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 | 20.20%9,985.68万 | -8.08%5.52亿 | -4.03%3.14亿 | -12.01%1.95亿 | -19.83%8,307.22万 | -12.42%6.01亿 | -17.24%3.28亿 | -16.63%2.22亿 | -3.17%1.04亿 | -9.40%6.86亿 |
| 营业收入 | 20.20%9,985.68万 | -8.08%5.52亿 | -4.03%3.14亿 | -12.01%1.95亿 | -19.83%8,307.22万 | -12.42%6.01亿 | -17.24%3.28亿 | -16.63%2.22亿 | -3.17%1.04亿 | -9.40%6.86亿 |
| 其他业务收入 | ---- | -23.20%129.18万 | ---- | 37.95%110.3万 | ---- | -28.88%168.21万 | ---- | -46.67%79.96万 | ---- | -22.11%236.53万 |
| 营业总成本 | 8.72%9,948.99万 | -3.71%5.21亿 | 0.04%3.08亿 | -5.94%2.01亿 | -10.13%9,150.71万 | -9.46%5.41亿 | -13.54%3.08亿 | -10.20%2.14亿 | 2.13%1.02亿 | -7.45%5.98亿 |
| 营业成本 | 12.49%6,321.4万 | -3.79%3.53亿 | 1.75%2.01亿 | -7.84%1.28亿 | -10.68%5,619.53万 | -11.57%3.67亿 | -18.14%1.97亿 | -12.66%1.39亿 | -1.13%6,291.75万 | -12.14%4.15亿 |
| 营业税金及附加 | -13.37%65.62万 | -0.76%418.1万 | 18.18%278.22万 | 2.57%152.35万 | 5.76%75.74万 | -8.57%421.31万 | -5.51%235.43万 | -6.38%148.53万 | 6.04%71.62万 | 1.06%460.81万 |
| 销售费用 | 13.82%249.63万 | -40.59%1,165.61万 | -13.57%686.52万 | -0.93%497.01万 | -12.47%219.31万 | 23.55%1,962.09万 | 9.82%794.31万 | 8.50%501.67万 | 36.26%250.57万 | 17.24%1,588.05万 |
| 管理费用 | 0.48%2,716.21万 | 1.45%1.24亿 | 0.44%8,026.69万 | 1.49%5,563.49万 | -4.00%2,703.31万 | -3.99%1.23亿 | -10.60%7,991.88万 | -13.31%5,481.98万 | 1.37%2,815.89万 | 4.79%1.28亿 |
| 财务费用 | 10.46%-53.01万 | 64.57%-155.61万 | 71.37%-121.29万 | 57.94%-126.76万 | 62.97%-59.21万 | 32.42%-439.23万 | 28.11%-423.67万 | 26.30%-301.36万 | 5.47%-159.9万 | 17.79%-649.92万 |
| -利息费用 | -28.17%93.91万 | -8.12%428.49万 | -3.00%332.68万 | 2.71%232.56万 | 19.38%130.74万 | 9.67%466.38万 | 16.42%342.97万 | 34.15%226.43万 | 36.14%109.52万 | 45.30%425.27万 |
| -利息收入 | 19.09%-159.54万 | 32.81%-648.99万 | 37.84%-499.45万 | 31.38%-376.07万 | 29.20%-197.18万 | 17.80%-965.97万 | 11.02%-803.5万 | 6.31%-548.05万 | -7.82%-278.48万 | -6.87%-1,175.14万 |
| 研发费用 | 9.65%649.15万 | -8.68%2,940.46万 | -24.46%1,867.45万 | -26.37%1,215.05万 | -35.10%592.02万 | -21.68%3,220.04万 | 12.44%2,472.22万 | 21.68%1,650.33万 | 22.31%912.21万 | -0.91%4,111.41万 |
| 信用减值损失 | 96.07%704.92万 | 75.04%-1,160.18万 | 825.22%365.92万 | -687.03%-757.16万 | 359.84%359.52万 | -58.09%-4,647.54万 | -116.93%-50.46万 | -82.43%128.98万 | -111.31%-138.36万 | 19.21%-2,939.78万 |
| 资产减值损失 | 63.11%-42.54万 | 21.96%-2,316.2万 | 71.18%-782.7万 | 42.28%-509.61万 | -116.98%-115.3万 | -3.98%-2,968.14万 | -42.34%-2,716.15万 | 44.60%-882.95万 | 266.96%679.07万 | -69.04%-2,854.46万 |
| 非经营性净收益 | 99.44%856.92万 | 54.54%-2,743.36万 | 105.83%121.01万 | -276.49%-965.27万 | -46.91%429.66万 | -38.14%-6,034.64万 | -305.25%-2,074.06万 | -1,089.06%-256.38万 | -30.49%809.33万 | -29.13%-4,368.35万 |
| 公允价值变动净收益 | 22.61%54.99万 | 1,675.97%103.17万 | 107.30%200.68万 | -33.30%99.94万 | -61.40%44.85万 | 106.92%5.81万 | 142.13%96.8万 | 178.36%149.83万 | -51.20%116.18万 | -128.93%-83.9万 |
| 投资净收益 | -46.63%19.3万 | -50.22%392.08万 | -69.37%158.98万 | -74.80%74.26万 | -71.48%36.16万 | -25.27%787.56万 | -46.16%519.07万 | -56.57%294.69万 | 100.89%126.79万 | 39.62%1,053.86万 |
| -其中:对联营合营企业的投资收益 | -101.86%-3,866.77 | -97.81%3,262.17 | 478.94%13.56万 | 696.80%18.66万 | 450.54%20.82万 | 844.30%14.89万 | -83.99%2.34万 | -56.24%2.34万 | 364.91%3.78万 | 137.41%1.58万 |
