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 | -23.97%1.21亿 | -11.98%8.05亿 | -5.63%5.41亿 | -7.33%3.5亿 | 7.33%1.59亿 | -13.47%9.15亿 | -13.62%5.73亿 | -8.99%3.78亿 | 0.55%1.48亿 | 13.25%10.57亿 |
| 营业收入 | -23.97%1.21亿 | -11.98%8.05亿 | -5.63%5.41亿 | -7.33%3.5亿 | 7.33%1.59亿 | -13.47%9.15亿 | -13.62%5.73亿 | -8.99%3.78亿 | 0.55%1.48亿 | 13.25%10.57亿 |
| 其他业务收入 | ---- | 16.34%101.39万 | ---- | 13.81%47.57万 | ---- | 22.87%87.15万 | ---- | 17.10%41.8万 | ---- | 9.35%70.92万 |
| 营业总成本 | -13.88%1.3亿 | -12.54%7.18亿 | -8.61%5.06亿 | -11.00%3.26亿 | 3.00%1.51亿 | -11.01%8.21亿 | -6.23%5.54亿 | -1.18%3.67亿 | 0.99%1.46亿 | 17.75%9.23亿 |
| 营业成本 | -19.64%8,482.62万 | -13.12%5.37亿 | -7.52%3.65亿 | -10.26%2.34亿 | 3.38%1.06亿 | -13.93%6.19亿 | -10.57%3.95亿 | -4.83%2.61亿 | 3.90%1.02亿 | 21.50%7.19亿 |
| 营业税金及附加 | 36.13%178.24万 | 14.54%613.75万 | -9.97%373.94万 | -14.04%233.65万 | 19.88%130.94万 | -29.47%535.84万 | -16.46%415.36万 | -13.35%271.83万 | -19.49%109.22万 | 39.60%759.7万 |
| 销售费用 | -15.72%2,320.97万 | -13.20%1.09亿 | -5.60%8,639.87万 | -8.51%5,458.9万 | 16.42%2,754万 | 8.91%1.25亿 | 4.85%9,152.08万 | 6.90%5,966.51万 | -12.50%2,365.51万 | 4.67%1.15亿 |
| 管理费用 | 27.15%1,559.73万 | -4.24%5,150.29万 | -10.44%3,865.43万 | -9.71%2,630.61万 | -4.37%1,226.72万 | -3.58%5,378.06万 | 8.35%4,315.95万 | 9.18%2,913.4万 | -0.81%1,282.77万 | 17.74%5,578.03万 |
| 财务费用 | 71.46%-66.17万 | 12.45%-940.34万 | 16.67%-685.84万 | 19.86%-434.5万 | 14.82%-231.81万 | 15.59%-1,074.01万 | 18.49%-823.08万 | 20.60%-542.15万 | 26.81%-272.13万 | -28.09%-1,272.32万 |
| -利息费用 | -70.85%36.21万 | -28.45%399.16万 | -20.05%323.48万 | -17.53%234.37万 | -17.73%124.22万 | -20.32%557.85万 | -30.54%404.59万 | -31.09%284.17万 | -21.68%150.99万 | -16.61%700.11万 |
| -利息收入 | 55.58%-159.59万 | 14.59%-1,408.13万 | 18.54%-1,041.65万 | 19.88%-673.74万 | 17.67%-359.27万 | 16.28%-1,648.59万 | 18.58%-1,278.67万 | 20.20%-840.86万 | 24.92%-436.36万 | -23.35%-1,969.09万 |
| 研发费用 | -20.45%512.62万 | -17.72%2,383.74万 | -32.85%1,897.56万 | -32.61%1,311.57万 | -31.82%644.42万 | -24.59%2,897.16万 | 4.76%2,825.77万 | 8.76%1,946.15万 | 3.98%945.17万 | -2.64%3,842.08万 |
| 信用减值损失 | -26.35%247.62万 | -34.85%-1,283.98万 | -669.33%-271.73万 | -134.33%-84.86万 | -16.85%336.22万 | 28.13%-952.15万 | 131.05%47.73万 | 187.79%247.16万 | 5.25%404.36万 | 44.47%-1,324.82万 |
| 资产减值损失 | 19.45%-309.7万 | -53.40%-1,005.11万 | -26.46%-864.44万 | -23.66%-567.19万 | -2,623.18%-384.5万 | 24.19%-655.22万 | 17.45%-683.59万 | 28.35%-458.66万 | -97.20%-14.12万 | -10.19%-864.34万 |
| 非经营性净收益 | -9.65%134.12万 | -1,303.49%-1,180.94万 | -167.26%-338.34万 | -152.29%-198.11万 | -70.64%148.45万 | 89.15%-84.14万 | 11,569.45%503.01万 | 172.89%378.9万 | 10.72%505.54万 | 68.53%-775.74万 |
| 公允价值变动净收益 | -36.35%62.5万 | -24.41%196.99万 | 6.20%153.01万 | 160.92%135万 | 2,541.49%98.19万 | -27.29%260.59万 | -58.47%144.08万 | -83.68%51.74万 | -89.69%3.72万 | -29.01%358.4万 |
| 投资净收益 | 104.08%59.84万 | 641.95%113.88万 | 1,732.82%97.29万 | 12,861.60%85.51万 | 32,799.26%29.32万 | -53.42%15.35万 | -86.92%5.31万 | -93.03%6,597.08 | -112.46%-896.7 | 705.77%32.95万 |
