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 | 12.70%8.05亿 | 4.22%32.01亿 | -3.96%24.59亿 | 1.00%15.84亿 | -15.39%7.14亿 | -16.59%30.71亿 | -11.34%25.61亿 | -21.14%15.68亿 | -6.92%8.44亿 | -18.32%36.82亿 |
| 营业收入 | 12.70%8.05亿 | 4.22%32.01亿 | -3.96%24.59亿 | 1.00%15.84亿 | -15.39%7.14亿 | -16.59%30.71亿 | -11.34%25.61亿 | -21.14%15.68亿 | -6.92%8.44亿 | -18.32%36.82亿 |
| 其他业务收入 | ---- | 4.35%1.22亿 | ---- | -5.20%6,575.56万 | ---- | -29.94%1.17亿 | ---- | -49.97%6,935.98万 | ---- | 51.98%1.67亿 |
| 营业总成本 | 10.66%8.13亿 | 6.96%32.46亿 | -1.69%24.47亿 | 1.53%15.69亿 | -10.52%7.35亿 | -12.13%30.34亿 | -8.78%24.89亿 | -17.48%15.45亿 | -3.96%8.21亿 | -14.98%34.53亿 |
| 营业成本 | 10.99%6.44亿 | 5.54%25.8亿 | -2.87%19.72亿 | 0.94%12.57亿 | -14.02%5.8亿 | -15.90%24.45亿 | -9.57%20.3亿 | -19.44%12.45亿 | -3.79%6.75亿 | -13.52%29.07亿 |
| 营业税金及附加 | 62.58%581.96万 | 14.20%3,178.67万 | 22.59%1,964.67万 | 9.78%1,259.67万 | -6.95%357.94万 | -2.31%2,783.46万 | -21.38%1,602.7万 | -15.76%1,147.42万 | -39.58%384.68万 | 10.49%2,849.3万 |
| 销售费用 | -6.30%2,222.19万 | -0.01%9,368.68万 | -32.93%6,254.28万 | -26.48%4,060.33万 | -12.27%2,371.66万 | 9.37%9,369.84万 | -6.37%9,324.56万 | -14.35%5,523.12万 | 0.25%2,703.49万 | 15.34%8,567.41万 |
| 管理费用 | 20.47%8,049.43万 | 26.37%3.13亿 | 13.30%2.14亿 | 9.39%1.39亿 | -2.23%6,681.92万 | -3.38%2.48亿 | -6.12%1.88亿 | -5.32%1.27亿 | 2.72%6,834.62万 | 0.14%2.57亿 |
| 财务费用 | 381.20%625.89万 | 98.32%-63.89万 | 114.90%285.22万 | 98.32%-24.53万 | 79.63%-222.58万 | 49.83%-3,803.69万 | 62.73%-1,914.55万 | 50.02%-1,459.94万 | 1.80%-1,092.83万 | -445.93%-7,582.35万 |
| -利息费用 | 39.85%285.75万 | 59.27%1,523.94万 | 34.41%1,112.61万 | 97.21%1,072.1万 | -38.19%204.32万 | 112.79%956.85万 | 94.05%827.78万 | -3.82%543.64万 | 7.52%330.59万 | -90.00%449.67万 |
| -利息收入 | 30.62%-436.54万 | 61.83%-1,914.67万 | 62.89%-1,544.58万 | 60.01%-1,188.45万 | 62.60%-629.22万 | 35.70%-5,015.72万 | 21.77%-4,162.27万 | 8.15%-2,971.85万 | 6.69%-1,682.28万 | -512.28%-7,801.05万 |
| 研发费用 | -13.28%5,455.29万 | -11.93%2.27亿 | -2.15%1.77亿 | -0.66%1.19亿 | 7.86%6,290.65万 | 2.70%2.58亿 | -15.80%1.81亿 | -15.85%1.2亿 | -10.53%5,832.19万 | -21.87%2.51亿 |
| 信用减值损失 | -539.35%-2,499.71万 | -111.28%-1.55亿 | -84.78%-2,045.44万 | -261.50%-2,618.6万 | -40.99%568.95万 | -466.19%-7,356.47万 | -178.19%-1,106.96万 | -67.70%1,621.42万 | -58.97%964.12万 | 129.77%2,008.93万 |
