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 | -11.24%1.91亿 | -1.68%8.29亿 | -5.65%6.09亿 | 1.04%4.36亿 | 20.69%2.15亿 | 16.88%8.43亿 | 22.80%6.45亿 | 15.01%4.32亿 | 11.59%1.78亿 | -1.57%7.21亿 |
| 营业收入 | -11.24%1.91亿 | -1.68%8.29亿 | -5.65%6.09亿 | 1.04%4.36亿 | 20.69%2.15亿 | 16.88%8.43亿 | 22.80%6.45亿 | 15.01%4.32亿 | 11.59%1.78亿 | -1.57%7.21亿 |
| 其他业务收入 | ---- | 4.09%3,139.27万 | ---- | 22.92%1,574.89万 | ---- | -3.46%3,015.81万 | ---- | 10.90%1,281.25万 | ---- | 36.53%3,123.79万 |
| 营业总成本 | -0.93%1.9亿 | 4.68%7.91亿 | 0.46%5.93亿 | 6.83%4.16亿 | 18.00%1.91亿 | 12.88%7.55亿 | 18.22%5.9亿 | 11.47%3.89亿 | 4.37%1.62亿 | -0.77%6.69亿 |
| 营业成本 | -9.58%1.24亿 | 1.33%5.32亿 | -4.62%4.01亿 | 1.21%2.78亿 | 24.52%1.38亿 | 16.84%5.26亿 | 26.40%4.21亿 | 14.16%2.75亿 | 6.70%1.1亿 | -3.93%4.5亿 |
| 营业税金及附加 | -12.72%111.59万 | -11.06%722.46万 | -12.03%490.76万 | -17.79%291.05万 | -21.83%127.84万 | 2.67%812.31万 | 10.09%557.85万 | 18.71%354.05万 | 28.69%163.55万 | 8.32%791.18万 |
| 销售费用 | 49.66%1,252.81万 | 24.05%5,709.23万 | 15.63%3,765.73万 | 15.82%2,493.91万 | 38.05%837.09万 | 17.66%4,602.3万 | 8.33%3,256.64万 | 7.43%2,153.23万 | 0.02%606.36万 | 10.09%3,911.66万 |
| 管理费用 | -2.17%2,829.1万 | 4.35%1.12亿 | 1.44%8,083.82万 | -4.77%5,315.42万 | 3.59%2,891.97万 | 7.64%1.08亿 | -2.59%7,969.23万 | 4.22%5,581.84万 | 3.75%2,791.81万 | 1.10%1亿 |
| 财务费用 | 208.37%335.7万 | 405.95%1,412.76万 | 4,326.92%1,347.52万 | 3,776.07%2,071.85万 | -247.90%-309.77万 | -3.46%279.23万 | 54.24%30.44万 | 140.00%53.45万 | -163.98%-89.04万 | 712.36%289.24万 |
| -利息费用 | -18.61%241.96万 | -11.28%1,137.09万 | -0.18%885.88万 | 4.87%605.98万 | 8.53%297.28万 | 13.32%1,281.6万 | -13.56%887.52万 | -16.36%577.81万 | -11.27%273.93万 | -18.94%1,131万 |
| -利息收入 | 42.81%-75.78万 | 30.98%-449.89万 | 19.68%-359.79万 | 17.38%-274.62万 | 23.46%-132.49万 | -21.03%-651.79万 | -20.37%-447.94万 | -13.27%-332.37万 | -71.82%-173.1万 | -42.70%-538.53万 |
| 研发费用 | 8.58%1,987.58万 | 3.35%6,728.93万 | 6.73%5,449.87万 | 8.94%3,615.44万 | 8.03%1,830.56万 | -6.09%6,510.87万 | 4.19%5,106.04万 | -0.61%3,318.67万 | 4.74%1,694.55万 | 7.00%6,932.91万 |
| 信用减值损失 | 73.75%-52.59万 | 55.02%-147.91万 | 109.43%82.07万 | 56.91%-221.94万 | 46.90%-200.36万 | 5.13%-328.8万 | -75.34%-870.51万 | -47.56%-515.02万 | -204.30%-377.36万 | -254.86%-346.57万 |
