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 | -3.70%6,331.87万 | -59.84%2.04亿 | -67.35%1.37亿 | -74.63%8,948.49万 | -75.50%6,574.95万 | -41.19%5.07亿 | -33.95%4.19亿 | -7.94%3.53亿 | 39.23%2.68亿 | -32.16%8.63亿 |
| 营业收入 | -3.70%6,331.87万 | -59.84%2.04亿 | -67.35%1.37亿 | -74.63%8,948.49万 | -75.50%6,574.95万 | -41.19%5.07亿 | -33.95%4.19亿 | -7.94%3.53亿 | 39.23%2.68亿 | -32.16%8.63亿 |
| 其他业务收入 | ---- | 88.43%118.71万 | ---- | 22.54%37.82万 | ---- | -87.51%63万 | ---- | -76.70%30.86万 | ---- | 793.95%504.63万 |
| 营业总成本 | -0.78%6,889.22万 | -59.25%2.28亿 | -66.76%1.53亿 | -73.30%9,972.17万 | -74.84%6,943.63万 | -36.05%5.59亿 | -27.86%4.61亿 | -2.44%3.73亿 | 39.97%2.76亿 | -31.02%8.74亿 |
| 营业成本 | -2.59%5,211.55万 | -65.63%1.62亿 | -71.85%1.12亿 | -78.86%7,109.83万 | -79.25%5,350.04万 | -41.37%4.71亿 | -33.18%3.96亿 | -5.31%3.36亿 | 42.97%2.58亿 | -33.33%8.03亿 |
| 营业税金及附加 | 24.83%29.94万 | -27.00%118.5万 | -41.43%70.9万 | -53.89%47.41万 | 22.98%23.98万 | 0.97%162.33万 | 6.70%121.05万 | 47.41%102.81万 | 2.50%19.5万 | 2.77%160.78万 |
| 销售费用 | 2.19%214.15万 | -4.36%1,202.95万 | -33.65%656.96万 | -37.33%420.7万 | -44.22%209.55万 | -2.27%1,257.77万 | 4.04%990.12万 | 3.09%671.31万 | 25.30%375.7万 | -28.14%1,286.99万 |
| 管理费用 | -1.38%1,034.51万 | -37.76%3,950.45万 | -38.82%2,629.91万 | -21.42%1,836.52万 | -5.35%1,049.02万 | 31.05%6,346.72万 | 31.00%4,298.57万 | 10.41%2,337.05万 | 10.97%1,108.37万 | 5.28%4,842.84万 |
| 财务费用 | 98.32%208.88万 | 2,166.22%373.39万 | -40.93%216.22万 | 84.11%157.48万 | 78.58%105.33万 | -110.73%-18.07万 | 364.61%366.05万 | 128.15%85.53万 | -78.95%58.98万 | 124.73%168.44万 |
| -利息费用 | -8.23%98.84万 | -17.44%427.24万 | -25.16%309.28万 | -30.34%208.46万 | -28.74%107.7万 | -22.92%517.47万 | -20.76%413.23万 | -15.36%299.26万 | -17.09%151.14万 | -21.66%671.37万 |
| -利息收入 | -259.78%-80.68万 | -27.32%-329.51万 | -97.13%-237.4万 | -9.05%-111.34万 | 69.93%-22.42万 | -26.68%-258.81万 | 35.55%-120.43万 | 31.63%-102.1万 | 8.77%-74.56万 | 6.90%-204.3万 |
| 研发费用 | -7.55%190.2万 | -11.20%957.13万 | -16.73%598.15万 | -23.47%400.24万 | -17.28%205.72万 | 62.64%1,077.89万 | 73.14%718.32万 | 122.35%522.99万 | 200.37%248.7万 | 59.62%662.74万 |
| 信用减值损失 | -285.54%-85.53万 | 592.75%351.73万 | 124.83%336.81万 | 1,310.56%360.41万 | 148.22%46.1万 | 144.01%50.77万 | 176.07%149.81万 | 80.38%-29.77万 | -432.41%-95.61万 | 28.00%-115.37万 |
| 资产减值损失 | 24.90%-8.67万 | 83.53%-373.2万 | -586.56%-46.69万 | -11,172.42%-47.62万 | ---11.55万 | -143.94%-2,266.25万 | -129.50%-6.8万 | 268.56%4,300.39 | ---- | 46.30%-929万 |
| 非经营性净收益 | 88.04%405.81万 | 121.47%578.24万 | -38.26%787.37万 | -31.09%627.72万 | -21.76%215.81万 | -198.81%-2,693.6万 | 451.99%1,275.22万 | 884.98%910.97万 | 126.73%275.84万 | 427.58%2,726.02万 |
| 公允价值变动净收益 | -6.34%36.89万 | 106.82%92.73万 | 49,985.22%79.02万 | 520.42%66.22万 | 264.35%39.39万 | -141.17%-1,359.44万 | 100.31%1,577.73 | -363.29%-15.75万 | -1,793.74%-23.97万 | 20,444.90%3,302.23万 |
| 投资净收益 | -74.24%19.4万 | 177.71%143.86万 | -68.78%147.93万 | -76.41%92.08万 | -79.22%75.29万 | -54.40%51.8万 | 102.11%473.78万 | 389.03%390.35万 | 1,086.61%362.38万 | 158.34%113.59万 |
| -其中:对联营合营企业的投资收益 | -120.36%-1.41万 | 80.61%-98.49万 | 88.35%-6.74万 | 90.46%-4.97万 | 249.63%6.93万 | -118.09%-507.91万 | -14.77%-57.84万 | -40.98%-52.04万 | 79.90%-4.63万 | 29.93%-232.89万 |