| 资产减值损失 | -4,693.19%-3,164万 | -225.62%-1.01亿 | -358.36%-1,358.25万 | -607.50%-1,213.24万 | -190.19%-66.01万 | 11.52%-3,110.07万 | -39.37%525.71万 | 112.23%239.06万 | -102.66%-22.75万 | -45.75%-3,514.99万 |
| 非经营性净收益 | -155.35%-3,746.97万 | -600.81%-1.52亿 | -15.13%5,582.99万 | -45.53%3,664.92万 | 157.90%6,769.33万 | -76.48%3,039.56万 | -53.29%6,578.6万 | -26.78%6,727.76万 | -43.56%2,624.82万 | -59.71%1.29亿 |
| 投资净收益 | -104.20%-17.48万 | 102.88%42.42万 | 247.95%508.57万 | 475.36%307.69万 | 296.03%416.01万 | -44.29%-1,471.57万 | -137.67%-343.74万 | -110.38%-81.97万 | -132.73%-212.22万 | -102.96%-1,019.84万 |
| -其中:对联营合营企业的投资收益 | 109.84%14.66万 | 381.18%347.8万 | -602.28%-442.43万 | -458.57%-300.92万 | 17.01%-149.03万 | -211.77%-123.69万 | -89.26%88.08万 | -106.82%-53.87万 | -125.44%-179.58万 | 177.77%110.66万 |
| 资产处置收益 | 1,171.97%10.03万 | -359.06%-144.9万 | 17.15%-70.05万 | 30.02%-64.6万 | 99.03%-9,352.44 | -1,076.47%-31.56万 | -93.24%-84.55万 | -309.83%-92.31万 | -18,430.90%-96.1万 | 99.36%-2.68万 |
| 其他收益 | -67.12%1,924.2万 | -29.71%1.05亿 | 12.65%8,548.15万 | 43.88%7,253.67万 | 193.77%5,851.31万 | -2.85%1.5亿 | -30.59%7,588.14万 | -5.87%5,041.56万 | 29.55%1,991.77万 | 115.62%1.55亿 |
| 营业利润 | -196.47%-4,555.31万 | -393.49%-1.97亿 | -50.49%6,789.34万 | -42.64%5,191.4万 | -4.29%4,721.91万 | -81.24%6,718.94万 | -54.32%1.37亿 | -56.53%9,050.11万 | -49.91%4,933.44万 | -53.30%3.58亿 |
| 加:营业外收入 | 387.06%82.52万 | -74.69%133.81万 | -13.77%82.32万 | 38.28%74.85万 | -61.61%16.94万 | 181.86%528.63万 | -63.85%95.46万 | -51.10%54.13万 | 12.41%44.14万 | 269.85%187.55万 |
| 减:营业外支出 | -41.60%32.14万 | 1.84%485.72万 | -51.55%345.77万 | -70.24%206.67万 | -74.36%55.04万 | 74.13%476.93万 | 614.71%713.69万 | 671.06%694.37万 | 1,872.66%214.67万 | -92.37%273.89万 |
| 利润总额 | -196.18%-4,504.92万 | -396.45%-2.01亿 | -50.17%6,525.89万 | -39.84%5,059.57万 | -1.66%4,683.82万 | -81.05%6,770.64万 | -56.62%1.31亿 | -59.65%8,409.86万 | -51.78%4,762.91万 | -51.16%3.57亿 |
| 减:所得税费用 | 46.15%-69万 | 3.42%-1,308.4万 | 87.39%720.04万 | -206.43%-210.24万 | -141.90%-128.12万 | -140.95%-1,354.74万 | -80.54%384.26万 | -89.17%197.53万 | -68.40%305.78万 | -42.55%3,308.35万 |
| 净利润 | -192.19%-4,435.93万 | -330.92%-1.88亿 | -54.32%5,805.85万 | -35.83%5,269.82万 | 7.96%4,811.95万 | -74.94%8,125.38万 | -54.95%1.27亿 | -56.82%8,212.33万 | -49.98%4,457.13万 | -51.90%3.24亿 |
