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 | -31.17%6,114万 | 3.00%4.73亿 | 5.52%3.03亿 | 24.98%2.25亿 | 5.27%8,882.51万 | 37.84%4.59亿 | 34.50%2.87亿 | 20.45%1.8亿 | 32.89%8,437.84万 | 0.78%3.33亿 |
| 营业收入 | -31.17%6,114万 | 3.00%4.73亿 | 5.52%3.03亿 | 24.98%2.25亿 | 5.27%8,882.51万 | 37.84%4.59亿 | 34.50%2.87亿 | 20.45%1.8亿 | 32.89%8,437.84万 | 0.78%3.33亿 |
| 其他业务收入 | ---- | -86.30%4.15万 | ---- | -93.03%1.58万 | ---- | -83.26%30.28万 | ---- | -32.08%22.6万 | ---- | 246.69%180.84万 |
| 营业总成本 | 10.27%1.02亿 | 17.44%4.49亿 | 28.08%3.12亿 | 34.36%2.06亿 | 26.52%9,286.44万 | 6.21%3.82亿 | -2.26%2.43亿 | -10.77%1.53亿 | -9.83%7,339.74万 | -17.14%3.6亿 |
| 营业成本 | 10.77%6,083.63万 | 13.52%2.6亿 | 33.56%1.85亿 | 43.43%1.24亿 | 30.08%5,492.07万 | 7.70%2.29亿 | -8.65%1.39亿 | -19.56%8,633.05万 | -12.53%4,222.21万 | -25.58%2.13亿 |
| 营业税金及附加 | 56.52%71.21万 | 12.69%291.13万 | 11.79%179.04万 | -5.42%107.53万 | 3.44%45.49万 | 90.99%258.36万 | 165.24%160.16万 | 108.44%113.69万 | 43.90%43.98万 | -12.28%135.27万 |
| 销售费用 | -2.73%1,124.81万 | 36.53%5,526.26万 | 40.95%3,724.45万 | 33.08%2,357.61万 | 55.33%1,156.39万 | 24.43%4,047.69万 | 20.08%2,642.42万 | 29.08%1,771.57万 | 1.42%744.46万 | 7.21%3,252.88万 |
| 管理费用 | 18.29%2,110.34万 | 20.09%9,190.25万 | 18.68%6,116.37万 | 27.32%4,028.04万 | 26.00%1,783.98万 | -4.57%7,652.94万 | 5.25%5,153.61万 | -5.48%3,163.64万 | -19.31%1,415.86万 | 2.59%8,019.29万 |
| 财务费用 | 187.59%39.06万 | 321.89%96.89万 | 162.51%33.49万 | 58.70%-26.55万 | 32.42%-44.59万 | -4.65%-43.67万 | -28.08%-53.58万 | -213.59%-64.28万 | -565.43%-65.99万 | -118.18%-41.73万 |
| -利息费用 | 58.15%70.98万 | 60.02%281.59万 | 39.06%207.32万 | 17.40%105.25万 | 18.44%44.88万 | -14.83%175.98万 | 6.14%149.08万 | 6.14%89.65万 | 49.26%37.89万 | -47.18%206.62万 |
| -利息收入 | 64.33%-31.92万 | 11.60%-201.09万 | 14.23%-173.82万 | 14.38%-131.8万 | 13.87%-89.47万 | 10.96%-227.49万 | -11.17%-202.66万 | -46.65%-153.93万 | -137.22%-103.88万 | -45.74%-255.48万 |
| 研发费用 | -4.95%810.89万 | 11.10%3,704.37万 | 1.01%2,576.3万 | 1.56%1,710.28万 | -12.88%853.1万 | 1.26%3,334.21万 | -1.43%2,550.46万 | 1.34%1,684.02万 | 25.55%979.22万 | -6.88%3,292.72万 |
| 信用减值损失 | 141.65%125.6万 | 9.05%-4,532.3万 | -30.00%-2,876.51万 | -4.63%-1,616.74万 | 42.74%-301.59万 | 34.30%-4,983.02万 | -12.09%-2,212.68万 | -16.66%-1,545.27万 | -114.33%-526.71万 | -17.83%-7,584.25万 |
| 资产减值损失 | ---- | -147.34%-1,038.95万 | ---14.31万 | ---14.31万 | ---- | 72.86%-420.04万 | ---- | ---- | ---- | -23,702.60%-1,547.45万 |
| 非经营性净收益 | 130.76%44.27万 | -20.34%-5,099.61万 | -13.84%-2,666.49万 | 2.11%-1,453.92万 | 71.24%-143.91万 | 39.87%-4,237.74万 | -328.52%-2,342.22万 | -1,136.61%-1,485.2万 | -193.37%-500.33万 | -59.09%-7,047.6万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -139.41%-255.25万 | -43.36%255.25万 |
| 投资净收益 | -131.90%-43.78万 | -56.72%416.61万 | 167.80%190.69万 | 382.94%146.46万 | -48.31%137.21万 | -30.69%962.56万 | -128.57%-281.26万 | -107.88%-51.76万 | 254.16%265.43万 | 9.70%1,388.68万 |
| -其中:对联营合营企业的投资收益 | ---- | 7.64%-998.91 | ---- | ---- | ---- | 97.35%-1,081.57 | ---- | ---- | ---- | 32.40%-4.08万 |
| 资产处置收益 | -1,780.16%-77.74万 | -99.17%1.3万 | -102.27%-2.64万 | -104.54%-3.57万 | --4.63万 | -39.55%158.1万 | -42.45%116.14万 | -60.74%78.58万 | ---- | 182.62%261.56万 |
