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 | -30.85%1.17亿 | -7.86%8.77亿 | -11.78%5.09亿 | -6.82%3.5亿 | -6.36%1.68亿 | 7.60%9.52亿 | 11.43%5.77亿 | 16.17%3.76亿 | 32.64%1.8亿 | 66.10%8.84亿 |
| 营业收入 | -30.85%1.17亿 | -7.86%8.77亿 | -11.78%5.09亿 | -6.82%3.5亿 | -6.36%1.68亿 | 7.60%9.52亿 | 11.43%5.77亿 | 16.17%3.76亿 | 32.64%1.8亿 | 66.10%8.84亿 |
| 营业总成本 | -3.93%1.62亿 | -0.37%9.16亿 | -5.62%5.5亿 | -1.15%3.71亿 | -1.02%1.69亿 | 0.46%9.2亿 | 1.07%5.83亿 | 2.66%3.75亿 | 8.34%1.71亿 | 33.06%9.15亿 |
| 营业成本 | -15.25%7,136.49万 | 1.86%5.27亿 | -4.59%2.78亿 | 8.32%1.92亿 | 15.47%8,421.08万 | -2.82%5.17亿 | -2.09%2.92亿 | -6.69%1.77亿 | -0.96%7,292.67万 | 62.86%5.32亿 |
| 营业税金及附加 | 4.49%78.03万 | 9.06%518.91万 | 5.59%210.77万 | 1.25%179.68万 | -40.95%74.67万 | 212.38%475.78万 | 121.81%199.61万 | 231.64%177.45万 | 642.49%126.45万 | -35.83%152.31万 |
| 销售费用 | 3.60%2,332.21万 | 5.31%1.21亿 | 3.16%7,950.86万 | 4.71%5,238.65万 | 14.50%2,251.17万 | 2.82%1.15亿 | -6.58%7,707.19万 | -3.25%5,002.82万 | -12.02%1,966万 | -1.88%1.12亿 |
| 管理费用 | -4.04%1,693.17万 | -6.83%7,675万 | -9.61%5,700万 | -11.30%3,701.1万 | -23.16%1,764.48万 | 4.39%8,237.5万 | 3.66%6,305.72万 | 4.55%4,172.7万 | 25.40%2,296.26万 | -3.53%7,891.01万 |
| 财务费用 | 154.96%695.5万 | 1.76%1,899.06万 | -26.30%1,210.34万 | -63.76%509.53万 | -69.43%272.79万 | 22.98%1,866.22万 | 59.97%1,642.35万 | 375.76%1,405.86万 | 78.96%892.39万 | 647.99%1,517.52万 |
| -利息费用 | -17.78%349.94万 | -28.02%1,311.52万 | -30.40%984.09万 | -46.19%647.65万 | -45.37%425.61万 | 26.17%1,821.98万 | 34.48%1,413.89万 | 76.54%1,203.54万 | 159.53%779.1万 | 37.34%1,444.05万 |
| -利息收入 | -25.85%-38.83万 | -296.57%-216.16万 | -17.50%-157.64万 | 16.28%-95.9万 | 75.27%-30.85万 | 46.98%-54.51万 | -81.54%-134.16万 | -102.13%-114.55万 | -281.15%-124.74万 | 75.14%-102.8万 |
| 研发费用 | 4.49%4,302.14万 | -7.82%1.68亿 | -8.68%1.21亿 | -8.60%8,270.6万 | -8.55%4,117.41万 | 3.32%1.82亿 | 6.68%1.33亿 | 12.39%9,049.08万 | 17.97%4,502.32万 | 9.19%1.76亿 |
| 信用减值损失 | -13,034.69%-526.34万 | -809.69%-437.47万 | -71.79%379.92万 | -673.47%-1,019.65万 | 100.34%4.07万 | 101.26%61.64万 | 6.65%1,346.62万 | 87.29%-131.83万 | -145.92%-1,201.37万 | 35.10%-4,897.42万 |