| 资产处置收益 | ---- | -97.34%5,398.74 | -78.83%2.25万 | -98.58%1,391.28 | --1,391.28 | 39.96%20.3万 | 284.68%10.62万 | 262.00%9.81万 | ---- | -10.37%14.5万 |
| 其他收益 | 15.31%120.25万 | -69.08%237.24万 | 166.26%175.89万 | 194.01%127.16万 | 306.43%104.29万 | 73.84%767.37万 | -81.71%66.06万 | -87.58%43.25万 | -45.72%25.66万 | -50.04%441.42万 |
| 营业利润 | 315.94%893.6万 | 818.28%387.4万 | 801.60%752.87万 | -392.66%-1,567.95万 | -141.83%-413.83万 | -101.20%-53.93万 | -103.11%-107.31万 | -80.65%535.76万 | -47.84%989.27万 | -42.40%4,480.22万 |
| 加:营业外收入 | -36.50%1.12万 | 142.99%36.88万 | 78.71%13.86万 | -20.05%4.26万 | -60.35%1.76万 | -76.92%15.18万 | -70.51%7.76万 | -3.10%5.33万 | -8.69%4.43万 | -24.36%65.75万 |
| 减:营业外支出 | -59.94%4.21万 | -80.69%40.96万 | -30.67%37.28万 | -81.74%8.89万 | 111.06%10.5万 | 49.86%212.15万 | 123.87%53.77万 | 352.71%48.66万 | -38.98%4.97万 | 116.20%141.57万 |
| 利润总额 | 310.74%890.52万 | 252.77%383.31万 | 575.77%729.46万 | -419.35%-1,572.58万 | -142.74%-422.57万 | -105.70%-250.91万 | -104.43%-153.32万 | -82.18%492.43万 | -47.78%988.73万 | -43.53%4,404.4万 |
| 减:所得税费用 | 42.00%384.88万 | 231.57%1,396.24万 | 71.09%496.73万 | -78.26%53.12万 | -1.18%271.05万 | -74.47%421.1万 | -66.25%290.33万 | -61.56%244.35万 | -27.18%274.3万 | -3.57%1,649.46万 |
| 净利润 | 172.90%505.64万 | -50.73%-1,012.93万 | 152.46%232.73万 | -755.30%-1,625.7万 | -197.09%-693.62万 | -124.39%-672.01万 | -117.08%-443.65万 | -88.34%248.08万 | -52.89%714.44万 | -54.75%2,754.94万 |
| 持续经营净利润 | 172.90%505.64万 | -50.73%-1,012.93万 | 152.46%232.73万 | -755.30%-1,625.7万 | -197.09%-693.62万 | -124.39%-672.01万 | -117.08%-443.65万 | -88.34%248.08万 | -52.89%714.44万 | -54.75%2,754.94万 |
| 减:少数股东损益 | 79.27%-33.24万 | -12.31%-68.46万 | -92.20%-485.54万 | -184.98%-389.6万 | -1,054.96%-160.38万 | -113.23%-60.95万 | -186.74%-252.63万 | -149.78%-136.71万 | -89.75%16.79万 | -29.18%460.77万 |
| 归属于母公司所有者的净利润 | 201.06%538.88万 | -54.56%-944.47万 | 476.01%718.27万 | -421.24%-1,236.1万 | -176.43%-533.23万 | -126.64%-611.05万 | -108.28%-191.02万 | -79.23%384.8万 | -48.43%697.64万 | -57.81%2,294.17万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 201.03%0.0196 | -54.50%-0.0343 | 478.26%0.0261 | -420.71%-0.0449 | -176.68%-0.0194 | -126.62%-0.0222 | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 |
| 稀释每股收益 | 201.03%0.0196 | -54.50%-0.0343 | 478.26%0.0261 | -420.71%-0.0449 | -176.68%-0.0194 | -126.62%-0.0222 | -108.23%-0.0069 | -79.20%0.014 | -48.58%0.0253 | -58.67%0.0834 |
| 其他综合收益 | -3,478.60%-82.77万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,478.60%-82.77万 |
| 综合收益总额 | 172.90%505.64万 | -50.73%-1,012.93万 | 152.46%232.73万 | -755.30%-1,625.7万 | -197.09%-693.62万 | -125.15%-672.01万 | -117.09%-443.65万 | -88.33%248.08万 | -52.89%714.44万 | -56.09%2,672.18万 |
| 归属于母公司所有者的综合收益总额 | 201.06%538.88万 | -54.56%-944.47万 | 476.01%718.27万 | -421.24%-1,236.1万 | -176.43%-533.23万 | -127.63%-611.05万 | -108.29%-191.02万 | -79.22%384.8万 | -48.43%697.64万 | -59.32%2,211.41万 |
| 归属于少数股东的综合收益总额 | 79.27%-33.24万 | -12.31%-68.46万 | -92.20%-485.54万 | -184.98%-389.6万 | -1,054.96%-160.38万 | -113.23%-60.95万 | -186.74%-252.63万 | -149.78%-136.71万 | -89.75%16.79万 | -29.18%460.77万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。