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 | -36.20%3.08亿 | -11.94%23.35亿 | -17.79%17.18亿 | -26.82%11.21亿 | -33.90%4.83亿 | -24.57%26.52亿 | -23.17%20.9亿 | -16.22%15.32亿 | -15.89%7.3亿 | 24.21%35.16亿 |
| 营业收入 | -36.20%3.08亿 | -11.94%23.35亿 | -17.79%17.18亿 | -26.82%11.21亿 | -33.90%4.83亿 | -24.57%26.52亿 | -23.17%20.9亿 | -16.22%15.32亿 | -15.89%7.3亿 | 24.21%35.16亿 |
| 其他业务收入 | ---- | -27.01%3,790.92万 | ---- | -29.92%1,933.04万 | ---- | -58.17%5,193.82万 | ---- | -71.99%2,758.24万 | ---- | 27.43%1.24亿 |
| 营业总成本 | -22.70%3.47亿 | -8.56%22.71亿 | -14.37%16.29亿 | -23.71%10.49亿 | -30.01%4.49亿 | -20.43%24.83亿 | -20.50%19.03亿 | -14.76%13.75亿 | -18.60%6.41亿 | 20.19%31.21亿 |
| 营业成本 | -27.95%2.91亿 | -8.00%20.7亿 | -14.94%14.88亿 | -24.90%9.59亿 | -32.22%4.04亿 | -23.22%22.5亿 | -22.73%17.49亿 | -16.92%12.77亿 | -19.90%5.96亿 | 20.80%29.3亿 |
| 营业税金及附加 | -40.16%224.26万 | 9.19%1,776.75万 | -6.91%1,297.27万 | -20.88%684.37万 | -13.89%374.76万 | 33.85%1,627.18万 | 54.92%1,393.5万 | 126.27%865.01万 | 130.86%435.22万 | -14.12%1,215.72万 |
| 销售费用 | 5.06%999万 | -9.67%5,466.45万 | -7.55%3,306.99万 | -3.62%2,085.2万 | 19.21%950.9万 | 18.01%6,051.74万 | 2.23%3,576.95万 | -2.43%2,163.54万 | -24.11%797.65万 | 22.01%5,128.17万 |
| 管理费用 | -9.25%1,500.92万 | -30.07%7,313.41万 | -21.89%5,209.1万 | -25.80%3,375.32万 | -13.30%1,653.94万 | 12.43%1.05亿 | -0.11%6,668.99万 | -1.85%4,549.08万 | -13.85%1,907.75万 | 5.55%9,301.64万 |
| 财务费用 | 705.53%1,198.21万 | 76.76%177.11万 | -153.25%-406.28万 | -204.09%-340.72万 | -160.95%-197.88万 | 124.16%100.2万 | 198.11%762.93万 | 125.03%327.34万 | 108.39%324.67万 | 30.31%-414.71万 |
| -利息费用 | 8.49%424.87万 | -4.58%1,593.87万 | -15.37%1,084.3万 | -19.30%706.77万 | -11.36%391.62万 | 39.33%1,670.34万 | 77.35%1,281.19万 | 266.86%875.84万 | 363.50%441.83万 | 62.52%1,198.82万 |
| -利息收入 | 22.90%-461.76万 | -46.78%-2,108.4万 | -61.55%-1,642.81万 | -74.80%-1,039.31万 | -191.77%-598.89万 | -125.27%-1,436.48万 | -90.52%-1,016.92万 | -51.24%-594.59万 | -37.46%-205.26万 | -140.92%-637.66万 |
| 研发费用 | -2.19%1,668.37万 | 4.63%5,353.25万 | 61.05%4,721.55万 | 68.88%3,206.98万 | 61.36%1,705.7万 | 33.47%5,116.27万 | 11.74%2,931.66万 | 14.18%1,899.02万 | 40.31%1,057.05万 | 18.25%3,833.33万 |
| 信用减值损失 | 298.19%1,214.23万 | 113.65%607.31万 | 90.08%-62.31万 | 256.60%518.31万 | -33.33%-612.65万 | -166.54%-4,447.63万 | 51.95%-628.37万 | -2.47%-330.98万 | -377.57%-459.52万 | 4.80%-1,668.65万 |
| 资产减值损失 | 267.48%40.57万 | -3.37%-2,163.67万 | 9.47%-795.91万 | 9.41%-777.07万 | 98.22%-24.22万 | 4.83%-2,093.12万 | 51.41%-879.12万 | 25.42%-857.8万 | -108.43%-1,357.18万 | -37.95%-2,199.44万 |
| 非经营性净收益 | 1,005.48%2,316.02万 | 183.81%2,340.03万 | -9.08%778.2万 | 63.68%1,062.66万 | 74.17%-255.78万 | -362.55%-2,792.22万 | 150.49%855.87万 | 218.86%649.25万 | -1,279.85%-990.05万 | 1,786.08%1,063.51万 |
| 公允价值变动净收益 | 151.68%112.32万 | -48.83%335.75万 | -903.48%-323.63万 | 99.03%374.82万 | -178.83%-217.33万 | 89.66%656.13万 | 116.12%40.28万 | 406.20%188.33万 | 15.55%275.72万 | 190.68%345.95万 |
