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 | 11.06%6,756.98万 | -10.96%3.3亿 | -12.15%2.31亿 | -6.16%1.49亿 | -6.05%6,083.97万 | 9.66%3.7亿 | 10.88%2.63亿 | 7.63%1.59亿 | 7.90%6,475.82万 | 13.97%3.38亿 |
| 营业收入 | 11.06%6,756.98万 | -10.96%3.3亿 | -12.15%2.31亿 | -6.16%1.49亿 | -6.05%6,083.97万 | 9.66%3.7亿 | 10.88%2.63亿 | 7.63%1.59亿 | 7.90%6,475.82万 | 13.97%3.38亿 |
| 其他业务收入 | ---- | -79.15%26.97万 | ---- | -90.33%7.19万 | ---- | -71.40%129.33万 | ---- | -85.90%74.34万 | ---- | 2,191.78%452.16万 |
| 营业总成本 | 8.71%7,596.38万 | -13.29%3.62亿 | -19.28%2.44亿 | -16.94%1.58亿 | -12.99%6,987.54万 | 6.93%4.17亿 | 9.22%3.02亿 | 11.14%1.9亿 | 14.79%8,030.88万 | 17.75%3.9亿 |
| 营业成本 | 10.45%6,607.03万 | -11.24%3.07亿 | -14.45%2.09亿 | -8.79%1.35亿 | -1.94%5,981.67万 | 10.48%3.46亿 | 11.07%2.45亿 | 8.52%1.49亿 | 10.78%6,100.07万 | 12.50%3.13亿 |
| 营业税金及附加 | -15.41%31.41万 | 10.95%178.03万 | 7.72%121.9万 | 3.16%86.14万 | 6.93%37.14万 | -4.35%160.46万 | -1.15%113.17万 | 8.46%83.5万 | -8.41%34.73万 | 19.06%167.75万 |
| 销售费用 | -32.55%189.53万 | -13.00%1,568.05万 | -29.41%954.62万 | -31.10%606.37万 | -23.34%281万 | -19.79%1,802.33万 | -14.75%1,352.27万 | -6.30%880.04万 | 3.16%366.55万 | 108.60%2,246.89万 |
| 管理费用 | 11.01%587.25万 | -15.73%2,856.65万 | -51.05%1,755.49万 | -57.86%1,192.82万 | -61.01%529.02万 | -10.23%3,389.7万 | 34.34%3,586.15万 | 63.05%2,830.73万 | 63.30%1,356.71万 | 11.23%3,776.07万 |
| 财务费用 | 340.87%5.46万 | -98.75%6.71万 | -88.12%3.82万 | -87.72%5,923.71 | 107.38%1.24万 | 432.53%537.53万 | 104.61%32.12万 | -77.10%4.82万 | 36.04%-16.79万 | 9.54%-161.65万 |
| -利息费用 | -91.23%2,161.22 | -99.23%4.39万 | -94.76%4.34万 | -95.33%2.63万 | -91.90%2.46万 | 189.56%571.42万 | -45.12%82.71万 | -34.26%56.3万 | 96.88%30.42万 | 680.05%197.34万 |
| -利息收入 | -81.14%-1,911.9 | 92.61%-6.93万 | 92.84%-6.63万 | 99.81%-1,667.1 | 99.77%-1,055.51 | 75.69%-93.85万 | 38.97%-92.61万 | 21.75%-87.28万 | 12.61%-46.22万 | -103.93%-386.05万 |
| 研发费用 | 11.57%175.7万 | -30.15%878.64万 | -6.77%639.01万 | -1.41%379.58万 | -16.95%157.48万 | -25.69%1,257.83万 | -45.97%685.41万 | -42.43%385.03万 | -35.02%189.62万 | 91.92%1,692.72万 |
| 信用减值损失 | 54.35%282.42万 | 106.90%334.38万 | 130.24%109.23万 | 208.45%49.59万 | 493.93%182.98万 | -125.24%-4,848.42万 | -62.95%-361.19万 | 56.33%-45.73万 | -73.26%30.81万 | 5.83%-2,152.58万 |
| 资产减值损失 | ---- | 42.28%-2,390.18万 | 237.25%12.97万 | 349.52%23.59万 | ---- | -414.40%-4,140.99万 | ---9.45万 | ---9.45万 | ---- | -13,656.93%-805.02万 |
| 非经营性净收益 | 54.90%287.42万 | 77.28%-2,049.2万 | 146.82%156.55万 | 434.62%81.99万 | 237.27%185.55万 | -207.01%-9,018.16万 | -126.84%-334.41万 | -4.86%-24.5万 | -72.37%55.01万 | -43.01%-2,937.44万 |
| 投资净收益 | ---- | ---26.55万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -152.76%-74.33万 |
| 资产处置收益 | ---- | 99.20%-5,764.65 | --5,689.81 | --5,689.81 | --5,689.81 | -1,302.51%-72.39万 | ---- | ---- | ---- | 4,169.36%6.02万 |
| 其他收益 | 149.32%4.99万 | -22.72%33.72万 | -6.78%33.78万 | -73.13%8.24万 | -91.72%2万 | -50.67%43.64万 | -53.57%36.24万 | -59.69%30.68万 | -69.22%24.21万 | -8.79%88.47万 |
| 营业利润 | 23.12%-551.98万 | 61.76%-5,232.23万 | 72.63%-1,179.7万 | 73.85%-833.07万 | 52.13%-718.02万 | -67.63%-1.37亿 | -3.92%-4,309.91万 | -32.66%-3,186.04万 | -88.64%-1,500.04万 | -47.39%-8,162.81万 |
