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 | -4.32%5.02亿 | -8.46%36.23亿 | -6.99%21.86亿 | -5.01%14.15亿 | -12.57%5.25亿 | -23.94%39.58亿 | -23.05%23.51亿 | -23.09%14.9亿 | -24.25%6.01亿 | 21.45%52.04亿 |
| 营业收入 | -4.32%5.02亿 | -8.46%36.23亿 | -6.99%21.86亿 | -5.01%14.15亿 | -12.57%5.25亿 | -23.94%39.58亿 | -23.05%23.51亿 | -23.09%14.9亿 | -24.25%6.01亿 | 21.45%52.04亿 |
| 其他业务收入 | ---- | -4.59%364.25万 | ---- | 23.23%222.88万 | ---- | -17.39%381.79万 | ---- | 58.82%180.86万 | ---- | 30.04%462.14万 |
| 营业总成本 | -2.64%4.82亿 | -11.39%32.19亿 | -9.23%19.58亿 | -9.11%12.2亿 | -15.25%4.96亿 | -25.68%36.33亿 | -25.52%21.57亿 | -23.58%13.42亿 | -24.30%5.85亿 | 21.53%48.88亿 |
| 营业成本 | -11.92%3.34亿 | -12.43%24.6亿 | -8.63%14.46亿 | -6.52%9.23亿 | -14.19%3.79亿 | -27.10%28.09亿 | -28.34%15.83亿 | -28.45%9.87亿 | -28.53%4.42亿 | 23.23%38.54亿 |
| 营业税金及附加 | 35.80%206.94万 | -20.41%1,725.68万 | -28.93%820.46万 | -28.66%565.62万 | -38.55%152.39万 | 4.17%2,168.19万 | -31.21%1,154.4万 | -0.33%792.91万 | -38.78%247.99万 | 22.28%2,081.35万 |
| 销售费用 | 47.22%1,921.32万 | -15.01%1.05亿 | -24.28%4,494.59万 | -39.24%2,308.71万 | -35.16%1,305.03万 | -23.21%1.24亿 | -32.00%5,935.7万 | -25.86%3,799.66万 | -22.40%2,012.54万 | 14.75%1.61亿 |
| 管理费用 | 14.32%7,641.48万 | 4.16%3.08亿 | -2.42%2.07亿 | -5.61%1.33亿 | -6.07%6,684.18万 | -2.29%2.95亿 | 0.63%2.12亿 | 10.19%1.41亿 | 13.36%7,116.29万 | 25.82%3.02亿 |
| 财务费用 | 45.80%-352.53万 | 37.21%-2,971.18万 | -24.39%-2,469.87万 | -39.55%-1,814.95万 | 19.20%-650.48万 | -155.96%-4,732.03万 | -78.63%-1,985.54万 | -54.58%-1,300.55万 | -463.04%-805.07万 | -485.64%-1,848.74万 |
| -利息费用 | 52.51%54.98万 | 83.51%258.83万 | 28.07%136.95万 | 7.43%75.06万 | 138.69%36.05万 | -84.98%141.05万 | -85.73%106.93万 | -83.72%69.87万 | -92.22%15.1万 | -1.81%939.32万 |
| -利息收入 | 29.89%-528.9万 | 27.45%-3,605.98万 | -26.78%-2,818.9万 | -41.93%-2,036.03万 | 18.27%-754.35万 | -85.84%-4,970.57万 | -21.90%-2,223.51万 | -25.34%-1,434.49万 | -146.54%-923万 | -113.29%-2,674.61万 |
| 研发费用 | 31.19%5,418.53万 | -16.58%3.59亿 | -11.19%2.76亿 | -15.24%1.53亿 | -27.49%4,130.29万 | -24.33%4.3亿 | -18.91%3.11亿 | -8.46%1.81亿 | -8.92%5,696.51万 | 13.63%5.68亿 |
| 信用减值损失 | -68.55%437.6万 | 158.10%924.41万 | 197.57%1,264.73万 | 143.20%817.59万 | 5,955.69%1,391.63万 | 36.80%-1,591.03万 | 37.81%-1,296.29万 | 10.09%-1,892.37万 | 71.86%-23.77万 | -22.30%-2,517.39万 |
