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 | 2.19%3.53亿 | 1.87%15.87亿 | 3.33%11.69亿 | 12.01%7.43亿 | 7.08%3.45亿 | -52.38%15.58亿 | -59.81%11.31亿 | -72.89%6.63亿 | -84.74%3.22亿 | -35.58%32.72亿 |
| 营业收入 | 2.19%3.53亿 | 1.87%15.87亿 | 3.33%11.69亿 | 12.01%7.43亿 | 7.08%3.45亿 | -52.38%15.58亿 | -59.81%11.31亿 | -72.89%6.63亿 | -84.74%3.22亿 | -35.58%32.72亿 |
| 其他业务收入 | ---- | -26.26%244.53万 | ---- | -72.87%2.57万 | ---- | -94.45%331.63万 | ---- | -98.09%9.48万 | ---- | 104.81%5,975.43万 |
| 营业总成本 | 5.47%3.53亿 | 1.21%14.91亿 | 4.67%11.24亿 | 14.42%7.19亿 | 8.55%3.35亿 | -54.45%14.73亿 | -61.69%10.74亿 | -74.22%6.29亿 | -85.30%3.08亿 | -40.27%32.35亿 |
| 营业成本 | 4.29%3.01亿 | 3.26%12.84亿 | 7.43%9.78亿 | 18.91%6.27亿 | 11.65%2.89亿 | -54.34%12.44亿 | -61.92%9.11亿 | -74.92%5.28亿 | -85.91%2.59亿 | -37.30%27.24亿 |
| 营业税金及附加 | -4.97%213.81万 | -56.48%936.72万 | -58.87%775.9万 | 11.05%446.72万 | 12.84%225万 | -73.26%2,152.39万 | -66.94%1,886.4万 | -92.65%402.27万 | -96.20%199.39万 | -64.54%8,049.61万 |
| 销售费用 | 16.18%274.4万 | -3.46%1,210.37万 | -30.09%862.26万 | -38.34%488.73万 | -46.08%236.18万 | -81.66%1,253.75万 | -80.51%1,233.31万 | -86.51%792.68万 | -92.20%438.06万 | -57.15%6,835.78万 |
| 管理费用 | 28.28%4,351.61万 | -1.58%1.58亿 | 1.40%1.07亿 | -3.96%6,783.09万 | -1.37%3,392.23万 | -25.75%1.61亿 | -37.37%1.06亿 | -46.18%7,062.9万 | -61.93%3,439.3万 | -35.30%2.16亿 |
| 财务费用 | -82.09%93.26万 | -28.78%1,777.83万 | -17.90%1,652.37万 | -22.80%1,092.48万 | -19.85%520.84万 | -81.46%2,496.35万 | -82.63%2,012.54万 | -83.40%1,415.12万 | -89.13%649.85万 | -60.82%1.35亿 |
| -利息费用 | -78.59%118.02万 | -38.01%1,814.95万 | -31.66%1,645.42万 | -37.10%1,103.72万 | -40.67%551.12万 | -83.66%2,927.86万 | -83.15%2,407.72万 | -83.43%1,754.81万 | -85.50%928.95万 | -50.71%1.79亿 |
| -利息收入 | -9.75%-91.82万 | 51.53%-307.18万 | 67.05%-179.76万 | 69.83%-131.74万 | 74.42%-83.66万 | 89.31%-633.81万 | 86.77%-545.59万 | 84.82%-436.7万 | 47.08%-327.06万 | -19.88%-5,929.44万 |
| 研发费用 | 17.15%223.23万 | -3.60%942.88万 | -9.00%574.17万 | -11.10%381.49万 | -11.83%190.55万 | -9.15%978.1万 | -12.54%630.95万 | -9.31%429.1万 | -2.90%216.11万 | 66.69%1,076.59万 |
| 信用减值损失 | -84.94%-808.33万 | 52.09%-1,723.77万 | -33.19%-1,519.25万 | -100.50%-1,154.73万 | -87.19%-437.07万 | -364.84%-3,598.12万 | -0.64%-1,140.66万 | -2.60%-575.94万 | -4,679.01%-233.49万 | 97.19%-774.05万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | 99.66%-2.82万 | ---2.82万 | ---2.82万 | ---2.72万 | 99.40%-822.54万 |
| 非经营性净收益 | -595.24%-545.97万 | 115.78%690.01万 | 124.74%629.8万 | 108.55%271.99万 | 94.15%-78.53万 | -503.92%-4,372.61万 | -6,775.07%-2,546.19万 | -3,743.77%-3,182.44万 | -278.21%-1,342.04万 | 99.56%-724.04万 |
| 公允价值变动净收益 | ---- | 152.24%1,045.03万 | 157.65%1,045.03万 | 117.92%527.41万 | 84.59%-170.8万 | -343.79%-2,000.55万 | -1,543.59%-1,812.87万 | -682.58%-2,943.89万 | -922.70%-1,108.3万 | 83.60%-450.79万 |
| 投资净收益 | 3.80%144.89万 | 60.11%517.49万 | 111.18%343.34万 | 183.11%431.74万 | 243.25%139.58万 | 113.15%323.2万 | 52.45%162.58万 | 43.00%152.5万 | -180.23%-97.44万 | 166.88%151.63万 |
| -其中:对联营合营企业的投资收益 | -27.29%101.5万 | 122.40%562.87万 | 289.85%372.26万 | 229.92%285.58万 | 243.25%139.58万 | 168.72%253.08万 | 91.33%95.49万 | 73.44%86.56万 | -172.69%-97.44万 | -87.25%94.18万 |
| 资产处置收益 | 448.89%42.92万 | -97.24%7.03万 | -59.31%7.82万 | -57.51%7.82万 | 13.64%7.82万 | -8.60%255.25万 | -92.47%19.21万 | -92.82%18.4万 | -97.33%6.88万 | 80.61%279.27万 |
