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 | -8.02%4.37亿 | 12.58%16.42亿 | 20.49%12.44亿 | 21.15%8.69亿 | 21.62%4.75亿 | 44.78%14.58亿 | 63.24%10.33亿 | 67.63%7.17亿 | 100.31%3.91亿 | -84.39%10.07亿 |
| 营业收入 | -8.02%4.37亿 | 12.58%16.42亿 | 20.49%12.44亿 | 21.15%8.69亿 | 21.62%4.75亿 | 44.78%14.58亿 | 63.24%10.33亿 | 67.63%7.17亿 | 100.31%3.91亿 | -84.39%10.07亿 |
| 营业总成本 | 3.77%3.74亿 | 9.23%13.96亿 | 20.12%10.67亿 | 19.76%7.03亿 | 21.58%3.6亿 | 30.20%12.78亿 | 36.74%8.88亿 | 35.64%5.87亿 | 42.32%2.96亿 | -74.88%9.82亿 |
| 营业成本 | 5.40%1.17亿 | 23.42%3.97亿 | 44.72%3.36亿 | 42.38%2.32亿 | 49.82%1.11亿 | 12.35%3.22亿 | 17.46%2.32亿 | 14.58%1.63亿 | 16.40%7,390.41万 | -89.21%2.87亿 |
| 营业税金及附加 | -10.26%255.09万 | -7.09%1,153.3万 | 9.71%826.88万 | 11.20%536.02万 | 20.54%284.24万 | 167.16%1,241.25万 | 336.24%753.67万 | 102.01%482.04万 | 106.02%235.82万 | -83.35%464.6万 |
| 销售费用 | 0.10%1.49亿 | 20.38%6.02亿 | 23.42%4.22亿 | 23.67%2.76亿 | 24.36%1.49亿 | 39.45%5亿 | 48.00%3.42亿 | 44.81%2.24亿 | 83.26%1.2亿 | -51.05%3.58亿 |
| 管理费用 | -2.97%5,672.53万 | -12.37%2.21亿 | -3.36%1.71亿 | -11.62%1.05亿 | -5.65%5,846.03万 | 32.93%2.52亿 | 44.24%1.77亿 | 56.78%1.19亿 | 85.79%6,196.15万 | -10.42%1.89亿 |
| 财务费用 | 60.87%-770.01万 | 24.87%-6,407.57万 | 18.16%-4,932.09万 | 15.41%-3,455.09万 | -15.54%-1,967.82万 | -59.55%-8,528.68万 | -46.90%-6,026.32万 | -25.34%-4,084.48万 | -1,070.15%-1,703.1万 | -6.14%-5,345.43万 |
| -利息费用 | 8.09%659.38万 | 26.62%2,329.14万 | 4.56%1,756.99万 | 0.98%1,143.95万 | 13.23%610万 | 663.73%1,839.53万 | 1,748.81%1,680.35万 | 5,349.39%1,132.83万 | 1,763.79%538.74万 | 15.21%240.86万 |
| -利息收入 | 26.95%-1,694.72万 | 10.98%-8,681.83万 | 15.65%-6,557.66万 | 11.85%-4,528.04万 | -2.20%-2,319.79万 | -78.38%-9,752.65万 | -116.05%-7,774.08万 | -124.57%-5,136.82万 | -87.29%-2,269.82万 | -13.07%-5,467.29万 |
| 研发费用 | -4.23%5,653.19万 | -17.49%2.29亿 | -5.83%1.79亿 | 0.80%1.19亿 | 6.55%5,902.84万 | 41.48%2.78亿 | 38.13%1.9亿 | 29.93%1.18亿 | 19.54%5,540.22万 | -40.85%1.96亿 |
| 信用减值损失 | 6.13%-713.58万 | -116.36%-3,203.15万 | -660.89%-1,355.59万 | -424.82%-1,374.13万 | -543.36%-760.18万 | -3,213.07%-1,480.49万 | -112.64%-178.16万 | -74.35%423.04万 | -80.68%171.46万 | 99.16%-44.69万 |
