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 | 49.06%8.52亿 | -7.66%29.8亿 | -20.93%20.26亿 | -29.40%13.11亿 | -42.55%5.72亿 | -5.76%32.27亿 | 14.84%25.62亿 | 58.96%18.57亿 | 100.38%9.95亿 | 25.00%34.24亿 |
| 营业收入 | 49.06%8.52亿 | -7.66%29.8亿 | -20.93%20.26亿 | -29.40%13.11亿 | -42.55%5.72亿 | -5.76%32.27亿 | 14.84%25.62亿 | 58.96%18.57亿 | 100.38%9.95亿 | 25.00%34.24亿 |
| 其他业务收入 | ---- | -62.81%1.07亿 | ---- | 112.30%1.46亿 | ---- | -13.45%2.87亿 | ---- | 37.01%6,860.31万 | ---- | 25.91%3.32亿 |
| 营业总成本 | 29.95%8.36亿 | -11.19%31.26亿 | -13.24%21.44亿 | -18.80%14.15亿 | -29.19%6.44亿 | 5.04%35.2亿 | 13.05%24.71亿 | 55.17%17.43亿 | 86.63%9.09亿 | 23.73%33.51亿 |
| 营业成本 | 40.05%7.34亿 | -12.95%26.81亿 | -15.92%18.11亿 | -23.95%11.79亿 | -35.50%5.24亿 | 0.85%30.8亿 | 6.90%21.53亿 | 49.62%15.5亿 | 84.01%8.13亿 | 21.42%30.54亿 |
| 营业税金及附加 | -17.61%492.1万 | -4.18%2,238.31万 | -0.35%1,756.58万 | 7.72%1,262.45万 | 19.79%597.29万 | 21.77%2,336.03万 | 22.20%1,762.68万 | 46.71%1,171.94万 | 23.95%498.6万 | 55.32%1,918.47万 |
| 销售费用 | -11.98%819.23万 | 7.20%4,509.1万 | 20.15%3,302.16万 | 21.02%1,936.08万 | -2.07%930.77万 | 2.05%4,206.22万 | 1.26%2,748.47万 | 0.09%1,599.86万 | 57.53%950.4万 | 68.87%4,121.79万 |
| 管理费用 | -29.23%4,437.12万 | 5.11%2亿 | 22.35%1.49亿 | 50.69%1.25亿 | 76.50%6,269.49万 | 59.72%1.9亿 | 69.90%1.22亿 | 121.31%8,301.71万 | 80.77%3,552.09万 | 42.13%1.19亿 |
| 财务费用 | 21.13%2,627.42万 | 21.62%8,833.65万 | 5.48%7,163.01万 | 34.92%4,144.09万 | 24.61%2,169.07万 | 55.33%7,263.43万 | 163.94%6,790.85万 | 135.05%3,071.49万 | 93.23%1,740.62万 | 13.69%4,676万 |
| -利息费用 | -11.25%2,227.97万 | 3.75%9,224.83万 | 6.67%6,916.18万 | 11.01%4,783.04万 | 11.69%2,510.47万 | 53.02%8,891.58万 | 67.60%6,483.7万 | 94.88%4,308.63万 | 108.02%2,247.81万 | 10.00%5,810.87万 |
| -利息收入 | 55.52%-228.27万 | -3.89%-1,786.16万 | -6.44%-1,257.98万 | -4.31%-920.68万 | -12.81%-513.22万 | -12.12%-1,719.2万 | 10.90%-1,181.84万 | -19.31%-882.65万 | -22.05%-454.92万 | -73.78%-1,533.33万 |
| 研发费用 | -6.53%1,846.86万 | -20.09%8,945.07万 | -25.27%6,173.55万 | -26.22%3,826.31万 | -31.21%1,975.84万 | 57.64%1.12亿 | 156.62%8,261.13万 | 298.46%5,186.2万 | 335.80%2,872.38万 | 125.33%7,101.32万 |
| 信用减值损失 | 54.24%-452.05万 | -322.59%-3,834.1万 | -125.14%-157.39万 | 51.11%-338.45万 | -1,685.41%-987.79万 | 156.54%1,722.51万 | 125.07%626.12万 | 61.57%-692.24万 | 168.32%62.31万 | -221.77%-3,046.34万 |
