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 | 15.16%1.01亿 | -14.31%4.72亿 | -5.63%3.41亿 | -9.88%2.16亿 | 17.13%8,807.87万 | -33.99%5.51亿 | -27.28%3.61亿 | -36.46%2.39亿 | -56.48%7,519.96万 | 4.09%8.35亿 |
| 营业收入 | 15.16%1.01亿 | -14.31%4.72亿 | -5.63%3.41亿 | -9.88%2.16亿 | 17.13%8,807.87万 | -33.99%5.51亿 | -27.28%3.61亿 | -36.46%2.39亿 | -56.48%7,519.96万 | 4.09%8.35亿 |
| 其他业务收入 | ---- | 1.26%173.81万 | ---- | 24.39%133.64万 | ---- | -17.51%171.64万 | ---- | -7.63%107.44万 | ---- | -33.29%208.08万 |
| 营业总成本 | 1.73%9,622.53万 | -18.01%4.83亿 | -6.34%3.47亿 | -7.32%2.2亿 | 11.50%9,459.05万 | -25.84%5.88亿 | -21.51%3.7亿 | -31.09%2.37亿 | -44.26%8,483.77万 | 2.02%7.94亿 |
| 营业成本 | 12.53%5,790.77万 | -22.83%3.02亿 | -3.70%2.13亿 | -8.50%1.31亿 | 24.74%5,145.77万 | -32.74%3.91亿 | -30.37%2.21亿 | -41.29%1.43亿 | -60.55%4,125.29万 | 6.31%5.82亿 |
| 营业税金及附加 | -47.00%82.02万 | -0.23%603.38万 | -4.03%417.36万 | 10.46%288.86万 | 46.10%154.75万 | 7.52%604.78万 | 9.65%434.89万 | -9.33%261.51万 | -14.67%105.92万 | -27.93%562.5万 |
| 销售费用 | -13.60%1,395.74万 | -4.75%6,789.95万 | -10.84%4,783.68万 | -6.48%3,060.97万 | 9.89%1,615.48万 | -2.59%7,128.64万 | 1.56%5,365.04万 | -5.63%3,273.17万 | -6.36%1,470.14万 | -13.68%7,318.23万 |
| 管理费用 | -0.43%1,506.21万 | -8.26%6,775.89万 | 4.09%5,025.05万 | -0.56%3,195.01万 | 0.81%1,512.74万 | 8.11%7,385.9万 | -4.35%4,827.81万 | -2.00%3,212.95万 | -9.50%1,500.51万 | -1.62%6,831.59万 |
| 财务费用 | -60.61%84.98万 | -14.22%594.46万 | -14.79%516.95万 | 1.21%382.65万 | 34.65%215.74万 | -3.20%693.01万 | 24.11%606.69万 | 24.13%378.06万 | 5.18%160.22万 | -7.50%715.94万 |
| -利息费用 | -34.72%124.71万 | -11.10%633.92万 | -9.38%480.91万 | 1.77%345.16万 | 33.87%191.03万 | -7.33%713.07万 | 13.78%530.71万 | 13.73%339.15万 | -8.73%142.69万 | -7.70%769.44万 |
| -利息收入 | -773.82%-44.74万 | 3.21%-44.2万 | -86.15%-34.76万 | 1.64%-11.69万 | -1.41%-5.12万 | 45.06%-45.67万 | 18.03%-18.67万 | 15.83%-11.89万 | 47.62%-5.05万 | -88.22%-83.13万 |
| 研发费用 | -6.35%762.82万 | -15.70%3,293.24万 | -28.07%2,665.22万 | -14.10%1,939.41万 | -27.38%814.58万 | -32.04%3,906.41万 | -12.56%3,705.05万 | -15.49%2,257.83万 | -10.86%1,121.7万 | -5.51%5,748.33万 |
| 信用减值损失 | 97.60%-17.5万 | 96.32%-112.33万 | -34.81%-1,428.74万 | -490.22%-1,716.21万 | -108.04%-728.9万 | 59.21%-3,053.8万 | 1.49%-1,059.79万 | 73.08%-290.78万 | 48.96%-350.37万 | -165.45%-7,487.55万 |
| 资产减值损失 | 855.42%37.97万 | 33.86%-2,400.76万 | 336.70%53.42万 | 64.87%71.26万 | -80.49%3.97万 | -57.20%-3,629.71万 | 105.57%12.23万 | 119.70%43.22万 | 1,703.89%20.37万 | -1,081.02%-2,309.01万 |
| 非经营性净收益 | 105.22%30.69万 | 55.71%-2,578.88万 | -128.45%-924.13万 | -734.19%-1,349.49万 | -1,157.96%-588.05万 | 28.55%-5,823.3万 | -117.46%-404.52万 | 144.81%212.79万 | 83.33%-46.75万 | -612.18%-8,150.29万 |
| 投资净收益 | -1,596.74%-29.86万 | 29.52%-514.3万 | 2,264.13%75.26万 | 99.93%76.8万 | 45.88%-1.76万 | -741.50%-729.71万 | -96.86%3.18万 | -61.04%38.41万 | -142.70%-3.25万 | -94.96%113.75万 |
| -其中:对联营合营企业的投资收益 | ---- | 151.80%352.13万 | ---- | ---- | ---- | -472.35%-679.78万 | ---- | ---- | ---- | -3.58%182.56万 |
| 资产处置收益 | -11,683.51%-4.16万 | -31.54%2.01万 | -223.11%-6,063.63 | 891.16%1.48万 | ---352.71 | -92.29%2.94万 | -104.20%-1,876.63 | 99.04%-1,876.63 | ---- | -93.27%38.11万 |
