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 | -6.60%6,025.75万 | 0.94%3.27亿 | -0.23%2.37亿 | -1.77%1.48亿 | 4.37%6,451.39万 | -13.89%3.24亿 | -16.59%2.38亿 | -19.04%1.51亿 | -17.29%6,181.35万 | -7.12%3.76亿 |
| 营业收入 | -6.60%6,025.75万 | 0.94%3.27亿 | -0.23%2.37亿 | -1.77%1.48亿 | 4.37%6,451.39万 | -13.89%3.24亿 | -16.59%2.38亿 | -19.04%1.51亿 | -17.29%6,181.35万 | -7.12%3.76亿 |
| 其他业务收入 | ---- | 17.06%152.35万 | ---- | 25.89%57.12万 | ---- | 20.85%130.15万 | ---- | 10.10%45.37万 | ---- | 20.28%107.69万 |
| 营业总成本 | -1.72%6,149.44万 | 5.17%3.12亿 | 5.08%2.26亿 | 3.56%1.41亿 | 8.83%6,257.23万 | -8.72%2.97亿 | -12.15%2.15亿 | -16.07%1.37亿 | -15.91%5,749.48万 | -8.57%3.25亿 |
| 营业成本 | -2.13%4,968.77万 | 4.30%2.55亿 | 4.17%1.85亿 | 2.18%1.15亿 | 8.55%5,077.07万 | -10.97%2.45亿 | -15.05%1.77亿 | -18.62%1.13亿 | -18.06%4,677.31万 | -8.90%2.75亿 |
| 营业税金及附加 | 26.08%101.09万 | 44.47%456.84万 | 55.50%338.87万 | 64.88%216.3万 | 42.99%80.18万 | -0.02%316.22万 | -9.37%217.92万 | -19.40%131.18万 | 0.32%56.07万 | 2.33%316.27万 |
| 销售费用 | 27.44%190.06万 | 1.09%673.21万 | -4.21%475.89万 | -8.73%303.18万 | -10.39%149.13万 | -5.86%665.95万 | -6.65%496.82万 | -0.69%332.18万 | -7.29%166.42万 | 6.12%707.37万 |
| 管理费用 | -4.43%613.31万 | 5.52%3,044.46万 | 5.47%2,259.98万 | 0.66%1,402.23万 | -10.96%641.74万 | -6.17%2,885.31万 | -7.33%2,142.74万 | -10.04%1,393.07万 | -0.39%720.74万 | 6.09%3,074.91万 |
| 财务费用 | -51.09%-70.43万 | 58.40%-230.69万 | 62.08%-170.99万 | 75.48%-107.88万 | 79.41%-46.61万 | 45.41%-554.6万 | 43.33%-450.9万 | 20.93%-439.98万 | 22.53%-226.39万 | -61.96%-1,015.88万 |
| -利息费用 | -4.70%27.98万 | 13.42%120.59万 | 1.93%89.41万 | -8.64%62.64万 | -25.74%29.36万 | 20.56%106.32万 | 37.84%87.72万 | 134.97%68.56万 | 432.51%39.53万 | 26.29%88.19万 |
| -利息收入 | -24.27%-99.29万 | 46.79%-357.68万 | 51.30%-265.13万 | 66.17%-173.57万 | 70.10%-79.89万 | 39.50%-672.17万 | 37.02%-544.45万 | 12.82%-513.1万 | 10.96%-267.22万 | -58.07%-1,111.04万 |
| 研发费用 | -2.56%346.63万 | -7.90%1,745.1万 | -10.37%1,231.3万 | -16.37%803.15万 | 0.11%355.72万 | -2.56%1,894.8万 | 3.74%1,373.74万 | 4.15%960.39万 | -23.08%355.32万 | -9.29%1,944.52万 |
| 信用减值损失 | 52.22%132.95万 | -489.28%-53.64万 | -260.76%-60.58万 | -20.89%18.66万 | -25.42%87.34万 | -84.14%13.78万 | -134.13%-16.79万 | 257.48%23.59万 | -20.61%117.11万 | 509.81%86.86万 |
| 资产减值损失 | -367.50%-31.21万 | 68.89%-55.54万 | ---2.44万 | ---2,160.44 | --11.67万 | ---178.54万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 10.83%266.94万 | 51.22%714.78万 | -17.48%601.37万 | 29.75%414.48万 | -24.76%240.86万 | -22.15%472.66万 | 85.11%728.72万 | 112.03%319.45万 | 49.55%320.13万 | -33.11%607.16万 |
| 公允价值变动净收益 | 161.18%70.95万 | -53.67%17.94万 | -79.47%15.57万 | 53.67%14.11万 | --27.16万 | --38.72万 | --75.87万 | --9.18万 | ---- | ---- |
| 投资净收益 | -51.15%26.79万 | 54.07%351.11万 | 124.96%277.61万 | 492.77%193.93万 | --54.84万 | 1,884.89%227.88万 | 974.85%123.4万 | 184.97%32.72万 | ---- | -92.30%11.48万 |