| 资产处置收益 | 1,254,409.66%421.48万 | -95.49%20.43万 | -94.82%23.07万 | -97.24%13.08万 | -99.82%335.97 | 11,085.18%453.19万 | 1,933.96%445.48万 | 2,123.00%474.28万 | 1,015.78%18.41万 | -99.64%4.05万 |
| 其他收益 | -66.56%22.25万 | -8.94%342.7万 | 16.18%247.24万 | 56.99%143.55万 | 354.91%66.54万 | 7.36%376.33万 | 7.05%212.8万 | -37.69%91.44万 | -75.33%14.63万 | 233.80%350.52万 |
| 营业利润 | 0.88%-151.53万 | 76.71%-1,834.2万 | 70.87%-842.57万 | 65.82%-395.96万 | 68.41%-152.87万 | -604.63%-7,875.95万 | -1,457.43%-2,892.15万 | -999.31%-1,158.36万 | -51.66%-483.94万 | 479.13%1,560.75万 |
| 加:营业外收入 | 2,892.22%10.84万 | -20.99%7.59万 | -37.91%1.1万 | 422.12%2.42万 | -12.18%3,621.13 | -92.28%9.61万 | -63.06%1.76万 | -90.29%4,640.16 | -83.68%4,123.14 | 1,017.94%124.42万 |
| 减:营业外支出 | -99.46%3,905.72 | 91.28%2,224.42万 | -91.97%81.32万 | -92.00%65.13万 | 567.31%71.67万 | 1,901.48%1,162.92万 | 6,299.44%1,012.59万 | 5,557.92%813.85万 | 122.78%10.74万 | -13.26%58.1万 |
| 利润总额 | 37.06%-141.09万 | 55.13%-4,051.03万 | 76.36%-922.79万 | 76.74%-458.67万 | 54.64%-224.18万 | -654.94%-9,029.26万 | -1,883.76%-3,902.97万 | -1,754.19%-1,971.75万 | -53.79%-494.27万 | 448.02%1,627.06万 |
| 减:所得税费用 | -121.53%-17.04万 | -96.27%18.92万 | -67.18%51.35万 | -48.44%69.26万 | 90.67%79.16万 | -19.28%507.91万 | -47.90%156.45万 | -22.82%134.33万 | 100.80%41.52万 | 8.97%629.2万 |
| 净利润 | 59.11%-124.05万 | 57.33%-4,069.95万 | 76.00%-974.15万 | 74.93%-527.92万 | 43.38%-303.34万 | -1,055.76%-9,537.17万 | -716.77%-4,059.42万 | -3,740.31%-2,106.08万 | -56.63%-535.78万 | 195.49%997.86万 |
| 持续经营净利润 | 59.11%-124.05万 | 57.33%-4,069.95万 | 76.00%-974.15万 | 74.93%-527.92万 | 43.38%-303.34万 | -1,055.76%-9,537.17万 | -716.77%-4,059.42万 | -3,740.31%-2,106.08万 | -56.63%-535.78万 | 195.49%997.86万 |
| 减:少数股东损益 | -46.15%146.88万 | 125.67%525.2万 | 138.43%484.82万 | 172.14%432.55万 | 245.12%272.76万 | -2,000.17%-2,046.16万 | -1,094.45%-1,261.54万 | -319.77%-599.57万 | -430.96%-187.95万 | -71.36%107.68万 |
| 归属于母公司所有者的净利润 | 52.97%-270.93万 | 38.66%-4,595.15万 | 47.85%-1,458.97万 | 36.24%-960.47万 | -65.63%-576.09万 | -941.52%-7,491.02万 | -348.47%-2,797.88万 | -359.78%-1,506.5万 | 12.79%-347.83万 | 162.65%890.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.25%-0.007 | 38.10%-0.13 | 48.05%-0.04 | 36.59%-0.026 | -60.00%-0.016 | -1,150.00%-0.21 | -352.94%-0.077 | -355.56%-0.041 | 0.00%-0.01 | 150.00%0.02 |
| 稀释每股收益 | 56.25%-0.007 | 38.10%-0.13 | 48.05%-0.04 | 36.59%-0.026 | -60.00%-0.016 | -1,150.00%-0.21 | -352.94%-0.077 | -355.56%-0.041 | 0.00%-0.01 | 150.00%0.02 |
| 其他综合收益 | -196.26%-6.75万 | -56.47%7.01万 | 246.45%16.11万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -196.26%-6.75万 | ---- | ---- | ---- | -56.47%7.01万 | ---- | ---- | ---- | 246.45%16.11万 |
| 综合收益总额 | 59.11%-124.05万 | 57.22%-4,076.7万 | 76.00%-974.15万 | 74.93%-527.92万 | 43.38%-303.34万 | -1,039.89%-9,530.16万 | -716.77%-4,059.42万 | -3,740.31%-2,106.08万 | -56.63%-535.78万 | 197.47%1,013.97万 |
| 归属于母公司所有者的综合收益总额 | 52.97%-270.93万 | 38.51%-4,601.9万 | 47.85%-1,458.97万 | 36.24%-960.47万 | -65.63%-576.09万 | -925.79%-7,484万 | -348.47%-2,797.88万 | -359.78%-1,506.5万 | 12.79%-347.83万 | 163.99%906.29万 |
| 归属于少数股东的综合收益总额 | -46.15%146.88万 | 125.67%525.2万 | 138.43%484.82万 | 172.14%432.55万 | 245.12%272.76万 | -2,000.17%-2,046.16万 | -1,094.45%-1,261.54万 | -319.77%-599.57万 | -430.96%-187.95万 | -71.36%107.68万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。