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 | 8.34%3.5亿 | -9.46%17.58亿 | -11.47%11.87亿 | -17.77%7.62亿 | -35.23%3.23亿 | -6.21%19.41亿 | -7.08%13.41亿 | -6.71%9.27亿 | -10.92%4.99亿 | 5.57%20.7亿 |
| 营业收入 | 8.34%3.5亿 | -9.46%17.58亿 | -11.47%11.87亿 | -17.77%7.62亿 | -35.23%3.23亿 | -6.21%19.41亿 | -7.08%13.41亿 | -6.71%9.27亿 | -10.92%4.99亿 | 5.57%20.7亿 |
| 其他业务收入 | ---- | -45.26%284.62万 | ---- | -27.70%211.57万 | ---- | 4.95%519.98万 | ---- | 121.85%292.6万 | ---- | -67.68%495.48万 |
| 营业总成本 | 7.71%3.48亿 | -13.52%16.62亿 | -13.30%11.67亿 | -18.07%7.49亿 | -34.05%3.23亿 | -5.60%19.22亿 | -8.68%13.46亿 | -11.74%9.14亿 | -12.33%4.89亿 | 2.07%20.36亿 |
| 营业成本 | 9.22%2.58亿 | -12.39%12.66亿 | -8.82%8.99亿 | -13.81%5.74亿 | -34.75%2.37亿 | -4.03%14.45亿 | -8.57%9.86亿 | -11.20%6.66亿 | -10.87%3.63亿 | 1.11%15.05亿 |
| 营业税金及附加 | 28.56%202.12万 | 5.56%1,174.4万 | -3.07%718.33万 | -4.90%524.69万 | -41.28%157.22万 | 12.08%1,112.5万 | 17.44%741.09万 | 20.75%551.73万 | 9.69%267.73万 | 17.81%992.56万 |
| 销售费用 | -7.20%2,850.75万 | -23.24%1.31亿 | -31.18%8,835.08万 | -32.81%5,799.12万 | -37.26%3,072.05万 | -13.61%1.71亿 | -11.00%1.28亿 | -13.50%8,631.47万 | -37.74%4,896.57万 | 8.10%1.98亿 |
| 管理费用 | 3.44%2,686.35万 | -6.96%1.27亿 | -12.42%9,057.27万 | -12.96%5,905.23万 | -28.50%2,596.95万 | -3.52%1.37亿 | -0.60%1.03亿 | -10.44%6,784.62万 | 9.26%3,632.03万 | 5.32%1.42亿 |
| 财务费用 | 1.62%1,484.26万 | 1.49%5,845.23万 | 0.00%4,416.24万 | -5.41%2,682.2万 | 1.51%1,460.54万 | 7.59%5,759.52万 | 11.76%4,416.19万 | 9.28%2,835.6万 | 13.47%1,438.85万 | -15.76%5,353.32万 |
| -利息费用 | -2.61%1,397.74万 | -4.70%5,367.92万 | 1.60%4,136.28万 | -9.03%2,475.23万 | 4.72%1,435.21万 | 8.75%5,632.76万 | 6.26%4,071.18万 | 10.35%2,720.99万 | 13.06%1,370.56万 | -12.08%5,179.7万 |
| -利息收入 | -120.81%-27.5万 | 55.04%-163.58万 | 49.60%-38.39万 | 55.78%-37万 | 20.42%-12.46万 | -67.77%-363.82万 | 55.27%-76.17万 | 26.27%-83.67万 | 4.86%-15.65万 | 2.15%-216.85万 |
| 研发费用 | 27.99%1,685.83万 | -32.82%6,778.17万 | -50.59%3,810.17万 | -56.93%2,590.51万 | -45.75%1,317.2万 | -21.00%1.01亿 | -24.41%7,711.69万 | -24.57%6,015.22万 | 0.38%2,427.81万 | 9.61%1.28亿 |
| 信用减值损失 | -318.83%-191.26万 | -727.47%-2,227.42万 | -33.49%752.05万 | -168.63%-403.9万 | -87.58%87.4万 | 913.34%354.98万 | 8.98%1,130.75万 | 340.20%588.51万 | 206.47%703.67万 | 97.96%-43.65万 |
