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 | 12.97%7,579.83万 | -71.45%8,813.98万 | 111.97%1.35亿 | 217.87%1.06亿 | 1,470.06%6,709.66万 | -7.99%3.09亿 | -69.45%6,349.44万 | -64.12%3,332.87万 | -88.08%427.35万 | 27.89%3.35亿 |
| 营业收入 | 12.97%7,579.83万 | -71.45%8,813.98万 | 111.97%1.35亿 | 217.87%1.06亿 | 1,470.06%6,709.66万 | -7.99%3.09亿 | -69.45%6,349.44万 | -64.12%3,332.87万 | -88.08%427.35万 | 27.89%3.35亿 |
| 其他业务收入 | ---- | -96.60%10.65万 | ---- | -96.53%10.4万 | ---- | -43.58%313.43万 | ---- | -3.33%299.89万 | ---- | -21.89%555.56万 |
| 营业总成本 | 9.13%8,719.82万 | -55.31%1.65亿 | 86.12%2.03亿 | 136.57%1.5亿 | 294.90%7,990.22万 | 22.65%3.69亿 | -45.12%1.09亿 | -22.12%6,331.37万 | -36.53%2,023.37万 | 2.04%3.01亿 |
| 营业成本 | 12.91%6,704.5万 | -74.87%6,649.73万 | 283.75%1.32亿 | 676.98%1.03亿 | 1,696.26%5,938.07万 | 35.46%2.65亿 | -74.50%3,439.21万 | -62.90%1,325.85万 | -60.42%330.58万 | -1.63%1.95亿 |
| 营业税金及附加 | 282.51%46.11万 | -45.06%45.33万 | -46.93%36.86万 | -60.48%20.64万 | 78.65%12.05万 | -57.97%82.51万 | -58.92%69.45万 | -56.42%52.23万 | -83.80%6.75万 | -52.89%196.29万 |
| 销售费用 | 0.77%213.04万 | 23.82%843.56万 | 16.44%586.66万 | 41.09%411.34万 | 58.01%211.41万 | -1.90%681.28万 | 9.32%503.81万 | 22.38%291.54万 | 35.56%133.8万 | 51.36%694.46万 |
| 管理费用 | -39.63%626.42万 | -27.25%4,107.13万 | -18.37%3,313.63万 | -14.46%2,475.26万 | -16.95%1,037.62万 | -2.38%5,645.2万 | 21.58%4,059.52万 | 31.51%2,893.62万 | 28.70%1,249.47万 | -0.16%5,782.62万 |
| 财务费用 | 2.59%575.84万 | 107.88%1,587.99万 | 119.56%1,153.88万 | 125.08%743.14万 | 290.70%561.28万 | -39.24%763.9万 | 46.03%525.53万 | 82.67%330.17万 | 1,515.81%143.66万 | 10.79%1,257.33万 |
| -利息费用 | -4.15%664.91万 | 4.32%2,154.97万 | 2.30%1,602.54万 | 2.48%1,058.84万 | 34.98%693.67万 | 0.18%2,065.75万 | -3.65%1,566.47万 | -2.26%1,033.26万 | 15.33%513.9万 | 1.58%2,061.96万 |
| -利息收入 | 18.34%-244.92万 | 15.00%-1,230.6万 | 13.04%-946.93万 | 12.20%-647.92万 | 22.85%-299.92万 | -60.29%-1,447.82万 | 19.74%-1,088.95万 | 21.49%-737.95万 | 18.48%-388.74万 | 27.25%-903.25万 |
| 研发费用 | 141.06%553.91万 | 0.28%3,238.45万 | -13.03%2,006.12万 | -28.64%1,026.11万 | 44.41%229.78万 | 24.67%3,229.46万 | 12.38%2,306.74万 | -20.87%1,437.95万 | -87.09%159.12万 | 44.27%2,590.36万 |
| 信用减值损失 | 103.10%9.75万 | -92.87%-2,112.28万 | -326.01%-685.85万 | -366.21%-834.35万 | -430.99%-313.99万 | -2.63%-1,095.2万 | 74.43%-161万 | 20.06%-178.96万 | 319.19%94.86万 | 77.45%-1,067.13万 |
| 资产减值损失 | ---29.08万 | -6,076.28%-1,021.17万 | 36.35%-26.08万 | -197.89%-34.48万 | ---- | 88.09%-16.53万 | ---40.98万 | ---11.57万 | ---- | ---138.85万 |
| 非经营性净收益 | 90.56%-33.98万 | -149.81%-3,458.11万 | -111.98%-949.97万 | -113.93%-1,106.05万 | -321.32%-359.83万 | 3,491.72%6,942.31万 | 1,292.77%7,932.19万 | 2,598.29%7,941.28万 | 219.17%162.58万 | 94.47%-204.68万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -100.95%-1,495.02 | -101.01%-1,495.02 | -95.97%5,819.85 | -28.84%3,305.57 | 119.94%15.67万 |
| 投资净收益 | 58.14%-19.72万 | -102.78%-222.96万 | -101.51%-122.48万 | -101.26%-102.22万 | -182.75%-47.1万 | 762.78%8,026.19万 | 10,122.42%8,116.2万 | 5,934.80%8,119.85万 | 145.82%56.92万 | -18.91%930.27万 |
| -其中:对联营合营企业的投资收益 | 58.14%-19.72万 | -487.36%-281.23万 | -1,019.57%-180.74万 | -718.44%-102.22万 | -705.50%-47.1万 | -104.65%-47.88万 | -188.58%-16.14万 | 16.32%-12.49万 | ---5.85万 | 335.71%1,029.48万 |