| 资产减值损失 | -371.73%-288.42万 | -69.57%-4,164.98万 | -88.33%-2,968.25万 | -290.34%-3,122.99万 | 6.50%-61.14万 | -9.65%-2,456.19万 | -151.40%-1,576.12万 | -123.74%-800.08万 | -33.32%-65.39万 | -46.33%-2,240.06万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 453.88%21.59万 | --48.74万 | 4,598.36%49.2万 | 16,576.71%22.24万 | 1,334.46%3.9万 | ---- | 458.52%1.05万 | --1,333.33 | -94.76%2,717.36 | --1,493.06 |
| 投资净收益 | 2.02%-110.19万 | -150.05%-354.93万 | -116.34%-147.63万 | -352.75%-53.04万 | -1,287.41%-112.46万 | 2,954.98%709.13万 | 4,330.90%903.41万 | 23.37%20.99万 | 132.38%9.47万 | -75.77%23.21万 |
| -其中:对联营合营企业的投资收益 | 10.90%-117.74万 | -92.26%-249.92万 | -25.24%-196.86万 | -4,090.31%-94.59万 | -7,789.24%-132.15万 | -257.59%-129.99万 | -409.76%-157.19万 | 87.88%-2.26万 | 82.76%-1.68万 | -164.74%-36.35万 |
| 资产处置收益 | 281.39%4,951.12 | 32,073.31%623.12万 | 30,191.94%550.44万 | 460,088.54%550.3万 | ---2,729.5 | 82.05%1.94万 | 2,278.68%1.82万 | -108.04%-1,196.34 | ---- | -95.64%1.06万 |
| 其他收益 | 19.78%328.16万 | -17.09%1,859.73万 | -12.00%1,522.4万 | -65.47%512.17万 | -49.93%273.97万 | 109.94%2,243.11万 | 135.68%1,730.03万 | 179.64%1,483.39万 | 409.59%547.16万 | -45.64%1,068.45万 |
| 营业利润 | -9,359.64%-5,160.92万 | -268.87%-6,359.48万 | -363.03%-4,740.77万 | -961.38%-5,207.52万 | -73.26%55.74万 | 141.18%3,766万 | 139.92%1,802.35万 | 111.93%604.56万 | -57.43%208.41万 | 59.43%-9,144.21万 |
| 加:营业外收入 | -99.85%1,200.94 | 26.98%122.59万 | 62,992.58%90.58万 | 55,060.60%79.19万 | 7,898,029,800.00%78.98万 | 248.72%96.54万 | -89.88%1,435.64 | -89.89%1,435.55 | -100.00%0.01 | 484.58%27.68万 |
| 减:营业外支出 | -90.38%6.44万 | -15.83%74.62万 | 12.30%87.7万 | -4.74%67.02万 | 10.41%66.95万 | 12.40%88.64万 | 40.50%78.1万 | 51.88%70.36万 | 281.79%60.63万 | 629.97%78.86万 |
| 利润总额 | -7,724.80%-5,167.24万 | -267.24%-6,311.5万 | -374.76%-4,737.9万 | -1,072.29%-5,195.35万 | -54.14%67.77万 | 141.04%3,773.9万 | 137.74%1,724.4万 | 110.45%534.34万 | -68.88%147.77万 | 59.21%-9,195.39万 |
| 减:所得税费用 | -148.81%-66.76万 | 47.04%-61万 | -263.28%-92.23万 | -201.17%-402.55万 | 87.58%-26.83万 | 88.60%-115.17万 | 230.40%56.48万 | 64.47%-133.66万 | -166.42%-216万 | -28.94%-1,010.36万 |
| 净利润 | -5,491.63%-5,100.48万 | -260.72%-6,250.5万 | -378.53%-4,645.67万 | -817.48%-4,792.8万 | -73.99%94.6万 | 147.51%3,889.08万 | 136.85%1,667.91万 | 114.10%668万 | 143.17%363.77万 | 62.39%-8,185.03万 |
