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 | -26.49%1.59亿 | -31.43%11.89亿 | -27.29%8.97亿 | -28.01%6.25亿 | -30.12%2.16亿 | -20.37%17.33亿 | -18.45%12.34亿 | -8.67%8.69亿 | -24.14%3.09亿 | 15.24%21.77亿 |
| 营业收入 | -26.49%1.59亿 | -31.43%11.89亿 | -27.29%8.97亿 | -28.01%6.25亿 | -30.12%2.16亿 | -20.37%17.33亿 | -18.45%12.34亿 | -8.67%8.69亿 | -24.14%3.09亿 | 15.24%21.77亿 |
| 其他业务收入 | ---- | -17.11%2,089.84万 | ---- | -22.08%1,316.68万 | ---- | 27.14%2,521.12万 | ---- | 37.89%1,689.77万 | ---- | -62.64%1,982.91万 |
| 营业总成本 | -23.95%1.9亿 | -24.41%13.32亿 | -16.40%10.4亿 | -14.87%7.22亿 | -12.33%2.5亿 | -17.22%17.63亿 | -17.33%12.45亿 | -13.75%8.48亿 | -42.56%2.85亿 | -1.10%21.29亿 |
| 营业成本 | -29.85%1.47亿 | -27.60%11.53亿 | -20.07%9.04亿 | -19.13%6.3亿 | -19.09%2.09亿 | -17.11%15.93亿 | -16.47%11.31亿 | -11.47%7.78亿 | -43.82%2.59亿 | -1.55%19.21亿 |
| 营业税金及附加 | 15.46%377.92万 | -19.12%1,390.83万 | -21.03%1,018.46万 | -23.27%712.88万 | -18.70%327.32万 | -15.11%1,719.71万 | -15.89%1,289.69万 | -14.62%929.03万 | -18.08%402.6万 | -34.00%2,025.85万 |
| 销售费用 | 61.26%168.67万 | 38.13%421.74万 | 11.52%312.78万 | -29.06%221.88万 | -35.69%104.59万 | -55.17%305.32万 | -48.62%280.48万 | -9.21%312.79万 | -36.56%162.65万 | -57.36%681.01万 |
| 管理费用 | 140.69%2,390.21万 | 46.47%6,754.75万 | 49.45%4,284.67万 | 28.22%2,508.04万 | -5.59%993.05万 | -34.11%4,611.66万 | -38.28%2,866.98万 | -28.17%1,956.06万 | -21.80%1,051.85万 | 34.72%6,998.96万 |
| 财务费用 | 34.59%440.32万 | -13.45%1,649.2万 | 11.66%1,378.1万 | 9.75%903.46万 | -3.61%327.15万 | -17.52%1,905.38万 | -18.21%1,234.18万 | -18.45%823.23万 | -31.88%339.41万 | 9.17%2,310.15万 |
| -利息费用 | -5.69%437.11万 | -23.30%1,940.46万 | 0.49%1,648.31万 | 3.16%1,129.33万 | -14.49%463.45万 | -20.37%2,530.01万 | -25.06%1,640.3万 | -22.53%1,094.71万 | -12.05%541.98万 | 0.31%3,177.19万 |
| -利息收入 | 81.89%-25.86万 | 53.64%-304.18万 | 38.66%-279.55万 | 23.30%-234.28万 | 33.66%-142.79万 | 27.82%-656.1万 | 39.23%-455.76万 | 34.61%-305.45万 | -8.55%-215.26万 | 20.17%-908.98万 |
| 研发费用 | -59.03%946.12万 | -8.92%7,725.57万 | 16.86%6,643.21万 | 66.08%4,904.78万 | 239.18%2,309.46万 | -3.63%8,481.91万 | -17.77%5,684.75万 | -43.67%2,953.26万 | -30.82%680.89万 | 7.62%8,801.3万 |
| 信用减值损失 | -99.91%3.11万 | -141.90%-548.55万 | 12,564.59%3,506.06万 | 41,318.83%3,487.41万 | 80,326.15%3,509.36万 | 316.98%1,309.19万 | -62.29%27.68万 | -79.72%8.42万 | --4.36万 | -205.52%-603.36万 |
| 资产减值损失 | ---- | -197.63%-187.13万 | ---- | ---- | ---- | ---62.87万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -84.99%626.6万 | 232.74%1.55亿 | 200.21%8,523.25万 | 327.84%7,180.55万 | 588.10%4,173.24万 | 698.78%4,660.43万 | 140.77%2,839.07万 | 150.55%1,678.32万 | 276.08%606.49万 | 130.39%583.45万 |
| 公允价值变动净收益 | ---- | 11,475.28%1.43万 | ---- | ---- | ---- | -93.38%123.12 | ---- | ---- | ---- | --1,861.13 |
| 投资净收益 | --107.89万 | -151.50%-123.59万 | -83.80%38.89万 | ---- | ---- | 59.87%239.99万 | 60.95%239.99万 | 119.24%90.36万 | --90.36万 | 39.14%150.12万 |
| 资产处置收益 | ---- | 3,696.49%6,472.55万 | 2,367.52%3,454.93万 | 3,558.17%2,576.08万 | 137.88%13.09万 | -4.94%-179.97万 | 76.70%-152.37万 | ---74.49万 | ---34.56万 | -1,031.86%-171.5万 |
