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 | -20.29%1.41亿 | -7.36%7.3亿 | 8.76%5.72亿 | 23.41%3.76亿 | 24.77%1.77亿 | 9.02%7.88亿 | -0.91%5.26亿 | -15.90%3.04亿 | -14.27%1.42亿 | -4.50%7.23亿 |
| 营业收入 | -20.29%1.41亿 | -7.36%7.3亿 | 8.76%5.72亿 | 23.41%3.76亿 | 24.77%1.77亿 | 9.02%7.88亿 | -0.91%5.26亿 | -15.90%3.04亿 | -14.27%1.42亿 | -4.50%7.23亿 |
| 其他业务收入 | ---- | -48.81%193.14万 | ---- | -34.55%102.5万 | ---- | -7.18%377.26万 | ---- | -35.11%156.62万 | ---- | -4.84%406.44万 |
| 营业总成本 | -14.09%1.6亿 | -3.04%8.08亿 | 15.92%6.19亿 | 27.08%4.07亿 | 19.38%1.86亿 | 13.83%8.33亿 | 0.71%5.34亿 | -12.50%3.2亿 | -7.10%1.56亿 | -12.48%7.32亿 |
| 营业成本 | -18.72%1.31亿 | -3.90%6.72亿 | 18.53%5.32亿 | 32.04%3.5亿 | 28.62%1.61亿 | 16.63%6.99亿 | 2.32%4.49亿 | -12.73%2.65亿 | -8.15%1.26亿 | -10.90%5.99亿 |
| 营业税金及附加 | 208.70%149.63万 | 54.34%739.87万 | 37.43%491.93万 | 48.98%330.49万 | -66.17%48.47万 | 23.90%479.37万 | 28.11%357.94万 | 56.19%221.84万 | 61.80%143.29万 | -25.02%386.9万 |
| 销售费用 | -4.02%435.39万 | -23.45%2,226.61万 | -9.20%1,420.35万 | -2.11%927.25万 | 14.91%453.64万 | 42.05%2,908.79万 | 26.87%1,564.26万 | 10.74%947.2万 | -6.22%394.79万 | -1.39%2,047.76万 |
| 管理费用 | 14.31%1,538.07万 | -8.95%6,959.28万 | -13.58%4,907.84万 | -18.12%3,265.34万 | -32.07%1,345.46万 | -2.37%7,643.1万 | 2.62%5,678.76万 | 9.14%3,988.16万 | 28.91%1,980.71万 | -5.79%7,828.93万 |
| 财务费用 | 63.38%207.29万 | 283.84%631.91万 | 186.59%429.14万 | 140.97%251.61万 | 22.01%126.88万 | -153.01%-343.73万 | -192.26%-495.58万 | -240.98%-614.07万 | -79.20%103.99万 | -74.67%648.38万 |
| -利息费用 | 10.64%214.08万 | -22.49%772.39万 | -25.94%561.06万 | -28.59%377.13万 | -26.76%193.49万 | -34.55%996.53万 | -36.35%757.56万 | -39.56%528.12万 | -52.60%264.19万 | -51.18%1,522.51万 |
| -利息收入 | 66.07%-23.7万 | 87.17%-180.26万 | 88.09%-155.7万 | 89.10%-127.44万 | 61.83%-69.84万 | -55.65%-1,404.92万 | -93.36%-1,306.81万 | -155.35%-1,169.08万 | -117.88%-182.94万 | -62.36%-902.61万 |
| 研发费用 | 10.06%514.07万 | 11.81%3,055.25万 | 3.12%1,464.86万 | -7.04%863.23万 | 18.75%467.08万 | 16.32%2,732.64万 | -10.42%1,420.51万 | -14.25%928.61万 | -27.96%393.32万 | -19.12%2,349.18万 |
| 信用减值损失 | -1.89%-1,318.93万 | -209.68%-2,231.18万 | -156.73%-1,143.95万 | -574.43%-3,065.97万 | -382.98%-1,294.5万 | 259.38%2,034.27万 | 145.67%2,016.56万 | 123.04%646.25万 | 8.64%-268.02万 | 83.20%-1,276.34万 |
