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 | -11.21%2.79亿 | 5.42%11.97亿 | 10.03%9.38亿 | 17.23%6.33亿 | 24.16%3.15亿 | -14.56%11.36亿 | -21.27%8.52亿 | -33.56%5.4亿 | -40.96%2.54亿 | -19.84%13.29亿 |
| 营业收入 | -11.21%2.79亿 | 5.42%11.97亿 | 10.03%9.38亿 | 17.23%6.33亿 | 24.16%3.15亿 | -14.56%11.36亿 | -21.27%8.52亿 | -33.56%5.4亿 | -40.96%2.54亿 | -19.84%13.29亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -2.07%2.82亿 | -2.49%11.28亿 | 1.45%8.63亿 | 8.17%5.72亿 | 18.59%2.87亿 | 0.09%11.56亿 | -4.93%8.5亿 | -19.57%5.28亿 | -31.29%2.42亿 | -17.12%11.55亿 |
| 营业成本 | -3.60%2.42亿 | -2.98%9.41亿 | 3.17%7.47亿 | 10.91%4.97亿 | 21.48%2.51亿 | 0.53%9.7亿 | -6.43%7.24亿 | -22.70%4.48亿 | -33.94%2.06亿 | -19.98%9.65亿 |
| 营业税金及附加 | 1.27%74.28万 | 2.27%245.94万 | 4.15%188.63万 | 7.48%139.33万 | 25.20%73.35万 | -17.71%240.48万 | -23.36%181.11万 | -19.39%129.63万 | -34.69%58.59万 | 9.61%292.23万 |
| 销售费用 | 15.10%1,093.65万 | 1.84%5,768.87万 | -2.19%3,593.12万 | -1.76%2,155.45万 | 0.81%950.17万 | 13.30%5,664.75万 | 11.35%3,673.5万 | 3.94%2,194.04万 | -6.10%942.53万 | 23.64%4,999.92万 |
| 管理费用 | 13.69%1,521.62万 | 3.58%7,099.68万 | -17.15%4,050.57万 | -24.61%2,474.15万 | -5.40%1,338.45万 | -12.71%6,854.47万 | 11.55%4,889.02万 | 13.85%3,281.72万 | 0.92%1,414.81万 | -13.78%7,852.61万 |
| 财务费用 | 123.42%51.02万 | 52.57%-576.95万 | 25.72%-606.05万 | 38.91%-438.66万 | 39.63%-217.87万 | 27.48%-1,216.46万 | 42.32%-815.87万 | 32.49%-718.04万 | -54.96%-360.88万 | -7.86%-1,677.53万 |
| -利息费用 | 28.93%2.8万 | 26.06%14.63万 | 21.53%10.65万 | 13.76%6.62万 | -22.70%2.17万 | -44.30%11.6万 | -49.71%8.76万 | -56.70%5.82万 | -61.32%2.81万 | -42.30%20.83万 |
| -利息收入 | 51.03%-115.49万 | 22.71%-886.66万 | 20.85%-742.78万 | 29.19%-492.44万 | 33.94%-235.85万 | 24.01%-1,147.12万 | 18.67%-938.4万 | 6.89%-695.46万 | 1.31%-357.05万 | -43.25%-1,509.63万 |
| 研发费用 | -18.75%1,255.82万 | -13.83%6,130.36万 | -7.61%4,381.73万 | -0.34%3,135.63万 | -0.90%1,545.58万 | -6.35%7,114.63万 | -15.45%4,742.63万 | -13.76%3,146.46万 | -13.23%1,559.68万 | 8.91%7,596.76万 |
| 信用减值损失 | -241.74%-233.29万 | -44.71%-287.48万 | 99.06%-13.57万 | 95.93%-57.22万 | 4.20%-68.26万 | -224.27%-198.66万 | -468.24%-1,438.6万 | -475.79%-1,405.7万 | -125.23%-71.26万 | 112.38%159.86万 |
| 资产减值损失 | -98.26%3,641.5 | 81.59%-4,998.7万 | -1,147.67%-4,708.19万 | 108.81%33.25万 | --20.91万 | -301,509.03%-2.71亿 | ---377.36万 | ---377.36万 | --0 | 99.31%-9万 |
| 非经营性净收益 | 305.67%511.42万 | 86.07%-3,620.4万 | -274.36%-3,121.13万 | 119.33%214.45万 | -67.81%126.07万 | -2,099.48%-2.6亿 | -172.17%-833.73万 | -205.65%-1,109.6万 | -23.16%391.58万 | 212.38%1,299.52万 |
| 公允价值变动净收益 | 931.92%682.3万 | 231.13%1,369.93万 | 300.40%1,428.57万 | -68.06%94.35万 | -68.31%66.12万 | 1,009.27%413.72万 | 1,904.58%356.78万 | 599.35%295.39万 | 144.22%208.66万 | -82.94%37.3万 |
| 投资净收益 | -6.72%55.28万 | -81.92%94.73万 | -69.10%91.09万 | -48.39%77.46万 | 7.46%59.26万 | 48.47%523.99万 | 54.81%294.75万 | -33.46%150.09万 | 31.12%55.14万 | 52.25%352.92万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.68万 |
