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 | -9.98%1.03亿 | -6.35%5.12亿 | -0.40%3.96亿 | -5.91%2.65亿 | 4.80%1.15亿 | -4.13%5.46亿 | 16.37%3.97亿 | 13.78%2.82亿 | 23.97%1.09亿 | 16.49%5.7亿 |
| 营业收入 | -9.98%1.03亿 | -6.35%5.12亿 | -0.40%3.96亿 | -5.91%2.65亿 | 4.80%1.15亿 | -4.13%5.46亿 | 16.37%3.97亿 | 13.78%2.82亿 | 23.97%1.09亿 | 16.49%5.7亿 |
| 营业总成本 | -12.77%1.02亿 | -0.89%5.06亿 | 1.90%3.91亿 | -1.76%2.61亿 | 7.53%1.17亿 | 2.73%5.1亿 | 20.15%3.84亿 | 18.30%2.65亿 | 26.08%1.09亿 | 31.16%4.97亿 |
| 营业成本 | -15.66%6,013.57万 | -2.37%3.21亿 | 2.00%2.55亿 | -3.71%1.72亿 | 0.64%7,129.77万 | -1.79%3.29亿 | 28.20%2.5亿 | 25.02%1.78亿 | 46.35%7,084.46万 | 47.39%3.35亿 |
| 营业税金及附加 | -15.03%80.52万 | 4.98%407.9万 | 46.27%231.27万 | 67.45%177.25万 | 149.08%94.76万 | -6.76%388.54万 | -35.57%158.11万 | 2.65%105.85万 | -14.75%38.04万 | 5.57%416.72万 |
| 销售费用 | -13.08%1,542.74万 | 7.67%6,140.83万 | 15.15%5,219.96万 | 11.29%3,321.8万 | 22.27%1,774.98万 | 9.35%5,703.53万 | 14.92%4,533.2万 | 22.34%2,984.93万 | 5.82%1,451.67万 | -5.93%5,215.62万 |
| 管理费用 | 30.57%1,448.09万 | 8.81%6,453.37万 | 4.54%4,253.3万 | -2.80%2,687.41万 | 6.00%1,109.03万 | 31.50%5,930.97万 | 16.56%4,068.71万 | 15.59%2,764.74万 | -4.66%1,046.3万 | 16.80%4,510.31万 |
| 财务费用 | 53.80%-43.38万 | 43.15%-248.68万 | 46.54%-220.61万 | 45.31%-172.19万 | 1.20%-93.91万 | 47.58%-437.42万 | -236.58%-412.68万 | -266.79%-314.84万 | -45.19%-95.05万 | -771.26%-834.38万 |
| -利息费用 | 89.18%10.98万 | -7.52%43.01万 | -24.51%29.1万 | 4.79%19.92万 | -18.15%5.8万 | 138.03%46.51万 | --38.55万 | --19.01万 | --7.09万 | 13.74%19.54万 |
| -利息收入 | 62.58%-38万 | 56.77%-208.35万 | 52.96%-208.11万 | 50.82%-160.74万 | -2.27%-101.54万 | 42.61%-481.97万 | -248.77%-442.37万 | -272.25%-326.81万 | -55.88%-99.28万 | -709.51%-839.77万 |
| 研发费用 | -30.52%1,198.34万 | -12.87%5,703.27万 | -18.08%4,116.73万 | -8.78%2,881.55万 | 23.93%1,724.82万 | -4.74%6,545.76万 | 2.97%5,025.51万 | -4.69%3,158.98万 | 1.62%1,391.81万 | 26.25%6,871.37万 |
| 信用减值损失 | 104.66%26.52万 | -57.02%-4,588.37万 | -138.34%-1,621.02万 | -955.30%-987.8万 | -590.31%-568.79万 | -26.51%-2,922.13万 | 29.29%-680.13万 | 120.03%115.49万 | 33.15%-82.4万 | -352.59%-2,309.76万 |
| 资产减值损失 | 16.66%24.6万 | 91.73%-132.39万 | 204.40%127.36万 | 142.60%35.46万 | 13.69%21.08万 | -473.94%-1,600.6万 | 41.05%-121.99万 | 39.73%-83.25万 | 147.29%18.54万 | -63.60%-278.88万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -114.90%-54.27万 | -5.57%1,342.35万 | -45.11%375.82万 | 28.32%493.88万 | 51.70%364.35万 | 38.92%1,421.59万 | -48.88%684.64万 | -53.22%384.89万 | 23.73%240.18万 | 622.60%1,023.3万 |
| -其中:对联营合营企业的投资收益 | -156.05%-126.43万 | 47.04%947.66万 | -156.92%-75.88万 | 964.42%181.4万 | 321.82%225.55万 | 1,711.65%644.5万 | 500.18%133.3万 | -140.47%-20.99万 | -21.66%53.47万 | -154.07%-39.99万 |
| 其他收益 | 14.35%256.65万 | -52.68%1,424.97万 | -73.53%465.32万 | -52.79%435.03万 | -52.01%224.44万 | 46.04%3,011.2万 | 51.90%1,758.13万 | 39.26%921.51万 | 174.44%467.64万 | -41.13%2,061.86万 |