| 持续经营净利润 | -5,491.63%-5,100.48万 | -260.72%-6,250.5万 | -378.53%-4,645.67万 | -817.48%-4,792.8万 | -73.99%94.6万 | 147.51%3,889.08万 | 136.85%1,667.91万 | 114.10%668万 | 143.17%363.77万 | 62.39%-8,185.03万 |
| 减:少数股东损益 | -463.69%-610.04万 | -66.44%384.41万 | 898.29%72.84万 | 68.17%-33.39万 | 67.74%-108.22万 | 143.26%1,145.37万 | 102.31%7.3万 | 59.15%-104.88万 | -2.72%-335.53万 | 272.51%470.85万 |
| 归属于母公司所有者的净利润 | -2,313.95%-4,490.44万 | -341.82%-6,634.91万 | -384.14%-4,718.51万 | -715.80%-4,759.41万 | -71.00%202.82万 | 131.70%2,743.7万 | 139.45%1,660.62万 | 117.25%772.88万 | 46.84%699.3万 | 59.72%-8,655.88万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,320.95%-0.2332 | -341.82%-0.3446 | -384.22%-0.245 | -716.46%-0.2472 | -71.07%0.0105 | 131.70%0.1425 | 139.43%0.0862 | 117.23%0.0401 | 45.20%0.0363 | 59.61%-0.4495 |
| 稀释每股收益 | -2,320.95%-0.2332 | -341.82%-0.3446 | -384.22%-0.245 | -716.46%-0.2472 | -71.07%0.0105 | 131.70%0.1425 | 139.47%0.0862 | 117.24%0.0401 | 45.20%0.0363 | 59.61%-0.4495 |
| 其他综合收益 | -1,666.93%-586.07万 | -307.05%-43.03万 | -232.69%-92.6万 | -119.79%-25.56万 | -44.27%37.4万 | 161.18%20.78万 | 1,288.83%69.79万 | 314.57%129.14万 | 578.16%67.12万 | -2,372.38%-33.97万 |
| 归属于母公司所有者的其他综合收益总额 | -2,764.15%-586.53万 | -2,856.01%-41.79万 | -253.47%-88.05万 | -118.73%-19.26万 | -56.49%22.02万 | 103.39%1.52万 | 314.63%57.37万 | 243.67%102.81万 | 391.51%50.6万 | -176.68%-44.71万 |
| 归属于少数股东的其他综合收益总额 | -97.00%4,619.58 | -106.47%-1.25万 | -136.69%-4.56万 | -123.95%-6.31万 | -6.82%15.39万 | 79.46%19.27万 | -40.47%12.42万 | 131.46%26.33万 | 397.03%16.51万 | -27.38%10.74万 |
| 综合收益总额 | -4,407.91%-5,686.55万 | -260.97%-6,293.54万 | -372.67%-4,738.27万 | -704.45%-4,818.36万 | -69.37%132万 | 147.57%3,909.86万 | 138.35%1,737.7万 | 116.61%797.15万 | 217.86%430.89万 | 62.23%-8,219万 |
| 归属于母公司所有者的综合收益总额 | -2,358.04%-5,076.97万 | -343.21%-6,676.7万 | -379.78%-4,806.56万 | -645.70%-4,778.67万 | -70.02%224.84万 | 131.55%2,745.22万 | 140.56%1,717.99万 | 119.23%875.7万 | 63.42%749.9万 | 59.54%-8,700.59万 |
| 归属于少数股东的综合收益总额 | -556.61%-609.58万 | -67.10%383.16万 | 246.38%68.29万 | 49.47%-39.69万 | 70.90%-92.84万 | 141.83%1,164.64万 | 106.67%19.71万 | 67.99%-78.55万 | 1.33%-319.01万 | 286.55%481.59万 |
| 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。