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 | 11.54%1.81亿 | -10.99%12亿 | -16.10%5.98亿 | -24.80%4.04亿 | 14.81%1.62亿 | 26.98%13.48亿 | 28.06%7.13亿 | 19.42%5.37亿 | -23.71%1.41亿 | 22.96%10.62亿 |
| 营业收入 | 11.54%1.81亿 | -10.99%12亿 | -16.10%5.98亿 | -24.80%4.04亿 | 14.81%1.62亿 | 26.98%13.48亿 | 28.06%7.13亿 | 19.42%5.37亿 | -23.71%1.41亿 | 22.96%10.62亿 |
| 其他业务收入 | ---- | 257.24%55.89万 | ---- | 1.09%5.71万 | ---- | 532.85%15.65万 | ---- | --5.65万 | ---- | 12.51%2.47万 |
| 营业总成本 | 3.92%1.77亿 | -3.11%11.15亿 | -3.36%6亿 | -11.39%4.02亿 | 21.82%1.7亿 | 47.60%11.5亿 | 50.91%6.21亿 | 37.85%4.54亿 | -0.87%1.4亿 | 27.81%7.79亿 |
| 营业成本 | 6.96%1.27亿 | -5.10%8.89亿 | -10.05%4.34亿 | -19.61%2.94亿 | 17.80%1.18亿 | 44.71%9.37亿 | 50.51%4.82亿 | 35.57%3.66亿 | -14.52%1.01亿 | 29.06%6.48亿 |
| 营业税金及附加 | 55.52%145.41万 | 85.30%989.55万 | 98.57%594.29万 | 32.37%304.18万 | 59.65%93.5万 | -19.19%534.03万 | 13.08%299.29万 | 14.09%229.8万 | -35.01%58.56万 | 10.42%660.84万 |
| 销售费用 | -5.42%1,526.82万 | 9.99%6,699.87万 | 16.89%4,428.71万 | 31.57%3,046.03万 | 31.34%1,614.35万 | 56.12%6,091.11万 | 47.52%3,788.67万 | 41.76%2,315.18万 | 54.90%1,229.13万 | 13.88%3,901.51万 |
| 管理费用 | -11.49%1,484.34万 | -6.52%7,151.25万 | 3.24%5,486.93万 | 11.12%3,932.31万 | 3.06%1,676.95万 | -2.77%7,649.97万 | -8.68%5,314.51万 | -0.85%3,538.87万 | 2.22%1,627.13万 | 85.70%7,868.1万 |
| 财务费用 | -43.58%153.53万 | 5,250.00%1,301.66万 | 633.99%879.59万 | 249.40%585.93万 | 157.53%272.15万 | 100.58%24.33万 | 95.14%-164.72万 | 80.48%-392.19万 | 63.95%-473.02万 | -455.43%-4,219.34万 |
| -利息费用 | -37.98%179.01万 | 24.47%1,311.98万 | 20.66%1,016.76万 | 15.43%706.32万 | -18.82%288.62万 | 3.73%1,054.02万 | 14.99%842.66万 | 55.88%611.93万 | 77.37%355.53万 | 186.83%1,016.12万 |
| -利息收入 | -96.20%-46.68万 | 91.04%-96.53万 | 80.79%-198.63万 | 85.13%-151.84万 | 97.55%-23.79万 | 79.86%-1,077.02万 | 75.64%-1,033.97万 | 59.21%-1,021.48万 | 35.81%-972.27万 | -341.52%-5,347.3万 |
| 研发费用 | 12.46%1,701.81万 | -9.03%6,386.25万 | 13.26%5,220.21万 | -5.67%2,961.75万 | 2.93%1,513.26万 | 41.44%7,020.3万 | 20.44%4,609万 | 22.43%3,139.83万 | 26.35%1,470.13万 | 50.58%4,963.52万 |
| 信用减值损失 | 143.33%713.12万 | 105.97%106.55万 | -104.37%-319.45万 | 99.31%-1.8万 | 14.01%293.06万 | -46.97%-1,784.93万 | 58.10%-156.31万 | 10.42%-259.71万 | 7,492.60%257.04万 | -95.77%-1,214.47万 |
| 资产减值损失 | -187.21%-39.29万 | 66.78%-95.27万 | 222.89%100.12万 | 56.46%-31.33万 | 221.04%45.04万 | -219.51%-286.75万 | -44.99%-81.47万 | -39.87%-71.96万 | -32.78%-37.22万 | -2,155.77%-89.75万 |
| 非经营性净收益 | 14.35%2,509.38万 | 71.06%8,124.25万 | 21.64%6,084.25万 | 18.47%3,698.72万 | 5.54%2,194.51万 | 99.67%4,749.48万 | 161.29%5,001.87万 | 99.75%3,122.13万 | 212.53%2,079.41万 | -47.59%2,378.69万 |
| 公允价值变动净收益 | -22.10%1,143.61万 | 162.75%5,109.74万 | 42.33%4,152.8万 | 12.19%2,578.35万 | -10.79%1,468.11万 | 18.03%1,944.7万 | 97.48%2,917.7万 | 83.60%2,298.17万 | 207.90%1,645.63万 | 40.67%1,647.68万 |
| 投资净收益 | 90.78%648.13万 | -38.49%2,765.9万 | -5.43%2,017.78万 | 3.12%1,065.18万 | 260.75%339.72万 | 134.65%4,496.55万 | 179.44%2,133.66万 | 85.43%1,032.94万 | 5.15%94.17万 | -50.84%1,916.29万 |