| 加:营业外收入 | -91.38%2,824.68 | 1,334.99%11.06万 | 372.98%3.34万 | 390.36%3.34万 | 619.15%3.28万 | -97.51%7,708.8 | -97.54%7,053.5 | -94.69%6,803.5 | 13,295.18%4,554.36 | 11,264.98%30.98万 |
| 减:营业外支出 | ---- | -99.36%12.72万 | 658.62%5.22万 | 137.85%3.2万 | 69.80%2.59万 | 8,598.90%1,980.61万 | -88.27%6,875.75 | -291.79%-8.44万 | -84.34%1.53万 | -78.17%22.77万 |
| 利润总额 | 23.09%-551.7万 | 66.58%-5,233.88万 | 72.58%-1,181.58万 | 73.78%-832.93万 | 52.21%-717.34万 | -92.07%-1.57亿 | -4.50%-4,309.9万 | -32.75%-3,176.92万 | -86.48%-1,501.11万 | -44.53%-8,154.6万 |
| 减:所得税费用 | 157.04%76.11万 | -79.30%82.63万 | 72.37%-255.21万 | 68.38%-215.49万 | 52.73%-133.44万 | 140.05%399.18万 | 9.15%-923.54万 | -12.80%-681.5万 | -57.05%-282.3万 | 38.46%-996.67万 |
| 净利润 | -7.52%-627.81万 | 66.90%-5,316.52万 | 72.64%-926.37万 | 75.26%-617.44万 | 52.09%-583.9万 | -124.40%-1.61亿 | -8.96%-3,386.36万 | -39.48%-2,495.42万 | -94.95%-1,218.82万 | -77.93%-7,157.93万 |
| 持续经营净利润 | -7.52%-627.81万 | 66.90%-5,316.52万 | 72.64%-926.37万 | 75.26%-617.44万 | 52.09%-583.9万 | -124.40%-1.61亿 | -8.96%-3,386.36万 | -39.48%-2,495.42万 | -94.95%-1,218.82万 | -77.93%-7,157.93万 |
| 减:少数股东损益 | -70.55%-3,998.86 | 34.95%-1.71万 | 56.20%-9,021.82 | 101.10%188.18 | 61.43%-2,344.74 | 98.23%-2.63万 | 94.95%-2.06万 | 95.34%-1.71万 | 97.58%-6,078.68 | -32.91%-149.21万 |
| 归属于母公司所有者的净利润 | -7.50%-627.41万 | 66.91%-5,314.8万 | 72.65%-925.47万 | 75.24%-617.45万 | 52.09%-583.67万 | -129.14%-1.61亿 | -10.34%-3,384.3万 | -42.30%-2,493.71万 | -103.01%-1,218.21万 | -79.22%-7,008.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.02 | 66.67%-0.15 | 72.83%-0.0257 | 75.47%-0.0171 | 40.83%-0.02 | -132.20%-0.45 | -11.43%-0.0946 | -44.01%-0.0697 | -103.61%-0.0338 | -76.82%-0.1938 |
| 稀释每股收益 | 0.00%-0.02 | 66.67%-0.15 | 72.83%-0.0257 | 75.47%-0.0171 | 40.83%-0.02 | -132.20%-0.45 | -11.43%-0.0946 | -44.01%-0.0697 | -103.61%-0.0338 | -76.82%-0.1938 |
| 其他综合收益 | 7,560.88%31.98万 | 44.94%-40.96万 | 96.69%-3.39万 | 92.44%-3.12万 | -101.49%-4,285.73 | -17.33%-74.4万 | -2,330.31%-102.31万 | -776.30%-41.24万 | 149.67%28.82万 | 67.05%-63.41万 |
| 归属于母公司所有者的其他综合收益总额 | 7,560.88%31.37万 | 44.94%-40.19万 | 96.69%-3.32万 | 92.44%-3.06万 | -101.49%-4,204.73 | -17.33%-72.99万 | -2,330.31%-100.38万 | -776.30%-40.46万 | 149.67%28.28万 | 67.03%-62.21万 |
| 归属于少数股东的其他综合收益总额 | 7,560.91%6,043.34 | 44.94%-7,742.3 | 96.69%-640.36 | 92.44%-589.05 | -101.49%-81 | -17.33%-1.41万 | -2,330.31%-1.93万 | -776.30%-7,793.61 | 149.67%5,447.31 | 68.08%-1.2万 |
| 综合收益总额 | -1.97%-595.84万 | 66.80%-5,357.48万 | 73.35%-929.76万 | 75.54%-620.55万 | 50.90%-584.33万 | -123.46%-1.61亿 | -12.10%-3,488.67万 | -42.27%-2,536.65万 | -74.17%-1,190万 | -71.31%-7,221.34万 |
| 归属于母公司所有者的综合收益总额 | -2.05%-596.04万 | 66.81%-5,354.99万 | 73.35%-928.79万 | 75.51%-620.51万 | 50.91%-584.09万 | -128.15%-1.61亿 | -13.46%-3,484.67万 | -45.10%-2,534.17万 | -81.11%-1,189.93万 | -72.49%-7,070.93万 |
| 归属于少数股东的综合收益总额 | 184.28%2,044.48 | 38.43%-2.49万 | 75.80%-9,662.18 | 98.39%-400.87 | -284.20%-2,425.74 | 97.31%-4.04万 | 90.23%-3.99万 | 93.19%-2.48万 | 99.76%-631.37 | -29.64%-150.41万 |
| 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 | -- | -- | -- | 否定意见 |
| 会计师事务所 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。