| 营业利润 | 231.53%323.49万 | -138.52%-1,356.56万 | -107.15%-212.05万 | -85.86%422.11万 | -137.58%-245.95万 | -54.95%3,521.79万 | -15.41%2,967.27万 | -3.94%2,984.34万 | 82.75%654.54万 | -42.86%7,817.2万 |
| 加:营业外收入 | -99.81%1,178.1 | 842.70%93.04万 | -12.24%80.9万 | 51.79%74.43万 | 953.32%61.85万 | -80.50%9.87万 | 654.35%92.18万 | 725.20%49.04万 | 256.85%5.87万 | -73.71%50.61万 |
| 减:营业外支出 | -2.26%61.73万 | 231.42%136.24万 | 798.91%128.12万 | 939.85%93.9万 | 847.56%63.16万 | -46.44%41.11万 | -30.83%14.25万 | -35.83%9.03万 | 30.83%6.67万 | 757.42%76.75万 |
| 利润总额 | 205.91%261.88万 | -140.10%-1,399.77万 | -108.51%-259.26万 | -86.69%402.65万 | -137.82%-247.26万 | -55.20%3,490.55万 | -12.98%3,045.21万 | -2.40%3,024.35万 | 84.30%653.74万 | -43.81%7,791.06万 |
| 减:所得税费用 | 70.03%-120.13万 | -41.40%-629.24万 | -109.61%-529.02万 | -1,131.31%-241.52万 | -717.64%-400.77万 | -220.65%-445.01万 | -243.44%-252.39万 | -126.08%-19.61万 | 67.28%-49.02万 | -73.85%368.85万 |
| 净利润 | 148.85%382万 | -119.58%-770.53万 | -91.82%269.76万 | -78.84%644.16万 | -78.16%153.51万 | -46.98%3,935.56万 | -0.77%3,297.59万 | 0.68%3,043.96万 | 39.30%702.76万 | -40.40%7,422.21万 |
| 持续经营净利润 | 148.85%382万 | -119.58%-770.53万 | -91.82%269.76万 | -78.84%644.16万 | -78.16%153.51万 | -46.98%3,935.56万 | -0.77%3,297.59万 | 0.68%3,043.96万 | 39.30%702.76万 | -40.40%7,422.21万 |
| 减:少数股东损益 | 94.76%-5.04万 | -33.35%-175.98万 | -132.01%-370.95万 | -33.77%-168.96万 | -115.98%-96.17万 | -9,996.89%-131.97万 | -12,133.04%-159.89万 | -9,564.16%-126.31万 | -2,028.80%-44.53万 | -251.80%-1.31万 |
| 归属于母公司所有者的净利润 | 55.02%387.04万 | -114.62%-594.55万 | -81.47%640.71万 | -74.35%813.13万 | -66.59%249.68万 | -45.21%4,067.53万 | 4.00%3,457.48万 | 4.81%3,170.28万 | 48.81%747.29万 | -40.39%7,423.52万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.05 | -114.89%-0.07 | -82.50%0.07 | -75.00%0.09 | -66.67%0.03 | -44.05%0.47 | 5.26%0.4 | 5.88%0.36 | 50.00%0.09 | -55.32%0.84 |
| 其他综合收益 | -11,863.87%-5.16万 | -2.49万 | 4,908.66 | 1.93万 | -431.26 | |||||
| 归属于母公司所有者的其他综合收益总额 | -11,863.87%-5.16万 | ---2.49万 | --4,908.66 | --1.93万 | ---431.26 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 145.56%376.84万 | -119.64%-773.02万 | -91.80%270.25万 | -78.77%646.1万 | -78.16%153.47万 | -46.98%3,935.56万 | -0.77%3,297.59万 | 0.68%3,043.96万 | 39.30%702.76万 | -40.40%7,422.21万 |
| 归属于母公司所有者的综合收益总额 | 52.98%381.88万 | -114.68%-597.04万 | -81.45%641.2万 | -74.29%815.06万 | -66.59%249.63万 | -45.21%4,067.53万 | 4.00%3,457.48万 | 4.81%3,170.28万 | 48.81%747.29万 | -40.39%7,423.52万 |
| 归属于少数股东的综合收益总额 | 94.76%-5.04万 | -33.35%-175.98万 | -132.01%-370.95万 | -33.77%-168.96万 | -115.98%-96.17万 | -9,996.89%-131.97万 | -12,133.04%-159.89万 | -9,564.16%-126.31万 | -2,028.80%-44.53万 | -251.80%-1.31万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。