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 | -36.65%1,389.86万 | -48.18%7,803.98万 | -34.74%6,296.52万 | -32.07%4,804.16万 | -19.34%2,193.82万 | 22.25%1.51亿 | 3.80%9,648.06万 | 7.03%7,071.98万 | -5.13%2,719.67万 | 0.09%1.23亿 |
| 营业收入 | -36.65%1,389.86万 | -48.18%7,803.98万 | -34.74%6,296.52万 | -32.07%4,804.16万 | -19.34%2,193.82万 | 22.25%1.51亿 | 3.80%9,648.06万 | 7.03%7,071.98万 | -5.13%2,719.67万 | 0.09%1.23亿 |
| 其他业务收入 | ---- | -64.00%84.11万 | ---- | -36.43%51.61万 | ---- | 25.66%233.67万 | ---- | 230.29%81.18万 | ---- | 188.44%185.96万 |
| 营业总成本 | -23.76%1,657.78万 | -5.99%1.04亿 | -0.69%7,788.75万 | 0.51%5,191.27万 | -4.56%2,174.53万 | -9.77%1.11亿 | -8.23%7,843.13万 | -11.04%5,165.02万 | -14.08%2,278.52万 | -19.01%1.23亿 |
| 营业成本 | -19.99%478.48万 | -22.56%2,662.96万 | -12.00%1,994.42万 | -14.67%1,219.6万 | -5.94%598.05万 | 7.30%3,438.54万 | 11.13%2,266.43万 | 14.58%1,429.32万 | 8.08%635.8万 | -18.93%3,204.67万 |
| 营业税金及附加 | -14.22%47.87万 | -4.87%250.56万 | -1.49%181.68万 | 3.30%129.54万 | 0.10%55.81万 | -4.94%263.4万 | -4.10%184.42万 | -5.57%125.4万 | -10.81%55.75万 | 13.05%277.1万 |
| 销售费用 | -18.32%357.03万 | -22.31%1,743.62万 | -13.37%1,368.63万 | -9.23%953.56万 | -1.10%437.09万 | -8.17%2,244.21万 | -11.31%1,579.94万 | -18.67%1,050.47万 | -26.81%441.94万 | -25.26%2,443.88万 |
| 管理费用 | 2.84%1,018.17万 | 28.84%5,935.81万 | 32.63%4,364.87万 | 43.13%2,816.1万 | 11.00%990.08万 | -0.66%4,606.98万 | 1.70%3,291万 | -12.36%1,967.46万 | -9.23%892万 | -7.66%4,637.77万 |
| 财务费用 | 15.64%-344.11万 | -24.98%-1,570.45万 | -49.91%-1,209.11万 | -137.64%-840.67万 | -97.02%-407.91万 | -353.35%-1,256.52万 | -234.23%-806.57万 | -140.24%-353.75万 | -209.20%-207.04万 | -31.51%-277.16万 |
| -利息费用 | -60.93%1.37万 | 4.04%13.84万 | 14.83%8.75万 | 180.75%7.94万 | 1,893.50%3.51万 | 276.49%13.3万 | 131.42%7.62万 | 15.99%2.83万 | -86.77%1,761.89 | -34.64%3.53万 |
| -利息收入 | 15.79%-350.23万 | -23.30%-1,607.68万 | -46.65%-1,235.88万 | -126.79%-862.17万 | -93.10%-415.91万 | -306.11%-1,303.93万 | -240.63%-842.75万 | -150.56%-380.17万 | -209.72%-215.38万 | -44.82%-321.07万 |
| 研发费用 | -79.99%100.35万 | -22.04%1,373.5万 | -18.05%1,088.25万 | -3.49%913.14万 | 8.98%501.41万 | -10.53%1,761.76万 | -13.68%1,327.9万 | -8.73%946.11万 | -4.47%460.07万 | -30.96%1,969.06万 |
| 信用减值损失 | 98.21%-6,410.1 | -936.43%-137.74万 | -392.83%-124.84万 | -245.13%-95.96万 | -146,478.02%-35.77万 | 83.14%-13.29万 | 92.44%-25.33万 | -301.35%-27.8万 | 100.44%244.34 | 4.68%-78.83万 |
| 资产减值损失 | ---- | -173,002.62%-7,436.23万 | ---- | ---- | ---- | 99.58%-4.3万 | ---- | ---- | ---- | 88.06%-1,034.34万 |
| 非经营性净收益 | 42.67%71.76万 | -716.93%-1.16亿 | -110.44%-168.19万 | -117.10%-149.23万 | -86.71%50.3万 | 435.89%1,874.43万 | 1,819.61%1,610.23万 | 255.09%872.56万 | 127.81%378.44万 | 88.82%-558.05万 |
| 公允价值变动净收益 | -75.36%12.26万 | -552.01%-3,877.86万 | -85.44%104.22万 | -77.83%95.48万 | -80.58%49.77万 | -868.43%-594.76万 | 286.92%715.64万 | 139.46%430.64万 | 116.69%256.24万 | -102.15%-61.41万 |
| 投资净收益 | -79.06%2.59万 | -108.28%-170.87万 | -132.60%-170.87万 | -148.20%-176.85万 | -69.96%12.36万 | 298.46%2,063.51万 | -6.42%524.15万 | -26.32%366.95万 | -73.35%41.14万 | -28.20%517.87万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---70万 | ---70万 | ---70万 | ---70万 | ---- |
| 资产处置收益 | 90.20%-2,623.74 | 40.76%-3.95万 | -20.28%-8.03万 | 47.10%-2.97万 | ---2.68万 | -137.69%-6.68万 | -1,220.10%-6.68万 | -24,321.12%-5.61万 | ---- | 831.07%17.71万 |
