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 | 86.33%3.09亿 | 64.39%13.03亿 | 62.04%9.62亿 | 27.51%4.38亿 | 1.66%1.66亿 | 16.90%7.93亿 | 13.79%5.94亿 | 5.02%3.43亿 | 13.95%1.63亿 | -34.44%6.78亿 |
| 营业收入 | 86.33%3.09亿 | 64.39%13.03亿 | 62.04%9.62亿 | 27.51%4.38亿 | 1.66%1.66亿 | 16.90%7.93亿 | 13.79%5.94亿 | 5.02%3.43亿 | 13.95%1.63亿 | -34.44%6.78亿 |
| 其他业务收入 | ---- | 239.29%3,528.06万 | ---- | 27.78%658.84万 | ---- | -23.70%1,039.84万 | ---- | -47.77%515.62万 | ---- | 70.61%1,362.82万 |
| 营业总成本 | 74.71%3.16亿 | 60.75%12.74亿 | 51.24%8.99亿 | 30.94%4.65亿 | 6.69%1.81亿 | 8.74%7.93亿 | 5.49%5.94亿 | -2.38%3.55亿 | -6.30%1.69亿 | -21.06%7.29亿 |
| 营业成本 | 76.03%2.21亿 | 56.01%9.06亿 | 46.62%6.47亿 | 24.98%3.25亿 | 0.57%1.25亿 | 9.19%5.81亿 | 7.16%4.41亿 | -1.44%2.6亿 | 2.17%1.25亿 | -28.08%5.32亿 |
| 营业税金及附加 | -44.18%75.3万 | 10.69%660.97万 | 17.58%449.12万 | 10.68%313.02万 | 59.76%134.91万 | 18.22%597.16万 | 28.51%381.98万 | 39.59%282.82万 | -26.79%84.45万 | -11.49%505.13万 |
| 销售费用 | 85.71%1,944.37万 | 79.75%7,139.02万 | 79.64%5,165.92万 | 29.74%2,417.02万 | 18.10%1,047万 | 0.14%3,971.6万 | -10.13%2,875.77万 | -14.42%1,862.97万 | -21.56%886.51万 | 15.97%3,966.05万 |
| 管理费用 | 42.34%4,226.9万 | 53.52%1.73亿 | 46.55%1.17亿 | 39.25%7,073.51万 | 29.64%2,969.57万 | 18.32%1.13亿 | 10.63%7,974.93万 | 4.89%5,079.87万 | -2.99%2,290.56万 | -1.28%9,532.06万 |
| 财务费用 | 9,245.55%1,014.59万 | 557.18%2,062.09万 | 1,971.75%1,124.3万 | 211.42%407.37万 | 113.21%10.86万 | -388.62%-451.05万 | 54.21%-60.07万 | -33.39%-365.62万 | -110.06%-82.17万 | 107.04%156.28万 |
| -利息费用 | 234.25%469.97万 | 350.01%1,334.02万 | 1,915.20%907.65万 | 1,352.93%452.63万 | 76.42%140.61万 | 27.93%296.44万 | -74.42%45.04万 | -75.50%31.15万 | 25.16%79.7万 | -18.66%231.72万 |
| -利息收入 | 26.17%-25.25万 | 63.12%-91.42万 | 54.89%-95.21万 | 60.68%-70.1万 | 70.22%-34.2万 | -17.17%-247.89万 | -29.99%-211.04万 | -58.56%-178.3万 | -143.66%-114.86万 | 6.54%-211.56万 |
| 研发费用 | 63.33%2,213.3万 | 66.36%9,639.6万 | 63.57%6,767.02万 | 43.06%3,813.1万 | 6.18%1,355.08万 | 4.51%5,794.32万 | -9.86%4,137.02万 | -12.98%2,665.43万 | -11.12%1,276.18万 | -20.22%5,544.03万 |
| 信用减值损失 | -44.29%121.28万 | 19.49%-327.2万 | -169.04%-1,352.53万 | 65.93%-23.39万 | 454.09%217.71万 | -172.22%-406.39万 | -206.61%-502.72万 | -111.96%-68.66万 | -94.37%39.29万 | 253.30%562.72万 |
