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 | -9.32%5.69亿 | -6.98%24.19亿 | -11.87%17.68亿 | -15.27%12.1亿 | -5.93%6.27亿 | -2.71%26亿 | 5.21%20.06亿 | 6.11%14.28亿 | -5.19%6.67亿 | -8.49%26.73亿 |
| 营业收入 | -9.32%5.69亿 | -6.98%24.19亿 | -11.87%17.68亿 | -15.27%12.1亿 | -5.93%6.27亿 | -2.71%26亿 | 5.21%20.06亿 | 6.11%14.28亿 | -5.19%6.67亿 | -8.49%26.73亿 |
| 其他业务收入 | ---- | 55.91%8,661.35万 | ---- | 68.91%4,457.01万 | ---- | -61.43%5,555.33万 | ---- | 4.19%2,638.62万 | ---- | 213.56%1.44亿 |
| 营业总成本 | -6.19%5.54亿 | -6.95%23.27亿 | -11.98%17.01亿 | -16.74%11.5亿 | -9.17%5.91亿 | -2.92%25.01亿 | 5.68%19.33亿 | 8.81%13.82亿 | 2.86%6.5亿 | -4.64%25.76亿 |
| 营业成本 | -3.48%4.71亿 | -9.34%19.66亿 | -13.40%14.09亿 | -19.98%9.37亿 | -13.49%4.88亿 | -2.27%21.68亿 | 5.02%16.27亿 | 9.12%11.72亿 | 4.88%5.65亿 | -3.33%22.19亿 |
| 营业税金及附加 | -15.19%388.69万 | 24.68%2,017.81万 | 38.15%1,552.22万 | 32.96%1,067.21万 | 51.39%458.3万 | -16.69%1,618.39万 | -23.13%1,123.6万 | -21.68%802.65万 | -46.09%302.72万 | -19.98%1,942.59万 |
| 销售费用 | -18.07%1,378.09万 | -0.21%6,183.47万 | -13.56%4,796.08万 | -19.14%3,886.81万 | -7.99%1,682.12万 | -12.67%6,196.55万 | 10.77%5,548.15万 | 45.82%4,806.78万 | 2.84%1,828.25万 | 9.02%7,095.76万 |
| 管理费用 | -26.49%4,896.61万 | 9.26%2.1亿 | -6.43%1.81亿 | 3.52%1.31亿 | 26.50%6,661.16万 | -6.65%1.92亿 | 17.33%1.94亿 | 10.92%1.26亿 | -5.59%5,265.54万 | -13.81%2.06亿 |
| 财务费用 | 11.45%403.13万 | 25.82%1,442.07万 | -2.27%1,054.13万 | 50.93%705.8万 | 73.94%361.73万 | 146.31%1,146.1万 | 65.23%1,078.66万 | 59.33%467.63万 | -8.52%207.96万 | 110.06%465.3万 |
| -利息费用 | -44.55%278.07万 | -24.77%1,585.66万 | -22.88%1,261.59万 | -22.93%873.82万 | -12.67%501.48万 | 13.82%2,107.61万 | 27.59%1,635.83万 | 29.39%1,133.76万 | 38.76%574.21万 | 8.01%1,851.71万 |
| -利息收入 | 51.58%-83.21万 | 44.85%-490.44万 | 49.60%-387.38万 | 52.80%-291.52万 | 51.57%-171.86万 | 39.77%-889.31万 | -17.37%-768.58万 | -9.16%-617.63万 | -16.55%-354.87万 | -34.81%-1,476.54万 |
| 研发费用 | 13.11%1,200.93万 | 8.18%5,446.98万 | 7.27%3,661.92万 | 10.84%2,578.61万 | 9.51%1,061.75万 | -10.44%5,034.99万 | -20.28%3,413.69万 | -35.98%2,326.42万 | -22.21%969.53万 | -25.68%5,621.88万 |
| 信用减值损失 | 11.24%-190.33万 | 36.73%-829.73万 | -689.63%-925.42万 | -174.20%-684.88万 | -1.78%-214.44万 | -45.32%-1,311.34万 | -289.68%-117.2万 | -1.50%-249.77万 | 48.81%-210.68万 | -97.20%-902.36万 |