| 资产减值损失 | -431.23%-205.74万 | 23.32%-561.52万 | -103.93%-17.82万 | 808.45%980.77万 | 90.43%-38.73万 | -197.43%-732.3万 | 194.74%453.2万 | 68.64%-138.44万 | -757.04%-404.8万 | 85.78%-246.21万 |
| 非经营性净收益 | -111.51%-23.04万 | -213.27%-1,818.37万 | -51.37%1,460.84万 | 25.43%1,125.59万 | -71.53%200.14万 | 58.69%1,605.4万 | 187.94%3,004.24万 | 246.83%897.41万 | 1,220.72%702.88万 | 127.45%1,011.63万 |
| 公允价值变动净收益 | 2,359.95%351.7万 | -82.37%139.91万 | -76.14%146.02万 | 187.79%145.17万 | 158.45%14.3万 | 1,586.33%793.75万 | 932.39%612.09万 | 161.56%50.44万 | 74.73%-24.46万 | 93.47%-53.4万 |
| 投资净收益 | -4,315.21%-179.12万 | -105.66%-15.48万 | -125.23%-26.53万 | -149.58%-59.66万 | -101.56%-4.06万 | 146.47%273.68万 | 126.39%105.13万 | 148.39%120.35万 | 249.20%259.36万 | -102.27%-588.98万 |
| -其中:对联营合营企业的投资收益 | -4,315.21%-179.12万 | -2,703.29%-343.9万 | 4.26%-92.85万 | -85.70%-125.99万 | -102.29%-4.06万 | 101.59%13.21万 | 77.31%-96.99万 | 72.88%-67.85万 | 200.82%176.78万 | -37.20%-832.72万 |
| 资产处置收益 | ---- | -118.45%-2.4万 | --0 | --0 | ---- | -78.89%12.99万 | -74.89%11.16万 | -80.38%11.33万 | -8.38%11.35万 | 1,008.91%61.55万 |
| 其他收益 | 42.58%201.37万 | -5.96%848.54万 | -12.25%607.12万 | 74.66%463.22万 | -10.47%141.23万 | -52.06%902.3万 | -11.16%691.9万 | -23.83%265.22万 | 22.21%157.75万 | 44.83%1,882.32万 |
| 营业利润 | -5.27%249.66万 | 117.55%7,770.87万 | 39.98%3,453.67万 | 12.15%2,449.72万 | -84.40%263.56万 | -19.13%3,571.93万 | 218.96%2,467.23万 | 145.26%2,184.39万 | 500.04%1,689.74万 | 162.40%4,416.65万 |
| 加:营业外收入 | -98.15%689.04 | 1.91%18.59万 | 330.59%4.02万 | 42.46%4.02万 | --3.72万 | 2,029.99%18.24万 | 9.02%9,336.98 | 5,249.90%2.82万 | ---- | -93.52%8,565.16 |
| 减:营业外支出 | -99.82%50 | -52.99%38.9万 | 6.07%27.64万 | 61.17%17.87万 | 1,253.00%2.71万 | -31.76%82.75万 | 0.88%26.06万 | -15.19%11.09万 | -44.37%2,000 | -90.06%121.26万 |
| 利润总额 | -5.61%249.73万 | 120.98%7,750.56万 | 40.45%3,430.05万 | 11.94%2,435.87万 | -84.34%264.57万 | -18.36%3,507.43万 | 216.35%2,442.1万 | 144.97%2,176.13万 | 500.73%1,689.54万 | 151.86%4,296.25万 |
| 减:所得税费用 | 1,146.84%18.21万 | 163.18%1,163.8万 | 169.23%382.59万 | 141.16%175.7万 | 100.40%1.46万 | -886.77%-1,842.12万 | -276.11%-552.65万 | 23.09%-426.84万 | -661.92%-362.61万 | 73.66%-186.68万 |
