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 | -3.80%1.12亿 | 4.01%5.32亿 | 2.48%3.88亿 | 0.04%2.5亿 | 2.85%1.16亿 | 9.01%5.12亿 | 10.83%3.78亿 | 19.41%2.5亿 | 10.87%1.13亿 | -4.36%4.69亿 |
| 营业收入 | -3.80%1.12亿 | 4.01%5.32亿 | 2.48%3.88亿 | 0.04%2.5亿 | 2.85%1.16亿 | 9.01%5.12亿 | 10.83%3.78亿 | 19.41%2.5亿 | 10.87%1.13亿 | -4.36%4.69亿 |
| 其他业务收入 | ---- | 18.43%457.74万 | ---- | 122.79%280.04万 | ---- | 161.37%386.52万 | ---- | 80.18%125.7万 | ---- | -45.80%147.88万 |
| 营业总成本 | 4.75%1.06亿 | 6.51%4.75亿 | 2.23%3.41亿 | -0.72%2.17亿 | 6.56%1.01亿 | 14.62%4.46亿 | 14.65%3.33亿 | 21.81%2.19亿 | 11.54%9,509.46万 | -2.27%3.89亿 |
| 营业成本 | -0.77%8,273.02万 | 4.77%3.85亿 | 2.19%2.78亿 | 0.75%1.79亿 | 8.77%8,337.15万 | 16.88%3.68亿 | 14.43%2.72亿 | 20.17%1.77亿 | 12.95%7,665.02万 | -5.59%3.15亿 |
| 营业税金及附加 | -35.97%39.82万 | 19.35%406.69万 | -17.94%223.28万 | -26.25%137.6万 | -11.67%62.19万 | -35.88%340.76万 | -34.84%272.11万 | -0.04%186.57万 | -15.35%70.41万 | 8.34%531.41万 |
| 销售费用 | 41.98%109.78万 | -11.29%404.85万 | -10.84%283.11万 | -26.99%170.88万 | -22.25%77.31万 | 17.81%456.35万 | 13.08%317.52万 | 32.75%234.03万 | 10.84%99.44万 | 2.30%387.35万 |
| 管理费用 | 19.39%1,296.53万 | 16.50%5,383.08万 | 13.73%3,954.43万 | 0.30%2,368.41万 | 5.26%1,085.95万 | 12.58%4,620.76万 | 13.86%3,477万 | 23.69%2,361.33万 | 15.20%1,031.72万 | 20.29%4,104.39万 |
| 财务费用 | 194.66%97.7万 | 54.62%-222.55万 | -1,290.73%-257.8万 | -151.26%-218.99万 | -1,365.97%-103.21万 | -55.59%-490.46万 | 95.42%-18.54万 | 70.51%-87.15万 | -124.12%-7.04万 | 1.00%-315.23万 |
| -利息费用 | -76.15%11.01万 | -52.41%42.62万 | -57.31%31.76万 | -64.38%21.01万 | 66.80%46.18万 | 54.34%89.55万 | 110.73%74.4万 | 174.90%58.99万 | 198.26%27.69万 | 44.17%58.02万 |
| -利息收入 | 54.23%-76.72万 | -16.53%-509.33万 | -25.38%-433.72万 | -85.58%-296.71万 | -156.25%-167.62万 | -42.30%-437.09万 | -59.12%-345.93万 | -25.73%-159.88万 | -39.09%-65.41万 | -260.49%-307.15万 |
| 研发费用 | 18.41%797.63万 | 3.64%2,974.01万 | -0.29%2,076.58万 | -3.72%1,391.63万 | 3.64%673.6万 | 5.65%2,869.67万 | 6.57%2,082.7万 | 18.09%1,445.44万 | 1.19%649.91万 | 8.62%2,716.13万 |
| 信用减值损失 | 57.53%180.9万 | -75.15%-138.71万 | 114.72%18.79万 | 97.09%-3.97万 | 356.26%114.84万 | -172.51%-79.2万 | -60.63%-127.64万 | -2,087.62%-136.22万 | -39.47%25.17万 | 78.90%-29.06万 |
| 资产减值损失 | -10.46%-97.89万 | -6.40%-438.91万 | -27.53%-366.19万 | 1.93%-248.84万 | 2.35%-88.62万 | -41.34%-412.49万 | -26.42%-287.15万 | -40.42%-253.75万 | -87.21%-90.75万 | 34.49%-291.84万 |
| 非经营性净收益 | 88.15%324.68万 | 98.84%357.67万 | 120.60%274.17万 | 11,034.78%193.48万 | -6.44%172.56万 | -50.42%179.88万 | -35.55%124.28万 | -101.56%-1.77万 | 9.49%184.45万 | 139.24%362.79万 |
| 投资净收益 | -86.29%4.9万 | 30.57%93.6万 | --79.94万 | --71.58万 | --35.72万 | --71.69万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 97.86%-1,576.1 | -566.91%-21.71万 | -290.18%-13.52万 | -338.98%-15.21万 | -183.74%-7.38万 | 154.70%4.65万 | -2,453.00%-3.46万 | -2,453.00%-3.46万 | 6,590.73%8.81万 | 165.85%1.83万 |
| 其他收益 | 100.78%236.93万 | 45.05%863.39万 | 2.32%555.14万 | -0.44%389.92万 | -51.08%118万 | -12.71%595.23万 | 8.60%542.53万 | 36.41%391.66万 | 37.46%241.22万 | 111.24%681.87万 |
