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 | 5.38%6,830.97万 | -15.30%3.42亿 | -8.41%2.52亿 | -11.31%1.59亿 | -26.13%6,482.19万 | -4.35%4.04亿 | -7.12%2.75亿 | -4.89%1.79亿 | -6.71%8,775.3万 | 30.38%4.22亿 |
| 营业收入 | 5.38%6,830.97万 | -15.30%3.42亿 | -8.41%2.52亿 | -11.31%1.59亿 | -26.13%6,482.19万 | -4.35%4.04亿 | -7.12%2.75亿 | -4.89%1.79亿 | -6.71%8,775.3万 | 30.38%4.22亿 |
| 其他业务收入 | ---- | 76.78%264.83万 | ---- | 305.86%125.75万 | ---- | 8.19%149.8万 | ---- | -51.51%30.98万 | ---- | 222.31%138.46万 |
| 营业总成本 | -14.12%7,442.11万 | -3.84%3.83亿 | 3.79%2.81亿 | 3.96%1.83亿 | 0.02%8,665.37万 | -4.10%3.99亿 | -7.47%2.71亿 | -6.94%1.76亿 | -12.60%8,663.64万 | 1.36%4.16亿 |
| 营业成本 | -6.43%2,310.43万 | -15.36%1.08亿 | 3.78%8,832.93万 | 2.55%5,853.81万 | -17.45%2,469.23万 | -12.32%1.28亿 | -20.09%8,511.3万 | -20.39%5,708.29万 | -18.40%2,991.22万 | -11.18%1.45亿 |
| 营业税金及附加 | -18.65%81.27万 | -18.10%408.65万 | -11.63%306.87万 | 5.25%202.94万 | 9.58%99.89万 | 19.11%498.96万 | 24.72%347.25万 | 1.44%192.81万 | -15.20%91.16万 | 13.75%418.92万 |
| 销售费用 | -26.19%2,587.54万 | -0.64%1.53亿 | 10.51%1.11亿 | 15.91%6,924.18万 | 41.56%3,505.81万 | 4.28%1.54亿 | 1.36%1.01亿 | 1.57%5,973.9万 | -21.09%2,476.54万 | 3.58%1.48亿 |
| 管理费用 | -13.28%1,418.54万 | -3.59%7,479.65万 | -16.57%4,791.47万 | -18.03%3,350.76万 | -28.17%1,635.74万 | -4.08%7,758.05万 | 3.97%5,743.1万 | 10.74%4,088万 | 14.80%2,277.14万 | 25.27%8,088.16万 |
| 财务费用 | -11.92%63.18万 | 147.38%282.1万 | 98.35%178.07万 | 39.62%97.38万 | 19.77%71.73万 | 38.14%114.03万 | 28.87%89.78万 | 135.54%69.74万 | 24.08%59.89万 | 82.60%82.55万 |
| -利息费用 | -10.42%69.52万 | 6.25%325.81万 | 5.81%240.09万 | 130.66%157.04万 | 133.64%77.61万 | 0.89%306.64万 | 125.56%226.91万 | 9.40%68.08万 | 14.78%33.22万 | 22.85%303.92万 |
| -利息收入 | -20.06%-9.03万 | 74.91%-49.75万 | 53.30%-66.28万 | 24.16%-62.85万 | 62.39%-7.52万 | 12.78%-198.3万 | 13.88%-141.91万 | 37.62%-82.86万 | 25.59%-19.99万 | -9.11%-227.35万 |
| 研发费用 | 11.12%981.15万 | 21.88%4,055.77万 | 23.50%2,891.19万 | 19.14%1,875.39万 | 15.01%882.96万 | -8.95%3,327.76万 | -17.33%2,340.98万 | -19.55%1,574.09万 | -20.75%767.7万 | 4.59%3,654.91万 |
| 信用减值损失 | 69.21%-45.38万 | 128.77%167.72万 | 38.81%-190.31万 | -1,263.06%-704.43万 | -189.75%-147.37万 | 24.52%-583.02万 | 47.39%-311.03万 | 116.10%60.57万 | 128.01%164.21万 | -710.58%-772.4万 |
| 资产减值损失 | ---- | -174.66%-160.73万 | -655.28%-85.8万 | -242.75%-27.47万 | ---27.38万 | -24.31%-58.52万 | -454.99%-11.36万 | 501.32%19.24万 | ---- | 97.13%-47.07万 |
| 非经营性净收益 | -122.72%-39.3万 | -21.74%1,426.87万 | -3.46%893万 | -116.04%-191.98万 | -42.17%172.94万 | 146.44%1,823.35万 | 48.04%925.02万 | 75.65%1,196.98万 | -61.77%299.07万 | 448.63%739.87万 |
| 投资净收益 | -165.14%-44.53万 | 211.63%154.53万 | 339.15%143.08万 | 288.82%101.05万 | 703.14%68.36万 | 3.76%-138.43万 | 22.91%-59.83万 | -382.22%-53.52万 | 132.91%8.51万 | -200.76%-143.84万 |
| -其中:对联营合营企业的投资收益 | -284.18%-44.53万 | 190.29%135.32万 | 353.16%174.61万 | 240.46%90.83万 | 159.12%24.18万 | -26.52%-149.86万 | 51.52%-68.97万 | -120.53%-64.67万 | -58.14%-40.9万 | -45.74%-118.45万 |
| 资产处置收益 | ---- | -96.63%12.11万 | -98.66%4.88万 | -98.21%6.31万 | ---- | 53,825.51%358.92万 | 54,641.94%364.36万 | 115,890.66%352.64万 | ---- | 133.04%6,655.9 |
