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 | -17.68%4.54亿 | -15.16%35.07亿 | -34.02%19.57亿 | -37.38%12.53亿 | -15.79%5.51亿 | -32.26%41.34亿 | -24.45%29.66亿 | -21.51%20.01亿 | -26.64%6.54亿 | 8.25%61.03亿 |
| 营业收入 | -17.68%4.54亿 | -15.16%35.07亿 | -34.02%19.57亿 | -37.38%12.53亿 | -15.79%5.51亿 | -32.26%41.34亿 | -24.45%29.66亿 | -21.51%20.01亿 | -26.64%6.54亿 | 8.25%61.03亿 |
| 其他业务收入 | ---- | -6.80%6,804.04万 | ---- | 10.40%1,421.94万 | ---- | 41.33%7,300.31万 | ---- | 97.10%1,287.94万 | ---- | 305.80%5,165.46万 |
| 营业总成本 | -12.78%5.1亿 | -20.00%32.94亿 | -28.96%20.13亿 | -32.10%13.05亿 | -14.06%5.85亿 | -27.89%41.17亿 | -24.56%28.34亿 | -20.57%19.21亿 | -23.99%6.81亿 | 8.26%57.09亿 |
| 营业成本 | -14.69%4.27亿 | -20.67%29.31亿 | -30.63%17.6亿 | -34.33%11.35亿 | -14.42%5.01亿 | -28.88%36.95亿 | -25.72%25.37亿 | -20.63%17.28亿 | -27.08%5.85亿 | 7.42%51.95亿 |
| 营业税金及附加 | -5.86%518.9万 | -7.86%1,775.86万 | -14.08%1,266.96万 | -0.72%825.15万 | 41.47%551.23万 | -34.88%1,927.44万 | -18.29%1,474.52万 | -44.43%831.15万 | -25.05%389.65万 | -1.19%2,960.03万 |
| 销售费用 | 74.19%822.12万 | 10.92%3,131.06万 | -3.66%1,847.32万 | 2.12%1,123.32万 | -28.58%471.96万 | -27.83%2,822.77万 | -11.20%1,917.55万 | -22.86%1,099.96万 | -4.00%660.79万 | 10.01%3,911.04万 |
| 管理费用 | -19.45%2,678.13万 | -25.93%1.51亿 | -18.61%1.04亿 | -13.48%6,896.81万 | -18.02%3,324.87万 | -11.11%2.03亿 | -7.21%1.27亿 | -12.25%7,971.24万 | -4.62%4,055.58万 | 14.22%2.29亿 |
| 财务费用 | -10.21%2,858.19万 | -4.09%9,698.48万 | 10.48%8,545.24万 | 19.51%6,024.27万 | 21.94%3,183.31万 | 8.85%1.01亿 | 9.29%7,734.35万 | 11.64%5,040.83万 | 37.85%2,610.46万 | 66.33%9,290.02万 |
| -利息费用 | -3.80%2,813.35万 | 3.19%7,289.2万 | 4.78%8,313.17万 | -25.06%3,813.59万 | 26.99%2,924.5万 | 11.28%7,063.86万 | 57.90%7,933.75万 | 51.18%5,088.81万 | 98.81%2,302.97万 | 27.72%6,347.55万 |
| -利息收入 | 21.29%-310.18万 | 5.85%-1,277.32万 | 1.06%-1,024.79万 | 11.47%-666.49万 | -22.23%-394.06万 | 40.06%-1,356.67万 | 31.61%-1,035.79万 | 20.54%-752.86万 | 26.43%-322.38万 | -43.14%-2,263.35万 |
| 研发费用 | 58.34%1,430.29万 | -5.87%6,599.56万 | -43.24%3,305.09万 | -51.56%2,126.38万 | -51.27%903.32万 | -43.13%7,010.91万 | -37.41%5,823.1万 | -42.65%4,389.56万 | -6.05%1,853.8万 | 7.07%1.23亿 |
| 信用减值损失 | 4.57%9,560.17万 | 43.00%-1.4亿 | 41,700.18%9,423.9万 | 275.11%9,109.68万 | 29.42%9,142.55万 | -33.18%-2.45亿 | -101.81%-22.65万 | 97.68%2,428.53万 | 62.14%7,064.16万 | -50.82%-1.84亿 |
| 资产减值损失 | 115.16%17.04万 | 102.18%273.72万 | 117.73%549.37万 | 148.20%978.59万 | -127.90%-112.39万 | -892.26%-1.26亿 | -334.07%-3,098.44万 | -18,100.32%-2,030.11万 | -79.64%402.89万 | 64.65%-1,267.87万 |
| 非经营性净收益 | 8.40%9,853.56万 | 68.63%-1.14亿 | 535.34%1.27亿 | 1,944.55%1.12亿 | 20.71%9,090.32万 | -95.28%-3.64亿 | -198.07%-2,910.82万 | -64.78%545.8万 | 14.64%7,530.62万 | -50.87%-1.87亿 |
| 投资净收益 | -37.08%6.64万 | 28.30%241.46万 | -31.73%54.1万 | -47.97%41.23万 | --10.56万 | --188.2万 | 1,719.57%79.24万 | 119.45%79.24万 | ---- | ---- |
| 资产处置收益 | 74.39%20.91万 | 1,482.48%152.71万 | --532.79万 | --4.52万 | --11.99万 | -95.39%9.65万 | ---- | ---- | ---- | 156.02%209.13万 |
| 其他收益 | 561.42%248.8万 | 291.94%1,887.41万 | 1,511.47%2,111.71万 | 1,404.35%1,025.06万 | -40.83%37.62万 | -41.61%481.56万 | -67.59%131.04万 | -77.63%68.14万 | -72.72%63.57万 | -73.86%824.69万 |