| 其他收益 | -68.10%44.24万 | -71.86%446.5万 | -41.17%376.54万 | -48.55%217.18万 | -51.60%138.67万 | 6.19%1,586.98万 | -36.21%640.04万 | -43.39%422.12万 | -27.10%286.5万 | -16.19%1,494.42万 |
| 营业利润 | 144.50%551.51万 | 62.40%-3,584.15万 | -15.10%-1,551.82万 | -498.58%-1,751.66万 | -22.63%-1,239.23万 | -140.11%-9,532.73万 | -159.69%-1,348.21万 | -84.24%439.47万 | -156.87%-1,010.56万 | -197.76%-3,970.21万 |
| 加:营业外收入 | 372.73%5.2 | 11.79%49.06万 | 6,275.21%47.86万 | 2,352.71%15.62万 | -100.00%1.1 | 71.91%43.89万 | -96.15%7,506.45 | -95.69%6,368.69 | 292.27%4.88万 | 41.55%25.53万 |
| 减:营业外支出 | -97.19%329.69 | 939.53%373.75万 | 191.01%28.83万 | 482.83%25.25万 | -72.85%1.17万 | -16.30%35.95万 | -85.87%9.91万 | -86.71%4.33万 | 66.12%4.33万 | -95.35%42.96万 |
| 利润总额 | 144.46%551.47万 | 58.96%-3,908.83万 | -12.92%-1,532.79万 | -504.17%-1,761.29万 | -22.81%-1,240.41万 | -138.86%-9,524.8万 | -161.47%-1,357.37万 | -84.28%435.78万 | -156.89%-1,010万 | -226.36%-3,987.64万 |
| 减:所得税费用 | 1,025.02%114.11万 | -66.53%403.12万 | -88.36%122.03万 | -85.25%56.16万 | -108.61%-12.34万 | 429.96%1,204.35万 | 39.22%1,048.12万 | -21.07%380.67万 | -78.27%143.24万 | -77.63%227.25万 |
| 净利润 | 135.61%437.36万 | 59.81%-4,311.96万 | 31.21%-1,654.83万 | -3,397.65%-1,817.45万 | -6.49%-1,228.07万 | -154.55%-1.07亿 | -265.28%-2,405.49万 | -97.59%55.11万 | -203.32%-1,153.24万 | -296.98%-4,214.89万 |
| 持续经营净利润 | ---- | 59.81%-4,311.96万 | 31.21%-1,654.83万 | -3,397.65%-1,817.45万 | ---- | -154.55%-1.07亿 | ---2,405.49万 | -97.59%55.11万 | -203.32%-1,153.24万 | -296.98%-4,214.89万 |
| 减:少数股东损益 | 31.08%-82.69万 | 99.29%-14.62万 | -59.20%-711.02万 | -34.88%-293.65万 | 59.84%-119.99万 | -715.21%-2,067.41万 | -204.79%-446.63万 | -128.53%-217.71万 | -179.50%-298.78万 | 1,798.28%336.05万 |
| 归属于母公司所有者的净利润 | 146.93%520.05万 | 50.39%-4,297.34万 | 51.82%-943.8万 | -658.53%-1,523.8万 | -29.68%-1,108.09万 | -90.33%-8,661.74万 | -290.33%-1,958.87万 | -82.12%272.82万 | -215.40%-854.46万 | -314.46%-4,550.94万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 146.86%0.0097 | 50.40%-0.0802 | 51.91%-0.0176 | -658.82%-0.0285 | -29.38%-0.0207 | -90.24%-0.1617 | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 |
| 稀释每股收益 | 146.86%0.0097 | 50.40%-0.0802 | 51.91%-0.0176 | -658.82%-0.0285 | -29.38%-0.0207 | -90.24%-0.1617 | -290.63%-0.0366 | -82.11%0.0051 | -215.94%-0.016 | -314.65%-0.085 |
| 其他综合收益 | 142.85%68.69万 | 80.83%-160.29万 | -28.89万 | -835.96万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 142.85%68.69万 | ---- | ---- | ---- | 80.83%-160.29万 | ---- | ---28.89万 | ---- | ---835.96万 |
| 综合收益总额 | 135.61%437.36万 | 61.03%-4,243.27万 | 31.21%-1,654.83万 | -7,030.71%-1,817.45万 | -6.49%-1,228.07万 | -115.60%-1.09亿 | -265.28%-2,405.49万 | -98.85%26.22万 | -203.32%-1,153.24万 | -336.05%-5,050.85万 |
| 归属于母公司所有者的综合收益总额 | 146.93%520.05万 | 52.07%-4,228.65万 | 51.82%-943.8万 | -724.68%-1,523.8万 | -29.68%-1,108.09万 | -63.77%-8,822.03万 | -290.33%-1,958.87万 | -84.02%243.93万 | -215.40%-854.46万 | -353.86%-5,386.9万 |
| 归属于少数股东的综合收益总额 | 31.08%-82.69万 | 99.29%-14.62万 | -59.20%-711.02万 | -34.88%-293.65万 | 59.84%-119.99万 | -715.21%-2,067.41万 | -204.79%-446.63万 | -128.53%-217.71万 | -179.50%-298.78万 | 1,798.28%336.05万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。