| 资产减值损失 | ---- | -50.49%-2,963.77万 | -48.48%-321.64万 | -51.13%-327.38万 | ---- | -35.34%-1,969.4万 | 70.33%-216.63万 | 70.33%-216.63万 | ---- | 47.56%-1,455.1万 |
| 非经营性净收益 | 24.24%692.76万 | 269.11%507.43万 | -6.50%1,648.8万 | -23.69%970.39万 | 9,105.33%557.59万 | -120.30%-300.06万 | 209.39%1,763.51万 | 752.65%1,271.63万 | -97.79%6.06万 | 1,656.47%1,478.43万 |
| 公允价值变动净收益 | --1.63万 | 146.84%444.97万 | ---- | ---- | ---- | -1,786.11%-950.01万 | --783.57万 | --783.57万 | ---- | -105.38%-50.37万 |
| 投资净收益 | -98.21%1.74万 | -2.62%1,099.12万 | -39.08%371.25万 | 44.52%388.04万 | 271.18%97.52万 | 34.94%1,128.71万 | 197.19%609.37万 | 67.90%268.51万 | -68.40%26.27万 | 82.79%836.46万 |
| -其中:对联营合营企业的投资收益 | -111.21%-3.05万 | 272.91%762.54万 | 15.21%255.33万 | 99.75%275.69万 | 216.90%27.19万 | 166.21%204.48万 | 1,622.54%221.63万 | 657.27%138.01万 | -204.46%-23.26万 | -43.86%76.81万 |
| 资产处置收益 | 76.02%-4,797.83 | 20.24%-1.46万 | -55.85%-4.82万 | -215.83%-4.31万 | -8,994.55%-2万 | -105.11%-1.83万 | -109.81%-3.09万 | -302.74%-1.37万 | 91.29%-220 | -42.09%35.89万 |
| 其他收益 | 12.08%742.45万 | 14.01%2,076.49万 | 4.18%1,521.93万 | 19.25%1,135.97万 | 85.47%662.44万 | -25.91%1,821.27万 | -6.36%1,460.8万 | 31.44%952.56万 | 13.21%357.17万 | 63.81%2,458.13万 |
| 营业利润 | -71.14%854.93万 | -48.81%4,347.49万 | -55.35%3,255.23万 | -45.82%2,971.37万 | 80.84%2,962.17万 | 26.49%8,492.2万 | 127.08%7,290.19万 | 129.16%5,484.5万 | 123.63%1,638.01万 | 12.81%6,713.69万 |
| 加:营业外收入 | -40.54%10.84万 | -30.95%99.52万 | 25.37%174.61万 | -46.33%30.62万 | -14.54%18.23万 | -42.47%144.13万 | 18.62%139.28万 | -9.62%57.06万 | -26.07%21.33万 | 95.86%250.51万 |
| 减:营业外支出 | -77.40%17.99万 | -95.44%52.97万 | -96.62%51.59万 | -97.94%31.26万 | 394.46%79.59万 | 2,476.14%1,162.27万 | 1,747.67%1,526.42万 | 2,418.76%1,521.28万 | -59.44%16.1万 | -72.85%45.12万 |
| 利润总额 | -70.77%847.78万 | -41.21%4,394.04万 | -42.77%3,378.25万 | -26.11%2,970.73万 | 76.53%2,900.81万 | 8.02%7,474.06万 | 81.90%5,903.05万 | 67.79%4,020.28万 | 127.72%1,643.24万 | 17.01%6,919.09万 |
| 减:所得税费用 | 10.90%302.13万 | -47.90%740.36万 | -57.83%479.04万 | -75.21%193.94万 | 211.27%272.42万 | 152.97%1,421.15万 | 885.69%1,135.93万 | 1,521.45%782.2万 | 397.23%87.52万 | -44.15%561.78万 |
| 净利润 | -79.24%545.65万 | -39.64%3,653.68万 | -39.18%2,899.21万 | -14.25%2,776.8万 | 68.95%2,628.39万 | -4.79%6,052.91万 | 52.31%4,767.12万 | 32.11%3,238.09万 | 107.14%1,555.73万 | 29.55%6,357.31万 |