| 投资净收益 | 83.06%522.4万 | 101.10%1,715.08万 | 38.99%1,210.53万 | -29.08%390.84万 | 305.97%285.37万 | -23.98%852.85万 | -22.36%870.97万 | 12.76%551.1万 | -2.23%70.29万 | -38.86%1,121.81万 |
| 资产处置收益 | 104.91%2.65万 | 9.38%-271.02万 | -1,882.83%-264.2万 | -697.79%-269.52万 | -137.85%-53.95万 | -573.59%-299.08万 | 55.27%-13.32万 | -126.94%-33.78万 | 8.11%-22.68万 | 81.94%-44.4万 |
| 其他收益 | 15.49%423.85万 | -16.63%2,116.59万 | -30.83%1,013.72万 | -27.12%825.29万 | -27.08%367.01万 | -27.64%2,538.64万 | 152.74%1,465.45万 | 172.31%1,132.39万 | 77.41%503.32万 | 68.94%3,508.25万 |
| 营业利润 | -151.19%-1,594.19万 | -37.46%8,794.06万 | -50.62%9,679.37万 | -49.55%8,207.13万 | -60.48%3,114.34万 | -65.33%1.41亿 | -36.84%1.96亿 | -22.21%1.63亿 | -2.67%7,881.34万 | 73.74%4.06亿 |
| 加:营业外收入 | 121.83%76.6万 | -44.29%211.15万 | 74.46%191.86万 | 2,814.03%121.87万 | 1,482.40%34.53万 | -24.28%379万 | -74.57%109.97万 | -98.76%4.18万 | -96.47%2.18万 | -71.86%500.56万 |
| 减:营业外支出 | 23.63%8.96万 | -17.25%374.47万 | 35.86%573.59万 | -37.77%197.23万 | -97.01%7.25万 | 47.68%452.56万 | 70.67%422.19万 | 136.70%316.91万 | 25,132.34%242.78万 | -43.78%306.44万 |
| 利润总额 | -148.59%-1,526.55万 | -38.30%8,630.73万 | -51.80%9,297.64万 | -49.04%8,131.78万 | -58.88%3,141.62万 | -65.67%1.4亿 | -38.22%1.93亿 | -24.44%1.6亿 | -6.34%7,640.75万 | 65.81%4.08亿 |
| 减:所得税费用 | 109.26%228.81万 | -52.82%668.84万 | -72.16%620.37万 | -70.36%582.03万 | -86.95%109.34万 | -74.65%1,417.63万 | -43.20%2,228.24万 | -27.59%1,963.73万 | -6.39%837.89万 | 82.50%5,592万 |
| 净利润 | -157.89%-1,755.37万 | -36.67%7,961.89万 | -49.14%8,677.27万 | -46.05%7,549.75万 | -55.43%3,032.28万 | -64.25%1.26亿 | -37.50%1.71亿 | -23.97%1.4亿 | -6.33%6,802.86万 | 63.43%3.52亿 |
| 持续经营净利润 | -157.89%-1,755.37万 | -36.67%7,961.89万 | -49.14%8,677.27万 | -46.05%7,549.75万 | -55.43%3,032.28万 | -64.25%1.26亿 | -37.50%1.71亿 | -23.97%1.4亿 | -6.33%6,802.86万 | 63.43%3.52亿 |
| 归属于母公司所有者的净利润 | -157.89%-1,755.37万 | -36.67%7,961.89万 | -49.14%8,677.27万 | -46.05%7,549.75万 | -55.43%3,032.28万 | -64.25%1.26亿 | -37.50%1.71亿 | -23.97%1.4亿 | -6.33%6,802.86万 | 63.43%3.52亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -160.00%-0.03 | -36.36%0.14 | -50.00%0.15 | -48.00%0.13 | -58.33%0.05 | -65.08%0.22 | -38.78%0.3 | -24.24%0.25 | -7.69%0.12 | 65.79%0.63 |
| 稀释每股收益 | -180.00%-0.04 | -36.36%0.14 | -50.00%0.15 | -45.83%0.13 | -58.33%0.05 | -64.52%0.22 | -38.78%0.3 | -27.27%0.24 | -7.69%0.12 | 63.16%0.62 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -157.89%-1,755.37万 | -36.67%7,961.89万 | -49.14%8,677.27万 | -46.05%7,549.75万 | -55.43%3,032.28万 | -64.25%1.26亿 | -37.50%1.71亿 | -23.97%1.4亿 | -6.33%6,802.86万 | 63.43%3.52亿 |
| 归属于母公司所有者的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 63.43%3.52亿 |
| 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 | -- | 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。