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 | 13.09%2.71亿 | -8.18%9.98亿 | -4.59%7.31亿 | -1.33%5.12亿 | -5.58%2.4亿 | 13.89%10.87亿 | 8.31%7.66亿 | 9.45%5.18亿 | 5.84%2.54亿 | 9.95%9.55亿 |
| 营业收入 | 13.09%2.71亿 | -8.18%9.98亿 | -4.59%7.31亿 | -1.33%5.12亿 | -5.58%2.4亿 | 13.89%10.87亿 | 8.31%7.66亿 | 9.45%5.18亿 | 5.84%2.54亿 | 9.95%9.55亿 |
| 其他业务收入 | ---- | -57.42%108.99万 | ---- | -81.42%40.26万 | ---- | -79.57%255.98万 | ---- | 42.94%216.67万 | ---- | 396.01%1,252.85万 |
| 营业总成本 | 6.98%2.53亿 | 5.61%10.31亿 | 12.01%7.62亿 | 15.36%5.17亿 | 9.07%2.36亿 | 12.32%9.76亿 | 4.51%6.8亿 | 4.11%4.48亿 | -0.06%2.17亿 | 10.06%8.69亿 |
| 营业成本 | 10.82%1.9亿 | 6.69%7.54亿 | 13.50%5.57亿 | 17.15%3.78亿 | 8.76%1.71亿 | 13.96%7.06亿 | 5.64%4.91亿 | 4.10%3.23亿 | -0.12%1.58亿 | 6.52%6.2亿 |
| 营业税金及附加 | -1.33%96.22万 | -49.00%257.05万 | -51.26%177.34万 | -43.74%148.61万 | -15.40%97.52万 | -7.96%504.04万 | -13.40%363.89万 | -11.15%264.16万 | -33.57%115.26万 | 26.74%547.61万 |
| 销售费用 | -8.87%3,249.47万 | -1.86%1.5亿 | 3.59%1.1亿 | 7.16%7,722.39万 | 3.39%3,565.66万 | 6.75%1.53亿 | -1.19%1.06亿 | 1.92%7,206.57万 | 7.29%3,448.91万 | 16.12%1.43亿 |
| 管理费用 | -12.12%1,637.45万 | 3.58%8,336.13万 | 12.87%6,245.02万 | 11.89%3,957.49万 | 2.89%1,863.27万 | 9.03%8,048.3万 | 1.64%5,532.9万 | -0.18%3,536.8万 | 6.93%1,810.97万 | 24.97%7,381.94万 |
| 财务费用 | 6,364.67%371.69万 | 157.36%255.59万 | 171.77%136.79万 | 134.03%90.64万 | 97.63%-5.93万 | -16.52%-445.59万 | 55.64%-190.59万 | 40.43%-266.33万 | -443.04%-249.84万 | 60.48%-382.41万 |
| -利息费用 | -29.51%45.69万 | -9.75%234.5万 | -7.52%181.22万 | -4.78%126.78万 | -8.39%64.81万 | 0.41%259.85万 | -12.32%195.96万 | -4.73%133.14万 | 9.35%70.75万 | 361.91%258.78万 |
| -利息收入 | -17.03%-80.29万 | 36.90%-408.39万 | 40.53%-276.86万 | 49.89%-146.41万 | 63.12%-68.61万 | -2.06%-647.21万 | -10.37%-465.52万 | -2.32%-292.15万 | -67.15%-186.05万 | 1.10%-634.18万 |
| 研发费用 | -4.16%926.65万 | 8.24%3,946.67万 | 11.71%2,971.29万 | 9.41%1,979.94万 | 24.42%966.85万 | 17.15%3,646.36万 | 6.75%2,659.72万 | 13.86%1,809.62万 | 4.85%777.11万 | -0.32%3,112.57万 |
| 信用减值损失 | -25.39%53.9万 | -71.96%-508.25万 | 133.18%56.36万 | 119.76%21.67万 | 464.76%72.24万 | -416.02%-295.56万 | -227.16%-169.89万 | -425.89%-109.7万 | 210.03%12.79万 | -245.62%-57.28万 |
| 资产减值损失 | ---- | -394.44%-90.18万 | ---- | 99.82%-487.09 | ---1,217.32 | 96.04%-18.24万 | ---36.15万 | ---27.78万 | ---- | ---460.35万 |
| 非经营性净收益 | -20.97%328.48万 | -44.67%925.8万 | -6.70%1,257.37万 | -2.54%943.45万 | -10.19%415.63万 | -9.85%1,673.36万 | -19.36%1,347.72万 | -14.13%968.04万 | 14.78%462.79万 | -35.56%1,856.25万 |
| 公允价值变动净收益 | -11.02%8.15万 | 32.81%-28.88万 | -495.40%-3.75万 | -209.54%-43.93万 | -78.58%9.16万 | -143.18%-42.98万 | -99.38%9,483.76 | -72.50%40.11万 | -65.77%42.76万 | -59.37%99.55万 |
| 投资净收益 | -32.62%200.04万 | -38.48%1,090.21万 | -37.57%875.75万 | -25.74%696.67万 | -19.21%296.9万 | -13.48%1,772.02万 | -3.22%1,402.87万 | 3.69%938.17万 | 39.66%367.51万 | -11.87%2,048.2万 |
| 资产处置收益 | --6.67万 | -57.14%9,888.05 | ---- | ---- | ---- | 279.43%2.31万 | 102.26%1,242.72 | 102.26%1,242.72 | --1,242.72 | -103.42%-1.29万 |
| 其他收益 | 59.47%59.72万 | 80.56%461.91万 | 119.60%329.01万 | 111.68%269.08万 | -5.46%37.45万 | 12.49%255.81万 | 18.77%149.82万 | 23.40%127.12万 | 48.08%39.61万 | -21.61%227.41万 |