| 资产减值损失 | 10.58%-114.82万 | -155.83%-4.19亿 | -1,363.05%-812.71万 | -5.30%-399.7万 | -129.18%-128.41万 | -6,063.72%-1.64亿 | -96.21%64.35万 | -149.24%-379.58万 | -28.39%440.09万 | 79.84%-265.81万 |
| 非经营性净收益 | 142.76%497.96万 | -275.52%-3.91亿 | 73.09%6,470.75万 | 277.66%6,428.71万 | -155.45%-1,164.65万 | 1,168.84%2.23亿 | 663.27%3,738.3万 | 270.31%1,702.23万 | 388.82%2,100.37万 | -234.46%-2,086.5万 |
| 公允价值变动净收益 | 196.51%391.34万 | -100.36%-120.61万 | 10,879,603.27%6,073.81万 | 48,767.96%6,280.4万 | -726,462.25%-405.51万 | 64,257.80%3.32亿 | 100.59%558.27 | 420.44%12.85万 | 100.52%558.27 | 89.69%-51.73万 |
| 投资净收益 | -71.15%55.81万 | 1,069.51%4,856.77万 | 93.99%-22.22万 | 140.16%112.25万 | 254.05%193.43万 | -65.45%-500.95万 | -110.77%-369.69万 | -1,218.97%-279.53万 | -37.24%-125.56万 | -168.55%-302.77万 |
| -其中:对联营合营企业的投资收益 | 21.18%-76.07万 | -53.76%-1,260.98万 | 10.29%-368.46万 | 2.31%-228.79万 | 23.14%-96.51万 | 0.54%-820.12万 | -2.45%-410.71万 | -7.33%-234.22万 | -2.73%-125.56万 | 34.53%-824.56万 |
| 资产处置收益 | 718.31%151.36万 | -120.88%-7.09万 | -30.10%93.49万 | 113.78%7.78万 | 90.14%-24.48万 | -88.32%33.98万 | 428.81%133.75万 | -976.80%-56.47万 | -4,259.54%-248.36万 | 2,090.48%290.88万 |
| 其他收益 | 147.90%466.32万 | -55.74%1,876.11万 | -60.54%1,295.77万 | -75.25%766.43万 | -90.46%188.11万 | 228.80%4,239.05万 | 810.79%3,283.72万 | 20,555.91%3,097.2万 | 13,829.36%1,971.84万 | 190.87%1,289.26万 |
| 营业利润 | 125.03%2,089.14万 | -667.30%-5.38亿 | -141.60%-5,331.94万 | -130.81%-4,024.82万 | -177.79%-8,347.77万 | -234.93%-7,012.01万 | 233.52%1.28亿 | 276.13%1.31亿 | 668.46%1.07亿 | 12.20%5,196.84万 |
| 加:营业外收入 | -92.35%6.59万 | -94.91%66.84万 | -83.91%60.12万 | 38.78%50.31万 | 160.84%86.19万 | 1,800.52%1,313.83万 | 3,589.22%373.57万 | 1,237.07%36.25万 | -79.52%33.04万 | 317.61%69.13万 |
| 减:营业外支出 | 24.05%29.67万 | -34.68%130.46万 | -67.06%64.91万 | 39.44%52.43万 | 65.04%23.92万 | -53.65%199.71万 | -22.64%197.06万 | -62.66%37.6万 | -85.53%14.49万 | 205.36%430.88万 |
| 利润总额 | 124.94%2,066.06万 | -813.33%-5.39亿 | -141.08%-5,336.73万 | -130.83%-4,026.95万 | -177.08%-8,285.5万 | -221.98%-5,897.88万 | 261.10%1.3亿 | 287.01%1.31亿 | 637.47%1.07亿 | 7.27%4,835.09万 |
| 减:所得税费用 | 121.79%352.16万 | -144.97%-1,125.56万 | -24.12%888.62万 | -171.24%-864.93万 | -265.13%-1,616.51万 | 190.77%2,502.78万 | 412.59%1,171.16万 | 109.13%1,214.06万 | 190.71%978.92万 | -349.59%-2,757.18万 |
