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 | 13.88%4,457.54万 | -33.48%3.29亿 | -40.69%1.94亿 | -44.85%1.29亿 | -47.67%3,914.13万 | -0.82%4.95亿 | -3.21%3.27亿 | 7.22%2.34亿 | 3.74%7,479.1万 | 31.03%4.99亿 |
| 营业收入 | 13.88%4,457.54万 | -33.48%3.29亿 | -40.69%1.94亿 | -44.85%1.29亿 | -47.67%3,914.13万 | -0.82%4.95亿 | -3.21%3.27亿 | 7.22%2.34亿 | 3.74%7,479.1万 | 31.03%4.99亿 |
| 其他业务收入 | ---- | -1.27%410.26万 | ---- | -16.24%165.86万 | ---- | 22.06%415.51万 | ---- | 33.12%198.03万 | ---- | -21.29%340.42万 |
| 营业总成本 | 0.68%6,093.55万 | -21.66%3.46亿 | -24.12%2.2亿 | -22.32%1.59亿 | -24.49%6,052.58万 | -12.08%4.41亿 | -15.19%2.9亿 | -8.67%2.04亿 | -11.95%8,015.94万 | 32.75%5.02亿 |
| 营业成本 | 53.95%2,859.87万 | -30.26%1.72亿 | -31.62%1.04亿 | -33.47%7,267.68万 | -44.15%1,857.64万 | -12.66%2.47亿 | -16.14%1.52亿 | -11.35%1.09亿 | -21.97%3,326.02万 | 53.39%2.83亿 |
| 营业税金及附加 | 9.97%111.55万 | -22.79%453.98万 | -26.85%313.47万 | -27.99%211.94万 | -17.07%101.43万 | 1.95%588.01万 | 2.54%428.5万 | 3.67%294.31万 | 12.22%122.31万 | -13.91%576.77万 |
| 销售费用 | -11.15%1,283.53万 | -8.60%6,102.88万 | -12.18%4,226.42万 | -15.02%2,864.56万 | -6.78%1,444.62万 | -7.37%6,677.21万 | -9.34%4,812.58万 | -3.21%3,370.83万 | -3.41%1,549.65万 | 18.71%7,208.4万 |
| 管理费用 | -7.63%960.66万 | 7.85%4,827.34万 | 15.89%3,671.42万 | 4.62%2,212.89万 | -1.38%1,040.04万 | -1.55%4,475.83万 | -11.60%3,168.04万 | -6.15%2,115.12万 | 0.49%1,054.56万 | 12.50%4,546.5万 |
| 财务费用 | -1,400.34%-677.91万 | -3,059.18%-1,597.33万 | -564.79%-1,635.01万 | -117.55%-55.33万 | -113.61%-45.18万 | -96.33%53.98万 | -69.16%351.78万 | -50.19%315.22万 | -30.47%332.09万 | 6.72%1,471.14万 |
| -利息费用 | -24.99%16.24万 | -87.38%77.77万 | -89.70%61.1万 | -92.56%42.35万 | -95.89%21.65万 | -69.45%616.06万 | -60.14%593.18万 | -40.97%569.6万 | 9.48%526.93万 | 8.28%2,016.66万 |
| -利息收入 | -1,100.65%-751.72万 | -188.45%-1,727.15万 | -463.10%-1,707.93万 | 67.51%-83.83万 | 69.05%-62.61万 | -56.28%-598.77万 | -53.56%-303.31万 | -101.20%-257.99万 | -557.89%-202.29万 | -57.55%-383.13万 |
| 研发费用 | -5.94%1,555.86万 | -1.02%7,560.44万 | -0.09%5,041.62万 | -1.14%3,355.25万 | 1.39%1,654.03万 | -5.89%7,638.24万 | -10.29%5,046.23万 | 0.51%3,394.05万 | 1.89%1,631.31万 | 12.48%8,116.35万 |
| 信用减值损失 | -46.59%116.74万 | -1,102.32%-1,109.45万 | -432.83%-894.26万 | -491.65%-1,125.58万 | -75.16%218.59万 | 116.72%110.69万 | 230.62%268.68万 | 620.32%287.4万 | 474.90%879.97万 | -2,722.35%-661.94万 |
| 资产减值损失 | 64.51%-5.46万 | -31,574.42%-1,147.53万 | 0.40%-19.1万 | -34,136.09%-417.7万 | 69.72%-15.39万 | 102.94%3.65万 | ---19.17万 | --1.23万 | ---50.82万 | ---124.19万 |
| 非经营性净收益 | 277.94%2,035.46万 | 1,192.13%3.54亿 | -83.22%225.48万 | -207.64%-1,049.36万 | -54.45%538.57万 | 48.32%2,741.55万 | -16.49%1,343.68万 | -26.58%974.85万 | 46.33%1,182.45万 | -47.71%1,848.38万 |
| 公允价值变动净收益 | 1,610.58%1,772.51万 | 4,869.75%3.66亿 | 27.52%450.99万 | 4.34%228.82万 | 402.31%103.62万 | 67.25%736.29万 | 75.96%353.66万 | -13.36%219.3万 | -116.68%-34.28万 | 3.72%440.23万 |
| 投资净收益 | -102.84%-3,168.66 | -289.21%-163万 | -37.05%-69.75万 | -63.83%-76.3万 | -91.80%11.15万 | -87.71%86.15万 | -107.66%-50.89万 | -109.58%-46.57万 | -1.74%136.02万 | -49.30%700.74万 |