| 资产减值损失 | 169.26%392.7万 | -323.06%-1,963.85万 | 330.74%311.5万 | -163.89%-489.88万 | -417.70%-567.02万 | 63.75%-464.21万 | 85.95%-135万 | 57.71%-185.63万 | -118.57%-109.53万 | 70.66%-1,280.48万 |
| 非经营性净收益 | -22.81%2,258.15万 | -17.41%5,405.13万 | -13.80%6,234.6万 | 71.97%4,131.84万 | 98.77%2,925.53万 | 441.73%6,544.38万 | 1,085,053.53%7,232.7万 | 1,127.82%2,402.62万 | -26.80%1,471.78万 | 229.40%1,208.05万 |
| 公允价值变动净收益 | 1,545.88%422.48万 | 789.68%1,217.57万 | 9.59%-119.46万 | 167.17%152.9万 | 117.13%25.67万 | -4,265.52%-176.54万 | -374.60%-132.14万 | -1,004.37%-227.65万 | -251.11%-149.85万 | 100.29%4.24万 |
| 投资净收益 | -52.45%682.26万 | -24.99%3,205.57万 | -39.55%3,585.69万 | 32.88%2,821.37万 | 11.48%1,434.75万 | 98.21%4,273.58万 | 163.03%5,931.38万 | 51.19%2,123.26万 | 115.06%1,287.04万 | -44.11%2,156.12万 |
| -其中:对联营合营企业的投资收益 | -65.94%488.57万 | -37.63%2,991.89万 | -3.14%3,583.08万 | 43.40%2,821.16万 | 20.40%1,434.54万 | 120.60%4,796.74万 | 62.54%3,699.22万 | 40.09%1,967.4万 | 99.10%1,191.47万 | -34.35%2,174.43万 |
| 资产处置收益 | -1,719.12%-4.56万 | -169.36%-75.6万 | 101.05%2,110.77 | 104.75%2,110.77 | ---2,504.38 | -6.77%-28.07万 | -4,340.08%-20.01万 | -381.40%-4.44万 | --0 | -21.40%-26.29万 |
| 其他收益 | -48.86%327.68万 | -53.71%2,097.04万 | -58.68%1,191.93万 | -67.96%829.64万 | 36.95%640.76万 | 57.76%4,530.64万 | 289.21%2,884.75万 | 194.65%2,589.46万 | -41.78%467.89万 | -35.01%2,871.85万 |
| 营业利润 | -27.70%4,255.75万 | 17.23%4.58亿 | 9.32%2.91亿 | 37.67%2.37亿 | 92.06%5,886.23万 | 19.16%3.91亿 | 67.67%2.66亿 | -3.77%1.72亿 | -24.66%3,064.71万 | 23.06%3.28亿 |
| 加:营业外收入 | 113.64%4.23 | 357.55%301.45万 | -92.98%4.63万 | -23.03%4.63万 | -100.00%1.98 | 361.83%65.88万 | 361.81%65.88万 | 52.44%6.01万 | 53.23%6.01万 | 470.56%14.27万 |
| 减:营业外支出 | 150.31%46.87万 | 1,886.73%1,151.76万 | 808.85%93.66万 | 784.70%89.44万 | 80,749.11%18.72万 | 5.95%57.97万 | 36.27%10.31万 | 34.79%10.11万 | -93.59%231.58 | 317.29%54.71万 |
| 利润总额 | -28.27%4,208.88万 | 15.03%4.5亿 | 8.76%2.9亿 | 37.21%2.36亿 | 91.08%5,867.51万 | 19.33%3.91亿 | 67.95%2.67亿 | -3.78%1.72亿 | -24.58%3,070.7万 | 22.96%3.28亿 |
| 减:所得税费用 | -113.08%-9.2万 | 79.14%1,168.22万 | 95.89%853.38万 | 87.04%1,581.14万 | 149.93%70.36万 | 348.60%652.14万 | 272.01%435.65万 | -34.10%845.37万 | -152.97%-140.91万 | -119.76%-262.32万 |
