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 | 147.89%9.72亿 | 57.81%31.64亿 | 42.52%20.13亿 | 33.75%11.49亿 | 1.72%3.92亿 | -39.24%20.05亿 | -53.69%14.12亿 | -66.39%8.59亿 | -79.05%3.86亿 | -45.13%32.99亿 |
| 营业收入 | 147.89%9.72亿 | 57.81%31.64亿 | 42.52%20.13亿 | 33.75%11.49亿 | 1.72%3.92亿 | -39.24%20.05亿 | -53.69%14.12亿 | -66.39%8.59亿 | -79.05%3.86亿 | -45.13%32.99亿 |
| 营业总成本 | 121.52%9.79亿 | 64.36%31.77亿 | 50.69%20.1亿 | 41.11%11.53亿 | 19.03%4.42亿 | -27.48%19.33亿 | -41.65%13.34亿 | -53.63%8.17亿 | -70.90%3.71亿 | -40.10%26.66亿 |
| 营业成本 | 119.11%7.37亿 | 82.92%26.06亿 | 71.29%16.19亿 | 64.31%9.37亿 | 32.02%3.36亿 | -37.48%14.25亿 | -51.67%9.45亿 | -64.05%5.7亿 | -76.84%2.55亿 | -41.97%22.79亿 |
| 营业税金及附加 | 33.29%484.13万 | 36.87%2,563.23万 | 17.79%1,502.24万 | 55.09%950.4万 | 90.63%363.22万 | 76.60%1,872.7万 | 38.74%1,275.39万 | -15.45%612.8万 | -62.10%190.54万 | -57.27%1,060.41万 |
| 销售费用 | 197.21%6,664.49万 | 106.25%1.6亿 | 72.12%1.02亿 | 99.64%6,405.9万 | 66.80%2,242.32万 | 0.14%7,763.73万 | -15.90%5,914.25万 | -36.45%3,208.71万 | -46.53%1,344.32万 | -18.02%7,752.79万 |
| 管理费用 | 16.52%2,944.75万 | 10.55%1.2亿 | 19.00%9,216.04万 | 18.28%5,688.08万 | 28.60%2,527.27万 | -1.18%1.09亿 | -7.33%7,744.71万 | -17.81%4,808.86万 | -30.32%1,965.16万 | 7.50%1.1亿 |
| 财务费用 | 260.44%4,590.32万 | -30.60%-5,474.77万 | -37.10%-6,798.89万 | -128.98%-7,428.57万 | -173.16%-2,861.05万 | 78.69%-4,191.99万 | 64.48%-4,958.94万 | 79.72%-3,244.22万 | -122.81%-1,047.37万 | -146.11%-1.97亿 |
| -利息费用 | 19.99%797.07万 | -4.31%2,751.16万 | -4.53%2,083.94万 | -7.91%1,338.11万 | -8.09%664.27万 | -0.91%2,875.01万 | -2.29%2,182.73万 | -4.29%1,453万 | 11.59%722.73万 | 21.06%2,901.46万 |
| -利息收入 | -3.75%-1,264.79万 | 33.74%-5,203.64万 | 46.42%-3,379.4万 | 49.86%-2,372.32万 | 55.53%-1,219.08万 | 36.99%-7,853.27万 | 31.88%-6,307.78万 | 25.49%-4,731.79万 | -4.36%-2,741.57万 | -738.15%-1.25亿 |
| 研发费用 | 14.64%9,480.11万 | -7.29%3.2亿 | -13.42%2.5亿 | -17.25%1.59亿 | -9.95%8,269.63万 | -10.43%3.45亿 | -5.82%2.89亿 | -11.93%1.93亿 | -24.46%9,183.72万 | 0.99%3.85亿 |
| 信用减值损失 | 105.01%59.64万 | -230.93%-5,538.26万 | -254.23%-4,359.58万 | -236.22%-2,552.09万 | -14.74%-1,189.66万 | -173.39%-1,673.53万 | -178.45%-1,230.71万 | -219.97%-759.05万 | 22.50%-1,036.82万 | 132.06%2,280.4万 |
| 资产减值损失 | 59.34%-492.84万 | 55.99%-3,721.91万 | 56.05%-2,666.08万 | 50.26%-1,952.75万 | 54.92%-1,212万 | 41.99%-8,456.36万 | -15.20%-6,065.5万 | -69.30%-3,926.17万 | -327.32%-2,688.32万 | -517.95%-1.46亿 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 106.99%1,134.83万 | -76.41%873.32万 | 200.27%2,138.95万 | 45.12%1,877.75万 | 37.83%548.26万 | 27.51%3,701.64万 | -33.18%712.34万 | 31.80%1,293.9万 | 99.04%397.78万 | 231.00%2,902.94万 |
| 投资净收益 | -30.99%595.17万 | 227.64%6,948.96万 | 3.91%3,488.25万 | 69.60%1,645.15万 | 47.54%862.48万 | 96.96%2,120.93万 | 116.07%3,356.95万 | 132.30%970.04万 | 129.30%584.57万 | 520.20%1,076.86万 |
| 资产处置收益 | --40.66万 | -99.28%2.42万 | -97.77%8.81万 | ---- | ---- | 1,523.90%337.16万 | 5,302.77%395.72万 | 470.62%44.68万 | ---15.35万 | 78.86%20.76万 |
| 其他收益 | 59.71%1,011.24万 | 42.45%4,546.12万 | 41.04%2,782.75万 | 42.89%1,573.38万 | 7.97%633.17万 | -38.84%3,191.38万 | 15.98%1,973.04万 | -13.01%1,101.12万 | 186.13%586.42万 | 249.59%5,218.22万 |
