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 | -12.37%24.26亿 | -12.02%113.43亿 | -8.32%87.73亿 | -5.76%59.98亿 | 3.29%27.69亿 | -20.69%128.93亿 | -22.89%95.7亿 | -26.51%63.64亿 | -43.25%26.81亿 | -14.65%162.56亿 |
| 营业收入 | -12.37%24.26亿 | -12.02%113.43亿 | -8.32%87.73亿 | -5.76%59.98亿 | 3.29%27.69亿 | -20.69%128.93亿 | -22.89%95.7亿 | -26.51%63.64亿 | -43.25%26.81亿 | -14.65%162.56亿 |
| 其他业务收入 | ---- | -56.87%1.76亿 | ---- | -55.25%1.22亿 | ---- | 30.72%4.08亿 | ---- | 149.86%2.73亿 | ---- | 50.10%3.12亿 |
| 营业总成本 | -5.15%25.96亿 | -5.17%113.21亿 | 0.29%86.77亿 | 3.40%58.65亿 | 6.76%27.36亿 | -13.71%119.38亿 | -17.72%86.53亿 | -19.54%56.73亿 | -29.92%25.63亿 | -11.86%138.34亿 |
| 营业成本 | -5.21%23.76亿 | -3.48%102.67亿 | 2.70%78.54亿 | 6.89%53.44亿 | 9.38%25.06亿 | -13.90%106.38亿 | -18.09%76.47亿 | -21.71%50亿 | -32.17%22.91亿 | -11.24%123.55亿 |
| 营业税金及附加 | -20.66%3,304.67万 | -25.52%1.51亿 | 5.02%1.16亿 | 13.03%7,829.34万 | 31.33%4,165.23万 | 14.64%2.02亿 | -18.99%1.1亿 | -26.27%6,926.96万 | -41.56%3,171.68万 | -11.72%1.76亿 |
| 销售费用 | -24.44%3,482.88万 | -17.04%1.5亿 | 11.31%1.46亿 | 9.91%9,685.78万 | 10.20%4,609.43万 | -25.17%1.81亿 | -35.37%1.31亿 | -15.48%8,812.31万 | -9.86%4,182.73万 | -14.02%2.42亿 |
| 管理费用 | -0.55%1.02亿 | -18.38%4.35亿 | -23.14%3.19亿 | -23.50%2.15亿 | -27.47%1.02亿 | -18.86%5.33亿 | -4.87%4.15亿 | 4.21%2.82亿 | 8.93%1.41亿 | -4.53%6.56亿 |
| 财务费用 | 244.85%3,127.95万 | 51.64%7,289.07万 | 29.15%4,900.85万 | -1.36%2,356.23万 | -24.82%907.05万 | -3.81%4,806.91万 | -2.05%3,794.71万 | -17.44%2,388.81万 | -26.86%1,206.46万 | -63.06%4,997.31万 |
| -利息费用 | 180.25%2,713.84万 | 28.20%7,940.7万 | 20.44%5,030.52万 | -39.71%1,872.29万 | -34.27%968.37万 | -21.94%6,194.21万 | -27.41%4,176.76万 | -28.52%3,105.3万 | -21.27%1,473.35万 | -48.36%7,934.97万 |
| -利息收入 | 83.81%-51.07万 | 41.12%-1,033.05万 | 35.96%-847.44万 | 48.40%-480.65万 | 23.31%-315.5万 | 39.57%-1,754.36万 | 43.71%-1,323.34万 | 44.78%-931.46万 | 31.59%-411.42万 | -65.51%-2,903.12万 |
| 研发费用 | -38.83%1,902.88万 | -27.17%2.45亿 | -37.59%1.94亿 | -49.07%1.07亿 | -31.35%3,110.79万 | -5.22%3.36亿 | -15.04%3.11亿 | 26.13%2.1亿 | 38.09%4,531.29万 | -25.04%3.55亿 |
| 信用减值损失 | -128.11%-1,028.72万 | 3,376.18%483.7万 | -75.85%-1,117.82万 | -92.51%-1,376.04万 | 14.49%-450.98万 | -97.66%13.91万 | -561.32%-635.66万 | -703.90%-714.8万 | 0.96%-527.43万 | 299.93%594.57万 |
| 资产减值损失 | 68.46%-327.6万 | 51.51%-4,838.67万 | 68.77%-2,620.61万 | 63.90%-2,648.8万 | 81.55%-1,038.55万 | 58.96%-9,979.46万 | 59.04%-8,390.5万 | 58.96%-7,337.81万 | 40.04%-5,627.75万 | -189.57%-2.43亿 |
| 非经营性净收益 | 135.39%1,941.51万 | 55.96%9,455.47万 | 1,557.93%3,928.85万 | 81.51%-262.97万 | 133.92%824.79万 | 129.47%6,062.76万 | 98.59%-269.48万 | 91.71%-1,422.49万 | 75.57%-2,431.71万 | -33.55%-2.06亿 |
| 公允价值变动净收益 | ---- | 26.24%-109.23万 | ---- | ---- | ---- | -143.38%-148.07万 | ---- | ---- | ---- | -377.92%-60.84万 |
| 投资净收益 | 42.07%40.93万 | 133.53%2,111.14万 | 150.03%2,390.02万 | -48.41%284.26万 | 132.09%28.81万 | 145.87%904.03万 | 182.82%955.9万 | 178.02%550.98万 | 84.25%-89.79万 | -56.71%-1,970.95万 |
| -其中:对联营合营企业的投资收益 | -10.75%173.76万 | 51.94%3,072.85万 | 48.05%2,865.18万 | -46.83%678.2万 | -44.57%194.69万 | 243.41%2,022.43万 | 469.12%1,935.32万 | 226.70%1,275.44万 | --351.2万 | 60.91%588.92万 |