| 资产处置收益 | --2.07万 | -8,030.16%-152.49万 | -18,280.80%-152.49万 | -18,280.80%-152.49万 | ---- | -104.16%-1.88万 | -95.99%8,387.21 | -95.99%8,387.21 | -99.64%754.74 | 185.02%45.11万 |
| 其他收益 | 137.28%3万 | 69.94%50.78万 | 113.74%36.93万 | 65.85%17.49万 | -87.84%1.26万 | 191.72%29.88万 | 76.42%17.28万 | 7.66%10.54万 | 6.08%10.39万 | -10.65%10.24万 |
| 营业利润 | 28.43%-1,173.97万 | -1,268.94%-1.11亿 | -330.54%-7,786.22万 | -211.07%-5,490.04万 | -14.44%-1,640.4万 | -71.09%950.97万 | 1,264.92%3,377.36万 | 487.72%4,942.78万 | -650.12%-1,433.44万 | 147.49%3,289.56万 |
| 加:营业外收入 | 63,914.87%3.3万 | -99.29%43.12 | -99.98%42.98 | -99.98%42.93 | -97.86%51.58 | -99.96%6,060.74 | -98.21%20.12万 | -98.21%20.14万 | -99.97%2,412.13 | 4,278.54%1,629.03万 |
| 减:营业外支出 | 560,063.07%23.65万 | 124.89%904.95万 | 350.78%1,536.49万 | -26.89%234.23万 | -99.99%42.22 | -49.03%402.4万 | 8,640.56%340.85万 | 8,115.24%320.37万 | 5,505.66%54.49万 | -71.68%789.48万 |
| 利润总额 | 27.19%-1,194.32万 | -2,288.95%-1.2亿 | -405.00%-9,322.7万 | -223.30%-5,724.27万 | -10.26%-1,640.39万 | -86.70%549.18万 | 123.69%3,056.63万 | 136.86%4,642.55万 | -242.17%-1,487.69万 | 142.67%4,129.11万 |
| 减:所得税费用 | -26.75%49.36万 | 6,982.22%2,760.68万 | 28.65%-426.68万 | 80.08%-97.63万 | 152.18%67.39万 | -109.79%-40.11万 | -25.48%-597.98万 | -46.12%-490.1万 | -1,000.73%-129.15万 | 402.13%409.53万 |
| 净利润 | 27.18%-1,243.68万 | -2,608.42%-1.48亿 | -343.42%-8,896.02万 | -209.62%-5,626.64万 | -25.71%-1,707.79万 | -84.16%589.29万 | 98.30%3,654.6万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 |
| 持续经营净利润 | 27.18%-1,243.68万 | -2,608.42%-1.48亿 | -343.42%-8,896.02万 | -209.62%-5,626.64万 | -25.71%-1,707.79万 | -84.16%589.29万 | 98.30%3,654.6万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 538.62%3,719.58万 |
| 减:少数股东损益 | -276.94%-48.47万 | -1,012.36%-218.25万 | -337,185.96%-138.91万 | ---75.77万 | ---12.86万 | --23.92万 | ---411.86 | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 29.48%-1,195.21万 | -2,675.95%-1.46亿 | -339.62%-8,757.1万 | -208.15%-5,550.87万 | -24.76%-1,694.93万 | -84.80%565.37万 | 98.30%3,654.64万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 29.49%-0.0055 | -2,673.08%-0.0669 | -339.29%-0.0402 | -208.05%-0.0255 | -25.81%-0.0078 | -84.80%0.0026 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 |
| 稀释每股收益 | 29.49%-0.0055 | -2,673.08%-0.0669 | -339.29%-0.0402 | -208.05%-0.0255 | -25.81%-0.0078 | -84.80%0.0026 | 97.65%0.0168 | 124.76%0.0236 | -231.91%-0.0062 | 133.60%0.0171 |
| 其他综合收益 | 521.24%7.02 | 214.82%7.98 | 207.43%4.55 | 314.47%4.89 | 527.78%1.13 | -54.79%-6.95 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 |
| 归属于母公司所有者的其他综合收益总额 | 521.24%7.02 | 214.82%7.98 | 207.43%4.55 | 314.47%4.89 | 527.78%1.13 | -54.79%-6.95 | 129.25%1.48 | 77.40%-2.28 | -97.11%0.18 | 82.69%-4.49 |
| 综合收益总额 | 27.18%-1,243.68万 | -2,608.42%-1.48亿 | -343.42%-8,896.02万 | -209.62%-5,626.64万 | -25.71%-1,707.79万 | -84.16%589.29万 | 98.30%3,654.6万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 |
| 归属于母公司所有者的综合收益总额 | 29.48%-1,195.21万 | -2,675.96%-1.46亿 | -339.62%-8,757.1万 | -208.15%-5,550.87万 | -24.76%-1,694.93万 | -84.80%565.37万 | 98.30%3,654.64万 | 123.60%5,132.65万 | -231.63%-1,358.53万 | 138.12%3,719.58万 |
| 归属于少数股东的综合收益总额 | -276.94%-48.47万 | -1,012.36%-218.25万 | -337,185.96%-138.91万 | ---75.77万 | ---12.86万 | --23.92万 | ---411.86 | ---- | ---- | ---- |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。