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 | -8.07%5.37亿 | -10.74%25.68亿 | -5.05%19.2亿 | -4.42%12.99亿 | -2.91%5.84亿 | -0.58%28.76亿 | -2.06%20.22亿 | -1.62%13.59亿 | -0.93%6.02亿 | -18.73%28.93亿 |
| 营业收入 | -8.07%5.37亿 | -10.74%25.68亿 | -5.05%19.2亿 | -4.42%12.99亿 | -2.91%5.84亿 | -0.58%28.76亿 | -2.06%20.22亿 | -1.62%13.59亿 | -0.93%6.02亿 | -18.73%28.93亿 |
| 其他业务收入 | ---- | -25.90%1.17亿 | ---- | -22.78%5,612.55万 | ---- | 23.10%1.58亿 | ---- | 29.46%7,268.25万 | ---- | -17.73%1.28亿 |
| 营业总成本 | -0.39%5.57亿 | -5.93%25.73亿 | -4.45%18.73亿 | -7.16%12.32亿 | -8.19%5.59亿 | -3.08%27.36亿 | -1.33%19.6亿 | 0.91%13.27亿 | 0.44%6.09亿 | -13.29%28.23亿 |
| 营业成本 | 2.32%4.44亿 | -8.12%19.96亿 | -6.29%14.75亿 | -8.30%9.75亿 | -9.26%4.34亿 | -2.13%21.72亿 | 0.61%15.74亿 | 3.04%10.63亿 | 1.84%4.79亿 | -14.40%22.19亿 |
| 营业税金及附加 | -8.23%589.82万 | -4.22%3,774.52万 | -5.52%2,368.98万 | -12.61%1,479.88万 | -0.80%642.69万 | 33.93%3,940.95万 | 35.63%2,507.49万 | 32.50%1,693.45万 | 30.01%647.87万 | -16.55%2,942.48万 |
| 销售费用 | -4.16%3,876.41万 | -13.04%1.55亿 | -10.48%1.19亿 | -12.89%8,221.7万 | -17.07%4,044.68万 | -14.02%1.78亿 | -11.95%1.33亿 | -8.59%9,438.8万 | -0.83%4,877.38万 | -31.67%2.07亿 |
| 管理费用 | -6.36%4,481.66万 | 23.39%2.73亿 | 17.55%1.7亿 | 8.66%1.04亿 | -4.59%4,786.13万 | -4.85%2.21亿 | -9.58%1.44亿 | -10.14%9,544.76万 | -5.16%5,016.38万 | 18.33%2.32亿 |
| 财务费用 | 43.40%702.69万 | 25.13%2,433.52万 | 45.46%1,746.43万 | 47.24%1,115.09万 | 22.63%490.04万 | 57.21%1,944.75万 | 31.26%1,200.65万 | 39.48%757.34万 | -9.00%399.62万 | 93.85%1,237.03万 |
| -利息费用 | -1.52%606.83万 | 7.19%2,637.59万 | 28.59%1,977.35万 | 26.48%1,323.05万 | 20.61%616.22万 | 29.37%2,460.61万 | 7.79%1,537.72万 | 13.89%1,046.09万 | 17.65%510.92万 | 14.80%1,902.05万 |
| -利息收入 | 41.61%-35.08万 | 41.41%-194.49万 | 34.19%-163.9万 | 42.09%-110.89万 | 13.10%-60.09万 | 40.97%-331.93万 | 35.69%-249.03万 | 18.75%-191.47万 | 24.09%-69.14万 | 30.14%-562.27万 |
| 研发费用 | -36.70%1,571.93万 | -16.78%8,812.69万 | -5.12%6,830.9万 | -8.75%4,490.34万 | 20.70%2,483.34万 | -13.51%1.06亿 | -14.35%7,199.35万 | -10.84%4,920.66万 | -16.06%2,057.51万 | 0.29%1.22亿 |
| 信用减值损失 | 292.01%6.35万 | -135.74%-202.95万 | 21.19%-98.53万 | 32.41%-98.89万 | -623.14%-3.31万 | -48.58%567.83万 | -612.81%-125.02万 | -91.06%-146.31万 | -82.67%6,323.14 | 219.03%1,104.38万 |
| 资产减值损失 | ---- | -683.67%-2.25亿 | ---2,636.2万 | ---1,821.41万 | ---- | 21.35%-2,877.25万 | ---- | ---- | ---- | -10.50%-3,658.43万 |
| 非经营性净收益 | -99.31%395.75万 | 570.53%4.58亿 | 951.54%6.57亿 | 1,140.67%5.93亿 | 3,001.40%5.76亿 | 14.92%6,828.65万 | -25.11%6,247.13万 | -31.14%4,777.99万 | -20.51%1,856.36万 | -53.88%5,941.93万 |
| 投资净收益 | -99.77%131.06万 | 1,067.40%6.57亿 | 1,589.46%6.64亿 | 1,856.68%5.99亿 | 10,567.43%5.69亿 | 31.50%5,629.5万 | -35.32%3,929.26万 | -44.46%3,061.18万 | -63.71%533.61万 | 161.72%4,281.07万 |
| -其中:对联营合营企业的投资收益 | -99.76%135.79万 | 1,638.65%6.42亿 | 3,120.28%6.49亿 | 4,992.60%5.84亿 | 10,567.43%5.69亿 | 219.93%3,693.42万 | -36.81%2,014.72万 | -56.39%1,146.65万 | -53.32%533.61万 | 107.55%1,154.45万 |
| 资产处置收益 | -116.29%-8,115.93 | 139.33%4.58万 | 483.73%5.19万 | --5.17万 | --4.98万 | -101.70%-11.64万 | -97.63%8,896.77 | ---- | ---- | -96.85%683.77万 |
| 其他收益 | -60.06%259.15万 | -20.02%2,815.49万 | -16.56%2,037.7万 | -30.41%1,296.6万 | -50.92%648.89万 | -0.31%3,520.21万 | 8.68%2,442万 | 24.13%1,863.12万 | 65.94%1,322.12万 | 44.63%3,531.14万 |
