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 | -12.47%1.49亿 | 4.15%6.8亿 | -9.90%4.69亿 | -20.75%3.31亿 | -38.73%1.71亿 | 19.19%6.53亿 | -0.86%5.21亿 | 6.60%4.17亿 | 36.42%2.78亿 | -21.13%5.48亿 |
| 营业收入 | -12.47%1.49亿 | 4.15%6.8亿 | -9.90%4.69亿 | -20.75%3.31亿 | -38.73%1.71亿 | 19.19%6.53亿 | -0.86%5.21亿 | 6.60%4.17亿 | 36.42%2.78亿 | -21.13%5.48亿 |
| 其他业务收入 | ---- | 172.24%660.74万 | ---- | 125.23%294.39万 | ---- | -35.48%242.71万 | ---- | -26.95%130.7万 | ---- | 9.06%376.15万 |
| 营业总成本 | -12.41%1.3亿 | 9.01%5.9亿 | -6.60%3.79亿 | -11.26%2.76亿 | -26.20%1.48亿 | 31.35%5.41亿 | 9.45%4.05亿 | 13.85%3.11亿 | 44.14%2.01亿 | -12.36%4.12亿 |
| 营业成本 | -15.90%1.06亿 | 11.14%4.9亿 | -8.83%3.13亿 | -14.96%2.29亿 | -29.28%1.26亿 | 35.71%4.41亿 | 11.11%3.43亿 | 16.73%2.7亿 | 51.97%1.78亿 | -19.92%3.25亿 |
| 营业税金及附加 | -20.38%82.26万 | 5.23%683.4万 | -18.18%354.24万 | -16.65%307.01万 | -26.74%103.32万 | -12.12%649.42万 | 24.81%432.92万 | 46.04%368.35万 | -17.35%141.02万 | 94.86%738.95万 |
| 销售费用 | -3.00%606.79万 | -21.77%2,601.58万 | -24.06%1,605.55万 | -13.19%1,179.9万 | 0.99%625.55万 | 42.41%3,325.34万 | 1.32%2,114.11万 | 25.50%1,359.14万 | -0.08%619.4万 | 10.87%2,335.07万 |
| 管理费用 | -2.24%1,081.48万 | -0.62%4,382.55万 | 8.15%3,181.19万 | 15.30%2,143.42万 | 7.49%1,106.23万 | 10.70%4,409.7万 | 21.50%2,941.34万 | 6.02%1,858.97万 | 7.07%1,029.14万 | 26.61%3,983.49万 |
| 财务费用 | 1,902.59%156.44万 | 130.77%153.95万 | 92.26%-73.79万 | 88.64%-79.53万 | 97.42%-8.68万 | -19.96%-500.37万 | -166.63%-953.57万 | -749.46%-699.8万 | -137.84%-336.38万 | 70.69%-417.1万 |
| -利息费用 | ---- | 124.42%189.85万 | ---- | ---- | ---- | -89.15%84.59万 | ---- | ---- | ---- | 9,266.56%779.33万 |
| -利息收入 | ---- | 36.47%-342.76万 | ---- | ---- | ---- | 55.72%-539.57万 | ---- | ---- | ---- | -23.08%-1,218.54万 |
| 研发费用 | 13.57%487.83万 | 0.81%2,104.68万 | -10.64%1,494.97万 | -10.73%1,144.32万 | -50.23%429.55万 | 2.77%2,087.86万 | 1.70%1,673.02万 | 3.52%1,281.81万 | 36.50%863万 | -6.85%2,031.57万 |
| 信用减值损失 | -782.08%-424.88万 | 12.81%-1,989.73万 | -40.52%-1,951.7万 | 23.11%-901.14万 | 110.43%62.29万 | -86.36%-2,282.05万 | -699.65%-1,388.91万 | -832.62%-1,172.05万 | -177.83%-597.31万 | -3.41%-1,224.51万 |
| 资产减值损失 | 106.20%1.28万 | -263.43%-193.75万 | -163.73%-13.87万 | 54.75%-10.58万 | 59.33%-20.64万 | -36.65%-53.31万 | 62.72%-5.26万 | -125.95%-23.37万 | -50.87%-50.76万 | -296.72%-39.01万 |
| 非经营性净收益 | -257.06%-365.28万 | -24.48%-1,840.51万 | -135.06%-1,624.75万 | 31.02%-688.47万 | 138.56%232.57万 | -98.95%-1,478.52万 | -1,171.36%-691.22万 | -5,502.27%-998.03万 | -140.39%-603.14万 | -3.38%-743.17万 |
| 投资净收益 | -102.13%-1.22万 | -695.08%-37.08万 | 256.45%22.58万 | 375.89%39.94万 | 504.98%57.38万 | -54.63%6.23万 | 87.29%-14.43万 | 80.74%-14.48万 | 61.54%-14.17万 | -97.19%13.74万 |
| -其中:对联营合营企业的投资收益 | ---- | -959.10%-38.33万 | 256.45%22.58万 | 375.89%39.94万 | ---- | 103.27%4.46万 | ---14.43万 | ---14.48万 | ---- | -131.79%-136.62万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 113.66%3,056.39 |
| 其他收益 | -55.41%59.54万 | -55.32%380.06万 | -55.64%318.23万 | -13.48%183.3万 | 125.98%133.54万 | 68.00%850.61万 | 96.06%717.38万 | 9.57%211.87万 | 70.95%59.09万 | 243.21%506.31万 |
