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 | -23.31%1,212.63万 | -4.91%1.27亿 | -3.02%7,258.41万 | -4.11%4,844.9万 | 14.45%1,581.29万 | -17.65%1.34亿 | -23.21%7,484.72万 | -30.91%5,052.62万 | -38.39%1,381.65万 | -2.90%1.63亿 |
| 营业收入 | -23.31%1,212.63万 | -4.91%1.27亿 | -3.02%7,258.41万 | -4.11%4,844.9万 | 14.45%1,581.29万 | -17.65%1.34亿 | -23.21%7,484.72万 | -30.91%5,052.62万 | -38.39%1,381.65万 | -2.90%1.63亿 |
| 其他业务收入 | ---- | 66,293.36%649.19万 | ---- | --481.37万 | ---- | -99.59%9,777.88 | ---- | --0 | ---- | 37.05%241万 |
| 营业总成本 | 3.55%4,483.52万 | 14.36%2.19亿 | 4.74%1.42亿 | 4.24%9,294.54万 | 1.31%4,329.94万 | -5.92%1.92亿 | -8.06%1.35亿 | -10.61%8,916.78万 | -8.21%4,274.03万 | -7.22%2.04亿 |
| 营业成本 | -62.90%114.24万 | 72.79%1,541.54万 | 87.59%1,099.91万 | 130.93%857.81万 | 77.24%307.93万 | -28.24%892.16万 | -21.96%586.34万 | -30.87%371.46万 | 63.16%173.74万 | 11.48%1,243.18万 |
| 营业税金及附加 | -14.70%14.03万 | -15.26%154.44万 | -17.68%88.16万 | -20.86%56.21万 | 1.65%16.45万 | -16.67%182.26万 | -14.81%107.1万 | -23.44%71.03万 | -48.53%16.18万 | 1.38%218.72万 |
| 销售费用 | 1.87%1,739.39万 | 15.95%9,600万 | 5.09%5,893.28万 | 3.08%3,760.77万 | -1.08%1,707.39万 | -11.01%8,279.74万 | -11.55%5,607.89万 | -12.77%3,648.28万 | -13.95%1,726.07万 | -10.70%9,304.2万 |
| 管理费用 | 11.82%579.8万 | 7.57%2,285.55万 | -5.39%1,558.11万 | -2.81%1,038.96万 | 5.44%518.49万 | 20.51%2,124.77万 | -6.91%1,646.94万 | -12.21%1,069.03万 | -16.68%491.75万 | -29.28%1,763.19万 |
| 财务费用 | -134.80%-5,294.16 | 48.31%-63.3万 | 51.03%-66.06万 | 54.02%-65.26万 | 101.18%1.52万 | 43.83%-122.48万 | 34.26%-134.91万 | 19.02%-141.94万 | 14.16%-129.44万 | 32.72%-218.06万 |
| -利息费用 | -36.61%12.67万 | 57.30%67.95万 | 145.70%53.85万 | 509.82%37.92万 | 322.72%19.99万 | -18.58%43.2万 | -49.74%21.92万 | -80.26%6.22万 | -73.53%4.73万 | -48.68%53.05万 |
| -利息收入 | 26.19%-13.93万 | 20.18%-133.23万 | 23.31%-120.95万 | 30.12%-103.9万 | 85.96%-18.87万 | 38.67%-166.92万 | 36.82%-157.72万 | 28.26%-148.67万 | 20.41%-134.47万 | 36.92%-272.16万 |
| 研发费用 | 14.53%2,036.59万 | 7.56%8,408.97万 | -2.09%5,595.44万 | -6.49%3,646.07万 | -10.90%1,778.15万 | -3.13%7,817.93万 | -3.67%5,714.79万 | -5.37%3,898.91万 | -3.72%1,995.73万 | 0.28%8,070.14万 |
| 信用减值损失 | 10.46%313.14万 | 66.96%-621.29万 | 127.09%51.25万 | 59.84%-107.15万 | 78.88%283.48万 | 43.59%-1,880.56万 | 35.72%-189.16万 | -9.11%-266.82万 | 247.23%158.47万 | -162.10%-3,333.88万 |
| 资产减值损失 | 25.57%1.52万 | 5.11%-610.95万 | -62.88%2,365.45 | 1,140.40%8,343.28 | 164.38%1.21万 | -133,689.57%-643.83万 | -73.37%6,372.23 | -95.66%672.63 | 98.24%4,582.76 | 342.17%4,819.43 |
| 非经营性净收益 | -3.79%748.51万 | 203.97%340.75万 | -13.52%1,208.47万 | -29.64%586.97万 | 2.48%777.98万 | 64.63%-327.73万 | -4.92%1,397.42万 | -13.43%834.19万 | 31.81%759.13万 | -159.97%-926.65万 |
| 公允价值变动净收益 | --6.81万 | ---- | 1,406.56%152.64万 | 586.97%148.42万 | ---- | ---- | -94.75%10.13万 | -91.84%21.61万 | 6.81%49.61万 | ---- |
| 投资净收益 | -24.23%161.82万 | -34.09%777.94万 | -49.57%410.08万 | -55.66%215.42万 | 50.38%213.58万 | -8.86%1,180.33万 | 7.72%813.13万 | 41.68%485.83万 | -14.72%142.02万 | -14.84%1,295.05万 |