| 资产减值损失 | -46.17%48.22万 | -167.64%-2,965万 | -31.01%1,077.89万 | -12.66%860.45万 | -79.64%89.59万 | 483.90%4,383.21万 | 1,654.81%1,562.43万 | 7,982.85%985.2万 | 3,509.41%439.94万 | 102.79%750.68万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -46.56%61.33万 | 477.71%4,857.43万 | 545.10%4,798.28万 | 729.39%4,749.38万 | -61.43%114.77万 | -86.40%840.81万 | -87.72%743.81万 | -88.09%572.63万 | -84.71%297.53万 | -37.62%6,184.25万 |
| 投资净收益 | 44.93%-736.06万 | -91.50%-5,523.78万 | -35.44%-3,875.53万 | 27.10%-2,495.33万 | 20.86%-1,336.55万 | -111.37%-2,884.42万 | -111.82%-2,861.41万 | -172.16%-3,422.94万 | -140.13%-1,688.85万 | 1,375.31%2.54亿 |
| -其中:对联营合营企业的投资收益 | 47.44%-736.06万 | -70.14%-5,426.48万 | -49.56%-4,050.08万 | -28.50%-2,613.34万 | 17.19%-1,400.4万 | -43.94%-3,189.37万 | -14.44%-2,708.03万 | -61.13%-2,033.74万 | -139.70%-1,691.1万 | -10.82%-2,215.76万 |
| 资产处置收益 | -968.63%-224.42万 | -24.73%-294.66万 | -129.13%-435.13万 | -1,505.39%-304.42万 | 506.87%25.84万 | -853.01%-236.23万 | -2,121.35%-189.9万 | 171.91%21.66万 | -318.50%-6.35万 | 21.05%-24.79万 |
| 其他收益 | -6.85%424.08万 | -68.08%2,931.1万 | -75.54%1,797.84万 | -80.40%1,148.89万 | -54.75%455.26万 | 15.08%9,182.72万 | 11.54%7,349.08万 | -9.29%5,861.02万 | -84.14%1,006.15万 | 93.96%7,979.33万 |
| 营业利润 | -48.50%5,206.75万 | -26.82%2.03亿 | -5.43%1.97亿 | 9.83%1.92亿 | 4.41%1.01亿 | -35.02%2.78亿 | -43.04%2.09亿 | 56.59%1.74亿 | 34.75%9,682万 | -81.73%4.27亿 |
| 加:营业外收入 | -91.99%26.43万 | 148.08%438.85万 | 1,192.13%495.9万 | 1,708.85%361.47万 | 2,934.79%330.13万 | 16.46%176.9万 | -73.71%38.38万 | -84.36%19.98万 | 1,973.26%10.88万 | -10.72%151.89万 |
| 减:营业外支出 | -76.81%121.67万 | 72.04%3,257.58万 | 154.94%2,249.21万 | 288.95%2,455.59万 | 14.16%524.71万 | 2.33%1,893.46万 | -43.69%882.26万 | 36.96%631.35万 | 223.47%459.64万 | -27.69%1,850.36万 |
| 利润总额 | -48.45%5,111.51万 | -32.82%1.75亿 | -10.21%1.8亿 | 1.37%1.71亿 | 7.38%9,914.75万 | -36.51%2.61亿 | -43.14%2亿 | 55.77%1.68亿 | 31.08%9,233.24万 | -82.28%4.1亿 |
| 减:所得税费用 | -49.64%932.35万 | -38.38%2,115.92万 | -52.06%1,779.83万 | -14.64%2,786.84万 | -2.16%1,851.36万 | -44.89%3,433.83万 | -30.78%3,712.88万 | 90.64%3,264.66万 | 81.12%1,892.21万 | -83.57%6,231.08万 |
| 净利润 | -48.17%4,179.16万 | -31.97%1.54亿 | -0.68%1.62亿 | 5.23%1.43亿 | 9.84%8,063.39万 | -35.01%2.26亿 | -45.37%1.63亿 | 49.20%1.36亿 | 22.37%7,341.03万 | -82.02%3.48亿 |
