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 | -1.85%1.9亿 | -7.89%8.39亿 | -16.64%6.52亿 | -17.79%4.45亿 | -30.32%1.93亿 | -12.16%9.1亿 | -4.12%7.82亿 | -6.04%5.41亿 | -13.80%2.77亿 | -5.05%10.37亿 |
| 营业收入 | -1.85%1.9亿 | -7.89%8.39亿 | -16.64%6.52亿 | -17.79%4.45亿 | -30.32%1.93亿 | -12.16%9.1亿 | -4.12%7.82亿 | -6.04%5.41亿 | -13.80%2.77亿 | -5.05%10.37亿 |
| 其他业务收入 | ---- | 43.07%1,835.67万 | ---- | -35.82%379.15万 | ---- | -4.64%1,283.07万 | ---- | 84.26%590.78万 | ---- | -7.77%1,345.48万 |
| 营业总成本 | -3.23%1.65亿 | -10.90%7.74亿 | -14.10%5.75亿 | -13.79%3.99亿 | -24.03%1.71亿 | -1.49%8.69亿 | 2.52%6.69亿 | 3.61%4.63亿 | -5.27%2.25亿 | -0.04%8.82亿 |
| 营业成本 | -3.22%1.14亿 | -12.69%5.41亿 | -17.24%4.04亿 | -15.70%2.88亿 | -29.11%1.18亿 | -0.96%6.19亿 | 9.74%4.88亿 | 10.64%3.42亿 | -1.76%1.67亿 | 1.41%6.25亿 |
| 营业税金及附加 | 3.49%305.33万 | 4.80%967.36万 | 10.53%788.32万 | 18.39%562.46万 | 63.02%295.04万 | -3.36%923.05万 | -1.26%713.21万 | -0.29%475.1万 | -24.44%180.98万 | 21.56%955.17万 |
| 销售费用 | 9.91%720.13万 | 5.45%3,543.69万 | -7.28%2,437.18万 | -19.90%1,435.28万 | -20.70%655.2万 | -1.29%3,360.59万 | -10.09%2,628.46万 | -10.21%1,791.89万 | -7.91%826.22万 | -19.70%3,404.68万 |
| 管理费用 | 0.32%2,362.83万 | -8.62%1.04亿 | -8.61%7,918.86万 | -14.52%4,988.05万 | -14.00%2,355.41万 | -7.69%1.14亿 | -11.02%8,664.99万 | -11.02%5,835.44万 | -21.14%2,738.82万 | 4.78%1.24亿 |
| 财务费用 | -33.92%15.3万 | -24.97%101.96万 | 144.53%76.55万 | 183.62%47.37万 | 116.60%23.15万 | 128.93%135.9万 | -48.41%31.31万 | -71.58%16.7万 | -407.42%-139.45万 | -91.75%59.36万 |
| -利息费用 | -40.51%18.22万 | -59.62%106.15万 | -31.29%91.53万 | -55.07%60.82万 | -30.04%30.62万 | 8.52%262.89万 | -22.70%133.22万 | 3.77%135.35万 | -41.03%43.77万 | -69.50%242.25万 |
| -利息收入 | -57.78%-20.11万 | 71.22%-39.88万 | 71.83%-31.23万 | 70.85%-21.92万 | 70.92%-12.74万 | 33.55%-138.58万 | 26.13%-110.86万 | 20.15%-75.21万 | -10.35%-43.83万 | -30.66%-208.53万 |
| 研发费用 | -12.60%1,712.08万 | -9.03%8,311.13万 | -3.49%5,902.6万 | 1.90%4,030.33万 | -12.51%1,958.88万 | 2.67%9,136.53万 | -17.25%6,116.05万 | -15.19%3,955.18万 | 4.47%2,239.1万 | -1.64%8,899.01万 |
| 信用减值损失 | -29.43%-1,221.76万 | 25.66%-1,779.14万 | 19.82%-3,912.9万 | 42.55%-1,865.18万 | 48.91%-943.97万 | -52.29%-2,393.15万 | -42.48%-4,880.35万 | -46.22%-3,246.81万 | -33.62%-1,847.68万 | -32.83%-1,571.46万 |
| 资产减值损失 | -1,328.89%-265.16万 | -23.35%-1,885.61万 | -4.87%-693.44万 | -43.63%-528.64万 | 74.14%-18.56万 | -411.80%-1,528.72万 | -4,032.12%-661.25万 | -467.34%-368.06万 | -235.00%-71.76万 | 6.63%-298.7万 |
| 非经营性净收益 | -40.65%-1,252.09万 | 9.23%-3,032.2万 | 9.65%-4,585.53万 | 26.23%-2,420.17万 | 46.09%-890.21万 | -6,997.56%-3,340.5万 | -72.12%-5,075.25万 | -44.54%-3,280.69万 | -28.21%-1,651.3万 | 93.07%-47.07万 |
| 公允价值变动净收益 | ---- | ---- | ---650 | ---1,800 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -263.37%-5.73万 | 116.21%37.9万 | -2,205.73%-295.45万 | -1,753.84%-165.66万 | -60.71%3.51万 | -0.71%-233.84万 | 90.17%-12.81万 | 106.17%10.02万 | 118.97%8.93万 | -27.71%-232.19万 |