| 其他收益 | -20.77%515.6万 | 194.94%9,892.47万 | -44.07%1,523.37万 | -32.46%1,117.06万 | 19.12%650.79万 | 177.66%3,354.07万 | 69.11%2,723.76万 | 181.72%1,654.03万 | 238.77%546.32万 | 6.50%1,208万 |
| 营业利润 | -429.71%-2,514.39万 | -34.63%1,120.02万 | -424.23%-5,787.73万 | -166.11%-2,478.41万 | -74.48%762.62万 | -67.74%1,713.34万 | -8.79%1,785.06万 | 248.02%3,748.71万 | 134.14%2,988.13万 | 118.75%5,311.65万 |
| 加:营业外收入 | --600 | -71.53%30.37万 | 5,978.70%10.04万 | 4,258.39%7.2万 | ---- | -62.10%106.65万 | -98.77%1,652.01 | -88.55%1,652.01 | -99.47%1,652 | 102.69%281.42万 |
| 减:营业外支出 | 9.52%56.65万 | -29.77%322.46万 | -30.52%51.86万 | -18.31%51.72万 | 95.12%51.72万 | 33.48%459.17万 | -67.18%74.65万 | 52.13%63.32万 | -33.33%26.51万 | 68.27%344万 |
| 利润总额 | -461.66%-2,570.98万 | -39.16%827.92万 | -440.79%-5,829.55万 | -168.45%-2,522.94万 | -76.00%710.89万 | -74.08%1,360.82万 | -1.86%1,710.58万 | 243.25%3,685.55万 | 133.80%2,961.79万 | 118.48%5,249.08万 |
| 减:所得税费用 | -89.55%-5.84万 | 794.90%4,239.77万 | -110.61%-24.53万 | -115.44%-14.34万 | 20.09%-3.08万 | -67.17%473.77万 | 2,263.18%231.08万 | 1,142.31%92.87万 | 13.78%-3.86万 | -63.91%1,443.28万 |
| 净利润 | -459.28%-2,565.14万 | -484.63%-3,411.85万 | -492.36%-5,805.02万 | -169.83%-2,508.6万 | -75.93%713.98万 | -76.69%887.05万 | -15.64%1,479.5万 | 240.13%3,592.68万 | 133.86%2,965.65万 | 111.75%3,805.8万 |
| 持续经营净利润 | -459.28%-2,565.14万 | -484.63%-3,411.85万 | -492.36%-5,805.02万 | -169.83%-2,508.6万 | -75.93%713.98万 | -76.69%887.05万 | -15.64%1,479.5万 | 240.13%3,592.68万 | 133.86%2,965.65万 | 111.75%3,805.8万 |
| 减:少数股东损益 | 78.97%-68.25万 | -0.26%-370.28万 | 148.26%180.37万 | -39.28%190.7万 | -230.68%-324.61万 | 37.01%-369.32万 | 109.04%72.65万 | 140.31%314.07万 | 133.85%248.39万 | 80.82%-586.35万 |
| 归属于母公司所有者的净利润 | -340.41%-2,496.89万 | -342.09%-3,041.57万 | -525.45%-5,985.38万 | -182.33%-2,699.3万 | -61.78%1,038.58万 | -71.40%1,256.37万 | -44.99%1,406.85万 | 283.71%3,278.61万 | 133.87%2,717.25万 | 114.97%4,392.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.02 | -400.00%-0.03 | -600.00%-0.05 | -166.67%-0.02 | -50.00%0.01 | -75.00%0.01 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 |
| 稀释每股收益 | -300.00%-0.02 | -400.00%-0.03 | -600.00%-0.05 | -166.67%-0.02 | -50.00%0.01 | -75.00%0.01 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 |
| 其他综合收益 | 19.11%1,423.29万 | 737.89%1,194.96万 | 59.14%-187.33万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 19.11%1,423.29万 | ---- | ---- | ---- | 737.89%1,194.96万 | ---- | ---- | ---- | 59.14%-187.33万 |
| 综合收益总额 | -459.28%-2,565.14万 | -195.51%-1,988.55万 | -492.36%-5,805.02万 | -169.83%-2,508.6万 | -75.93%713.98万 | -42.46%2,082.01万 | -15.64%1,479.5万 | 240.13%3,592.68万 | 133.86%2,965.65万 | 111.01%3,618.47万 |
| 归属于母公司所有者的综合收益总额 | -340.41%-2,496.89万 | -166.02%-1,618.27万 | -525.45%-5,985.38万 | -182.33%-2,699.3万 | -61.78%1,038.58万 | -41.70%2,451.33万 | -44.99%1,406.85万 | 283.71%3,278.61万 | 133.87%2,717.25万 | 114.11%4,204.81万 |
| 归属于少数股东的综合收益总额 | 78.97%-68.25万 | -0.26%-370.28万 | 148.26%180.37万 | -39.28%190.7万 | -230.68%-324.61万 | 37.01%-369.32万 | 109.04%72.65万 | 140.31%314.07万 | 133.85%248.39万 | 80.82%-586.35万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。