| 营业利润 | -26.34%4,197.66万 | 128.57%9,925.58万 | -31.56%7,068.89万 | -29.54%6,015.96万 | 16.37%5,698.6万 | -267.59%-3.47亿 | -48.25%1.03亿 | -41.66%8,538.51万 | -21.27%4,896.89万 | -13.94%2.07亿 |
| 加:营业外收入 | -53.94%191.79万 | -48.29%896.39万 | 28.96%1,024.39万 | 166.63%924万 | 92.28%416.36万 | 86.72%1,733.55万 | 65.33%794.35万 | 13.18%346.55万 | 622.45%216.53万 | -12.66%928.42万 |
| 减:营业外支出 | -72.67%28.99万 | 223.79%1,772.45万 | 462.52%1,741.76万 | 312.71%781.94万 | 52.82%106.07万 | -4.77%547.41万 | -65.76%309.64万 | -77.15%189.46万 | -64.68%69.4万 | -2.92%574.81万 |
| 利润总额 | -27.43%4,360.47万 | 126.96%9,049.51万 | -41.27%6,351.52万 | -29.18%6,158.03万 | 19.13%6,008.89万 | -259.16%-3.36亿 | -44.65%1.08亿 | -38.38%8,695.6万 | -16.67%5,044.02万 | -14.15%2.11亿 |
| 减:所得税费用 | -40.19%1,041.8万 | 133.15%1,824.65万 | -34.98%1,501.37万 | 3.81%1,429.81万 | 44.42%1,741.73万 | -225.70%-5,504.4万 | -45.51%2,308.93万 | -52.46%1,377.28万 | 4.80%1,206.05万 | 8.04%4,379.13万 |
| 净利润 | -22.23%3,318.66万 | 125.75%7,224.87万 | -42.97%4,850.15万 | -35.39%4,728.22万 | 11.18%4,267.16万 | -267.93%-2.81亿 | -44.41%8,504.99万 | -34.74%7,318.32万 | -21.71%3,837.98万 | -18.53%1.67亿 |
| 持续经营净利润 | -22.23%3,318.66万 | 125.75%7,224.87万 | -42.97%4,850.15万 | -35.39%4,728.22万 | 11.18%4,267.16万 | -267.93%-2.81亿 | -44.41%8,504.99万 | -34.74%7,318.32万 | -21.71%3,837.98万 | -18.53%1.67亿 |
| 减:少数股东损益 | 45.46%-61.43万 | -63.16%230.45万 | -108.55%-56.68万 | -97.21%17.68万 | -214.79%-112.63万 | -42.03%625.47万 | 6.98%662.86万 | 36.06%633.08万 | -38.60%98.12万 | 108.86%1,078.88万 |
| 归属于母公司所有者的净利润 | -22.83%3,380.1万 | 124.39%6,994.41万 | -37.43%4,906.83万 | -29.54%4,710.54万 | 17.11%4,379.79万 | -283.52%-2.87亿 | -46.57%7,842.13万 | -37.81%6,685.24万 | -21.14%3,739.85万 | -21.82%1.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.60%0.2524 | 125.12%0.52 | -36.49%0.3584 | -28.61%0.3428 | 19.02%0.3179 | -284.82%-2.07 | -46.26%0.5643 | -37.64%0.4802 | -21.16%0.2671 | -44.00%1.12 |
| 稀释每股收益 | -20.60%0.2524 | 125.12%0.52 | -36.49%0.3584 | -28.61%0.3428 | 19.02%0.3179 | -284.82%-2.07 | -46.26%0.5643 | -37.64%0.4802 | -21.16%0.2671 | -44.00%1.12 |
| 其他综合收益 | -2,208.29%-86.38万 | 7,536.70%89.92万 | -97.69%1,135.14 | 19,281.88%9.88万 | -144.96%-3.74万 | -318.95%-1.21万 | 216.36%4.92万 | -98.55%509.55 | 1,208.10%8.32万 | -92.29%5,522.44 |
| 归属于母公司所有者的其他综合收益总额 | -2,208.29%-86.38万 | 7,536.70%89.92万 | -113.31%-5,203.16 | 25,161.67%8.99万 | -144.96%-3.74万 | -318.95%-1.21万 | 151.10%3.91万 | -98.99%356 | 1,208.10%8.32万 | -92.29%5,522.44 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | -37.60%6,338.3 | 5,649.79%8,828.81 | ---- | ---- | --1.02万 | --153.55 | ---- | ---- |
| 综合收益总额 | -24.19%3,232.29万 | 126.07%7,314.79万 | -43.00%4,850.26万 | -35.26%4,738.09万 | 10.84%4,263.42万 | -267.93%-2.81亿 | -44.38%8,509.91万 | -34.76%7,318.37万 | -21.55%3,846.3万 | -18.56%1.67亿 |
| 归属于母公司所有者的综合收益总额 | -24.73%3,293.72万 | 124.70%7,084.33万 | -37.47%4,906.31万 | -29.40%4,719.53万 | 16.75%4,376.05万 | -283.52%-2.87亿 | -46.55%7,846.04万 | -37.83%6,685.28万 | -20.98%3,748.18万 | -21.85%1.56亿 |
| 归属于少数股东的综合收益总额 | 45.46%-61.43万 | -63.16%230.45万 | -108.44%-56.05万 | -97.07%18.56万 | -214.79%-112.63万 | -42.03%625.47万 | 7.15%663.88万 | 36.07%633.1万 | -38.60%98.12万 | 108.86%1,078.88万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。