| 营业利润 | -102.59%-1,558.26万 | 116.25%4.52亿 | 466.76%7.04亿 | 725.31%6.6亿 | 5,036.90%6.01亿 | 60.64%2.09亿 | -23.02%1.24亿 | -41.18%7,996.14万 | -52.91%1,170.31万 | -70.00%1.3亿 |
| 加:营业外收入 | -92.05%22.27万 | -20.77%430.38万 | -34.39%382.87万 | -14.34%352.32万 | 2,275.81%280.19万 | -47.56%543.23万 | -16.11%583.59万 | -15.00%411.3万 | -94.27%11.79万 | -26.55%1,035.88万 |
| 减:营业外支出 | 54.36%92.92万 | -37.10%837.79万 | 28.26%280.38万 | 19.88%179.43万 | 21.69%60.2万 | 60.06%1,332.01万 | -49.89%218.6万 | -11.21%149.67万 | -51.64%49.47万 | -18.12%832.21万 |
| 利润总额 | -102.70%-1,628.91万 | 122.70%4.48亿 | 451.38%7.05亿 | 701.25%6.62亿 | 5,227.19%6.03亿 | 52.20%2.01亿 | -22.01%1.28亿 | -40.63%8,257.77万 | -56.25%1,132.63万 | -69.81%1.32亿 |
| 减:所得税费用 | -64.09%605.31万 | -22.24%5,340.12万 | 5.83%4,668.1万 | 21.43%3,408.25万 | 73.40%1,685.62万 | 57.21%6,867.05万 | 24.76%4,410.76万 | 3.17%2,806.76万 | 20.91%972.12万 | -58.24%4,368.02万 |
| 净利润 | -103.81%-2,234.22万 | 197.80%3.95亿 | 686.14%6.58亿 | 1,051.30%6.28亿 | 36,441.81%5.87亿 | 49.72%1.33亿 | -34.87%8,371万 | -51.28%5,451万 | -91.01%160.51万 | -73.44%8,851.88万 |
| 持续经营净利润 | -103.81%-2,234.22万 | 197.80%3.95亿 | 686.14%6.58亿 | 1,051.30%6.28亿 | 36,441.81%5.87亿 | 49.72%1.33亿 | -34.87%8,371万 | -51.28%5,451万 | -91.01%160.51万 | -73.44%8,851.88万 |
| 减:少数股东损益 | -194.79%-402.21万 | -170.12%-1,720.98万 | -36.34%837.04万 | 44.06%992.02万 | 615.41%424.3万 | 568.63%2,454.39万 | 13,412.63%1,314.78万 | 2,440.15%688.6万 | 84.49%-82.32万 | -111.51%-523.74万 |
| 归属于母公司所有者的净利润 | -103.15%-1,832.01万 | 281.43%4.12亿 | 820.76%6.5亿 | 1,196.93%6.18亿 | 23,878.70%5.82亿 | 15.18%1.08亿 | -45.06%7,056.23万 | -57.33%4,762.41万 | -89.51%242.83万 | -67.41%9,375.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -102.84%-0.04 | 284.62%1 | 723.81%1.73 | 1,142.86%1.74 | 14,000.00%1.41 | -3.70%0.26 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 |
| 稀释每股收益 | -102.84%-0.04 | 284.62%1 | 723.81%1.73 | 1,142.86%1.74 | 14,000.00%1.41 | -3.70%0.26 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 |
| 其他综合收益 | 2.85%-822.58万 | 46.94%-1,585.79万 | 119.22%573.84万 | -5.18%-3,586.46万 | -311.16%-846.75万 | 49.03%-2,988.64万 | -8.17%-2,986.25万 | -130.23%-3,409.95万 | 207.22%401万 | 62.22%-5,863.48万 |
| 归属于母公司所有者的其他综合收益总额 | 2.85%-822.58万 | 46.94%-1,585.79万 | 119.22%573.84万 | -5.18%-3,586.46万 | -311.16%-846.75万 | 49.03%-2,988.64万 | -8.17%-2,986.25万 | -130.23%-3,409.95万 | 207.22%401万 | 62.22%-5,863.48万 |
| 综合收益总额 | -105.29%-3,056.8万 | 269.06%3.79亿 | 1,132.77%6.64亿 | 2,799.03%5.92亿 | 10,194.61%5.78亿 | 243.48%1.03亿 | -46.65%5,384.76万 | -78.98%2,041.05万 | -60.20%561.51万 | -83.21%2,988.4万 |
| 归属于母公司所有者的综合收益总额 | -104.63%-2,654.59万 | 407.08%3.96亿 | 1,510.45%6.55亿 | 4,201.71%5.82亿 | 8,812.38%5.74亿 | 122.38%7,810.18万 | -59.63%4,069.98万 | -86.03%1,352.46万 | -66.84%643.83万 | -73.50%3,512.14万 |
| 归属于少数股东的综合收益总额 | -194.79%-402.21万 | -170.12%-1,720.98万 | -36.34%837.04万 | 44.06%992.02万 | 615.41%424.3万 | 568.63%2,454.39万 | 13,412.63%1,314.78万 | 2,440.15%688.6万 | 84.49%-82.32万 | -111.51%-523.74万 |
| 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 | -- | 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) | -- | -- | -- | 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。