 | -99.84%885.56 | -72.83%58.07万 | -90.52%56.67万 | -80.54%56.67万 | 10,451.73%56.14万 | 135.00%213.7万 | 863.06%597.86万 | 643.30%291.22万 | -96.56%5,320.46 | 141.46%90.93万 |
| 减:营业外支出 | -97.83%4.46万 | 281.86%675.22万 | 1,411.58%216万 | 1,843.23%215.62万 | 40,859.97%205.59万 | -93.20%176.82万 | -67.00%14.29万 | -67.44%11.1万 | -91.36%5,019.19 | 1,808.71%2,600万 |
| 利润总额 | -78.56%400.12万 | 98.67%-467.25万 | 241.80%6,936.43万 | 75.47%2,368.29万 | 152.31%1,865.89万 | 23.38%-3.52亿 | -22.09%-4,891.85万 | -61.24%1,349.7万 | -168.57%-3,567.19万 | -620.01%-4.6亿 |
| 减:所得税费用 | -87.96%40.59万 | 3,141.80%1,425.77万 | -4.26%726.45万 | -30.77%491.16万 | 283.54%337.18万 | -96.98%43.98万 | -36.79%758.74万 | -49.55%709.42万 | -114.60%-183.71万 | 392.01%1,457.16万 |
| 净利润 | -76.48%359.53万 | 94.63%-1,893.02万 | 209.90%6,209.98万 | 193.18%1,877.13万 | 145.18%1,528.71万 | 25.64%-3.53亿 | -8.52%-5,650.6万 | -69.15%640.27万 | -185.80%-3,383.48万 | -655.09%-4.74亿 |
| 持续经营净利润 | -76.48%359.53万 | 94.63%-1,893.02万 | 209.90%6,209.98万 | 193.18%1,877.13万 | 145.18%1,528.71万 | 25.64%-3.53亿 | -8.52%-5,650.6万 | -69.15%640.27万 | -185.80%-3,383.48万 | -655.09%-4.74亿 |
| 减:少数股东损益 | 121.19%4.1万 | -43.66%26.36万 | 95.66%-19.1万 | 86.74%-30.69万 | 81.52%-19.35万 | 103.06%46.78万 | 9.92%-440.42万 | 39.07%-231.4万 | 64.26%-104.66万 | -258.74%-1,530.54万 |
| 归属于母公司所有者的净利润 | -77.04%355.43万 | 94.56%-1,919.38万 | 219.56%6,229.08万 | 118.87%1,907.82万 | 147.21%1,548.06万 | 23.06%-3.53亿 | -10.43%-5,210.18万 | -64.50%871.68万 | -177.40%-3,278.81万 | -705.52%-4.59亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.97%0.007 | 95.89%-0.0377 | 191.35%0.1225 | 63.76%0.0375 | 133.55%0.0304 | 27.74%-0.9166 | -2.84%-0.1341 | -66.27%0.0229 | -177.24%-0.0906 | -710.74%-1.2685 |
| 稀释每股收益 | -76.97%0.007 | 95.89%-0.0377 | 191.35%0.1225 | 63.76%0.0375 | 133.55%0.0304 | 27.74%-0.9166 | -2.84%-0.1341 | -66.27%0.0229 | -177.24%-0.0906 | -710.74%-1.2685 |
| 其他综合收益 | -69.29%153.82 | 170.76%175.63万 | 2,924.74%4,135.7 | 116.98%4,270.48 | 101.17%500.92 | -95.15%64.87万 | -100.00%-146.41 | 91.85%-2.52万 | -101.06%-4.28万 | 303.54%1,336.8万 |
| 归属于母公司所有者的其他综合收益总额 | -69.29%153.82 | 170.76%175.63万 | 2,924.74%4,135.7 | 116.98%4,270.48 | 101.17%500.92 | -95.15%64.87万 | -100.00%-146.41 | 91.85%-2.52万 | -101.06%-4.28万 | 303.54%1,336.8万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 综合收益总额 | -76.48%359.54万 | 95.12%-1,717.39万 | 209.91%6,210.39万 | 194.40%1,877.56万 | 145.13%1,528.76万 | 23.63%-3.52亿 | -16.13%-5,650.61万 | -68.81%637.76万 | -177.90%-3,387.76万 | -684.37%-4.61亿 |
| 归属于母公司所有者的综合收益总额 | -77.04%355.44万 | 95.05%-1,743.74万 | 219.56%6,229.49万 | 119.55%1,908.24万 | 147.15%1,548.11万 | 20.90%-3.52亿 | -19.04%-5,210.2万 | -64.15%869.16万 | -170.73%-3,283.1万 | -743.66%-4.46亿 |
| 归属于少数股东的综合收益总额 | 121.19%4.1万 | -43.66%26.36万 | 95.66%-19.1万 | 86.74%-30.69万 | 81.52%-19.35万 | 103.06%46.78万 | 9.92%-440.42万 | 39.07%-231.4万 | 64.26%-104.66万 | -258.74%-1,530.54万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。