| -其中:对联营合营企业的投资收益 | 31.06%-18.45万 | 22.96%-95.79万 | 42.38%-74万 | 37.20%-57.39万 | 51.75%-26.76万 | 18.16%-124.34万 | 11.52%-128.43万 | 17.69%-91.39万 | 25.22%-55.45万 | -41.35%-151.93万 |
| 资产处置收益 | ---- | ---47.72 | ---47.72 | ---47.72 | ---47.72 | ---- | ---- | ---- | ---- | 317.22%5,394.03 |
| 其他收益 | -5.18%265.21万 | -21.77%795.05万 | -22.08%594.26万 | -44.49%329.45万 | -31.54%279.71万 | -8.53%1,016.34万 | -6.29%762.68万 | -0.89%593.51万 | 28.86%408.57万 | -14.32%1,111.16万 |
| 营业利润 | -28.00%-2,522.39万 | -44.79%-8,861.21万 | -22.73%-5,701.96万 | -27.48%-3,862.67万 | 7.62%-1,970.67万 | -21.01%-6,120.03万 | -32.86%-4,646.01万 | -78.36%-3,029.97万 | -16.09%-2,133.24万 | -37.22%-5,057.55万 |
| 加:营业外收入 | -100.00%0.78 | 116,646.84%2.27万 | 683,844.28%2.27万 | 8,109,210.71%2.27万 | 8,108,867.86%2.27万 | 229.10%19.45 | -29.96%3.32 | -91.17%0.28 | -84.78%0.28 | -100.00%5.91 |
| 减:营业外支出 | ---- | 140.99%12.07万 | 23.27%5.58万 | 47.76%5.58万 | --3,590 | -44.69%5.01万 | -28.22%4.53万 | -11.49%3.78万 | ---- | -10.20%9.05万 |
| 利润总额 | -28.12%-2,522.39万 | -44.83%-8,871.01万 | -22.68%-5,705.26万 | -27.43%-3,865.98万 | 7.71%-1,968.76万 | -20.89%-6,125.03万 | -32.75%-4,650.53万 | -78.13%-3,033.75万 | -16.09%-2,133.24万 | -44.94%-5,066.6万 |
| 减:所得税费用 | 106.74%12.19万 | 4.12%-1,003.82万 | -9.24%-965.2万 | -8.10%-628.34万 | 11.47%-180.96万 | 0.06%-1,047万 | -17.85%-883.56万 | -22.16%-581.24万 | -1.37%-204.41万 | -49.34%-1,047.67万 |
| 净利润 | -41.77%-2,534.58万 | -54.93%-7,867.19万 | -25.83%-4,740.07万 | -32.01%-3,237.64万 | 7.31%-1,787.79万 | -26.35%-5,078.03万 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 |
| 持续经营净利润 | -41.77%-2,534.58万 | -54.93%-7,867.19万 | -25.83%-4,740.07万 | -32.01%-3,237.64万 | 7.31%-1,787.79万 | -26.35%-5,078.03万 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 |
| 归属于母公司所有者的净利润 | -41.77%-2,534.58万 | -54.93%-7,867.19万 | -25.83%-4,740.07万 | -32.01%-3,237.64万 | 7.31%-1,787.79万 | -26.35%-5,078.03万 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -39.13%-0.32 | -54.69%-0.99 | -27.66%-0.6 | -32.26%-0.41 | 4.17%-0.23 | -25.49%-0.64 | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 |
| 稀释每股收益 | -39.13%-0.32 | -54.69%-0.99 | -27.66%-0.6 | -32.26%-0.41 | 4.17%-0.23 | -25.49%-0.64 | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 |
| 其他综合收益 | -87.00%-1,041.33 | -1,274.47 | -1,284.44 | -1,222.68 | -556.85 | |||||
| 归属于母公司所有者的其他综合收益总额 | -87.00%-1,041.33 | ---1,274.47 | ---1,284.44 | ---1,222.68 | ---556.85 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -41.77%-2,534.69万 | -54.93%-7,867.32万 | -25.84%-4,740.2万 | -32.02%-3,237.76万 | 7.31%-1,787.85万 | -26.35%-5,078.03万 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 |
| 归属于母公司所有者的综合收益总额 | -41.77%-2,534.69万 | -54.93%-7,867.32万 | -25.84%-4,740.2万 | -32.02%-3,237.76万 | 7.31%-1,787.85万 | -26.35%-5,078.03万 | -36.81%-3,766.97万 | -99.83%-2,452.51万 | -17.91%-1,928.83万 | -43.83%-4,018.93万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。