| 营业利润 | 132.07%1,705.02万 | -72.56%1,752.52万 | -76.14%1,667.48万 | -92.30%226.88万 | -630.09%-5,315.97万 | -89.41%6,385.75万 | -90.92%6,987.95万 | -96.34%2,947.81万 | -101.32%-728.13万 | -59.52%6.03亿 |
| 加:营业外收入 | 12.79%4.17万 | 129.65%57.15万 | 348.07%64.33万 | 338.39%56.73万 | -41.24%3.7万 | -49.49%24.89万 | -58.93%14.36万 | -41.15%12.94万 | -56.43%6.3万 | 536.78%49.28万 |
| 减:营业外支出 | 126.35%47.71万 | -72.55%135.67万 | 58.15%131.2万 | -53.26%34.07万 | 57.38%21.08万 | 87.16%494.24万 | -68.93%82.96万 | -40.58%72.89万 | 466.60%13.39万 | -65.40%264.07万 |
| 利润总额 | 131.15%1,661.49万 | -71.71%1,674万 | -76.87%1,600.61万 | -91.36%249.53万 | -625.41%-5,333.34万 | -90.16%5,916.4万 | -90.98%6,919.35万 | -96.41%2,887.86万 | -101.33%-735.22万 | -59.45%6.01亿 |
| 减:所得税费用 | 72.40%-369.4万 | -392.30%-6,092.14万 | -179.40%-2,577.31万 | -184.34%-763.56万 | -18.39%-1,338.32万 | -75.58%2,084.17万 | -71.19%3,245.85万 | -91.81%905.37万 | -112.52%-1,130.41万 | -59.26%8,535.68万 |
| 净利润 | 150.84%2,030.89万 | 102.65%7,766.14万 | 13.73%4,177.92万 | -48.90%1,013.09万 | -1,110.92%-3,995.02万 | -92.57%3,832.23万 | -94.39%3,673.5万 | -97.14%1,982.5万 | -99.14%395.19万 | -59.49%5.16亿 |
| 持续经营净利润 | 150.84%2,030.89万 | 102.65%7,766.14万 | 13.73%4,177.92万 | -48.90%1,013.09万 | -1,110.92%-3,995.02万 | -92.57%3,832.23万 | -94.39%3,673.5万 | -97.14%1,982.5万 | -99.14%395.19万 | -59.49%5.16亿 |
| 减:少数股东损益 | -11.40%-197.95万 | -153.76%-706.74万 | -855.45%-607.23万 | -7,209.72%-378.08万 | -3,558.24%-177.7万 | -46,888.22%-278.5万 | ---63.55万 | ---5.17万 | ---4.86万 | ---5,927.05 |
| 归属于母公司所有者的净利润 | 158.39%2,228.84万 | 106.12%8,472.88万 | 28.05%4,785.15万 | -30.01%1,391.17万 | -1,054.23%-3,817.32万 | -92.03%4,110.73万 | -94.29%3,737.05万 | -97.13%1,987.67万 | -99.13%400.04万 | -59.49%5.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 156.25%0.09 | 105.88%0.35 | 33.33%0.2 | -25.00%0.06 | -900.00%-0.16 | -91.98%0.17 | -94.44%0.15 | -97.22%0.08 | -99.27%0.02 | -74.21%2.12 |
| 稀释每股收益 | 156.25%0.09 | 105.88%0.35 | 33.33%0.2 | -25.00%0.06 | -900.00%-0.16 | -91.98%0.17 | -94.44%0.15 | -97.22%0.08 | -99.27%0.02 | -74.11%2.12 |
| 其他综合收益 | -185.42%-291.67万 | 700.96%1,979.62万 | 26,494.77%932.04万 | 1,476.03%1,018.66万 | 589.39%341.45万 | -215.35%-329.41万 | 84.09%-3.53万 | -74.03万 | -69.77万 | 285.56万 |
| 归属于母公司所有者的其他综合收益总额 | -183.83%-267.35万 | 738.00%1,920.47万 | 143,543.76%864.89万 | 1,755.29%945.94万 | 687.87%318.92万 | -211.90%-301.01万 | 97.28%-6,029.45 | ---57.15万 | ---54.25万 | --268.99万 |
| 归属于少数股东的其他综合收益总额 | -207.93%-24.32万 | 308.32%59.15万 | 2,393.34%67.15万 | 530.74%72.72万 | 245.20%22.54万 | -271.36%-28.39万 | ---2.93万 | ---16.88万 | ---15.52万 | --16.57万 |
| 综合收益总额 | 147.60%1,739.22万 | 178.23%9,745.76万 | 39.24%5,109.96万 | 6.46%2,031.75万 | -1,222.74%-3,653.57万 | -93.24%3,502.82万 | -94.39%3,669.97万 | -97.25%1,908.47万 | -99.30%325.42万 | -59.26%5.18亿 |
| 归属于母公司所有者的综合收益总额 | 156.07%1,961.49万 | 172.81%1.04亿 | 51.21%5,650.04万 | 21.06%2,337.12万 | -1,111.70%-3,498.41万 | -92.65%3,809.72万 | -94.29%3,736.45万 | -97.21%1,930.52万 | -99.25%345.79万 | -59.27%5.18亿 |
| 归属于少数股东的综合收益总额 | -43.26%-222.28万 | -111.01%-647.59万 | -712.36%-540.08万 | -1,284.57%-305.36万 | -661.38%-155.16万 | -2,020.87%-306.9万 | ---66.48万 | ---22.05万 | ---20.38万 | --15.98万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。