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 | -6.96%1.43亿 | -22.22%4.84亿 | -21.95%3.39亿 | -22.45%2.84亿 | -3.75%1.54亿 | 13.40%6.22亿 | -11.79%4.34亿 | -6.86%3.66亿 | -12.34%1.6亿 | -15.29%5.48亿 |
| 营业收入 | -6.96%1.43亿 | -22.22%4.84亿 | -21.95%3.39亿 | -22.45%2.84亿 | -3.75%1.54亿 | 13.40%6.22亿 | -11.79%4.34亿 | -6.86%3.66亿 | -12.34%1.6亿 | -15.29%5.48亿 |
| 其他业务收入 | ---- | -10.48%2,985.34万 | ---- | -60.21%755.82万 | ---- | 74.40%3,334.8万 | ---- | 115.14%1,899.54万 | ---- | 39.71%1,912.21万 |
| 营业总成本 | -3.28%1.18亿 | -15.00%4.9亿 | -16.02%3.29亿 | -15.47%2.62亿 | 16.52%1.22亿 | 15.28%5.77亿 | -15.09%3.91亿 | -13.46%3.1亿 | -21.29%1.04亿 | -11.20%5亿 |
| 营业成本 | -2.84%9,749.44万 | -16.67%4.08亿 | -16.92%2.69亿 | -15.21%2.19亿 | 29.20%1亿 | 21.85%4.9亿 | -14.95%3.24亿 | -12.98%2.59亿 | -25.09%7,766.42万 | -11.10%4.02亿 |
| 营业税金及附加 | 38.55%156.17万 | 2.10%313.36万 | -5.24%278.07万 | -24.33%133.59万 | -12.61%112.72万 | -7.53%306.91万 | -3.21%293.43万 | -14.30%176.54万 | 74.92%128.99万 | -11.39%331.91万 |
| 销售费用 | -17.36%308.98万 | -4.80%1,118.97万 | -30.16%780.48万 | -31.86%629.48万 | -27.20%373.91万 | -15.08%1,175.41万 | -26.96%1,117.51万 | -23.88%923.88万 | -23.63%513.62万 | -13.33%1,384.11万 |
| 管理费用 | -10.06%1,125.56万 | -14.26%4,275.97万 | -15.01%3,304.5万 | -10.24%2,555.87万 | -20.51%1,251.49万 | -7.01%4,986.98万 | -3.24%3,888.06万 | -2.94%2,847.48万 | 19.18%1,574.45万 | 0.65%5,363.16万 |
| 财务费用 | 37.17%220.82万 | -2.05%530.17万 | 18.26%692.69万 | -34.22%396.24万 | -18.63%160.98万 | -60.58%541.28万 | -53.54%585.72万 | -44.41%602.41万 | -64.46%197.84万 | -45.24%1,373.2万 |
| -利息费用 | 39.92%226.52万 | 8.21%779.22万 | 18.11%768.69万 | -25.86%470.61万 | -21.05%161.9万 | -46.25%720.09万 | -46.79%650.82万 | -37.79%634.78万 | -59.76%205.05万 | -44.73%1,339.76万 |
| -利息收入 | -297.26%-5.8万 | -38.64%-253.31万 | -45.97%-100.13万 | -284.98%-75.78万 | 73.48%-1.46万 | -163.19%-182.71万 | -98.93%-68.6万 | 25.17%-19.68万 | 61.49%-5.5万 | 28.72%-69.42万 |
| 研发费用 | -11.04%210.74万 | 17.16%1,973.19万 | 3.96%922.66万 | -4.10%542.81万 | -9.99%236.91万 | 21.92%1,684.25万 | -4.40%887.54万 | -12.04%566.01万 | -4.83%263.21万 | 4.71%1,381.4万 |
| 信用减值损失 | -0.42%-350.32万 | -1,226.59%-260.94万 | -396.31%-315.57万 | -931.06%-358.48万 | 0.25%-348.86万 | -97.36%23.16万 | -110.19%-63.58万 | -139.00%-34.77万 | -127.96%-349.73万 | -65.36%875.74万 |
| 资产减值损失 | ---- | 59.82%-1,585.23万 | 90.11%-72.42万 | 88.27%-72.42万 | ---- | 54.35%-3,945.76万 | 82.97%-732.41万 | 85.39%-617.2万 | ---- | -44.54%-8,643.85万 |
| 营业总成本调整项目 | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -14.97%-241.4万 | 101.55%41.83万 | 185.29%296.87万 | 81.07%-76.12万 | 14.44%-209.97万 | -221.59%-2,706.59万 | -111.34%-348.07万 | -116.05%-402.09万 | -266.77%-245.4万 | 258.45%2,226万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | ---- | -100.00%1,308.05 | -100.00%1,308.05 | -32.05%1,948.05 | 2,782,130.36%9,571.23万 |
| 资产处置收益 | ---- | -104.89%-18.97万 | 63.69%-17.99万 | -98.55%922.77 | 64.94%-1,382.27 | 185.11%387.9万 | 89.13%-49.53万 | 101.35%6.36万 | 99.86%-3,943.03 | -159.24%-455.77万 |
| 其他收益 | -21.66%108.91万 | 130.28%1,906.98万 | 41.32%702.84万 | 45.73%354.7万 | 33.01%139.03万 | -5.75%828.1万 | -22.42%497.34万 | -55.26%243.39万 | -65.36%104.53万 | -31.24%878.65万 |
