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 | -31.68%1.54亿 | -9.47%7.26亿 | -14.23%5.36亿 | -2.62%4.12亿 | 6.68%2.25亿 | 19.55%8.02亿 | 5.27%6.24亿 | -2.11%4.23亿 | 11.76%2.11亿 | -29.05%6.7亿 |
| 营业收入 | -31.68%1.54亿 | -9.47%7.26亿 | -14.23%5.36亿 | -2.62%4.12亿 | 6.68%2.25亿 | 19.55%8.02亿 | 5.27%6.24亿 | -2.11%4.23亿 | 11.76%2.11亿 | -29.05%6.7亿 |
| 其他业务收入 | ---- | -3.33%677.14万 | ---- | -16.40%453.7万 | ---- | 240.00%700.48万 | ---- | 793.16%542.71万 | ---- | -49.05%206.02万 |
| 营业总成本 | -23.31%1.74亿 | -1.44%8.36亿 | -4.65%5.67亿 | 0.94%4.18亿 | 12.45%2.27亿 | -17.78%8.48亿 | -17.31%5.95亿 | -21.46%4.14亿 | -18.57%2.02亿 | 5.78%10.31亿 |
| 营业成本 | -24.32%1.44亿 | 1.65%7.26亿 | -7.20%4.65亿 | -2.28%3.52亿 | 9.19%1.9亿 | -20.70%7.15亿 | -19.90%5.01亿 | -22.78%3.6亿 | -22.96%1.74亿 | 7.56%9.01亿 |
| 营业税金及附加 | -29.66%26.85万 | 7.49%228.97万 | -13.84%105.08万 | -15.22%72.66万 | -23.73%38.17万 | 57.48%213.02万 | 44.45%121.95万 | 64.95%85.71万 | 78.77%50.05万 | -82.22%135.26万 |
| 销售费用 | 3.19%93.95万 | -3.65%437.56万 | 3.54%295.56万 | -5.09%189.98万 | 65.16%91.04万 | 52.05%454.16万 | 67.81%285.45万 | 37.81%200.17万 | -25.69%55.12万 | -35.47%298.69万 |
| 管理费用 | -12.20%1,531.87万 | -24.18%7,970.43万 | -24.72%5,548.91万 | -20.29%3,966.29万 | -17.21%1,744.78万 | 13.75%1.05亿 | 15.71%7,371.24万 | 18.13%4,975.78万 | 24.96%2,107.55万 | 10.16%9,242.43万 |
| 财务费用 | -15.19%1,156.32万 | -9.06%906.41万 | 239.82%3,105.06万 | 1,031.71%1,666.38万 | 255.47%1,363.38万 | -49.00%996.72万 | -40.65%913.72万 | -122.89%-178.85万 | 3,484.83%383.55万 | 33.78%1,954.42万 |
| -利息费用 | 4.48%1,267.59万 | 46.01%5,333.63万 | 73.71%4,402.22万 | 16.03%2,729.63万 | 50.17%1,213.24万 | 19.54%3,652.85万 | 23.44%2,534.25万 | 93.76%2,352.51万 | 96.53%807.93万 | 4.71%3,055.73万 |
| -利息收入 | -288.28%-148.31万 | -55.77%-4,623.45万 | 3.98%-1,828.59万 | 36.90%-1,627.6万 | 91.09%-38.2万 | -154.29%-2,968.15万 | -240.12%-1,904.48万 | -484.80%-2,579.35万 | -25.38%-428.5万 | 34.52%-1,167.23万 |
| 研发费用 | -54.27%197.59万 | 19.90%1,392.19万 | 72.64%1,140.74万 | 114.57%742.37万 | 165.98%432.05万 | -16.51%1,161.13万 | -44.57%660.78万 | -63.04%345.98万 | -55.81%162.44万 | -47.28%1,390.8万 |
| 信用减值损失 | 21.22%512.47万 | 91.22%-240.31万 | 258.75%1,921.87万 | 58.01%-300.87万 | 39.37%422.75万 | -139.52%-2,736.18万 | 2.43%-1,210.65万 | 9.21%-716.59万 | 183.77%303.34万 | 95.39%-1,142.36万 |
| 资产减值损失 | -29,166.18%-1,230.81万 | -44.77%-2,292.81万 | -284.18%-1,348.74万 | -17.51%716.17万 | -100.59%-4.21万 | 90.43%-1,583.72万 | 140.07%732.28万 | 149.22%868.21万 | 188.14%712.57万 | -72.87%-1.65亿 |
| 非经营性净收益 | -52.88%1,338.62万 | 119.38%835.66万 | 958.67%3,576万 | 1,402.36%2,928.88万 | 164.06%2,840.79万 | 79.32%-4,311.75万 | 90.85%-416.46万 | 104.72%194.95万 | 202.48%1,075.8万 | 28.84%-2.08亿 |
| 公允价值变动净收益 | --335.95万 | 2,116.07%863.36万 | ---- | ---- | ---- | -113.42%-42.82万 | 86.09%-8.25万 | 110.27%17.78万 | ---29.84万 | 8,151.51%319.09万 |
| 投资净收益 | 67,573.91%1,685.4万 | -2,018.00%-411.45万 | 461.91%274.05万 | -376.93%-106.07万 | -95.82%2.49万 | 100.55%21.45万 | 103.06%48.77万 | 102.59%38.3万 | -22.17%59.53万 | -2,184.95%-3,927.98万 |
| -其中:对联营合营企业的投资收益 | ---- | -134.73%-76.02万 | 11.12%-23.89万 | 18.77%-23.89万 | ---- | 104.65%218.9万 | 98.27%-26.88万 | 98.11%-29.41万 | ---- | -90.79%-4,710.83万 |