| 净利润 | -27.24%4,218.09万 | 13.94%4.38亿 | 7.31%2.82亿 | 34.63%2.2亿 | 80.51%5,797.15万 | 16.40%3.84亿 | 62.61%2.62亿 | -1.43%1.64亿 | -15.60%3,211.6万 | 30.45%3.3亿 |
| 持续经营净利润 | -27.24%4,218.09万 | 13.94%4.38亿 | 7.31%2.82亿 | 34.63%2.2亿 | 80.51%5,797.15万 | 16.40%3.84亿 | 62.61%2.62亿 | -1.43%1.64亿 | -15.60%3,211.6万 | 30.45%3.3亿 |
| 减:少数股东损益 | -1,774.67%-342.64万 | 35.54%605.13万 | 868.97%246.79万 | -150.26%-27.81万 | -5,882.12%-18.28万 | 0.61%446.46万 | -86.37%25.47万 | -55.05%55.32万 | 100.08%3,161.03 | 3,507.78%443.74万 |
| 归属于母公司所有者的净利润 | -21.58%4,560.73万 | 13.69%4.32亿 | 6.48%2.79亿 | 35.26%2.2亿 | 81.09%5,815.43万 | 16.62%3.8亿 | 64.36%2.62亿 | -1.03%1.63亿 | -23.29%3,211.29万 | 28.76%3.26亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%0.07 | 14.55%0.63 | 7.89%0.41 | 33.33%0.32 | 60.00%0.08 | 17.02%0.55 | 65.22%0.38 | 0.00%0.24 | -16.67%0.05 | 27.03%0.47 |
| 稀释每股收益 | -12.50%0.07 | 14.81%0.62 | 5.26%0.4 | 33.33%0.32 | 60.00%0.08 | 14.89%0.54 | 65.22%0.38 | 0.00%0.24 | -16.67%0.05 | 27.03%0.47 |
| 其他综合收益 | -1,352.33%-437.21万 | -166.68%-390.64万 | 89.79%-270.6万 | 72.09%-72.56万 | -28.37%34.91万 | 796.68%585.82万 | -1,464.77%-2,651.21万 | -148.86%-259.92万 | 121.39%48.74万 | -107.33%-84.09万 |
| 归属于母公司所有者的其他综合收益总额 | -1,352.40%-437.22万 | -166.70%-390.72万 | 89.79%-270.61万 | 72.08%-72.58万 | -28.35%34.91万 | 796.94%585.81万 | -1,464.45%-2,651.2万 | -148.86%-259.95万 | 121.38%48.72万 | -107.33%-84.05万 |
| 归属于少数股东的其他综合收益总额 | 940.04%117.42 | 392.87%736.69 | 195.43%42.39 | -34.97%207.24 | -90.60%11.29 | 145.28%149.47 | 90.33%-44.42 | 145.86%318.69 | 151.87%120.12 | -452.57%-330.08 |
| 综合收益总额 | -35.17%3,780.88万 | 11.23%4.34亿 | 18.23%2.79亿 | 36.35%2.19亿 | 78.88%5,832.07万 | 18.48%3.9亿 | 44.45%2.36亿 | -6.01%1.61亿 | -8.86%3,260.34万 | 24.47%3.29亿 |
| 归属于母公司所有者的综合收益总额 | -29.52%4,123.51万 | 10.95%4.28亿 | 17.31%2.76亿 | 37.00%2.2亿 | 79.46%5,850.34万 | 18.72%3.86亿 | 45.96%2.36亿 | -5.66%1.6亿 | -17.64%3,260.01万 | 22.85%3.25亿 |
| 归属于少数股东的综合收益总额 | -1,774.72%-342.63万 | 35.55%605.21万 | 869.15%246.79万 | -150.20%-27.79万 | -5,670.09%-18.28万 | 0.62%446.47万 | -86.37%25.46万 | -55.00%55.35万 | 100.09%3,281.15 | 3,504.77%443.71万 |
| 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。