| 资产减值损失 | 226.23%6.64万 | -1,062.12%-7,629.03万 | 14.67%-26.61万 | 47.24%-16.9万 | 71.58%-5.26万 | -93.45%-656.48万 | -15.55%-31.19万 | 47.17%-32.04万 | -28.68%-18.52万 | 98.48%-339.35万 |
| 非经营性净收益 | 28.51%-988.84万 | -215.32%-9,488.55万 | -205.49%-1,405.7万 | -2,508.85%-3,131.82万 | -49.58%-1,383.15万 | 454.27%8,228.02万 | 224.67%1,332.53万 | 93.89%-120.05万 | -236.53%-924.72万 | 105.88%1,484.48万 |
| 公允价值变动净收益 | 0.00%-5万 | -35.93%15.46万 | -55.88%12.85万 | -113.18%-3.18万 | -106.62%-5万 | -99.14%24.13万 | -99.08%29.13万 | -96.81%24.1万 | -92.37%75.54万 | -32.17%2,791.74万 |
| 投资净收益 | 9.00%-125.42万 | -100.18%-12.1万 | 47.56%-399.69万 | 84.98%-119.96万 | 81.70%-137.81万 | 3,890.54%6,718.33万 | -12,344.47%-762.16万 | -3,118.53%-798.67万 | -841.61%-753.07万 | -319.02%-177.24万 |
| -其中:对联营合营企业的投资收益 | 14.88%-117.3万 | 2.35%-354.86万 | -116.40%-408.99万 | 47.54%-118.29万 | -15.18%-137.81万 | -128.16%-363.4万 | -25.55%-189万 | -89.87%-225.5万 | -49.61%-119.66万 | 66.49%-159.28万 |
| 资产处置收益 | 16,573.41%404.84万 | -13.84%24.36万 | -89.35%3.02万 | -97.97%4,050.57 | -88.80%2.43万 | -72.49%28.28万 | -58.46%28.34万 | -69.75%20万 | 193.75%21.68万 | 114.86%102.79万 |
| 其他收益 | -13.98%49.03万 | 332.71%343.94万 | 186.84%148.68万 | 263.13%73.78万 | 222.38%57万 | -79.24%79.48万 | -62.73%51.83万 | -80.59%20.32万 | -73.95%17.68万 | -20.20%382.88万 |
| 营业利润 | -25.60%-2,840.48万 | -565.42%-1.73亿 | -1,221.79%-6,091.04万 | -270.80%-6,233.69万 | 1.72%-2,261.51万 | 544.45%3,712.01万 | 154.30%542.97万 | 28.22%-1,681.14万 | -585.69%-2,301.17万 | 101.74%575.99万 |
| 加:营业外收入 | 6,701,807.14%2.81万 | 234.81%8.08万 | 215.93%7.62万 | -99.97%6.88 | -98.93%0.42 | -99.90%2.41万 | -99.90%2.41万 | -99.91%2.29万 | -100.00%39.08 | 283.89%2,536.73万 |
| 减:营业外支出 | 1,617.17%126.15万 | -32.54%34.52万 | -61.67%14.09万 | -56.99%7.35万 | 226.49%7.35万 | 65.73%51.16万 | 284.24%36.77万 | 161.22%17.08万 | -75.94%2.25万 | -74.76%30.87万 |
| 利润总额 | -30.63%-2,963.82万 | -572.33%-1.73亿 | -1,298.83%-6,097.51万 | -268.00%-6,241.03万 | 1.50%-2,268.86万 | 18.87%3,663.26万 | -66.66%508.62万 | -1,133.63%-1,695.94万 | -176.80%-2,303.42万 | 109.44%3,081.86万 |
| 减:所得税费用 | 1,041.99%107.57万 | -110.73%-160.63万 | -157.74%-105.06万 | -172.42%-271.19万 | 217.85%9.42万 | -29.40%1,496.88万 | -86.06%181.96万 | -111.31%-99.55万 | -100.99%-7.99万 | 64.02%2,120.25万 |