| 营业利润 | -35.88%1,580.44万 | -25.92%7,206.75万 | -31.48%7,424.59万 | -50.36%4,778.73万 | -65.53%2,464.63万 | -24.36%9,728.63万 | -30.28%1.08亿 | -18.48%9,626.15万 | 14.94%7,149.61万 | -40.89%1.29亿 |
| 加:营业外收入 | -6.06%6.67 | 29,067.78%2,334.97万 | -99.94%42.71 | -99.40%12.69 | -99.98%7.1 | 2,567.07%8.01万 | 12.68%7.15万 | -29.45%2,117.13 | 886.87%2.96万 | 615.52%3,001.53 |
| 减:营业外支出 | -99.90%899.64 | 615.97%144.31万 | 95,593.28%146.55万 | 62,944.05%96.55万 | 58,223.98%89.32万 | -80.86%20.16万 | -99.85%1,531.43 | -73.04%1,531.43 | --1,531.43 | -31.73%105.33万 |
| 利润总额 | -33.47%1,580.35万 | -3.28%9,397.41万 | -32.88%7,278.05万 | -51.36%4,682.19万 | -66.79%2,375.31万 | -23.84%9,716.48万 | -29.80%1.08亿 | -18.47%9,626.21万 | 14.98%7,152.42万 | -40.96%1.28亿 |
| 减:所得税费用 | -34.63%345.76万 | -32.75%1,145.44万 | -18.57%1,423.7万 | -49.57%746.21万 | -47.21%528.93万 | -17.86%1,703.17万 | -31.93%1,748.41万 | -15.99%1,479.68万 | 16.86%1,001.99万 | -29.77%2,073.45万 |
| 净利润 | -33.13%1,234.59万 | 2.98%8,251.96万 | -35.63%5,854.35万 | -51.69%3,935.97万 | -69.98%1,846.38万 | -25.00%8,013.31万 | -29.38%9,094.86万 | -18.91%8,146.52万 | 14.68%6,150.43万 | -42.73%1.07亿 |
| 持续经营净利润 | -33.13%1,234.59万 | 2.98%8,251.96万 | -35.63%5,854.35万 | -51.69%3,935.97万 | -69.98%1,846.38万 | -25.00%8,013.31万 | -29.38%9,094.86万 | -18.91%8,146.52万 | 14.68%6,150.43万 | -42.73%1.07亿 |
| 减:少数股东损益 | -82.85%38.52万 | 2,233.41%622.57万 | 1,155.39%666.6万 | 3,384.38%502.35万 | 4,338.60%224.6万 | 261.28%26.68万 | 334.29%53.1万 | 157.68%14.42万 | ---5.3万 | ---16.54万 |
| 归属于母公司所有者的净利润 | -26.25%1,196.07万 | -4.47%7,629.39万 | -42.62%5,187.75万 | -57.78%3,433.62万 | -73.65%1,621.79万 | -25.36%7,986.63万 | -29.91%9,041.76万 | -19.25%8,132.1万 | 14.78%6,155.72万 | -42.64%1.07亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.12 | -5.00%0.76 | -42.62%0.5188 | -57.77%0.3434 | -74.19%0.16 | -25.23%0.8 | -29.91%0.9042 | -19.49%0.8132 | 14.81%0.62 | -42.78%1.07 |
| 稀释每股收益 | -20.00%0.12 | -4.00%0.72 | -46.20%0.4865 | -60.65%0.32 | -75.81%0.15 | -29.91%0.75 | -29.91%0.9042 | -19.49%0.8132 | 14.81%0.62 | -42.78%1.07 |
| 其他综合收益 | -70.47%-112.97万 | -197.19%-239.89万 | 147.25%55.96万 | 28.18%207.88万 | -156.09%-66.27万 | 447.64%246.83万 | -118.44万 | 162.18万 | 118.15万 | 1,448.58%45.07万 |
| 归属于母公司所有者的其他综合收益总额 | -48.72%-97.63万 | -193.25%-230.16万 | 152.33%61.98万 | 29.89%210.66万 | -155.56%-65.65万 | 447.64%246.83万 | ---118.44万 | --162.18万 | --118.15万 | 1,448.58%45.07万 |
| 归属于少数股东的其他综合收益总额 | -2,366.43%-15.34万 | -3,741,999.62%-9.73万 | ---6.02万 | ---2.78万 | ---6,221.03 | ---2.6 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -36.99%1,121.62万 | -3.00%8,012.07万 | -34.16%5,910.31万 | -50.13%4,143.85万 | -71.60%1,780.11万 | -23.01%8,260.14万 | -30.29%8,976.42万 | -17.29%8,308.7万 | 16.89%6,268.57万 | -42.48%1.07亿 |
| 归属于母公司所有者的综合收益总额 | -29.41%1,098.44万 | -10.13%7,399.23万 | -41.17%5,249.73万 | -56.06%3,644.28万 | -75.20%1,556.14万 | -23.38%8,233.46万 | -30.83%8,923.32万 | -17.64%8,294.28万 | 16.98%6,273.87万 | -42.39%1.07亿 |
| 归属于少数股东的综合收益总额 | -89.65%23.17万 | 2,196.97%612.84万 | 1,144.05%660.58万 | 3,365.10%499.57万 | 4,326.86%223.97万 | 261.28%26.68万 | 334.29%53.1万 | 157.68%14.42万 | ---5.3万 | ---16.54万 |
| 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。