| -其中:对联营合营企业的投资收益 | -486.58%-13.56万 | -33.16%-84.43万 | -886.65%-126.42万 | -1,466.01%-136.83万 | -60.71%3.51万 | -196.64%-63.4万 | -141.24%-12.81万 | 1,227.04%10.02万 | 118.97%8.93万 | 80.37%-21.37万 |
| 资产处置收益 | -137.86%-1.44万 | -35.78%22.3万 | -3.68%7,385.76 | 78.35%-1.69万 | 564.84%3.79万 | 87.29%34.73万 | -83.85%7,668 | -264.61%-7.82万 | ---8,154.32 | 2,655.26%18.54万 |
| 其他收益 | 272.23%241.99万 | -26.67%572.35万 | -34.03%315.58万 | -57.47%141.18万 | -75.00%65.01万 | -61.68%780.48万 | -18.28%478.39万 | 91.64%331.98万 | 59.25%260.03万 | 102.77%2,036.74万 |
| 营业利润 | -12.39%1,181.07万 | 328.91%3,388.67万 | -49.84%3,097.13万 | -52.68%2,140.63万 | -62.46%1,348.1万 | -94.86%790.06万 | -53.61%6,174.16万 | -57.41%4,524.07万 | -49.73%3,591.48万 | -23.95%1.54亿 |
| 加:营业外收入 | -99.28%500.33 | -86.46%17.76万 | -87.70%13.11万 | -87.67%13.05万 | -90.72%6.93万 | 142.09%131.19万 | 1,590.85%106.52万 | 1,764,334,016.67%105.86万 | 1,244,024,916.67%74.64万 | 7,033.45%54.19万 |
| 减:营业外支出 | -96.67%8,898.28 | 1,409.17%84.44万 | 479.96%64.78万 | 5,634.50%64.72万 | 2,496.36%26.74万 | -33.76%5.59万 | -23.24%11.17万 | -86.11%1.13万 | -71.54%1.03万 | 24.26%8.45万 |
| 利润总额 | -11.15%1,180.23万 | 262.80%3,322万 | -51.42%3,045.46万 | -54.87%2,088.96万 | -63.76%1,328.29万 | -94.06%915.66万 | -52.87%6,269.52万 | -56.39%4,628.8万 | -48.67%3,665.09万 | -23.70%1.54亿 |
| 减:所得税费用 | 118.56%14.02万 | 141.26%356.51万 | -127.56%-110.25万 | -131.56%-114.47万 | -119.46%-75.5万 | -141.73%-864.15万 | -36.91%400.04万 | -59.35%362.75万 | -51.15%388.03万 | 58.89%2,070.83万 |
| 净利润 | -16.92%1,166.22万 | 66.62%2,965.49万 | -46.24%3,155.71万 | -48.35%2,203.43万 | -57.16%1,403.79万 | -86.67%1,779.8万 | -53.67%5,869.48万 | -56.11%4,266.05万 | -48.36%3,277.07万 | -29.40%1.34亿 |
| 持续经营净利润 | -16.92%1,166.22万 | 66.62%2,965.49万 | -46.24%3,155.71万 | -48.35%2,203.43万 | -57.16%1,403.79万 | -86.67%1,779.8万 | -53.67%5,869.48万 | -56.11%4,266.05万 | -48.36%3,277.07万 | -29.40%1.34亿 |
| 归属于母公司所有者的净利润 | -16.92%1,166.22万 | 66.62%2,965.49万 | -46.24%3,155.71万 | -48.35%2,203.43万 | -57.16%1,403.79万 | -86.67%1,779.8万 | -53.67%5,869.48万 | -56.11%4,266.05万 | -48.36%3,277.07万 | -29.44%1.34亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.96%0.0377 | 67.66%0.0959 | -45.72%0.1021 | -47.84%0.0713 | -56.76%0.0454 | -86.66%0.0572 | -53.78%0.1881 | -56.30%0.1367 | -48.63%0.105 | -29.73%0.4289 |
| 稀释每股收益 | -16.96%0.0377 | 67.66%0.0959 | -45.72%0.1021 | -47.84%0.0713 | -56.76%0.0454 | -86.66%0.0572 | -53.76%0.1881 | -56.14%0.1367 | -48.40%0.105 | -29.55%0.4287 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -16.92%1,166.22万 | 66.62%2,965.49万 | -46.24%3,155.71万 | -48.35%2,203.43万 | -57.16%1,403.79万 | -86.67%1,779.8万 | -53.67%5,869.48万 | -56.11%4,266.05万 | -48.36%3,277.07万 | -29.40%1.34亿 |
| 归属于母公司所有者的综合收益总额 | -16.92%1,166.22万 | 66.62%2,965.49万 | -46.24%3,155.71万 | -48.35%2,203.43万 | -57.16%1,403.79万 | -86.67%1,779.8万 | -53.67%5,869.48万 | -56.11%4,266.05万 | -48.36%3,277.07万 | -29.44%1.34亿 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。