| 资产处置收益 | ---- | -141.06%-3.89万 | -216.04%-3.89万 | ---- | ---- | -71.72%9.47万 | -90.39%3.35万 | -90.40%3.35万 | -98.70%4,552.96 | 5,828.71%33.48万 |
| 其他收益 | -9.80%43.82万 | -34.88%241.22万 | -25.98%136.89万 | -25.98%88.33万 | -59.29%48.58万 | 333.42%370.45万 | 173.07%184.94万 | 96.62%119.34万 | 215.44%119.32万 | -1.19%85.47万 |
| 营业利润 | 109.19%2,911.68万 | -32.08%1.67亿 | -58.41%5,923.04万 | -66.26%3,852.08万 | -37.70%1,391.91万 | -19.87%2.45亿 | -13.52%1.42亿 | -16.00%1.14亿 | -56.07%2,234.06万 | 2.36%3.06亿 |
| 加:营业外收入 | -31.56%3,054.48 | 45.32%8.07万 | 147.49%7.3万 | 1,526.79%6.7万 | 17,751.24%4,462.81 | 320.92%5.55万 | 125.75%2.95万 | -11.01%4,117.24 | -97.37%25 | 484.71%1.32万 |
| 减:营业外支出 | -69.25%6,169.63 | 16.86%31.06万 | 23.83%20.49万 | -79.38%3.41万 | -32.32%2.01万 | 154.23%26.58万 | 65.37%16.54万 | 65.33%16.54万 | 5,111,801.72%2.96万 | 3.67%10.46万 |
| 利润总额 | 109.40%2,911.37万 | -32.12%1.66亿 | -58.46%5,909.85万 | -66.18%3,855.37万 | -37.68%1,390.35万 | -19.91%2.45亿 | -13.56%1.42亿 | -16.06%1.14亿 | -56.13%2,231.1万 | 2.37%3.06亿 |
| 减:所得税费用 | 78.31%576.79万 | -27.60%2,533.39万 | -63.02%592.31万 | -52.00%664.04万 | 102.57%323.48万 | -41.03%3,499.34万 | -50.02%1,601.71万 | -50.49%1,383.3万 | -86.16%159.69万 | -18.15%5,934.15万 |
| 净利润 | 118.83%2,334.58万 | -32.87%1.41亿 | -57.88%5,317.55万 | -68.14%3,191.33万 | -48.50%1,066.86万 | -14.83%2.1亿 | -4.74%1.26亿 | -7.14%1亿 | -47.31%2,071.41万 | 8.94%2.47亿 |
| 持续经营净利润 | 118.83%2,334.58万 | -32.87%1.41亿 | -57.88%5,317.55万 | -68.14%3,191.33万 | -48.50%1,066.86万 | -14.83%2.1亿 | -4.74%1.26亿 | -7.14%1亿 | -47.31%2,071.41万 | 8.94%2.47亿 |
| 减:少数股东损益 | -46.40%-212.06万 | -1.01%-839.87万 | 8.77%-487.2万 | 18.25%-317.82万 | 30.31%-144.84万 | 13.47%-831.46万 | -43.44%-534.02万 | -84.64%-388.77万 | -639.24%-207.83万 | -5,222.22%-960.86万 |
| 归属于母公司所有者的净利润 | 110.17%2,546.64万 | -31.58%1.49亿 | -55.89%5,804.75万 | -66.27%3,509.15万 | -46.84%1,211.71万 | -14.78%2.18亿 | -3.42%1.32亿 | -5.39%1.04亿 | -42.44%2,279.24万 | 13.09%2.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.06 | -32.73%0.37 | -54.55%0.15 | -65.38%0.09 | -57.14%0.03 | -28.57%0.55 | -19.51%0.33 | -21.21%0.26 | -58.82%0.07 | -19.79%0.77 |
| 稀释每股收益 | 100.00%0.06 | -32.73%0.37 | -54.55%0.15 | -65.38%0.09 | -57.14%0.03 | -27.63%0.55 | -19.51%0.33 | -21.21%0.26 | -58.82%0.07 | -20.83%0.76 |
| 其他综合收益 | 141.91%5,780.44 | -112,528.66%-4.35万 | -3.64万 | -2.58万 | -1.38万 | -38.63 | 0 | |||
| 归属于母公司所有者的其他综合收益总额 | 141.91%5,780.44 | -112,528.66%-4.35万 | ---3.64万 | ---2.58万 | ---1.38万 | ---38.63 | ---- | ---- | ---- | --0 |
| 综合收益总额 | 119.16%2,335.16万 | -32.89%1.41亿 | -57.91%5,313.91万 | -68.16%3,188.75万 | -48.56%1,065.48万 | -14.83%2.1亿 | -4.74%1.26亿 | -7.14%1亿 | -47.31%2,071.41万 | 8.94%2.47亿 |
| 归属于母公司所有者的综合收益总额 | 110.46%2,547.21万 | -31.60%1.49亿 | -55.91%5,801.11万 | -66.30%3,506.57万 | -46.90%1,210.33万 | -14.78%2.18亿 | -3.42%1.32亿 | -5.39%1.04亿 | -42.44%2,279.24万 | 13.09%2.56亿 |
| 归属于少数股东的综合收益总额 | -46.40%-212.06万 | -1.01%-839.87万 | 8.77%-487.2万 | 18.25%-317.82万 | 30.31%-144.84万 | 13.47%-831.46万 | -43.44%-534.02万 | -84.64%-388.77万 | -639.24%-207.83万 | -5,222.22%-960.86万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。