| 其他收益 | -81.88%50.61万 | -44.16%1,253.24万 | 8.30%1,021.15万 | -47.12%432.56万 | 121.09%279.34万 | 31.83%2,244.4万 | -26.90%942.88万 | -20.97%818.04万 | -82.84%126.35万 | 23.15%1,702.52万 |
| 营业利润 | 67.64%-650.44万 | -214.83%-2,697.03万 | -259.68%-2,071.77万 | -267.88%-2,579.77万 | -589.44%-2,010.23万 | 68.17%2,348.7万 | 41.66%1,297.45万 | 143.43%1,536.66万 | 48.33%410.72万 | 115.81%1,396.65万 |
| 加:营业外收入 | -99.95%1.74 | 557,068.69%192.59万 | 175,394.86%165.17万 | 649.82%4,239.28 | 329.57%3,601.15 | -99.81%345.65 | -98.06%941.14 | -93.25%565.37 | -72.06%838.32 | 26.85%18.08万 |
| 减:营业外支出 | 125.28%102.61万 | -55.20%103.96万 | -67.82%79.7万 | -74.21%53.61万 | -77.26%45.55万 | 585.40%232.03万 | 679.61%247.67万 | 707.10%207.87万 | 1,832.87%200.26万 | -86.61%33.85万 |
| 利润总额 | 63.36%-753.05万 | -223.23%-2,608.41万 | -289.20%-1,986.3万 | -298.14%-2,632.96万 | -1,076.24%-2,055.42万 | 53.29%2,116.7万 | 18.10%1,049.87万 | 119.16%1,328.85万 | -21.10%210.55万 | 115.22%1,380.88万 |
| 减:所得税费用 | -15.93%-229.98万 | -92.72%74.74万 | -214.30%-757.46万 | -244.21%-647.63万 | -302.81%-198.38万 | 91.69%1,027.22万 | 343.35%662.68万 | 51.04%449.09万 | -31.03%97.81万 | 136.72%535.87万 |
| 净利润 | 71.83%-523.07万 | -346.28%-2,683.15万 | -417.37%-1,228.84万 | -325.67%-1,985.33万 | -1,747.33%-1,857.04万 | 28.93%1,089.48万 | -47.64%387.19万 | 184.70%879.76万 | -9.83%112.73万 | 111.10%845.01万 |
| 持续经营净利润 | 71.83%-523.07万 | -346.28%-2,683.15万 | -417.37%-1,228.84万 | -325.67%-1,985.33万 | -1,747.33%-1,857.04万 | 28.93%1,089.48万 | -47.64%387.19万 | 184.70%879.76万 | -9.83%112.73万 | 111.10%845.01万 |
| 减:少数股东损益 | 8.84%-83.98万 | -3,087.08%-281.08万 | -1,345.15%-80.42万 | -394.56%-47.42万 | -301.17%-92.13万 | -45.51%9.41万 | -89.19%6.46万 | -129.76%-9.59万 | -762.56%-22.96万 | 227.31%17.27万 |
| 归属于母公司所有者的净利润 | 75.12%-439.09万 | -322.40%-2,402.07万 | -401.64%-1,148.42万 | -317.90%-1,937.91万 | -1,400.65%-1,764.92万 | 30.49%1,080.07万 | -43.99%380.73万 | 221.31%889.35万 | 11.63%135.7万 | 110.89%827.74万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.14%-0.0348 | -322.40%-0.1906 | -401.66%-0.0911 | -317.71%-0.1537 | -1,396.30%-0.14 | 30.44%0.0857 | -43.97%0.0302 | 220.91%0.0706 | 12.50%0.0108 | 110.90%0.0657 |
| 稀释每股收益 | 75.14%-0.0348 | -322.40%-0.1906 | -401.66%-0.0911 | -317.71%-0.1537 | -1,396.30%-0.14 | 30.44%0.0857 | -43.97%0.0302 | 220.91%0.0706 | 12.50%0.0108 | 110.90%0.0657 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 71.83%-523.07万 | -346.28%-2,683.15万 | -417.37%-1,228.84万 | -325.67%-1,985.33万 | -1,747.33%-1,857.04万 | 28.93%1,089.48万 | -47.64%387.19万 | 184.70%879.76万 | -9.83%112.73万 | 111.10%845.01万 |
| 归属于母公司所有者的综合收益总额 | 75.12%-439.09万 | -322.40%-2,402.07万 | -401.64%-1,148.42万 | -317.90%-1,937.91万 | -1,400.65%-1,764.92万 | 30.49%1,080.07万 | -43.99%380.73万 | 221.31%889.35万 | 11.63%135.7万 | 110.89%827.74万 |
| 归属于少数股东的综合收益总额 | 8.84%-83.98万 | -3,087.08%-281.08万 | -1,345.15%-80.42万 | -394.56%-47.42万 | -301.17%-92.13万 | -45.51%9.41万 | -89.19%6.46万 | -129.76%-9.59万 | -762.56%-22.96万 | 227.31%17.27万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。