| 资产减值损失 | 134.89%132.79万 | -171.65%-5,168.66万 | -7,706.11%-639.05万 | -2,071.30%-581.33万 | -2,767.26%-380.54万 | -511.73%-1,902.71万 | 96.70%-8.19万 | 123.25%29.49万 | 125.59%14.27万 | 81.62%-311.04万 |
| 非经营性净收益 | 26.33%942.34万 | -100.65%-18.38万 | -40.25%2,487.41万 | -44.80%1,464.67万 | -40.47%745.94万 | -36.84%2,811.79万 | 4.03%4,162.69万 | 11.04%2,653.45万 | 33.15%1,253.05万 | -14.42%4,451.78万 |
| 公允价值变动净收益 | -556.80%-2,383.93万 | -48.27%1,546.62万 | -6.06%2,202.01万 | -31.78%1,349.8万 | -49.92%521.88万 | 0.91%2,989.64万 | 20.29%2,344.08万 | 72.72%1,978.53万 | 114.07%1,042.17万 | 537.90%2,962.75万 |
| 投资净收益 | 383.91%3,202.82万 | 55.86%2,889.25万 | -5.07%1,155.21万 | 147.09%929.74万 | 353.10%661.87万 | 40.60%1,853.72万 | -16.80%1,216.86万 | -67.30%376.28万 | -76.99%146.07万 | -72.35%1,318.45万 |
| -其中:对联营合营企业的投资收益 | -30.09%32.63万 | -51.10%67.8万 | -36.06%93.03万 | 0.75%87.8万 | 12.66%46.68万 | -9.39%138.66万 | -4.46%145.49万 | -19.87%87.15万 | 51.23%41.43万 | 37.19%153.02万 |
| 资产处置收益 | -100.02%-21.68 | 1,279.26%370.77万 | 4,700.84%31.25万 | 1,991.74%12.85万 | --12.87万 | 368.36%26.88万 | -100.79%-6,793.04 | ---6,793.04 | ---- | -98.88%5.74万 |
| 其他收益 | 25.42%181万 | 1.54%1,173.37万 | -8.85%663.41万 | -15.61%438.5万 | -44.75%144.32万 | -16.15%1,155.6万 | 5.40%727.8万 | 11.44%519.61万 | -8.88%261.22万 | -14.29%1,378.25万 |
| 营业利润 | -45.23%2,412.41万 | -28.14%9,187.04万 | -20.27%9,194.95万 | 1.84%7,438.25万 | 51.62%4,404.61万 | -9.60%1.28亿 | -2.45%1.15亿 | -27.04%7,303.59万 | -63.92%2,904.97万 | -47.93%1.41亿 |
| 加:营业外收入 | -38.90%5.42万 | 172.96%98.86万 | -29.21%39.3万 | -74.24%11.25万 | -94.37%8.86万 | -95.64%36.22万 | -90.71%55.52万 | -89.11%43.66万 | 2.11%157.33万 | -8.78%830.46万 |
| 减:营业外支出 | 2,890.46%23.74万 | -66.41%241.36万 | 668.56%621.45万 | 94.28%133.48万 | -111.51%-8,507.54 | 77.10%718.62万 | -32.28%80.86万 | 330.19%68.71万 | -80.13%7.39万 | -43.73%405.76万 |
| 利润总额 | -45.77%2,394.08万 | -25.27%9,044.54万 | -25.16%8,612.8万 | 0.51%7,316.01万 | 44.50%4,414.33万 | -16.92%1.21亿 | -6.45%1.15亿 | -29.99%7,278.53万 | -62.60%3,054.91万 | -46.74%1.46亿 |
| 减:所得税费用 | -68.77%273.1万 | -37.66%1,711.66万 | -57.69%760.84万 | -5.44%782.06万 | 71.43%874.54万 | 87.40%2,745.64万 | -12.20%1,798.08万 | -55.08%827.07万 | -71.51%510.15万 | -73.00%1,465.13万 |
| 净利润 | -40.08%2,120.99万 | -21.63%7,332.88万 | -19.13%7,851.96万 | 1.28%6,533.95万 | 39.10%3,539.78万 | -28.58%9,356.85万 | -5.30%9,709.91万 | -24.59%6,451.46万 | -60.10%2,544.77万 | -40.24%1.31亿 |
