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 | 11.84%4,243.73万 | -23.05%3.68亿 | -6.76%2.39亿 | 1.17%1.52亿 | -13.10%3,794.36万 | 15.70%4.78亿 | 16.50%2.56亿 | 24.02%1.5亿 | 19.83%4,366.51万 | 20.16%4.14亿 |
| 营业收入 | 11.84%4,243.73万 | -23.05%3.68亿 | -6.76%2.39亿 | 1.17%1.52亿 | -13.10%3,794.36万 | 15.70%4.78亿 | 16.50%2.56亿 | 24.02%1.5亿 | 19.83%4,366.51万 | 20.16%4.14亿 |
| 营业总成本 | 8.18%5,765.94万 | -13.68%3.71亿 | -1.17%2.49亿 | 4.40%1.6亿 | -4.43%5,330.16万 | 17.02%4.3亿 | 19.05%2.51亿 | 26.58%1.53亿 | 31.09%5,577.13万 | 20.66%3.67亿 |
| 营业成本 | 9.65%3,020.15万 | -22.69%2.51亿 | -2.07%1.65亿 | 5.99%1.07亿 | -12.29%2,754.39万 | 15.88%3.25亿 | 17.90%1.69亿 | 30.04%1.01亿 | 41.10%3,140.42万 | 27.82%2.8亿 |
| 营业税金及附加 | 68.74%92.06万 | -1.52%344.62万 | 17.42%241.4万 | 7.17%141.58万 | -9.21%54.55万 | 19.16%349.95万 | 4.53%205.58万 | 14.96%132.11万 | 29.25%60.09万 | 22.00%293.69万 |
| 销售费用 | -8.43%937.5万 | 9.46%4,307.18万 | 7.48%3,025.31万 | 4.84%1,994.89万 | 19.54%1,023.86万 | 13.38%3,935.1万 | -4.78%2,814.89万 | -0.83%1,902.82万 | 10.17%856.48万 | 14.65%3,470.78万 |
| 管理费用 | 42.27%794.06万 | 8.87%2,665.6万 | 4.14%1,901.3万 | 8.30%1,201.25万 | 4.76%558.13万 | 22.07%2,448.47万 | 25.59%1,825.64万 | 24.75%1,109.15万 | 30.38%532.76万 | -3.22%2,005.81万 |
| 财务费用 | 144.85%10.61万 | 47.44%-325.74万 | 11.10%-215.11万 | 56.95%-107.27万 | 76.87%-23.67万 | 43.69%-619.7万 | 67.44%-241.96万 | 58.55%-249.17万 | 49.00%-102.31万 | -251.73%-1,100.5万 |
| -利息费用 | -87.53%1.01万 | -28.06%8.01万 | -19.35%6.6万 | -14.00%4.76万 | 165.21%8.08万 | -36.17%11.14万 | -61.72%8.18万 | -26.61%5.53万 | 853.17%3.05万 | -72.53%17.45万 |
| -利息收入 | 62.59%-13.04万 | 27.78%-435.56万 | -0.34%-275.58万 | 47.96%-133.96万 | 67.25%-34.86万 | 46.60%-603.09万 | 64.08%-274.66万 | 57.99%-257.43万 | 48.82%-106.45万 | -194.61%-1,129.31万 |
| 研发费用 | -5.33%911.57万 | 13.94%4,997.99万 | -7.98%3,388.38万 | -11.26%2,086.07万 | -11.64%962.89万 | 8.77%4,386.69万 | 24.48%3,682.29万 | 15.53%2,350.79万 | 9.30%1,089.7万 | 15.73%4,032.82万 |
| 信用减值损失 | 9.43%509.14万 | 47.48%-795.02万 | 199.41%355.11万 | 403.18%271.94万 | 17.34%465.29万 | -5.69%-1,513.84万 | 6.01%-357.21万 | 72.41%-89.7万 | 927.50%396.54万 | -51.48%-1,432.35万 |
| 资产减值损失 | -0.44%16.19万 | -12.08%-108.87万 | 1,386.95%31.1万 | 1,169.79%3.5万 | 2,134.37%16.26万 | -22.92%-97.14万 | 147.05%2.09万 | 94.14%-3,270.3 | 108.70%7,277.89 | -93.99%-79.03万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -96.33%1.54万 | -62.61%56.64万 | -68.27%47.44万 | -58.69%50.67万 | 40.50%42.01万 | 480.57%151.48万 | 15,478.24%149.52万 | 28,520.36%122.68万 | 6,875.42%29.9万 | --26.09万 |
| -其中:对联营合营企业的投资收益 | --1.54万 | ---1,068.6 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | 105.09%4,948.85 | 105.16%4,948.85 | ---1.01万 | --8,392.34 | -434.35%-9.71万 | -430.00%-9.59万 | ---- | ---- | -90.79%2.91万 |