| 资产处置收益 | ---- | 39.82%-1.45万 | 39.35%-1.45万 | 40.33%-1.45万 | 40.71%-1.44万 | 21.35%-2.41万 | -10.08%-2.39万 | -135.83%-2.43万 | -135.83%-2.43万 | -151.59%-3.06万 |
| 其他收益 | 10.09%67.46万 | 22.27%456.36万 | -32.08%372.65万 | -26.11%189.44万 | -70.17%61.28万 | -27.09%373.23万 | 63.70%548.63万 | 73.95%256.39万 | 243.74%205.44万 | 20.46%511.88万 |
| 营业利润 | -67.07%143.25万 | -31.22%2,172.46万 | -42.94%1,696.04万 | -37.38%1,102.3万 | -42.15%435.01万 | -44.38%3,158.37万 | -32.28%2,972.17万 | -30.32%1,760.3万 | -11.56%752万 | -2.31%5,678.98万 |
| 加:营业外收入 | -83.20%6,414.23 | 2,185.36%3.82万 | 3,756.64%3.82万 | 29,086.09%3.82万 | --3.82万 | -97.93%1,671.14 | -98.55%990.28 | -99.74%130.85 | ---- | -79.54%8.06万 |
| 减:营业外支出 | -93.52%4.97万 | 241.49%80.73万 | 3,845.06%78.44万 | 3,991.61%77.44万 | 18,733.26%76.82万 | -65.85%23.64万 | -35.11%1.99万 | 41.60%1.89万 | --4,078.92 | 430.74%69.21万 |
| 利润总额 | -61.63%138.92万 | -33.15%2,095.56万 | -45.41%1,621.42万 | -41.50%1,028.68万 | -51.83%362.01万 | -44.20%3,134.9万 | -32.38%2,970.28万 | -30.50%1,758.42万 | -11.79%751.59万 | -3.80%5,617.83万 |
| 减:所得税费用 | -9,854.89%-69.98万 | -51.39%177.01万 | -57.99%152.81万 | -49.66%98.41万 | -99.17%7,173.46 | -52.04%364.14万 | -39.81%363.74万 | -39.80%195.51万 | 6.28%86.51万 | 15.40%759.29万 |
| 净利润 | -42.18%208.9万 | -30.76%1,918.54万 | -43.66%1,468.61万 | -40.48%930.27万 | -45.68%361.29万 | -42.97%2,770.76万 | -31.20%2,606.54万 | -29.13%1,562.9万 | -13.70%665.08万 | -6.24%4,858.54万 |
| 持续经营净利润 | -42.18%208.9万 | -30.76%1,918.54万 | -43.66%1,468.61万 | -40.48%930.27万 | -45.68%361.29万 | -42.97%2,770.76万 | -31.20%2,606.54万 | -29.13%1,562.9万 | -13.70%665.08万 | -6.24%4,858.54万 |
| 归属于母公司所有者的净利润 | -42.18%208.9万 | -30.76%1,918.54万 | -43.66%1,468.61万 | -40.48%930.27万 | -45.68%361.29万 | -42.97%2,770.76万 | -31.20%2,606.54万 | -29.13%1,562.9万 | -13.70%665.08万 | -6.24%4,858.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.71%0.0109 | -30.53%0.1001 | -43.76%0.0762 | -40.44%0.0483 | -45.80%0.0187 | -42.84%0.1441 | -31.08%0.1355 | -29.11%0.0811 | -13.75%0.0345 | -6.32%0.2521 |
| 稀释每股收益 | -41.71%0.0109 | -30.53%0.1001 | -43.76%0.0762 | -40.44%0.0483 | -45.80%0.0187 | -42.84%0.1441 | -31.08%0.1355 | -29.11%0.0811 | -13.75%0.0345 | -6.32%0.2521 |
| 其他综合收益 | -114.06%-13.8万 | 308.61%98.19万 | -262.13%-47.07万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -114.06%-13.8万 | ---- | ---- | ---- | 308.61%98.19万 | ---- | ---- | ---- | -262.13%-47.07万 |
| 综合收益总额 | -42.18%208.9万 | -33.61%1,904.74万 | -43.66%1,468.61万 | -40.48%930.27万 | -45.68%361.29万 | -40.37%2,868.95万 | -31.20%2,606.54万 | -29.13%1,562.9万 | -13.70%665.08万 | -7.66%4,811.47万 |
| 归属于母公司所有者的综合收益总额 | -42.18%208.9万 | -33.61%1,904.74万 | -43.66%1,468.61万 | -40.48%930.27万 | -45.68%361.29万 | -40.37%2,868.95万 | -31.20%2,606.54万 | --1,562.9万 | -13.70%665.08万 | -7.66%4,811.47万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。