| 营业利润 | 175.57%2,208.28万 | -118.63%-2,373.93万 | -118.45%-1,833.78万 | -95.39%367.71万 | -81.06%801.34万 | 22.77%1.27亿 | 35.75%9,938.83万 | 47.04%7,969.86万 | 53.57%4,231.25万 | -3.08%1.04亿 |
| 加:营业外收入 | -13.35%22.18万 | -44.15%81.95万 | 33.18%69.48万 | 177.95%52.55万 | 909.26%25.6万 | 400.46%146.73万 | 90.24%52.16万 | 17.93%18.91万 | -61.48%2.54万 | -53.87%29.32万 |
| 减:营业外支出 | -94.59%1.76万 | -0.22%215.28万 | 24.81%91.73万 | 185.76%89.74万 | 288.26%32.47万 | -48.62%215.76万 | -34.83%73.49万 | -67.31%31.4万 | -61.70%8.36万 | 863.06%419.96万 |
| 利润总额 | 180.53%2,228.7万 | -119.78%-2,507.26万 | -118.71%-1,856.03万 | -95.85%330.52万 | -81.20%794.47万 | 26.88%1.27亿 | 37.05%9,917.51万 | 49.01%7,957.37万 | 54.21%4,225.42万 | -6.90%9,990.14万 |
| 减:所得税费用 | 469.87%412.23万 | -142.13%-677.67万 | -125.38%-298.1万 | -98.25%18.04万 | -88.49%72.34万 | 54.81%1,608.45万 | 86.71%1,174.66万 | 109.68%1,029.61万 | 61.53%628.38万 | -25.74%1,038.96万 |
| 净利润 | 151.54%1,816.48万 | -116.53%-1,829.58万 | -117.82%-1,557.93万 | -95.49%312.48万 | -79.92%722.13万 | 23.64%1.11亿 | 32.33%8,742.85万 | 42.86%6,927.76万 | 53.00%3,597.04万 | -4.07%8,951.17万 |
| 持续经营净利润 | 151.54%1,816.48万 | -116.53%-1,829.58万 | -117.82%-1,557.93万 | -95.49%312.48万 | -79.92%722.13万 | 23.64%1.11亿 | 32.33%8,742.85万 | 42.86%6,927.76万 | 53.00%3,597.04万 | -4.07%8,951.17万 |
| 减:少数股东损益 | -1,435.94%-18.82万 | -38.72%-16.78万 | -5.28%-7.54万 | -20.00%-4.75万 | -10,258.89%-1.23万 | -34,213.14%-12.09万 | -66,960.89%-7.16万 | -65,362.83%-3.96万 | 196.45%120.64 | 243.29%354.52 |
| 归属于母公司所有者的净利润 | 153.72%1,835.3万 | -116.36%-1,812.81万 | -117.72%-1,550.39万 | -95.42%317.23万 | -79.89%723.36万 | 23.78%1.11亿 | 32.44%8,750.01万 | 42.94%6,931.72万 | 52.99%3,597.03万 | -4.07%8,951.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.15 | -116.85%-0.15 | -118.75%-0.1273 | -95.98%0.0222 | -84.99%0.06 | -10.52%0.89 | -7.52%0.6789 | 2.38%0.5516 | 53.02%0.3997 | -4.07%0.9946 |
| 稀释每股收益 | 150.00%0.15 | -115.73%-0.14 | -118.75%-0.1273 | -95.98%0.0222 | -84.99%0.06 | -10.52%0.89 | -7.52%0.6789 | 2.38%0.5516 | 53.02%0.3997 | -4.07%0.9946 |
| 其他综合收益 | -229.39%-439.07万 | 6,700.57%1,266.31万 | 11,900.30%2,844.57万 | 787,415.61%3,362.05万 | -5,088.44%-133.3万 | -55.02%18.62万 | -130.71%-24.11万 | -99.76%4,269.19 | 84.21%-2.57万 | 174.43%41.4万 |
| 归属于母公司所有者的其他综合收益总额 | -229.43%-439.08万 | 6,701.26%1,266.31万 | 11,901.50%2,844.58万 | 787,495.19%3,362.05万 | -5,088.44%-133.29万 | -55.02%18.62万 | -130.71%-24.1万 | -99.76%4,268.76 | 84.21%-2.57万 | 174.43%41.39万 |
| 归属于少数股东的其他综合收益总额 | 192.52%123.33 | -232.87%-24.74 | -80.13%-43.43 | -2,639.53%-10.92 | -5,086.77%-133.3 | -55.02%18.62 | -130.71%-24.11 | -99.76%0.43 | 84.20%-2.57 | 174.43%41.4 |
| 综合收益总额 | 133.92%1,377.41万 | -105.08%-563.27万 | -85.24%1,286.64万 | -46.96%3,674.54万 | -83.62%588.83万 | 23.28%1.11亿 | 30.41%8,718.74万 | 37.83%6,928.18万 | 53.95%3,594.47万 | -3.05%8,992.57万 |
| 归属于母公司所有者的综合收益总额 | 136.62%1,396.22万 | -104.92%-546.49万 | -85.17%1,294.18万 | -46.92%3,679.29万 | -83.58%590.07万 | 23.41%1.11亿 | 30.52%8,725.9万 | 37.90%6,932.14万 | 53.95%3,594.46万 | -3.05%8,992.53万 |
| 归属于少数股东的综合收益总额 | -1,418.42%-18.81万 | -38.76%-16.78万 | -5.30%-7.54万 | -20.02%-4.75万 | -10,592.91%-1.24万 | -30,641.34%-12.09万 | -38,697.94%-7.16万 | -33,952.77%-3.96万 | 183.53%118.07 | 230.65%395.92 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。