| 其他收益 | -24.15%298.99万 | -27.00%1,510.39万 | -32.86%1,094.36万 | -20.98%766.39万 | -42.49%394.18万 | 16.64%2,069.15万 | 20.39%1,629.91万 | 54.47%969.9万 | 146.52%685.43万 | -11.31%1,773.9万 |
| 营业利润 | -12.82%-696.35万 | -92.76%396.67万 | -70.54%551.85万 | -61.26%259.19万 | -529.67%-617.23万 | 11.23%5,482.11万 | 2.40%1,873.39万 | 137.72%669.05万 | 67.70%-98.02万 | -2.04%4,928.65万 |
| 加:营业外收入 | -39.29%1.02 | 468.30%6.15万 | 423.04%3.65万 | -99.95%3.03 | -99.94%1.68 | -99.37%1.08万 | -3.34%6,982.89 | -1.62%5,826.59 | 547.67%2,825.85 | 102,165.36%170.93万 |
| 减:营业外支出 | --0 | -4.76%5,608.11 | -27.72%3,058.12 | -27.72%3,058.12 | 621.89%2,683.12 | -98.97%5,888.38 | -99.26%4,230.73 | -99.26%4,230.73 | 19.04%371.68 | 1,129.58%57.37万 |
| 利润总额 | -12.77%-696.35万 | -92.66%402.26万 | -70.37%555.19万 | -61.32%258.88万 | -531.52%-617.5万 | 8.73%5,482.61万 | 5.69%1,873.67万 | 197.80%669.21万 | 67.78%-97.78万 | 0.31%5,042.22万 |
| 减:所得税费用 | -21.51%-203.07万 | -248.66%-541.7万 | -111.34%-302.56万 | -3.80%-159.03万 | 1.45%-167.13万 | 54.57%364.39万 | -16.04%-143.16万 | 16.83%-153.22万 | 6.38%-169.59万 | -10.41%235.74万 |
| 净利润 | -9.53%-493.27万 | -81.56%943.96万 | -57.47%857.75万 | -49.19%417.91万 | -727.16%-450.37万 | 6.49%5,118.22万 | 6.36%2,016.83万 | 101.11%822.42万 | 158.72%71.81万 | 0.90%4,806.48万 |
| 持续经营净利润 | -9.53%-493.27万 | -81.56%943.96万 | -57.47%857.75万 | -49.19%417.91万 | -727.16%-450.37万 | 6.49%5,118.22万 | 6.36%2,016.83万 | 101.11%822.42万 | 158.72%71.81万 | 0.90%4,806.48万 |
| 减:少数股东损益 | 17.82%-10.87万 | -59.41%-51.28万 | -68.26%-35.31万 | -218.67%-30.58万 | -15,319.37%-13.23万 | ---32.17万 | ---20.99万 | ---9.6万 | ---858.18 | ---- |
| 归属于母公司所有者的净利润 | -10.35%-482.4万 | -80.68%995.24万 | -56.18%893.07万 | -46.10%448.49万 | -708.00%-437.14万 | 7.16%5,150.38万 | 7.47%2,037.82万 | 103.46%832.02万 | 158.79%71.9万 | 0.90%4,806.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%-0.07 | -80.56%0.14 | -58.62%0.12 | -50.00%0.06 | -700.00%-0.06 | 7.46%0.72 | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 |
| 稀释每股收益 | -16.67%-0.07 | -80.56%0.14 | -58.62%0.12 | -50.00%0.06 | -700.00%-0.06 | 7.46%0.72 | 7.41%0.29 | 100.00%0.12 | 150.00%0.01 | -18.29%0.67 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -9.53%-493.27万 | -81.56%943.96万 | -57.47%857.75万 | -49.19%417.91万 | -727.16%-450.37万 | 6.49%5,118.22万 | 6.36%2,016.83万 | 101.11%822.42万 | 158.72%71.81万 | 0.90%4,806.48万 |
| 归属于母公司所有者的综合收益总额 | -10.35%-482.4万 | -80.68%995.24万 | -56.18%893.07万 | -46.10%448.49万 | -708.00%-437.14万 | 7.16%5,150.38万 | 7.47%2,037.82万 | 103.46%832.02万 | 158.79%71.9万 | 0.90%4,806.48万 |
| 归属于少数股东的综合收益总额 | 17.82%-10.87万 | -59.41%-51.28万 | -68.26%-35.31万 | -218.67%-30.58万 | -15,319.37%-13.23万 | ---32.17万 | ---20.99万 | ---9.6万 | ---858.18 | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中兴华会计师事务所(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。