| 资产处置收益 | 162,093.28%2,123.14万 | 0.33%5,110.98万 | 651.30%118.24万 | 5,480.23%153.29万 | 145.95%1.31万 | 353.61%5,093.93万 | -106.85%-21.45万 | -101.16%-2.85万 | -103.14%-2.85万 | 112.38%1,122.97万 |
| 其他收益 | -50.37%1,133.76万 | -34.20%6,697.54万 | -34.05%5,159.02万 | -45.34%3,324.33万 | -40.14%2,284.2万 | 150.82%1.02亿 | 275.15%7,822.23万 | 379.45%6,081.99万 | 758.34%3,816.1万 | 12.70%4,058.03万 |
| 营业利润 | -468.11%-1.5亿 | -88.47%1.17亿 | -85.21%1.35亿 | -80.85%1.3亿 | -56.32%4,069.85万 | -54.19%10.15亿 | -46.31%9.15亿 | -52.91%6.77亿 | -90.36%9,316.42万 | -30.66%22.16亿 |
| 加:营业外收入 | -66.66%27.92万 | 12.56%1,115.85万 | -86.16%335.61万 | -73.18%152.42万 | -29.44%83.76万 | -80.00%991.34万 | 185.25%2,424.09万 | 90.16%568.23万 | 65.54%118.72万 | 829.86%4,956.39万 |
| 减:营业外支出 | -67.40%208.73万 | -85.80%1,605.52万 | -68.03%929.36万 | -45.75%1,678.6万 | 719.03%640.19万 | 52.03%1.13亿 | -16.89%2,907.06万 | 18.64%3,094.37万 | -93.84%78.16万 | 69.95%7,438.91万 |
| 利润总额 | -531.56%-1.52亿 | -87.70%1.12亿 | -85.79%1.29亿 | -82.45%1.14亿 | -62.45%3,513.42万 | -58.38%9.12亿 | -45.75%9.1亿 | -53.93%6.52亿 | -90.20%9,356.97万 | -30.60%21.91亿 |
| 减:所得税费用 | 98.79%1,649.7万 | -101.39%-309.45万 | -81.17%3,687.04万 | -67.70%4,139.09万 | -59.65%829.86万 | -61.38%2.23亿 | -61.54%1.96亿 | -68.40%1.28亿 | -92.51%2,056.41万 | -25.75%5.78亿 |
| 净利润 | -726.48%-1.68亿 | -83.27%1.15亿 | -87.05%9,247.59万 | -86.06%7,304.88万 | -63.24%2,683.56万 | -57.31%6.89亿 | -38.88%7.14亿 | -48.11%5.24亿 | -89.26%7,300.56万 | -32.18%16.14亿 |
| 持续经营净利润 | -726.48%-1.68亿 | -83.27%1.15亿 | -87.05%9,247.59万 | -86.06%7,304.88万 | -63.24%2,683.56万 | -57.31%6.89亿 | -38.88%7.14亿 | -48.11%5.24亿 | -89.26%7,300.56万 | -32.18%16.14亿 |
| 减:少数股东损益 | -244.03%-1,377.01万 | -75.70%4,132.78万 | -75.29%3,464.1万 | -75.52%2,033.33万 | 19.04%956.07万 | -60.06%1.7亿 | -57.23%1.4亿 | -66.30%8,306.68万 | -95.35%803.18万 | -17.23%4.26亿 |
| 归属于母公司所有者的净利润 | -993.49%-1.54亿 | -85.75%7,394.94万 | -89.92%5,783.48万 | -88.04%5,271.55万 | -73.41%1,727.5万 | -56.32%5.19亿 | -31.72%5.74亿 | -42.24%4.41亿 | -87.19%6,497.38万 | -36.31%11.88亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,000.00%-0.1053 | -85.82%0.0504 | -89.89%0.0394 | -88.01%0.0359 | -73.47%0.0117 | -56.33%0.3555 | -40.46%0.3899 | -53.34%0.2994 | -90.15%0.0441 | -44.83%0.814 |
| 稀释每股收益 | -1,000.00%-0.1053 | -85.82%0.0504 | -89.89%0.0394 | -88.01%0.0359 | -73.47%0.0117 | -56.33%0.3555 | -40.46%0.3899 | -53.34%0.2994 | -90.15%0.0441 | -44.83%0.814 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -726.48%-1.68亿 | -83.27%1.15亿 | -87.05%9,247.59万 | -86.06%7,304.88万 | -63.24%2,683.56万 | -57.31%6.89亿 | -38.88%7.14亿 | -48.11%5.24亿 | -89.26%7,300.56万 | -32.18%16.14亿 |
| 归属于母公司所有者的综合收益总额 | -993.49%-1.54亿 | -85.75%7,394.94万 | -89.92%5,783.48万 | -88.04%5,271.55万 | -73.41%1,727.5万 | -56.32%5.19亿 | -31.72%5.74亿 | -42.24%4.41亿 | -87.19%6,497.38万 | -36.31%11.88亿 |
| 归属于少数股东的综合收益总额 | -244.03%-1,377.01万 | -75.70%4,132.78万 | -75.29%3,464.1万 | -75.52%2,033.33万 | 19.04%956.07万 | -60.06%1.7亿 | -57.23%1.4亿 | -66.30%8,306.68万 | -95.35%803.18万 | -17.23%4.26亿 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。