| 持续经营净利润 | -48.17%4,179.16万 | -31.97%1.54亿 | -0.68%1.62亿 | 5.23%1.43亿 | 9.84%8,063.39万 | -35.01%2.26亿 | -45.37%1.63亿 | 49.20%1.36亿 | 22.37%7,341.03万 | -82.02%3.48亿 |
| 减:少数股东损益 | 28.41%-794.77万 | 8.74%-4,501.26万 | 9.29%-2,934.54万 | 5.10%-1,997.96万 | -45.80%-1,110.16万 | -217.12%-4,932.34万 | -2,512.08%-3,235万 | -2,687.25%-2,105.43万 | -32,412.92%-761.44万 | -16,511.57%-1,555.38万 |
| 归属于母公司所有者的净利润 | -45.78%4,973.93万 | -27.82%1.99亿 | -2.10%1.91亿 | 3.84%1.63亿 | 13.22%9,173.55万 | -24.23%2.76亿 | -34.80%1.95亿 | 70.93%1.57亿 | 35.01%8,102.47万 | -81.22%3.64亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.08 | -27.66%0.34 | -2.94%0.33 | 3.70%0.28 | 14.29%0.16 | -24.19%0.47 | -33.33%0.34 | 68.75%0.27 | 40.00%0.14 | -81.27%0.62 |
| 稀释每股收益 | -50.00%0.08 | -27.66%0.34 | -18.18%0.27 | 7.69%0.28 | 14.29%0.16 | -24.19%0.47 | -35.29%0.33 | 62.50%0.26 | 40.00%0.14 | -81.27%0.62 |
| 其他综合收益 | -1,252.87%-186.51万 | -83.05%-829.89万 | 97.96%-175.16万 | 100.75%60.72万 | -91.56%16.18万 | 96.86%-453.38万 | -905.50%-8,576.99万 | -2,241.62%-8,046.88万 | 191.54%191.68万 | -5,611.34%-1.44亿 |
| 归属于母公司所有者的其他综合收益总额 | -1,252.87%-186.51万 | -102.70%-862.17万 | 81.45%-175.16万 | 114.66%60.72万 | -91.56%16.18万 | 96.83%-425.35万 | -20.70%-944.32万 | -1,339.63%-414.21万 | 204.54%191.68万 | -5,618.64%-1.34亿 |
| 归属于少数股东的其他综合收益总额 | ---- | 215.14%32.27万 | ---- | ---- | ---- | 97.29%-28.03万 | -10,704.44%-7,632.68万 | -2,329.66%-7,632.68万 | ---- | -5,518.26%-1,034.43万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 综合收益总额 | -50.58%3,992.65万 | -34.33%1.46亿 | 107.26%1.6亿 | 159.77%1.43亿 | 7.26%8,079.57万 | 8.87%2.22亿 | -73.34%7,730.71万 | -41.72%5,518.27万 | 30.11%7,532.71万 | -89.47%2.04亿 |
| 归属于母公司所有者的综合收益总额 | -47.90%4,787.42万 | -29.86%1.9亿 | 1.93%1.9亿 | 7.05%1.63亿 | 10.80%9,189.73万 | 18.20%2.71亿 | -36.29%1.86亿 | 65.81%1.53亿 | 42.56%8,294.16万 | -88.13%2.3亿 |
| 归属于少数股东的综合收益总额 | 28.41%-794.77万 | 9.91%-4,468.99万 | 73.00%-2,934.54万 | 79.48%-1,997.96万 | -45.80%-1,110.16万 | -91.53%-4,960.38万 | -5,487.73%-1.09亿 | -3,750.15%-9,738.11万 | -2,581.90%-761.44万 | -9,224.19%-2,589.81万 |
| 加:影响母公司综合收益总额的调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。