| 净利润 | 125.70%1,713.9万 | -527.83%-5.27亿 | -152.66%-6,225.35万 | -126.68%-3,162.02万 | -168.26%-6,668.98万 | -210.65%-8,400.66万 | 197.57%1.18亿 | 323.96%1.18亿 | 771.69%9,770.29万 | 123.13%7,592.28万 |
| 持续经营净利润 | 125.70%1,713.9万 | -527.83%-5.27亿 | -152.66%-6,225.35万 | -126.68%-3,162.02万 | -168.26%-6,668.98万 | -210.65%-8,400.66万 | 197.57%1.18亿 | 323.96%1.18亿 | 771.69%9,770.29万 | 123.13%7,592.28万 |
| 减:少数股东损益 | 53.48%-1,126.36万 | 19.89%-1.4亿 | -354.68%-8,365.37万 | -209.11%-4,052.78万 | -172.86%-2,421.18万 | -2,546.79%-1.75亿 | 13,525.63%3,284.63万 | 9,497.51%3,714.34万 | 47,105.34%3,322.93万 | 302.92%716.43万 |
| 归属于母公司所有者的净利润 | 166.86%2,840.25万 | -523.91%-3.87亿 | -74.93%2,140.02万 | -89.05%890.76万 | -165.88%-4,247.8万 | 32.77%9,128.86万 | 113.57%8,536.79万 | 195.15%8,135.3万 | 471.62%6,447.36万 | 113.22%6,875.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 167.57%0.025 | -523.75%-0.339 | -74.67%0.019 | -88.73%0.008 | -166.07%-0.037 | 33.33%0.08 | 114.29%0.075 | 195.83%0.071 | 460.00%0.056 | 114.29%0.06 |
| 稀释每股收益 | 167.57%0.025 | -523.75%-0.339 | -74.67%0.019 | -88.73%0.008 | -166.07%-0.037 | 33.33%0.08 | 114.29%0.075 | 195.83%0.071 | 460.00%0.056 | 114.29%0.06 |
| 其他综合收益 | 170.14%30.54万 | 270.22%2,291.84万 | 21,838.15%1,873.24万 | 8,862.82%2,531.48万 | -22.35%-43.54万 | -9.94%-1,346.41万 | 101.37%8.54万 | 104.34%28.24万 | -146.03%-35.58万 | -202.08%-1,224.7万 |
| 归属于母公司所有者的其他综合收益总额 | 170.14%30.54万 | 270.22%2,291.84万 | 21,838.15%1,873.24万 | 8,862.82%2,531.48万 | -22.35%-43.54万 | -9.94%-1,346.41万 | 101.37%8.54万 | 104.34%28.24万 | -146.03%-35.58万 | -202.08%-1,224.7万 |
| 综合收益总额 | 125.99%1,744.44万 | -417.59%-5.04亿 | -136.79%-4,352.11万 | -105.31%-630.54万 | -168.95%-6,712.52万 | -253.07%-9,747.07万 | 253.07%1.18亿 | 453.90%1.19亿 | 712.47%9,734.7万 | 38.36%6,367.58万 |
| 归属于母公司所有者的综合收益总额 | 166.90%2,870.79万 | -567.80%-3.64亿 | -53.04%4,013.25万 | -58.08%3,422.24万 | -166.93%-4,291.34万 | 37.71%7,782.45万 | 153.19%8,545.33万 | 287.68%8,163.55万 | 432.00%6,411.78万 | 27.72%5,651.15万 |
| 归属于少数股东的综合收益总额 | 53.48%-1,126.36万 | 19.89%-1.4亿 | -354.68%-8,365.37万 | -209.11%-4,052.78万 | -172.86%-2,421.18万 | -2,546.79%-1.75亿 | 13,525.63%3,284.63万 | 9,497.51%3,714.34万 | 47,105.34%3,322.93万 | 302.92%716.43万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。