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 | -2.27%9,043.89万 | -2.82%4.05亿 | -4.41%3.09亿 | -8.40%1.97亿 | -15.52%9,253.65万 | -12.61%4.16亿 | -18.01%3.23亿 | -21.03%2.15亿 | -17.46%1.1亿 | -35.12%4.77亿 |
| 营业收入 | -2.27%9,043.89万 | -2.82%4.05亿 | -4.41%3.09亿 | -8.40%1.97亿 | -15.52%9,253.65万 | -12.61%4.16亿 | -18.01%3.23亿 | -21.03%2.15亿 | -17.46%1.1亿 | -35.12%4.77亿 |
| 其他业务收入 | ---- | 318.14%639.84万 | ---- | 431.16%87.48万 | ---- | 136.73%153.02万 | ---- | --16.47万 | ---- | -20.81%64.64万 |
| 营业总成本 | -9.45%8,169.32万 | 6.52%4.17亿 | -0.52%3.03亿 | -6.99%1.91亿 | -13.20%9,021.41万 | -24.45%3.91亿 | -18.60%3.04亿 | -21.08%2.05亿 | -20.30%1.04亿 | -27.15%5.18亿 |
| 营业成本 | -17.50%2,884.45万 | 0.54%1.41亿 | -3.55%1.06亿 | -6.34%6,931.07万 | -5.92%3,496.16万 | -0.36%1.4亿 | -2.20%1.1亿 | -3.17%7,400.21万 | -2.40%3,716.11万 | -17.87%1.41亿 |
| 营业税金及附加 | -18.03%105.44万 | 32.70%929.21万 | 45.21%619.87万 | 31.53%478.91万 | 80.67%128.64万 | -5.36%700.21万 | -8.86%426.87万 | -9.09%364.11万 | -18.86%71.2万 | -16.24%739.88万 |
| 销售费用 | 8.32%3,242.73万 | 2.03%1.44亿 | -6.47%1.05亿 | -15.27%6,551.58万 | -30.89%2,993.75万 | -38.55%1.42亿 | -30.98%1.13亿 | -30.64%7,732.54万 | -19.90%4,331.91万 | -37.53%2.3亿 |
| 管理费用 | -9.66%1,100.86万 | -7.92%5,296.18万 | -3.06%3,721.87万 | -7.36%2,387.06万 | -11.83%1,218.57万 | -7.52%5,751.85万 | -2.83%3,839.43万 | -0.51%2,576.65万 | 29.89%1,382.05万 | 1.84%6,219.75万 |
| 财务费用 | 163.13%2.89万 | 49.52%-85.25万 | 42.86%-89.92万 | 83.88%-7.91万 | 81.71%-4.57万 | -61.03%-168.89万 | -120.91%-157.36万 | -43.92%-49.06万 | -220.60%-25.01万 | -132.38%-104.88万 |
| -利息费用 | --6.75万 | --45.45万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 16.44%-4.78万 | 40.61%-101.29万 | 43.11%-90.15万 | 81.29%-9.35万 | 77.40%-5.72万 | -54.54%-170.56万 | -108.95%-158.46万 | -30.26%-49.94万 | -192.01%-25.32万 | -127.25%-110.37万 |
| 研发费用 | -29.94%832.95万 | 50.41%6,951.27万 | 20.35%4,840.04万 | 10.08%2,733.16万 | 29.67%1,188.87万 | -40.55%4,621.52万 | -25.92%4,021.65万 | -41.42%2,482.85万 | -65.80%916.82万 | -22.76%7,773.32万 |
| 信用减值损失 | 142.98%75.36万 | -35.89%94.31万 | -209.43%-65.8万 | -343.86%-114.3万 | -172.22%-175.34万 | -10.67%147.11万 | 378.17%60.12万 | 147.80%46.87万 | -109.88%-64.41万 | 550.35%164.69万 |
| 资产减值损失 | ---- | -535.57%-1,776.66万 | ---1,136.88万 | ---- | ---- | ---279.54万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -111.20%-504.66万 | 122.39%2,426.71万 | 137.97%5,316.74万 | 132.81%4,557.79万 | 119.53%4,505.3万 | -166.57%-1.08亿 | -171.49%-1.4亿 | -152.36%-1.39亿 | -201,417.47%-2.31亿 | -29.40%1.63亿 |
| 公允价值变动净收益 | -126.57%-806.99万 | 115.23%860.71万 | 151.29%4,458.84万 | 142.77%3,854.21万 | 120.51%3,037.67万 | -156.36%-5,650.92万 | -169.70%-8,693.66万 | -153.93%-9,010.69万 | -1,970.60%-1.48亿 | -20.05%1亿 |
| 投资净收益 | -87.81%197.19万 | 155.29%2,853.87万 | 135.20%1,930.83万 | 114.77%745.28万 | 119.50%1,617.76万 | -186.31%-5,162.08万 | -177.10%-5,486.03万 | -150.88%-5,045.14万 | -12,408.75%-8,297.34万 | -31.03%5,980.67万 |
| -其中:对联营合营企业的投资收益 | -90.64%148.63万 | 113.66%895.37万 | 114.76%1,047.03万 | 110.69%704.24万 | 117.46%1,587.54万 | -239.67%-6,552.87万 | -215.61%-7,092.21万 | -172.24%-6,584.83万 | -2,382.06%-9,093.38万 | -13.35%4,691.53万 |
| 资产处置收益 | ---- | --11.19万 | --11.19万 | --11.19万 | ---- | ---- | ---- | ---- | ---- | -99.96%2,537.73 |
