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 | -38.37%1.5亿 | 14.04%7.7亿 | 13.79%5.96亿 | 27.94%4.36亿 | 44.27%2.43亿 | -31.11%6.75亿 | -34.09%5.24亿 | -35.08%3.41亿 | -23.02%1.69亿 | -20.89%9.8亿 |
| 营业收入 | -38.37%1.5亿 | 14.04%7.7亿 | 13.79%5.96亿 | 27.94%4.36亿 | 44.27%2.43亿 | -31.11%6.75亿 | -34.09%5.24亿 | -35.08%3.41亿 | -23.02%1.69亿 | -20.89%9.8亿 |
| 营业总成本 | -17.92%1.72亿 | 5.05%8.09亿 | 4.78%6.18亿 | 12.42%4.12亿 | 17.75%2.1亿 | -13.49%7.7亿 | -15.68%5.9亿 | -18.12%3.67亿 | -10.07%1.78亿 | -17.15%8.9亿 |
| 营业成本 | -27.30%1.27亿 | 9.74%6.47亿 | 8.99%5亿 | 18.27%3.37亿 | 26.31%1.74亿 | -16.15%5.89亿 | -16.27%4.58亿 | -18.83%2.85亿 | -5.59%1.38亿 | -19.61%7.03亿 |
| 营业税金及附加 | -24.94%136.51万 | 10.07%813.85万 | 27.30%632.26万 | 56.06%477.9万 | 14.20%181.87万 | -3.96%739.42万 | -0.41%496.67万 | 14.69%306.24万 | 733.39%159.25万 | -4.09%769.88万 |
| 销售费用 | 26.60%327.67万 | 26.13%1,274.84万 | 20.13%915.63万 | 6.38%571.1万 | 3.25%258.82万 | 3.81%1,010.73万 | 6.49%762.2万 | 2.42%536.84万 | -6.14%250.67万 | -3.88%973.64万 |
| 管理费用 | 20.20%2,003.57万 | -18.35%7,293.98万 | -8.89%5,542.02万 | -8.52%3,567.5万 | -15.99%1,666.89万 | 3.66%8,932.92万 | -20.90%6,082.61万 | -18.56%3,899.63万 | -24.45%1,984.07万 | -2.81%8,617.62万 |
| 财务费用 | 144.99%181.57万 | 36.54%-729.02万 | -24.78%-764.68万 | -19.26%-654.39万 | -65.43%-403.62万 | -257.82%-1,148.78万 | -157.88%-612.84万 | -936.73%-548.71万 | -205.31%-243.98万 | -150.09%-321.05万 |
| -利息费用 | -34.89%98.62万 | -25.88%548.54万 | -30.74%410.11万 | -33.01%279.75万 | -22.12%151.46万 | -18.49%740.06万 | -4.07%592.13万 | 6.46%417.62万 | -11.01%194.48万 | 30.94%907.97万 |
| -利息收入 | 72.35%-118.5万 | 18.55%-1,140.16万 | -7.62%-989.62万 | -16.29%-727.23万 | -32.61%-428.55万 | -70.94%-1,399.81万 | -109.94%-919.57万 | -321.64%-625.34万 | -376.61%-323.16万 | -496.13%-818.87万 |
| 研发费用 | 2.75%1,901.99万 | -11.34%7,570.86万 | -13.95%5,534.29万 | -10.26%3,613.04万 | -1.16%1,851.12万 | -1.69%8,539.3万 | -1.99%6,431.53万 | -4.38%4,026.05万 | -10.81%1,872.75万 | 0.09%8,685.97万 |
| 信用减值损失 | -130.72%-35.5万 | 65.85%-122.4万 | 104.44%24.77万 | 28.93%-117.83万 | 162.87%115.56万 | -328.70%-358.39万 | -34.77%-557.46万 | 25.52%-165.79万 | 6.53%-183.81万 | 1.73%156.71万 |
| 资产减值损失 | 45.81%-329.11万 | -84.76%-7,227.58万 | 56.12%-939.61万 | 74.57%-522.37万 | 38.86%-607.36万 | -94.06%-3,911.8万 | -88.22%-2,141.15万 | -107.72%-2,054.4万 | -83.32%-993.37万 | -96.52%-2,015.8万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 236.08%317.74万 | 10.77%972.41万 | -51.31%482.72万 | -57.26%280.45万 | -68.59%94.54万 | 85.59%877.91万 | 388.12%991.43万 | 543.05%656.1万 | 494.35%301.03万 | 6.42%473.04万 |
| 投资净收益 | 127.69%593.05万 | -85.66%704.52万 | -79.58%969.53万 | -83.63%692.01万 | -93.16%260.46万 | 400.24%4,911.69万 | 229.47%4,746.92万 | 187.43%4,227.93万 | 462.74%3,810.24万 | -66.96%981.86万 |
| -其中:对联营合营企业的投资收益 | 127.69%593.05万 | -84.96%704.52万 | -79.58%969.53万 | -83.63%692.01万 | -93.16%260.46万 | 377.17%4,685.13万 | 229.47%4,746.92万 | 187.43%4,227.93万 | 462.74%3,810.24万 | -66.96%981.86万 |
| 资产处置收益 | 132.55%6.71万 | -57.08%19.16万 | -79.09%11.04万 | -75.83%11.17万 | -91.83%2.89万 | -98.39%44.65万 | -97.97%52.77万 | 163.06%46.23万 | 1,009.62%35.32万 | 48,255.53%2,767.78万 |
| 其他收益 | -81.29%64.02万 | -2.06%1,209.4万 | 40.06%949.3万 | 108.54%778.75万 | 245.52%342.17万 | -19.27%1,234.82万 | -27.50%677.77万 | -13.44%373.42万 | 82.83%99.03万 | 10.47%1,529.53万 |