| -其中:对联营合营企业的投资收益 | ---- | -443.05%-91.74万 | 12.31%-81.43万 | -68.74%-101.91万 | -112.91%-5.38万 | 415.08%26.74万 | -138.16%-92.86万 | -124.82%-60.39万 | 817.19%41.64万 | 145.17%5.19万 |
| 资产处置收益 | ---9,165.44 | --9.99万 | --9.99万 | --6,454.09 | ---- | ---- | ---- | ---- | ---- | -18.55%1.62万 |
| 其他收益 | -30.69%152.9万 | -31.14%1,242.81万 | -5.53%747.61万 | -33.64%340.75万 | -12.31%220.59万 | 20.97%1,804.78万 | -16.50%791.4万 | -20.22%513.5万 | -19.13%251.56万 | -14.75%1,491.91万 |
| 营业利润 | 124.97%399.45万 | 316.37%3.38亿 | -148.68%-2,425.37万 | -202.55%-4,023.22万 | -347.81%-1,599.89万 | 417.52%8,113.82万 | 339.27%4,981.9万 | 413.01%3,923.12万 | 159.41%645.62万 | -58.90%1,567.84万 |
| 加:营业外收入 | 283.43%5,955.1 | -80.38%7.78万 | -78.39%4.19万 | -71.57%4.19万 | -86.88%1,553.1 | 5,459.27%39.67万 | 3,457.04%19.4万 | 2,602.95%14.74万 | 133,634.58%1.18万 | -99.16%7,135.63 |
| 减:营业外支出 | -99.27%584.37 | 580.73%28.07万 | 1,168.82%27.45万 | 702.32%8万 | 12,577.40%8万 | -87.94%4.12万 | -93.16%2.16万 | -18.28%9,971.43 | -94.45%631.07 | 1,381.84%34.19万 |
| 利润总额 | 124.88%399.99万 | 314.30%3.38亿 | -148.98%-2,448.63万 | -202.29%-4,027.03万 | -348.59%-1,607.74万 | 431.13%8,149.37万 | 353.21%4,999.14万 | 415.27%3,936.86万 | 159.45%646.74万 | -60.63%1,534.36万 |
| 减:所得税费用 | 2,396.17%310.64万 | 4,575.43%5,876.02万 | 360.39%546.22万 | -134.43%-47.04万 | -114.26%-13.53万 | -66.70%-131.3万 | 353.40%118.64万 | 1.36%136.63万 | -26.51%94.85万 | -108.61%-78.76万 |
| 净利润 | 105.60%89.35万 | 236.77%2.79亿 | -161.36%-2,994.85万 | -204.73%-3,979.98万 | -388.86%-1,594.21万 | 413.33%8,280.66万 | 353.21%4,880.49万 | 503.93%3,800.23万 | 145.35%551.89万 | -45.92%1,613.12万 |
| 持续经营净利润 | 105.60%89.35万 | 236.77%2.79亿 | -161.36%-2,994.85万 | -204.73%-3,979.98万 | -388.86%-1,594.21万 | 413.33%8,280.66万 | 353.21%4,880.49万 | 503.93%3,800.23万 | 145.35%551.89万 | -45.92%1,613.12万 |
| 减:少数股东损益 | 42.74%-81.64万 | 75.00%-74.84万 | 73.76%-71.01万 | 117.70%21.88万 | -201.84%-142.58万 | -121.36%-299.33万 | -230.60%-270.55万 | -295.00%-123.58万 | -276.93%-47.24万 | -2,184.62%-135.23万 |
| 归属于母公司所有者的净利润 | 111.78%170.98万 | 225.90%2.8亿 | -156.76%-2,923.85万 | -201.99%-4,001.86万 | -342.29%-1,451.63万 | 390.75%8,580万 | 344.55%5,151.05万 | 494.03%3,923.81万 | 149.74%599.12万 | -41.50%1,748.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.29%0.01 | 220.93%1.38 | -153.85%-0.14 | -200.00%-0.2 | -333.33%-0.07 | 377.78%0.43 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 |
| 稀释每股收益 | 114.29%0.01 | 220.93%1.38 | -153.85%-0.14 | -200.00%-0.2 | -333.33%-0.07 | 377.78%0.43 | 333.33%0.26 | 400.00%0.2 | 142.86%0.03 | -43.75%0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 105.60%89.35万 | 236.77%2.79亿 | -161.36%-2,994.85万 | -204.73%-3,979.98万 | -388.86%-1,594.21万 | 413.33%8,280.66万 | 353.21%4,880.49万 | 503.93%3,800.23万 | 145.35%551.89万 | -45.92%1,613.12万 |
| 归属于母公司所有者的综合收益总额 | 111.78%170.98万 | 225.90%2.8亿 | -156.76%-2,923.85万 | -201.99%-4,001.86万 | -342.29%-1,451.63万 | 390.75%8,580万 | 344.55%5,151.05万 | 494.03%3,923.81万 | 149.74%599.12万 | -41.50%1,748.35万 |
| 归属于少数股东的综合收益总额 | 42.74%-81.64万 | 75.00%-74.84万 | 73.76%-71.01万 | 117.70%21.88万 | -201.84%-142.58万 | -121.36%-299.33万 | -230.60%-270.55万 | -295.00%-123.58万 | -276.93%-47.24万 | -2,184.62%-135.23万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。