| 持续经营净利润 | -79.24%545.65万 | -39.64%3,653.68万 | -39.18%2,899.21万 | -14.25%2,776.8万 | 68.95%2,628.39万 | -4.79%6,052.91万 | 52.31%4,767.12万 | 32.11%3,238.09万 | 107.14%1,555.73万 | 29.55%6,357.31万 |
| 减:少数股东损益 | -143.06%-130.91万 | -94.46%-639.21万 | -72.74%-305.7万 | 87.07%-46.16万 | 329.94%304.01万 | -732.78%-328.71万 | 17.06%-176.97万 | -150.67%-356.95万 | 19.09%-132.21万 | -129.08%-39.47万 |
| 归属于母公司所有者的净利润 | -70.89%676.56万 | -32.73%4,292.89万 | -35.18%3,204.91万 | -21.48%2,822.96万 | 37.70%2,324.38万 | -0.24%6,381.62万 | 47.88%4,944.09万 | 38.62%3,595.04万 | 84.58%1,687.94万 | 34.06%6,396.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.02 | -31.25%0.11 | -33.33%0.08 | -22.22%0.07 | 50.00%0.06 | 0.00%0.16 | 50.00%0.12 | 50.00%0.09 | 100.00%0.04 | 33.33%0.16 |
| 稀释每股收益 | -66.67%0.02 | -31.25%0.11 | -33.33%0.08 | -22.22%0.07 | 50.00%0.06 | 0.00%0.16 | 50.00%0.12 | 50.00%0.09 | 100.00%0.04 | 33.33%0.16 |
| 其他综合收益 | 41.71%-152.36万 | 134.07%637.22万 | 289.14%2,652.56万 | 377.80%4,774.77万 | 81.30%-261.41万 | -318.26%-1,870.41万 | -574.84%-1,402.41万 | -239.90%-1,718.77万 | -687.71%-1,397.52万 | 465.93%856.95万 |
| 归属于母公司所有者的其他综合收益总额 | 60.30%-84.24万 | 129.31%520.6万 | 303.08%2,825.55万 | 381.67%5,000.74万 | 84.34%-212.21万 | -338.96%-1,776.28万 | -356.37%-1,391.38万 | -262.07%-1,775.37万 | -604.16%-1,355.24万 | 389.89%743.32万 |
| 归属于少数股东的其他综合收益总额 | -38.47%-68.12万 | 223.89%116.62万 | -1,468.39%-173万 | -499.22%-225.97万 | -16.35%-49.2万 | -182.84%-94.13万 | -111.36%-11.03万 | -57.48%56.6万 | -381.01%-42.28万 | 411.07%113.63万 |
| 综合收益总额 | -83.38%393.29万 | 2.59%4,290.9万 | 65.00%5,551.77万 | 397.04%7,551.57万 | 1,396.16%2,366.98万 | -42.02%4,182.51万 | 15.14%3,364.71万 | -58.71%1,519.32万 | -72.42%158.2万 | 54.38%7,214.26万 |
| 归属于母公司所有者的综合收益总额 | -71.96%592.32万 | 4.52%4,813.49万 | 69.74%6,030.46万 | 329.95%7,823.7万 | 534.85%2,112.17万 | -35.50%4,605.34万 | 16.92%3,552.71万 | -50.67%1,819.67万 | -53.92%332.7万 | 58.14%7,140.1万 |
| 归属于少数股东的综合收益总额 | -178.11%-199.03万 | -23.59%-522.59万 | -154.62%-478.7万 | 9.40%-272.13万 | 246.03%254.81万 | -670.20%-422.84万 | -61.65%-188万 | -3,134.96%-300.35万 | -17.61%-174.5万 | -53.06%74.16万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 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。