| 资产处置收益 | -137.58%-3,070.16 | -120.38%-3,262.27 | 82.93%-3,152.27 | -231.69%-1.43万 | 1,861.86%8,169.2 | -96.60%1.6万 | -104.19%-1.85万 | -96.66%1.09万 | -100.19%-463.67 | 745.21%47.04万 |
| 其他收益 | 8.43%74.17万 | -35.97%797.61万 | -44.74%547.85万 | -56.26%234.86万 | -38.77%68.41万 | 27.76%1,245.68万 | 78.78%991.33万 | 1,151.99%536.91万 | 504.24%111.72万 | 357.87%975.03万 |
| 营业利润 | -176.06%-750.67万 | -18.96%7,508.54万 | 28.54%3,146.15万 | 44.94%2,208.86万 | 41.86%986.94万 | -26.76%9,265.37万 | -66.50%2,447.63万 | -61.12%1,523.93万 | -1.99%695.71万 | 1.21%1.26亿 |
| 加:营业外收入 | -9.32%40.26万 | -45.59%74.64万 | -58.83%55.91万 | -15.04%53.66万 | 1.03%44.39万 | 15.20%137.17万 | 53.27%135.79万 | 21.26%63.16万 | 47.88%43.94万 | -53.51%119.07万 |
| 减:营业外支出 | 3,090.73%134.47万 | -21.53%54.27万 | -28.04%46.78万 | -37.55%23.64万 | -1.14%4.21万 | -62.78%69.15万 | 43.91%65.01万 | -7.48%37.86万 | -84.14%4.26万 | 194.03%185.79万 |
| 利润总额 | -182.26%-844.89万 | -19.33%7,528.92万 | 25.29%3,155.27万 | 44.52%2,238.88万 | 39.67%1,027.11万 | -25.83%9,333.39万 | -65.74%2,518.41万 | -60.59%1,549.24万 | 3.19%735.39万 | -0.85%1.26亿 |
| 减:所得税费用 | -195.07%-194.99万 | -16.07%1,466万 | 49.64%397.1万 | 39.82%370.37万 | 42.49%205.11万 | -36.09%1,746.68万 | -82.33%265.38万 | -66.06%264.9万 | -0.68%143.95万 | 8.38%2,733.13万 |
| 净利润 | -179.06%-649.89万 | -20.08%6,062.92万 | 22.42%2,758.18万 | 45.48%1,868.51万 | 38.98%822万 | -22.98%7,586.7万 | -61.47%2,253.03万 | -59.23%1,284.34万 | 4.17%591.44万 | -3.14%9,850.07万 |
| 持续经营净利润 | -179.06%-649.89万 | -20.08%6,062.92万 | 22.42%2,758.18万 | 45.48%1,868.51万 | 38.98%822万 | -22.98%7,586.7万 | -61.47%2,253.03万 | -59.23%1,284.34万 | 4.17%591.44万 | -3.14%9,850.07万 |
| 归属于母公司所有者的净利润 | -179.06%-649.89万 | -20.08%6,062.92万 | 22.42%2,758.18万 | 45.48%1,868.51万 | 38.98%822万 | -22.98%7,586.7万 | -61.47%2,253.03万 | -59.23%1,284.34万 | 4.17%591.44万 | -3.14%9,850.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -179.22%-0.0385 | -20.68%0.3587 | 21.73%0.1636 | 44.39%0.1106 | 37.68%0.0486 | -23.03%0.4522 | -61.47%0.1344 | -59.23%0.0766 | 4.13%0.0353 | -11.23%0.5875 |
| 稀释每股收益 | -179.22%-0.0385 | -20.68%0.3587 | 22.36%0.1636 | 44.95%0.1106 | 38.07%0.0486 | -22.71%0.4522 | -61.67%0.1337 | -59.39%0.0763 | 3.83%0.0352 | -11.59%0.5851 |
| 其他综合收益 | -169.13%-2,222.17 | 56.99%-4,591.72 | 68.46%-3,137.73 | 91.63%-1,060.5 | 151.23%3,214.63 | 75.32%-1.07万 | 76.67%-9,948.39 | 58.38%-1.27万 | 51.62%-6,274.49 | -37.89%-4.33万 |
| 归属于母公司所有者的其他综合收益总额 | -169.13%-2,222.17 | 56.99%-4,591.72 | 68.46%-3,137.73 | 91.63%-1,060.5 | 151.23%3,214.63 | 75.32%-1.07万 | 76.67%-9,948.39 | 58.38%-1.27万 | 51.62%-6,274.49 | -37.89%-4.33万 |
| 综合收益总额 | -179.06%-650.11万 | -20.08%6,062.46万 | 22.46%2,757.87万 | 45.62%1,868.41万 | 39.19%822.32万 | -22.96%7,585.63万 | -61.46%2,252.04万 | -59.23%1,283.07万 | 4.30%590.81万 | -3.16%9,845.74万 |
| 归属于母公司所有者的综合收益总额 | -179.06%-650.11万 | -20.08%6,062.46万 | 22.46%2,757.87万 | 45.62%1,868.41万 | 39.19%822.32万 | -22.96%7,585.63万 | -61.46%2,252.04万 | -59.23%1,283.07万 | 4.30%590.81万 | -3.16%9,845.74万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。