| 其他收益 | 117.19%57.81万 | -85.42%62.67万 | -92.21%31.34万 | -71.33%31.07万 | -67.15%26.62万 | 431.14%429.94万 | 432.37%402.46万 | 279.31%108.39万 | 214.95%81.04万 | -55.58%80.95万 |
| 营业利润 | -381.89%-196.16万 | -340.95%-1.42亿 | -148.62%-1,660.41万 | -119.30%-536.33万 | -91.51%69.59万 | 1,285.47%5,875.1万 | 421.51%3,415.16万 | 1,063.38%2,779.52万 | 171.52%819.6万 | 93.66%-495.59万 |
| 加:营业外收入 | 405.64%53.25万 | 79.12%43.31万 | -13.09%20.9万 | -48.10%11.34万 | -12.26%10.53万 | -95.60%24.18万 | -71.28%24.05万 | -73.85%21.85万 | -83.54%12万 | 1,304.34%550万 |
| 减:营业外支出 | -530.61%-1,805.02 | -21.05%79.61万 | -44.80%46.41万 | -61.77%21.13万 | -99.87%419.18 | -55.96%100.84万 | -54.54%84.09万 | -62.50%55.27万 | -61.30%31.29万 | 38.97%228.96万 |
| 利润总额 | -278.24%-142.73万 | -344.76%-1.42亿 | -150.25%-1,685.93万 | -119.89%-546.12万 | -89.99%80.08万 | 3,421.92%5,798.44万 | 506.03%3,355.12万 | 1,468.24%2,746.1万 | 169.35%800.31万 | 97.80%-174.55万 |
| 减:所得税费用 | -73.11%43.51万 | -213.83%-647.91万 | -11.89%318.51万 | 30.46%296.15万 | 1.04%161.83万 | 532.06%569.2万 | 290.81%361.51万 | 215.13%227万 | 150.85%160.17万 | -116.17%-131.74万 |
| 净利润 | -127.80%-186.24万 | -359.01%-1.35亿 | -166.96%-2,004.44万 | -133.44%-842.27万 | -112.77%-81.76万 | 12,315.26%5,229.23万 | 302.87%2,993.62万 | 576.68%2,519.1万 | 176.30%640.14万 | 99.51%-42.81万 |
| 持续经营净利润 | -127.80%-186.24万 | -359.01%-1.35亿 | -166.96%-2,004.44万 | -133.44%-842.27万 | -112.77%-81.76万 | 12,315.26%5,229.23万 | 302.87%2,993.62万 | 576.68%2,519.1万 | 176.30%640.14万 | 99.51%-42.81万 |
| 减:少数股东损益 | 104.94%6.45万 | -371.26%-917.83万 | -293.70%-628.48万 | -211.96%-382.76万 | -242.35%-130.57万 | 50.55%338.35万 | 47.41%324.46万 | 71.04%341.87万 | 105.93%91.73万 | 312.66%224.74万 |
| 归属于母公司所有者的净利润 | -494.72%-192.7万 | -358.17%-1.26亿 | -151.55%-1,375.96万 | -121.11%-459.51万 | -91.10%48.82万 | 1,928.03%4,890.88万 | 410.38%2,669.15万 | 1,162.97%2,177.23万 | 162.07%548.41万 | 96.91%-267.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.003 | -359.04%-0.215 | -151.11%-0.023 | -121.62%-0.008 | -88.89%0.001 | 1,760.00%0.083 | 400.00%0.045 | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 |
| 稀释每股收益 | -400.00%-0.003 | -359.04%-0.215 | -151.11%-0.023 | -121.62%-0.008 | -88.89%0.001 | 1,760.00%0.083 | 400.00%0.045 | 1,133.33%0.037 | 160.00%0.009 | 96.60%-0.005 |
| 其他综合收益 | -532.73%-3,752.44 | -214.74%-4,211.72 | -193.99%-2,414.34 | -317.95%-2,615.52 | -1,064.80%-593.06 | 52.71%3,670.82 | -118.15%-821.22 | -77.51%1,200.05 | 101.85%61.47 | -83.81%2,403.79 |
| 归属于母公司所有者的其他综合收益总额 | -532.73%-3,752.44 | -214.74%-4,211.72 | -193.99%-2,414.34 | -317.95%-2,615.52 | -1,064.80%-593.06 | 52.71%3,670.82 | -118.15%-821.22 | -77.51%1,200.05 | 101.85%61.47 | -83.81%2,403.79 |
| 综合收益总额 | -128.09%-186.62万 | -359.00%-1.35亿 | -166.97%-2,004.68万 | -133.44%-842.53万 | -112.78%-81.82万 | 12,385.10%5,229.6万 | 302.61%2,993.53万 | 575.74%2,519.22万 | 176.27%640.14万 | 99.51%-42.57万 |
| 归属于母公司所有者的综合收益总额 | -495.97%-193.07万 | -358.15%-1.26亿 | -151.56%-1,376.2万 | -121.12%-459.77万 | -91.11%48.76万 | 1,929.81%4,891.25万 | 409.92%2,669.07万 | 1,159.14%2,177.35万 | 162.04%548.41万 | 96.91%-267.31万 |
| 归属于少数股东的综合收益总额 | 104.94%6.45万 | -371.26%-917.83万 | -293.70%-628.48万 | -211.96%-382.76万 | -242.35%-130.57万 | 50.55%338.35万 | 47.41%324.46万 | 71.04%341.87万 | 105.93%91.73万 | 312.66%224.74万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。