| 资产处置收益 | -100.03%-7,201.17 | 4,002.56%2,597.35万 | 5,623.89%2,593.64万 | 4,045.77%2,591.16万 | 41,875.33%2,410.03万 | -167.11%-66.56万 | -155.39%-46.95万 | -1,084.87%-65.67万 | -13.91%5.74万 | -97.91%99.17万 |
| 其他收益 | 273.69%36.33万 | 232.55%319.51万 | 97.81%135.18万 | -46.16%28.49万 | -60.24%9.72万 | -72.89%96.08万 | -17.77%68.34万 | -22.34%52.92万 | -34.99%24.45万 | 207.06%354.34万 |
| 营业利润 | -124.70%-663.96万 | -13.64%-1.02亿 | -83.14%431.29万 | 113.90%2,325.27万 | 32.89%2,688.53万 | 84.25%-8,967.09万 | 114.92%2,558.71万 | 107.97%1,087.06万 | 129.23%2,023.06万 | -76.28%-5.69亿 |
| 加:营业外收入 | -43.13%43.52万 | 40.02%1,114.65万 | 45.46%1,072.07万 | 43.99%1,029.8万 | -66.46%76.53万 | 19.20%796.08万 | 98.82%737.02万 | 352.62%715.19万 | 171.45%228.2万 | -30.86%667.86万 |
| 减:营业外支出 | 63.52%62.11万 | 0.39%546.96万 | -72.76%157.21万 | -72.05%91.61万 | -78.50%37.99万 | -65.60%544.83万 | -29.77%577.14万 | -22.71%327.78万 | -10.43%176.64万 | 362.30%1,583.68万 |
| 利润总额 | -125.03%-682.55万 | -10.41%-9,622.86万 | -50.48%1,346.15万 | 121.33%3,263.46万 | 31.45%2,727.07万 | 84.94%-8,715.84万 | 115.45%2,718.58万 | 110.60%1,474.47万 | 129.49%2,074.61万 | -82.64%-5.79亿 |
| 减:所得税费用 | -212.71%-19.7万 | 1,935.55%578.7万 | 3,030.70%279.35万 | -26.69%76.5万 | -92.15%17.48万 | 97.52%-31.53万 | 97.01%-9.53万 | 174.88%104.35万 | 444.72%222.55万 | 73.72%-1,269.45万 |
| 净利润 | -124.46%-662.85万 | -17.47%-1.02亿 | -60.90%1,066.81万 | 132.60%3,186.96万 | 46.30%2,709.6万 | 84.65%-8,684.31万 | 115.79%2,728.11万 | 109.95%1,370.12万 | 126.57%1,852.06万 | -110.76%-5.66亿 |
| 持续经营净利润 | -124.46%-662.85万 | -17.47%-1.02亿 | -60.90%1,066.81万 | 132.60%3,186.96万 | 46.30%2,709.6万 | 84.65%-8,684.31万 | 115.79%2,728.11万 | 109.95%1,370.12万 | 126.57%1,852.06万 | -110.76%-5.66亿 |
| 减:少数股东损益 | -70.81%389.02万 | -76.17%488.83万 | -41.23%1,227.9万 | 181.72%2,105.16万 | 40.40%1,332.77万 | 119.68%2,051.47万 | 136.30%2,089.35万 | 115.96%747.26万 | 141.71%949.25万 | -338.57%-1.04亿 |
| 归属于母公司所有者的净利润 | -176.40%-1,051.87万 | 0.42%-1.07亿 | -125.22%-161.09万 | 73.68%1,081.8万 | 52.50%1,376.82万 | 76.74%-1.07亿 | 105.54%638.77万 | 106.85%622.86万 | 119.23%902.81万 | -47.87%-4.62亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -176.42%-0.0363 | 0.43%-0.3684 | -125.45%-0.0056 | 73.49%0.0373 | 52.73%0.0475 | 76.74%-0.37 | 105.54%0.022 | 105.72%0.0215 | 119.22%0.0311 | -47.86%-1.591 |
| 稀释每股收益 | -176.42%-0.0363 | 0.43%-0.3684 | -125.45%-0.0056 | 73.49%0.0373 | 52.73%0.0475 | 76.74%-0.37 | 105.54%0.022 | 105.72%0.0215 | 119.22%0.0311 | -47.86%-1.591 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -124.46%-662.85万 | -17.47%-1.02亿 | -60.90%1,066.81万 | 132.60%3,186.96万 | 46.30%2,709.6万 | 84.65%-8,684.31万 | 115.79%2,728.11万 | 109.95%1,370.12万 | 126.57%1,852.06万 | -110.76%-5.66亿 |
| 归属于母公司所有者的综合收益总额 | -176.40%-1,051.87万 | 0.42%-1.07亿 | -125.22%-161.09万 | 73.68%1,081.8万 | 52.50%1,376.82万 | 76.74%-1.07亿 | 105.54%638.77万 | 106.85%622.86万 | 119.23%902.81万 | -47.87%-4.62亿 |
| 归属于少数股东的综合收益总额 | -70.81%389.02万 | -76.17%488.83万 | -41.23%1,227.9万 | 181.72%2,105.16万 | 40.40%1,332.77万 | 119.68%2,051.47万 | 136.30%2,089.35万 | 115.96%747.26万 | 141.71%949.25万 | -338.57%-1.04亿 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。