| 其他收益 | 18.10%29.78万 | 256.35%383.29万 | 0.92%118.55万 | -47.31%61.41万 | -77.25%25.22万 | -1.46%107.56万 | 484.90%117.47万 | 1,368.34%116.55万 | 1,373.24%110.85万 | -90.60%109.15万 |
| 营业利润 | -92.19%369.91万 | 114.96%1,241.61万 | 148.86%5,924.88万 | 139.98%5,164.03万 | 121.05%4,737.54万 | -168.16%-8,297.39万 | -156.13%-1.21亿 | -146.54%-1.29亿 | -9,424.25%-2.25亿 | -52.19%1.22亿 |
| 加:营业外收入 | 495.86%76.9万 | -90.78%3.41万 | -89.67%3.41万 | -86.73%1.73万 | --12.91万 | -21.21%37.03万 | 965.63%33.06万 | 358.86%13.02万 | ---- | 721.75%47万 |
| 减:营业外支出 | --2.58万 | -84.77%14.66万 | -84.55%8.76万 | ---- | ---- | 2,129.47%96.24万 | 3,016.88%56.68万 | 52,876.07%52.68万 | 1,065.87%1,100 | -44.43%4.32万 |
| 利润总额 | -90.65%444.24万 | 114.72%1,230.36万 | 148.72%5,919.54万 | 139.87%5,165.76万 | 121.11%4,750.45万 | -168.41%-8,356.6万 | -156.23%-1.22亿 | -146.68%-1.3亿 | -9,329.95%-2.25亿 | -52.02%1.22亿 |
| 减:所得税费用 | -92.67%62.71万 | 167.45%451.4万 | 155.16%1,064.44万 | 127.72%590.26万 | 126.18%855.95万 | -125.98%-669.19万 | -184.68%-1,929.64万 | -176.06%-2,129.42万 | -1,709.22%-3,269.43万 | -50.44%2,575.53万 |
| 净利润 | -90.20%381.53万 | 110.13%778.96万 | 147.50%4,855.1万 | 142.26%4,575.5万 | 120.25%3,894.49万 | -179.74%-7,687.41万 | -152.88%-1.02亿 | -143.38%-1.08亿 | -47,421.38%-1.92亿 | -52.43%9,640.77万 |
| 持续经营净利润 | -90.20%381.53万 | 110.13%778.96万 | 147.50%4,855.1万 | 142.26%4,575.5万 | 120.25%3,894.49万 | -179.74%-7,687.41万 | -152.88%-1.02亿 | -143.38%-1.08亿 | -47,421.38%-1.92亿 | -52.43%9,640.77万 |
| 减:少数股东损益 | 17.27%-84.8万 | 15.46%-678.13万 | 17.43%-330.85万 | 34.73%-203.12万 | 40.69%-102.51万 | -23.21%-802.1万 | -23.70%-400.72万 | -46.93%-311.2万 | -314.00%-172.83万 | -212.23%-651.01万 |
| 归属于母公司所有者的净利润 | -88.33%466.33万 | 121.16%1,457.1万 | 152.81%5,185.96万 | 145.45%4,778.62万 | 120.97%3,997万 | -166.90%-6,885.31万 | -149.97%-9,819.82万 | -141.78%-1.05亿 | -23,235.01%-1.91亿 | -49.73%1.03亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.31%0.0097 | 121.43%0.03 | 155.00%0.11 | 145.45%0.1 | 120.98%0.083 | -166.67%-0.14 | -148.78%-0.2 | -142.31%-0.22 | -23,376.47%-0.3957 | -51.16%0.21 |
| 稀释每股收益 | -88.31%0.0097 | 121.43%0.03 | 155.00%0.11 | 145.45%0.1 | 120.98%0.083 | -166.67%-0.14 | -148.78%-0.2 | -142.31%-0.22 | -23,376.47%-0.3957 | -51.16%0.21 |
| 其他综合收益 | -662.19%-40.03万 | -231.67%-70.8万 | -12.77%-43.13万 | -169.36%-15.35万 | -185.13%-5.25万 | -9.12%53.77万 | -135.49%-38.24万 | -83.08%22.12万 | 113.28%6.17万 | -79.89%59.17万 |
| 归属于母公司所有者的其他综合收益总额 | -662.19%-40.03万 | -231.67%-70.8万 | -12.77%-43.13万 | -169.36%-15.35万 | -185.13%-5.25万 | -9.12%53.77万 | -135.49%-38.24万 | -83.08%22.12万 | 113.28%6.17万 | -79.89%59.17万 |
| 综合收益总额 | -91.22%341.49万 | 109.28%708.17万 | 146.91%4,811.98万 | 142.21%4,560.16万 | 120.23%3,889.24万 | -178.70%-7,633.64万 | -152.78%-1.03亿 | -143.07%-1.08亿 | -331,112.04%-1.92亿 | -52.82%9,699.94万 |
| 归属于母公司所有者的综合收益总额 | -89.32%426.3万 | 120.29%1,386.3万 | 152.17%5,142.83万 | 145.40%4,763.28万 | 120.95%3,991.75万 | -166.00%-6,831.54万 | -149.89%-9,858.06万 | -141.48%-1.05亿 | -53,118.56%-1.91亿 | -50.16%1.04亿 |
| 归属于少数股东的综合收益总额 | 17.27%-84.8万 | 15.46%-678.13万 | 17.43%-330.85万 | 34.73%-203.12万 | 40.69%-102.51万 | -23.21%-802.1万 | -23.70%-400.72万 | -46.93%-311.2万 | -314.00%-172.83万 | -212.23%-651.01万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。