| 营业利润 | -23.56%2,275.26万 | -134.78%-624.71万 | -66.75%1,299.86万 | -59.27%2,129.33万 | -43.47%2,976.43万 | -74.44%1,796.11万 | -36.64%3,908.86万 | -13.05%5,227.88万 | 8.21%5,265万 | 0.63%7,025.78万 |
| 加:营业外收入 | 24,898.85%5万 | -96.84%24.84万 | 163.58%28.67万 | 272.49%13.37万 | -99.04%200.01 | 362.12%787.42万 | -94.32%10.88万 | -96.33%3.59万 | -27.35%2.09万 | -46.85%170.39万 |
| 减:营业外支出 | -77.23%4.54万 | -0.72%283.28万 | -17.83%158.27万 | -26.90%130.29万 | -47.68%19.95万 | -14.62%285.35万 | -11.50%192.62万 | -17.63%178.23万 | 59.72%38.13万 | -50.48%334.22万 |
| 利润总额 | -23.03%2,275.72万 | -138.43%-883.16万 | -68.60%1,170.25万 | -60.18%2,012.42万 | -43.46%2,956.5万 | -66.51%2,298.17万 | -39.33%3,727.11万 | -14.26%5,053.24万 | 7.94%5,228.96万 | 3.54%6,861.95万 |
| 减:所得税费用 | -6.87%3.65万 | -46.56%-141.84万 | -89.42%29.92万 | 6,826.20%28.7万 | 3,086.99%3.92万 | -5,119.90%-96.78万 | 25,269.09%282.69万 | 136.90%4,144.01 | --1,230.39 | -99.30%1.93万 |
| 净利润 | -23.05%2,272.07万 | -130.95%-741.32万 | -66.89%1,140.33万 | -60.74%1,983.71万 | -43.53%2,952.58万 | -65.09%2,394.95万 | -43.94%3,444.42万 | -14.29%5,052.83万 | 7.94%5,228.83万 | 7.97%6,860.02万 |
| 持续经营净利润 | -23.05%2,272.07万 | -130.95%-741.32万 | -66.89%1,140.33万 | -60.74%1,983.71万 | -43.53%2,952.58万 | 272.20%2,394.95万 | -43.94%3,444.42万 | 736.08%5,052.83万 | 7.94%5,228.83万 | -138.11%-1,390.81万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 205.11%8,250.83万 |
| 减:少数股东损益 | 55.12%36.41万 | -51.35%71.98万 | -49.60%64.16万 | -35.01%90.07万 | -75.13%23.47万 | 576.79%147.96万 | 287.22%127.3万 | 238.83%138.58万 | 150.11%94.37万 | 46.21%-31.03万 |
| 归属于母公司所有者的净利润 | -23.67%2,235.66万 | -136.19%-813.3万 | -67.56%1,076.17万 | -61.47%1,893.64万 | -42.95%2,929.11万 | -67.39%2,246.99万 | -46.61%3,317.12万 | -18.02%4,914.24万 | 6.82%5,134.47万 | 7.49%6,891.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.06 | -133.33%-0.02 | -66.67%0.03 | -61.54%0.05 | -38.46%0.08 | -66.67%0.06 | -43.75%0.09 | -18.75%0.13 | 0.00%0.13 | 5.88%0.18 |
| 稀释每股收益 | -25.00%0.06 | -133.33%-0.02 | -66.67%0.03 | -61.54%0.05 | -38.46%0.08 | -66.67%0.06 | -43.75%0.09 | -18.75%0.13 | 0.00%0.13 | 5.88%0.18 |
| 其他综合收益 | -3.58%-89.03万 | -259.48%-266.75万 | -258.21%-171.76万 | -356.87%-146.49万 | -120.52%-85.95万 | -86.03%-74.21万 | -530.84%-47.95万 | -93.53%-32.06万 | 41.98%-38.98万 | 92.09%-39.89万 |
| 归属于母公司所有者的其他综合收益总额 | -3.58%-89.03万 | -259.48%-266.75万 | -258.21%-171.76万 | -356.87%-146.49万 | -120.52%-85.95万 | -86.03%-74.21万 | -530.84%-47.95万 | -93.53%-32.06万 | 41.98%-38.98万 | 92.09%-39.89万 |
| 综合收益总额 | -23.85%2,183.04万 | -143.44%-1,008.07万 | -71.48%968.57万 | -63.41%1,837.22万 | -44.76%2,866.64万 | -65.97%2,320.75万 | -44.82%3,396.47万 | -14.59%5,020.76万 | 8.64%5,189.86万 | 16.60%6,820.13万 |
| 归属于母公司所有者的综合收益总额 | -24.50%2,146.63万 | -149.71%-1,080.05万 | -72.34%904.41万 | -64.21%1,747.15万 | -44.20%2,843.17万 | -68.29%2,172.79万 | -47.47%3,269.17万 | -18.34%4,881.52万 | 7.51%5,095.49万 | 15.99%6,851.16万 |
| 归属于少数股东的综合收益总额 | 55.12%36.41万 | -51.35%71.98万 | -49.60%64.16万 | -35.31%90.07万 | -75.13%23.47万 | 576.79%147.96万 | 287.22%127.3万 | 239.50%139.24万 | 150.11%94.37万 | 46.21%-31.03万 |
| 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 | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。