| 其他收益 | 153.67%40.19万 | 20.28%53.72万 | 1.95%36.27万 | 2.98%34.24万 | -2.23%15.84万 | -74.99%44.66万 | -77.40%35.58万 | -51.28%33.25万 | -60.69%16.2万 | -12.61%178.59万 |
| 营业利润 | -645.04%-4,081.67万 | -175.83%-2,649.04万 | -273.67%-3,535.11万 | -58.94%505.02万 | -191.65%-547.84万 | 136.05%3,493.49万 | 149.74%2,035.58万 | 153.25%1,229.97万 | 147.63%597.77万 | 34.38%-9,691.14万 |
| 加:营业外收入 | -99.96%1.03 | -89.01%9,176.66 | -88.95%9,158.28 | -88.03%7,494.22 | -95.29%2,648.68 | -62.61%8.35万 | 539.11%8.28万 | 4,273.37%6.26万 | -30.47%5.63万 | 583.83%22.34万 |
| 减:营业外支出 | 72,712.51%5.84万 | -94.52%1.59万 | -93.12%9,928.62 | -96.54%4,102.94 | -97.59%80.24 | 95.05%29.01万 | -31.90%14.44万 | 40.25%11.85万 | -94.62%3,324.12 | 86.57%14.87万 |
| 利润总额 | -646.46%-4,087.51万 | -176.30%-2,649.71万 | -274.20%-3,535.19万 | -58.73%505.36万 | -190.80%-547.59万 | 135.86%3,472.83万 | 149.35%2,029.42万 | 152.82%1,224.38万 | 148.13%603.06万 | 34.46%-9,683.68万 |
| 减:所得税费用 | -479.71%-108.56万 | -134.78%-200.7万 | 41.22%97.31万 | -966.31%-29.01万 | -191.31%-18.73万 | -50.29%577.01万 | 112.63%68.9万 | 101.38%3.35万 | 106.14%20.51万 | 146.06%1,160.69万 |
| 净利润 | -652.36%-3,978.95万 | -184.57%-2,449.02万 | -285.28%-3,632.5万 | -56.24%534.38万 | -190.78%-528.86万 | 126.70%2,895.82万 | 154.97%1,960.52万 | 158.84%1,221.04万 | 163.40%582.55万 | 11.51%-1.08亿 |
| 持续经营净利润 | -652.36%-3,978.95万 | -184.57%-2,449.02万 | -285.28%-3,632.5万 | -56.24%534.38万 | -190.78%-528.86万 | 126.70%2,895.82万 | 154.97%1,960.52万 | 158.84%1,221.04万 | 163.40%582.55万 | 11.51%-1.08亿 |
| 减:少数股东损益 | -926.20%-63.91万 | 428.52%176.8万 | 211.56%120.48万 | 17,567.59%343.71万 | 34,813.72%7.74万 | 412.99%33.45万 | -920.76%-108万 | 116.98%1.95万 | 99.84%-222.85 | -71.00%-10.69万 |
| 归属于母公司所有者的净利润 | -629.60%-3,915.04万 | -191.74%-2,625.82万 | -281.43%-3,752.98万 | -84.36%190.67万 | -192.11%-536.6万 | 126.42%2,862.37万 | 158.17%2,068.52万 | 159.07%1,219.09万 | 164.38%582.58万 | 11.55%-1.08亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -600.00%-0.42 | -190.63%-0.29 | -278.26%-0.41 | -84.34%0.0211 | -166.67%-0.06 | 119.05%0.32 | 141.82%0.23 | 142.19%0.1347 | 164.29%0.09 | 11.11%-1.68 |
| 稀释每股收益 | -600.00%-0.42 | -190.63%-0.29 | -278.26%-0.41 | -84.34%0.0211 | -166.67%-0.06 | 119.05%0.32 | 141.82%0.23 | 142.19%0.1347 | 164.29%0.09 | 11.11%-1.68 |
| 其他综合收益 | -1.06万 | -9,140.86 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---1.06万 | ---9,140.86 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -652.36%-3,978.95万 | -184.57%-2,449.02万 | -285.34%-3,633.56万 | -56.31%533.46万 | -190.78%-528.86万 | 126.70%2,895.82万 | 154.97%1,960.52万 | 158.84%1,221.04万 | 163.40%582.55万 | 11.51%-1.08亿 |
| 归属于母公司所有者的综合收益总额 | -629.60%-3,915.04万 | -191.74%-2,625.82万 | -281.48%-3,754.04万 | -84.43%189.75万 | -192.11%-536.6万 | 126.42%2,862.37万 | 158.17%2,068.52万 | 159.07%1,219.09万 | 164.38%582.58万 | 11.55%-1.08亿 |
| 归属于少数股东的综合收益总额 | -926.20%-63.91万 | 428.52%176.8万 | 211.56%120.48万 | 17,567.59%343.71万 | 34,813.72%7.74万 | 412.99%33.45万 | -920.76%-108万 | 116.98%1.95万 | 99.84%-222.85 | -71.00%-10.69万 |
| 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。