| 资产处置收益 | -83.28%2.27万 | -11.67%16.67万 | 59.11%16.67万 | 59.11%16.67万 | 924.42%13.6万 | -10.42%18.88万 | --10.48万 | --10.48万 | --1.33万 | 94.38%21.07万 |
| 其他收益 | -86.95%4.49万 | -54.27%184.45万 | -79.92%64.3万 | -77.04%49.94万 | -82.57%34.45万 | -45.30%403.31万 | -42.44%320.21万 | -57.34%217.49万 | -52.22%197.7万 | -24.63%737.37万 |
| 营业利润 | -89.18%309.03万 | 111.88%3,333.39万 | 804.76%4,409.35万 | 129,372.94%6,307.44万 | 90.05%2,856.45万 | -250.24%-2.81亿 | -103.13%-625.65万 | -99.97%4.87万 | -81.59%1,502.98万 | -26.08%1.87亿 |
| 加:营业外收入 | ---- | -79.53%21.07万 | --0 | --0 | ---- | 62.24%102.95万 | 483.23%102.95万 | 9,625.35%102.95万 | 9,635.77%102.95万 | 14.96%63.46万 |
| 减:营业外支出 | 6,312.22%3.64万 | -32.45%53.39万 | 165.75%12.48万 | 152.78%11.87万 | -97.13%567.17 | 151.22%79.04万 | -82.34%4.69万 | -80.60%4.69万 | -52.23%1.97万 | -73.04%31.46万 |
| 利润总额 | -89.31%305.4万 | 111.77%3,301.07万 | 933.70%4,396.87万 | 6,004.40%6,295.58万 | 78.08%2,856.39万 | -249.85%-2.8亿 | -102.64%-527.39万 | -99.38%103.13万 | -80.35%1,603.96万 | -25.77%1.87亿 |
| 减:所得税费用 | -144.61%-139.78万 | 152.83%1,048.48万 | 271.81%1,326.34万 | 450.86%1,065.15万 | 74.30%313.31万 | -211.85%-1,984.72万 | -137.29%-771.96万 | -115.55%-303.58万 | -77.84%179.75万 | -40.39%1,774.44万 |
| 净利润 | -82.49%445.17万 | 108.65%2,252.58万 | 1,155.49%3,070.53万 | 1,186.02%5,230.43万 | 78.56%2,543.08万 | -253.84%-2.61亿 | -98.63%244.57万 | -97.21%406.72万 | -80.63%1,424.21万 | -23.81%1.69亿 |
| 持续经营净利润 | -82.49%445.17万 | 108.65%2,252.58万 | 1,155.49%3,070.53万 | 1,186.02%5,230.43万 | 78.56%2,543.08万 | -253.84%-2.61亿 | -98.63%244.57万 | -97.21%406.72万 | -80.63%1,424.21万 | -23.81%1.69亿 |
| 归属于母公司所有者的净利润 | -82.49%445.17万 | 108.65%2,252.58万 | 1,155.49%3,070.53万 | 1,186.02%5,230.43万 | 78.56%2,543.08万 | -253.84%-2.61亿 | -98.63%244.57万 | -97.21%406.72万 | -80.63%1,424.21万 | -23.81%1.69亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -82.43%0.0091 | 108.67%0.0461 | 1,156.00%0.0628 | 1,186.75%0.1068 | 78.01%0.0518 | -253.63%-0.5317 | -98.63%0.005 | -97.22%0.0083 | -80.64%0.0291 | -23.85%0.3461 |
| 稀释每股收益 | -82.43%0.0091 | 108.67%0.0461 | 1,156.00%0.0628 | 1,186.75%0.1068 | 78.01%0.0518 | -253.80%-0.5317 | -98.59%0.005 | -97.21%0.0083 | -80.64%0.0291 | -23.85%0.3457 |
| 其他综合收益 | 88.25%-13.82万 | 80.70%-124.54万 | 50.20%-112.19万 | 62.98%-84.4万 | -194.51%-117.61万 | -525.87%-645.13万 | -185.19%-225.26万 | -606.28%-227.98万 | -136.40%-39.93万 | 86.85%-103.08万 |
| 归属于母公司所有者的其他综合收益总额 | 88.25%-13.82万 | 80.70%-124.54万 | 50.20%-112.19万 | 62.98%-84.4万 | -194.51%-117.61万 | -525.87%-645.13万 | -185.19%-225.26万 | -606.28%-227.98万 | -136.40%-39.93万 | 86.85%-103.08万 |
| 综合收益总额 | -82.22%431.35万 | 107.97%2,128.05万 | 15,224.16%2,958.34万 | 2,779.21%5,146.03万 | 75.22%2,425.48万 | -258.61%-2.67亿 | -99.89%19.31万 | -98.78%178.73万 | -81.45%1,384.28万 | -21.51%1.68亿 |
| 归属于母公司所有者的综合收益总额 | -82.22%431.35万 | 107.97%2,128.05万 | 15,224.16%2,958.34万 | 2,779.21%5,146.03万 | 75.22%2,425.48万 | -258.61%-2.67亿 | -99.89%19.31万 | -98.78%178.73万 | -81.45%1,384.28万 | -21.51%1.68亿 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。