| 净利润 | -34.81%-3,071.4万 | -891.28%-1.71亿 | -1,934.46%-5,992.45万 | -273.96%-5,969.84万 | 0.75%-2,278.28万 | 125.29%2,166.38万 | 48.01%326.66万 | -122.95%-1,596.39万 | -204.65%-2,295.43万 | 102.83%961.61万 |
| 持续经营净利润 | -34.81%-3,071.4万 | -891.28%-1.71亿 | -1,934.46%-5,992.45万 | -273.96%-5,969.84万 | 0.75%-2,278.28万 | 125.29%2,166.38万 | 48.01%326.66万 | -122.95%-1,596.39万 | -204.65%-2,295.43万 | 102.83%961.61万 |
| 减:少数股东损益 | -50.00%1.48 | 99.72%-1.2万 | 99.47%-1.2万 | -100.00%5.52 | -100.00%2.96 | -294.32%-420.63万 | -295.28%-225.92万 | 141.48%68.92万 | 219.11%126.86万 | 118.14%216.46万 |
| 归属于母公司所有者的净利润 | -34.81%-3,071.4万 | -762.57%-1.71亿 | -1,184.24%-5,991.26万 | -258.48%-5,969.84万 | 5.95%-2,278.28万 | 247.18%2,587.01万 | 426.18%552.57万 | -202.85%-1,665.31万 | -205.32%-2,422.29万 | 102.27%745.15万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%-0.07 | -716.67%-0.37 | -1,174.17%-0.1289 | -225.00%-0.13 | 0.00%-0.05 | 200.00%0.06 | 400.00%0.012 | -300.00%-0.04 | -183.33%-0.05 | 102.20%0.02 |
| 稀释每股收益 | -40.00%-0.07 | -716.67%-0.37 | -1,174.17%-0.1289 | -225.00%-0.13 | 0.00%-0.05 | 200.00%0.06 | 400.00%0.012 | -300.00%-0.04 | -183.33%-0.05 | 102.20%0.02 |
| 其他综合收益 | 2.29%-7.6万 | -193.68%-34.88万 | -23.54%-28.22万 | -204.70%-14.05万 | -215.52%-7.78万 | -7.44%37.23万 | -132.47%-22.84万 | -85.15%13.42万 | 79.93%6.73万 | -68.26%40.22万 |
| 归属于母公司所有者的其他综合收益总额 | 2.29%-7.6万 | -193.68%-34.88万 | -23.54%-28.22万 | -204.70%-14.05万 | -215.52%-7.78万 | -7.44%37.23万 | -132.47%-22.84万 | -85.15%13.42万 | 79.93%6.73万 | -68.26%40.22万 |
| 综合收益总额 | -34.69%-3,079万 | -879.49%-1.72亿 | -2,081.66%-6,020.67万 | -278.02%-5,983.89万 | 0.12%-2,286.06万 | 119.96%2,203.61万 | 4.39%303.82万 | -153.02%-1,582.97万 | -204.17%-2,288.69万 | 102.96%1,001.83万 |
| 归属于母公司所有者的综合收益总额 | -34.69%-3,079万 | -754.50%-1.72亿 | -1,236.32%-6,019.48万 | -262.25%-5,983.89万 | 5.36%-2,286.06万 | 234.14%2,624.24万 | 202.09%529.73万 | -259.50%-1,651.89万 | -204.86%-2,415.55万 | 102.41%785.37万 |
| 归属于少数股东的综合收益总额 | -50.00%1.48 | 99.72%-1.2万 | 99.47%-1.2万 | -100.00%5.52 | -100.00%2.96 | -294.32%-420.63万 | -295.28%-225.92万 | 141.48%68.92万 | 219.11%126.86万 | 118.14%216.46万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。