| 资产减值损失 | 5.73%-370.56万 | -50.43%-5,919.21万 | -1,285.42%-3,246.98万 | -1,318.97%-3,152.49万 | -232.56%-393.1万 | 1.22%-3,934.81万 | 37.76%-234.37万 | -230.40%-222.17万 | -170.27%-118.2万 | -135.52%-3,983.43万 |
| 非经营性净收益 | -302.98%-98.55万 | -57.05%-4,445.76万 | -764.36%-3,384.53万 | -526.17%-2,561.8万 | -112.57%-24.46万 | -74.88%-2,830.72万 | -57.27%509.44万 | -66.23%601.12万 | -90.52%194.5万 | 43.74%-1,618.64万 |
| 公允价值变动净收益 | -76.02%40.47万 | 233.31%133.35万 | 7.48%321.2万 | 4.82%211.93万 | 436.81%168.73万 | 24.00%-100.03万 | 131.88%298.86万 | 123.28%202.18万 | -47.67%31.43万 | -54.22%-131.61万 |
| 投资净收益 | 80.33%-12.39万 | -26.16%704.6万 | -65.22%202.96万 | -65.70%140.71万 | -132.15%-63万 | 366.83%954.21万 | 44.78%583.47万 | -4.93%410.23万 | 28.55%195.94万 | 120.38%204.4万 |
| -其中:对联营合营企业的投资收益 | -16.97%-109.95万 | 81.93%-66.81万 | 34.32%-179.07万 | 47.30%-82.31万 | -189.18%-93.99万 | -507.83%-369.63万 | -475.18%-272.63万 | -222.52%-156.19万 | -14.22%-32.5万 | -198.67%-60.81万 |
| 资产处置收益 | 194.89%24万 | -1,207.68%-97.44万 | 773.30%75.4万 | ---10.3万 | ---25.29万 | -21.36%8.8万 | --8.63万 | --0 | ---- | -27.88%11.19万 |
| 其他收益 | 39.94%98.64万 | 63.73%1,060.14万 | 73.08%615.42万 | -2.78%271.74万 | 53.13%70.49万 | -62.31%647.5万 | -78.21%355.57万 | -81.02%279.53万 | -95.27%46.03万 | 576.23%1,718.09万 |
| 营业利润 | 48.28%-785.56万 | 45.39%-1,540.2万 | 563.71%2,920.18万 | -754.13%-5,345.34万 | -247.43%-1,518.95万 | 57.88%-2,820.57万 | 114.78%439.98万 | 67.99%-625.83万 | 74.49%-437.19万 | -181.40%-6,696.05万 |
| 加:营业外收入 | 5.95%4.06万 | 78.39%49.89万 | 473.29%61.77万 | 869,166.60%4.5万 | 289.09%3.83万 | 58.12%27.97万 | 11.15%10.78万 | -99.98%5.18 | -39.23%9,839.41 | 582.71%17.69万 |
| 减:营业外支出 | 9.00%10.48万 | 403.06%486.8万 | 1,190.05%73.75万 | 1,917.44%54.03万 | 361.69%9.61万 | -22.70%96.77万 | -84.52%5.72万 | -88.92%2.68万 | -81.13%2.08万 | 92.45%125.18万 |
| 利润总额 | 48.06%-791.98万 | 31.57%-1,977.11万 | 553.47%2,908.2万 | -758.37%-5,394.87万 | -247.88%-1,524.74万 | 57.53%-2,889.37万 | 114.81%445.04万 | 68.21%-628.5万 | 74.57%-438.29万 | -183.34%-6,803.55万 |
| 减:所得税费用 | -21.22%-205.39万 | -83.47%-1,261.11万 | 17.18%371.32万 | -960.39%-684.67万 | -213.51%-169.43万 | 19.56%-687.35万 | 127.72%316.88万 | 110.44%79.58万 | 133.55%149.26万 | -261.63%-854.49万 |