| 净利润 | -12.01%231.52万 | 23.13%6,586.76万 | 1.76%3,047.46万 | -13.17%2,260.17万 | -87.18%263.11万 | 19.33%5,349.55万 | 253.41%2,994.75万 | 160.76%2,602.96万 | 524.06%2,052.14万 | 159.17%4,482.93万 |
| 持续经营净利润 | -12.01%231.52万 | 23.13%6,586.76万 | 1.76%3,047.46万 | -13.17%2,260.17万 | -87.18%263.11万 | 19.33%5,349.55万 | 253.41%2,994.75万 | 160.76%2,602.96万 | 524.06%2,052.14万 | 159.17%4,482.93万 |
| 减:少数股东损益 | -125.98%-28.6万 | 97.68%587.14万 | 389.62%514.92万 | 653.25%325.51万 | 249.29%110.06万 | 133.40%297.01万 | 140.54%105.17万 | 86.95%-58.84万 | -87.02%-73.72万 | 135.76%127.26万 |
| 归属于母公司所有者的净利润 | 69.95%260.12万 | 18.74%5,999.61万 | -12.36%2,532.55万 | -27.32%1,934.66万 | -92.80%153.06万 | 16.00%5,052.53万 | 270.72%2,889.59万 | 169.44%2,661.8万 | 477.28%2,125.86万 | 160.32%4,355.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 67.86%0.0047 | 19.49%0.1085 | -11.75%0.0458 | -26.62%0.035 | -92.65%0.0028 | 17.31%0.0908 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 |
| 稀释每股收益 | 67.86%0.0047 | 19.49%0.1085 | -11.75%0.0458 | -26.62%0.035 | -92.65%0.0028 | 17.31%0.0908 | 273.00%0.0519 | 170.46%0.0477 | 486.15%0.0381 | 160.28%0.0774 |
| 其他综合收益 | 89.26%-70.84万 | 20.93%-1,381.83万 | -250.01%-2,022.89万 | 69.21%-672.22万 | 23.99%-659.64万 | -365.30%-1,747.57万 | 90.45%-577.96万 | 69.34%-2,183.43万 | 70.70%-867.88万 | 104.98%658.72万 |
| 归属于母公司所有者的其他综合收益总额 | 89.26%-70.84万 | 20.93%-1,381.83万 | -250.01%-2,022.89万 | 69.21%-672.22万 | 23.99%-659.64万 | -365.30%-1,747.57万 | 90.45%-577.96万 | 69.34%-2,183.43万 | 70.70%-867.88万 | 105.97%658.72万 |
| 综合收益总额 | 140.52%160.68万 | 44.50%5,204.93万 | -57.61%1,024.58万 | 278.51%1,587.94万 | -133.48%-396.53万 | -29.95%3,601.97万 | 130.19%2,416.79万 | 103.68%419.53万 | 144.98%1,184.26万 | 124.72%5,141.65万 |
| 归属于母公司所有者的综合收益总额 | 137.36%189.27万 | 39.72%4,617.79万 | -77.95%509.66万 | 163.91%1,262.44万 | -140.27%-506.59万 | -34.09%3,304.96万 | 129.85%2,311.63万 | 104.37%478.37万 | 148.50%1,257.98万 | 127.47%5,014.39万 |
| 归属于少数股东的综合收益总额 | -125.98%-28.6万 | 97.68%587.14万 | 389.62%514.92万 | 653.25%325.51万 | 249.29%110.06万 | 133.40%297.01万 | 140.54%105.17万 | 86.95%-58.84万 | -87.02%-73.72万 | 105.01%127.26万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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。