| 持续经营净利润 | -192.19%-4,435.93万 | -330.92%-1.88亿 | -54.32%5,805.85万 | -35.83%5,269.82万 | 7.96%4,811.95万 | -74.94%8,125.38万 | -54.95%1.27亿 | -56.82%8,212.33万 | -49.98%4,457.13万 | -51.90%3.24亿 |
| 减:少数股东损益 | -1,693.25%-251.45万 | -200.66%-2,245.65万 | -74.43%74.09万 | -97.22%9.08万 | -33.27%15.78万 | -959.54%-746.92万 | -3.03%289.72万 | -0.58%326.22万 | -89.47%23.65万 | -115.22%-70.49万 |
| 归属于母公司所有者的净利润 | -187.25%-4,184.47万 | -286.17%-1.65亿 | -53.85%5,731.76万 | -33.29%5,260.73万 | 8.18%4,796.16万 | -72.70%8,872.3万 | -55.50%1.24亿 | -57.80%7,886.11万 | -48.96%4,433.48万 | -51.46%3.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -187.18%-0.034 | -286.30%-0.136 | -53.47%0.047 | -32.81%0.043 | 8.33%0.039 | -72.24%0.073 | -55.31%0.101 | -57.89%0.064 | -48.57%0.036 | -60.09%0.263 |
| 稀释每股收益 | -187.18%-0.034 | -286.30%-0.136 | -53.47%0.047 | -32.81%0.043 | 8.33%0.039 | -72.24%0.073 | -55.31%0.101 | -57.89%0.064 | -48.57%0.036 | -60.09%0.263 |
| 其他综合收益 | -165.00%-188.83万 | 220.07%2,997.1万 | 137.44%1,071.29万 | 126.55%1,902.57万 | 109.32%290.5万 | -140.90%-2,496.03万 | -170.01%-2,861.69万 | -218.75%-7,166.49万 | -141.00%-3,116.89万 | 143.18%6,102.17万 |
| 归属于母公司所有者的其他综合收益总额 | -165.93%-191.51万 | 219.00%2,965.69万 | 137.44%1,071.29万 | 126.55%1,902.57万 | 109.32%290.5万 | -140.84%-2,492.09万 | -170.01%-2,861.69万 | -218.75%-7,166.49万 | -141.00%-3,116.89万 | 143.18%6,102.29万 |
| 归属于少数股东的其他综合收益总额 | --2.68万 | 896.29%31.41万 | ---- | ---- | ---- | -3,074.83%-3.94万 | ---- | ---- | ---- | ---1,242.36 |
| 综合收益总额 | -190.64%-4,624.76万 | -380.07%-1.58亿 | -30.18%6,877.14万 | 585.80%7,172.38万 | 280.71%5,102.45万 | -85.39%5,629.35万 | -69.51%9,849.2万 | -95.83%1,045.84万 | -91.88%1,340.24万 | -27.68%3.85亿 |
| 归属于母公司所有者的综合收益总额 | -186.03%-4,375.99万 | -312.41%-1.36亿 | -28.83%6,803.05万 | 895.42%7,163.3万 | 286.35%5,086.66万 | -83.47%6,380.21万 | -70.13%9,559.47万 | -97.09%719.62万 | -91.92%1,316.58万 | -26.92%3.86亿 |
| 归属于少数股东的综合收益总额 | -1,676.23%-248.77万 | -194.89%-2,214.25万 | -74.43%74.09万 | -97.22%9.08万 | -33.27%15.78万 | -963.27%-750.86万 | -3.03%289.72万 | -0.58%326.22万 | -89.47%23.65万 | -115.24%-70.62万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。