| 营业利润 | -145.32%-1,610.25万 | -24.58%-8,393.66万 | 75.11%-705.87万 | 578.82%3,536.8万 | 68.25%3,553.03万 | -152.53%-6,737.54万 | -121.58%-2,836.16万 | -93.91%521.02万 | -1.12%2,111.73万 | -36.83%1.28亿 |
| 加:营业外收入 | 4,102.74%11.08万 | 1,109.42%331万 | -27.28%19.71万 | -29.51%18.66万 | -90.17%2,636.27 | 141.16%27.37万 | 285.53%27.1万 | 462.10%26.47万 | -27.25%2.68万 | 68.60%11.35万 |
| 减:营业外支出 | --157.52 | -59.65%189.85万 | 36.87%115.09万 | 1,800.06%81.34万 | ---- | 83.12%470.51万 | -86.07%84.08万 | -98.99%4.28万 | -99.51%535.99 | -2.67%256.94万 |
| 利润总额 | -145.01%-1,599.18万 | -14.93%-8,252.52万 | 72.31%-801.25万 | 539.56%3,474.11万 | 68.06%3,553.3万 | -157.08%-7,180.68万 | -123.06%-2,893.14万 | -93.33%543.21万 | -0.66%2,114.35万 | -37.24%1.26亿 |
| 减:所得税费用 | -187.44%-442.36万 | 23.35%-1,621.21万 | 63.01%-415.53万 | 213.13%388.77万 | 197.22%505.88万 | -298.01%-2,115.18万 | -191.99%-1,123.49万 | -149.91%-343.64万 | 351.22%170.21万 | -39.97%1,068.2万 |
| 净利润 | -137.96%-1,156.83万 | -30.91%-6,631.31万 | 78.20%-385.72万 | 247.90%3,085.34万 | 56.75%3,047.41万 | -144.00%-5,065.5万 | -115.63%-1,769.65万 | -88.10%886.85万 | -11.47%1,944.15万 | -36.98%1.15亿 |
| 持续经营净利润 | -137.96%-1,156.83万 | -30.91%-6,631.31万 | 78.20%-385.72万 | 247.90%3,085.34万 | 56.75%3,047.41万 | -144.00%-5,065.5万 | -115.63%-1,769.65万 | -88.10%886.85万 | -11.47%1,944.15万 | -36.98%1.15亿 |
| 减:少数股东损益 | 756.75%101.74万 | -88.05%-211.25万 | 126.46%9.28万 | -189.60%-16.33万 | -158.16%-15.49万 | -146.27%-112.34万 | -114.84%-35.07万 | -86.81%18.23万 | -39.73%26.63万 | 14.59%242.78万 |
| 归属于母公司所有者的净利润 | -141.09%-1,258.56万 | -29.62%-6,420.06万 | 77.23%-395万 | 257.08%3,101.68万 | 59.73%3,062.91万 | -143.95%-4,953.16万 | -115.64%-1,734.58万 | -88.12%868.62万 | -10.89%1,917.51万 | -37.58%1.13亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -133.33%-0.02 | -20.00%-0.12 | 66.67%-0.01 | 200.00%0.06 | 50.00%0.06 | -140.00%-0.1 | -112.00%-0.03 | -88.89%0.02 | -20.00%0.04 | -41.86%0.25 |
| 稀释每股收益 | -133.33%-0.02 | -20.00%-0.12 | 66.67%-0.01 | 200.00%0.06 | 50.00%0.06 | -140.00%-0.1 | -112.00%-0.03 | -88.89%0.02 | -20.00%0.04 | -41.86%0.25 |
| 其他综合收益 | -215.66%-98.8万 | -271.41%-98.8万 | -699.72%-164.94万 | -367.82%-87.61万 | -163.97%-31.3万 | -0.58%57.64万 | 85.14%-20.62万 | -42.43%32.71万 | 217.65%48.93万 | -71.89%57.98万 |
| 归属于母公司所有者的其他综合收益总额 | -215.66%-98.8万 | -271.41%-98.8万 | -699.72%-164.94万 | -367.82%-87.61万 | -163.97%-31.3万 | -0.58%57.64万 | 85.14%-20.62万 | -42.43%32.71万 | 217.65%48.93万 | -71.89%57.98万 |
| 综合收益总额 | -141.63%-1,255.63万 | -34.39%-6,730.1万 | 69.24%-550.66万 | 226.00%2,997.74万 | 51.33%3,016.11万 | -143.28%-5,007.86万 | -116.00%-1,790.28万 | -87.41%919.56万 | -7.49%1,993.08万 | -37.37%1.16亿 |
| 归属于母公司所有者的综合收益总额 | -144.77%-1,357.37万 | -33.16%-6,518.86万 | 68.10%-559.94万 | 234.40%3,014.07万 | 54.17%3,031.6万 | -143.22%-4,895.52万 | -116.03%-1,755.21万 | -87.42%901.33万 | -6.82%1,966.45万 | -37.97%1.13亿 |
| 归属于少数股东的综合收益总额 | 756.75%101.74万 | -88.05%-211.25万 | 126.46%9.28万 | -189.60%-16.33万 | -158.16%-15.49万 | -146.27%-112.34万 | -114.84%-35.07万 | -86.81%18.23万 | -39.73%26.63万 | 14.59%242.78万 |
| 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) |
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。