| 持续经营净利润 | -40.08%2,120.99万 | -21.63%7,332.88万 | -19.13%7,851.96万 | 1.28%6,533.95万 | 39.10%3,539.78万 | -28.58%9,356.85万 | -5.30%9,709.91万 | -24.59%6,451.46万 | -60.10%2,544.77万 | -40.24%1.31亿 |
| 减:少数股东损益 | 28.36%604.7万 | 111.46%1,864.46万 | 30.56%1,353.06万 | -1.40%926.05万 | 24.62%471.09万 | -3.30%881.69万 | -11.47%1,036.31万 | 16.32%939.22万 | -9.04%378.02万 | -20.70%911.83万 |
| 归属于母公司所有者的净利润 | -50.59%1,516.29万 | -35.48%5,468.42万 | -25.07%6,498.91万 | 1.74%5,607.9万 | 41.63%3,068.69万 | -30.48%8,475.16万 | -4.51%8,673.6万 | -28.85%5,512.24万 | -63.66%2,166.75万 | -41.32%1.22亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.36%0.0069 | -35.17%0.0247 | -24.94%0.0292 | 2.44%0.0252 | 41.84%0.0139 | -30.85%0.0381 | -5.35%0.0389 | -29.71%0.0246 | -63.70%0.0098 | -41.32%0.0551 |
| 稀释每股收益 | -50.36%0.0069 | -35.51%0.0247 | -25.00%0.0294 | 1.61%0.0253 | 41.84%0.0139 | -30.49%0.0383 | -4.62%0.0392 | -28.86%0.0249 | -63.70%0.0098 | -41.32%0.0551 |
| 其他综合收益 | -176.84%-23.84万 | 64.61%212.22万 | -44.52%139.83万 | 414.93%150.45万 | 129.23%31.02万 | 301.03%128.92万 | 393.58%252.04万 | -6.73%-47.77万 | -191.59%-106.13万 | -169.87%-64.13万 |
| 归属于母公司所有者的其他综合收益总额 | -176.84%-13.98万 | 64.61%124.43万 | -44.52%81.99万 | 414.93%88.22万 | 129.23%18.19万 | 301.03%75.59万 | 393.58%147.78万 | -6.73%-28.01万 | -191.59%-62.23万 | -169.87%-37.6万 |
| 归属于少数股东的其他综合收益总额 | -176.84%-9.86万 | 64.61%87.78万 | -44.52%57.84万 | 414.93%62.23万 | 129.23%12.83万 | 301.03%53.33万 | 393.58%104.26万 | -6.73%-19.76万 | -191.59%-43.9万 | -169.87%-26.53万 |
| 综合收益总额 | -41.27%2,097.15万 | -20.46%7,545.1万 | -19.78%7,991.79万 | 4.38%6,684.4万 | 46.43%3,570.8万 | -27.24%9,485.78万 | -2.02%9,961.95万 | -24.75%6,403.69万 | -61.54%2,438.64万 | -40.78%1.3亿 |
| 归属于母公司所有者的综合收益总额 | -51.33%1,502.31万 | -34.59%5,592.85万 | -25.40%6,580.89万 | 3.86%5,696.12万 | 46.68%3,086.88万 | -29.64%8,550.75万 | -2.34%8,821.38万 | -28.97%5,484.23万 | -64.58%2,104.52万 | -41.65%1.22亿 |
| 归属于少数股东的综合收益总额 | 22.92%594.84万 | 108.79%1,952.24万 | 23.70%1,410.9万 | 7.48%988.28万 | 44.84%483.92万 | 5.62%935.02万 | 0.48%1,140.57万 | 16.55%919.46万 | -16.58%334.12万 | -25.47%885.3万 |
| 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) | -- | -- | -- | 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。