| 其他收益 | -80.48%74.56万 | 29.80%844.22万 | 229.68%752.85万 | 171.56%459.75万 | 310.50%381.93万 | -27.12%650.42万 | -66.62%228.36万 | -65.56%169.3万 | -61.92%93.04万 | -15.22%892.44万 |
| 营业利润 | -155.32%-549.55万 | 150.31%1.03亿 | 60.11%5,123.14万 | 758.67%2,670.45万 | 1,097.07%993.43万 | 35.22%4,117.08万 | 169.60%3,199.85万 | -64.52%311万 | -96.53%82.99万 | 101.53%3,044.62万 |
| 加:营业外收入 | 211.92%11.36万 | -36.53%71.86万 | -64.76%26.86万 | -84.23%9.35万 | -89.34%3.64万 | -78.88%113.21万 | -78.05%76.21万 | -82.82%59.27万 | -76.98%34.16万 | -65.41%536.16万 |
| 减:营业外支出 | -86.37%5.55万 | 44.33%300.79万 | -11.35%113.9万 | -38.24%59.64万 | 165.22%40.7万 | 10.74%208.41万 | -36.91%128.48万 | -14.80%96.57万 | -51.62%15.35万 | -58.05%188.2万 |
| 利润总额 | -156.85%-543.74万 | 150.55%1.01亿 | 60.00%5,036.1万 | 857.31%2,620.15万 | 839.46%956.37万 | 18.55%4,021.88万 | 136.59%3,147.58万 | -75.30%273.7万 | -95.94%101.8万 | 101.71%3,392.58万 |
| 减:所得税费用 | -53.71%145.75万 | 5.07%2,118.39万 | -9.67%1,134.36万 | -36.49%474.9万 | 4.98%314.9万 | -58.98%2,016.12万 | -69.36%1,255.82万 | -76.78%747.75万 | -89.55%299.96万 | -53.44%4,914.41万 |
| 净利润 | -207.49%-689.49万 | 296.77%7,958.29万 | 106.25%3,901.74万 | 552.54%2,145.25万 | 423.71%641.47万 | 231.80%2,005.76万 | 168.33%1,891.76万 | 77.56%-474.05万 | 44.96%-198.16万 | 99.27%-1,521.83万 |
| 持续经营净利润 | -207.49%-689.49万 | 296.77%7,958.29万 | 106.25%3,901.74万 | 552.54%2,145.25万 | 423.71%641.47万 | 231.80%2,005.76万 | 168.33%1,891.76万 | 77.56%-474.05万 | 44.96%-198.16万 | 99.27%-1,521.83万 |
| 减:少数股东损益 | -143.59%-40.31万 | 24.50%558.17万 | 46.93%232.23万 | 32.03%197.44万 | 66.06%92.47万 | -90.61%448.32万 | -96.72%158.05万 | -96.90%149.54万 | -98.83%55.68万 | 116.28%4,774.08万 |
| 归属于母公司所有者的净利润 | -218.25%-649.18万 | 375.15%7,400.12万 | 111.66%3,669.5万 | 412.36%1,947.82万 | 316.28%549.01万 | 124.74%1,557.44万 | 122.85%1,733.7万 | 91.00%-623.59万 | 95.03%-253.84万 | 96.50%-6,295.91万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.01 | 300.00%0.08 | 100.00%0.04 | 300.00%0.02 | --0.01 | 128.57%0.02 | 122.22%0.02 | 87.50%-0.01 | --0 | 96.68%-0.07 |
| 稀释每股收益 | -200.00%-0.01 | 300.00%0.08 | 100.00%0.04 | 300.00%0.02 | --0.01 | 128.57%0.02 | 122.22%0.02 | 87.50%-0.01 | --0 | 96.68%-0.07 |
| 其他综合收益 | -449.63%-81.37万 | -150.00%-10万 | -421.07%-24.93万 | -98.59%23.27万 | -98.74%19.99万 | -99.51%7.77万 | -49.72%1,650.57万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | -449.63%-81.37万 | -150.00%-10万 | -421.07%-24.93万 | ---- | -98.59%23.27万 | -98.74%19.99万 | -99.51%7.77万 | ---- | -49.72%1,650.57万 |
| 综合收益总额 | -207.49%-689.49万 | 288.21%7,876.92万 | 103.57%3,891.74万 | 554.73%2,120.32万 | 423.71%641.47万 | 1,476.06%2,029.03万 | 262.48%1,911.75万 | 10.47%-466.28万 | 44.96%-198.16万 | 100.06%128.74万 |
| 归属于母公司所有者的综合收益总额 | -218.25%-649.18万 | 363.00%7,318.75万 | 108.67%3,659.51万 | 412.25%1,922.89万 | 316.28%549.01万 | 134.03%1,580.71万 | 129.25%1,753.7万 | 88.46%-615.82万 | 95.03%-253.84万 | 97.37%-4,645.33万 |
| 归属于少数股东的综合收益总额 | -143.59%-40.31万 | 24.50%558.17万 | 46.93%232.23万 | 32.03%197.44万 | 66.06%92.47万 | -90.61%448.32万 | -96.72%158.05万 | -96.90%149.54万 | -98.83%55.68万 | 116.28%4,774.08万 |
| 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 | -- | 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) | -- | -- | -- | 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。