| 净利润 | 56.72%-586.59万 | 67.48%-716万 | 1,879.53%2,536.87万 | -565.21%-4,710.2万 | -130.67%-1,355.31万 | 62.99%-2,202.03万 | 106.88%128.16万 | 41.72%-708.08万 | 54.04%-587.55万 | -177.92%-5,949.06万 |
| 持续经营净利润 | 56.72%-586.59万 | 67.48%-716万 | 1,879.53%2,536.87万 | -565.21%-4,710.2万 | -130.67%-1,355.31万 | 62.99%-2,202.03万 | 106.88%128.16万 | 41.72%-708.08万 | 54.04%-587.55万 | -177.92%-5,949.06万 |
| 减:少数股东损益 | 492.69%906.54万 | 1,579.10%3,951.87万 | 7,126.42%3,794.51万 | -535.56%-907.84万 | -189.48%-230.85万 | 27.54%-267.18万 | 123.14%52.51万 | 28.33%-142.84万 | 11.61%-79.75万 | 61.15%-368.72万 |
| 归属于母公司所有者的净利润 | -32.79%-1,493.13万 | -141.25%-4,667.87万 | -1,762.51%-1,257.63万 | -572.70%-3,802.36万 | -121.43%-1,124.45万 | 65.33%-1,934.85万 | 104.63%75.65万 | 44.35%-565.24万 | 57.26%-507.81万 | -165.01%-5,580.34万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.84%-0.2054 | -137.04%-0.64 | -1,758.10%-0.1741 | -572.67%-0.5267 | -122.57%-0.1558 | 64.94%-0.27 | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 |
| 稀释每股收益 | -31.84%-0.2054 | -137.04%-0.64 | -1,758.10%-0.1741 | -572.67%-0.5267 | -122.57%-0.1558 | 64.94%-0.27 | 104.57%0.0105 | 44.07%-0.0783 | 56.25%-0.07 | -152.74%-0.77 |
| 其他综合收益 | -600.70%-36.56万 | 70.91%-112.94万 | -767.76%-96.36万 | -429.40%-51.69万 | -201.91%-5.22万 | -12,403.00%-388.2万 | 137.87%14.43万 | -62.73%15.69万 | 165.07%5.12万 | -152.65%-3.1万 |
| 归属于母公司所有者的其他综合收益总额 | -600.70%-36.56万 | 70.91%-112.94万 | -1,013.22%-96.36万 | -442.92%-51.69万 | -201.91%-5.22万 | -12,403.00%-388.2万 | 73.94%10.55万 | -64.20%15.07万 | 165.07%5.12万 | -152.65%-3.1万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | --3.88万 | --6,184.94 | ---- | ---- |
| 综合收益总额 | 54.20%-623.15万 | 68.00%-828.94万 | 1,611.60%2,440.51万 | -587.75%-4,761.89万 | -133.59%-1,360.52万 | 56.48%-2,590.23万 | 107.68%142.59万 | 40.96%-692.39万 | 54.72%-582.43万 | -177.90%-5,952.16万 |
| 归属于母公司所有者的综合收益总额 | -35.41%-1,529.69万 | -105.80%-4,780.8万 | -1,670.78%-1,354万 | -600.53%-3,854.05万 | -124.73%-1,129.67万 | 58.39%-2,323.05万 | 105.29%86.2万 | 43.49%-550.16万 | 57.97%-502.69万 | -165.00%-5,583.45万 |
| 归属于少数股东的综合收益总额 | 492.69%906.54万 | 1,579.10%3,951.87万 | 6,629.34%3,794.51万 | -538.32%-907.84万 | -189.48%-230.85万 | 27.54%-267.18万 | 124.85%56.39万 | 28.64%-142.22万 | 11.61%-79.75万 | 61.15%-368.72万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。