| 营业利润 | -46.18%898.56万 | -9.89%6,123.8万 | 7.46%4,945.9万 | 11.50%3,520.69万 | -15.79%1,669.57万 | -19.38%6,795.8万 | -12.10%4,602.45万 | 1.23%3,157.68万 | 7.67%1,982.61万 | 0.62%8,429.54万 |
| 加:营业外收入 | 520.43%3,782.2 | -96.34%17.29万 | -99.93%3,118.44 | -99.97%873.66 | -99.79%609.61 | 288.86%472.46万 | 273.52%453.26万 | 110.87%254.36万 | -75.66%29.34万 | -76.28%121.5万 |
| 减:营业外支出 | 1,182.44%38.53万 | 231.38%34.74万 | 335.61%32.13万 | 1,146.01%10万 | 266,951.91%3万 | -48.03%10.48万 | 184.24%7.38万 | -69.06%8,028.75 | -99.94%11.25 | -42.87%20.18万 |
| 利润总额 | -48.37%860.41万 | -15.86%6,106.35万 | -2.66%4,914.08万 | 2.92%3,510.77万 | -17.16%1,666.62万 | -14.92%7,257.78万 | -5.73%5,048.33万 | 5.37%3,411.24万 | 2.66%2,011.95万 | -3.65%8,530.86万 |
| 减:所得税费用 | -52.34%97.44万 | 9.93%745.91万 | 13.98%601.6万 | 20.48%405.67万 | -5.59%204.46万 | -29.37%678.54万 | 4.77%527.82万 | 18.99%336.7万 | 18.76%216.56万 | 2.87%960.64万 |
| 净利润 | -47.82%762.97万 | -18.53%5,360.43万 | -4.60%4,312.49万 | 0.99%3,105.11万 | -18.56%1,462.16万 | -13.09%6,579.24万 | -6.82%4,520.51万 | 4.07%3,074.53万 | 1.00%1,795.39万 | -4.42%7,570.22万 |
| 持续经营净利润 | -47.82%762.97万 | -18.53%5,360.43万 | -4.60%4,312.49万 | 0.99%3,105.11万 | -18.56%1,462.16万 | -13.09%6,579.24万 | -6.82%4,520.51万 | 4.07%3,074.53万 | 1.00%1,795.39万 | -4.42%7,570.22万 |
| 减:少数股东损益 | -679.92%-16.91万 | -328.07%-8.17万 | -1,696.34%-6.61万 | -22,882.81%-4.59万 | -11,756.42%-2.17万 | -58,099.66%-1.91万 | -5,569.84%-3,680.86 | -2,309.65%-199.76 | -263.77%-182.83 | 99.29%-32.79 |
| 归属于母公司所有者的净利润 | -46.74%779.88万 | -18.42%5,368.6万 | -4.46%4,319.1万 | 1.14%3,109.7万 | -18.44%1,464.33万 | -13.07%6,581.15万 | -6.81%4,520.88万 | 4.07%3,074.55万 | 1.01%1,795.4万 | -4.43%7,570.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.74%0.1387 | -29.10%0.95 | -19.79%0.77 | -24.14%0.553 | -38.83%0.2604 | -25.14%1.34 | -16.52%0.96 | 4.14%0.729 | 1.36%0.4257 | -4.79%1.79 |
| 稀释每股收益 | -46.74%0.1387 | -29.10%0.95 | -19.79%0.77 | -24.14%0.553 | -38.83%0.2604 | -25.14%1.34 | -16.52%0.96 | 4.14%0.729 | 1.36%0.4257 | -4.79%1.79 |
| 其他综合收益 | -537.31%-212.93万 | -60.97%-417.92万 | -76.76%-305.68万 | -170.19%-161.42万 | -18.96%-33.41万 | -1,012.12%-259.62万 | -245.53%-172.94万 | -136.66%-59.75万 | -41.41%-28.09万 | 1,153.91%28.46万 |
| 归属于母公司所有者的其他综合收益总额 | -537.31%-212.93万 | -60.97%-417.92万 | -76.76%-305.68万 | -170.19%-161.42万 | -18.96%-33.41万 | -1,012.12%-259.62万 | -245.53%-172.94万 | -136.66%-59.75万 | -41.41%-28.09万 | 1,153.91%28.46万 |
| 综合收益总额 | -61.50%550.04万 | -21.79%4,942.51万 | -7.84%4,006.8万 | -2.36%2,943.68万 | -19.16%1,428.75万 | -16.83%6,319.62万 | -12.53%4,347.58万 | -3.29%3,014.79万 | 0.55%1,767.3万 | -4.09%7,598.68万 |
| 归属于母公司所有者的综合收益总额 | -60.38%566.95万 | -21.69%4,950.68万 | -7.69%4,013.41万 | -2.21%2,948.27万 | -19.03%1,430.92万 | -16.81%6,321.52万 | -12.52%4,347.94万 | -3.29%3,014.81万 | 0.55%1,767.32万 | -4.10%7,598.69万 |
| 归属于少数股东的综合收益总额 | -679.92%-16.91万 | -328.07%-8.17万 | -1,696.34%-6.61万 | -22,882.81%-4.59万 | -11,756.42%-2.17万 | -58,099.66%-1.91万 | -5,569.84%-3,680.86 | -2,309.65%-199.76 | -263.77%-182.83 | 99.29%-32.79 |
| 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。