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 | -64.66%5,011.18万 | -85.43%4.13亿 | -81.42%3.07亿 | -85.64%1.96亿 | -86.44%1.42亿 | -7.60%28.31亿 | -24.22%16.55亿 | -36.44%13.62亿 | 1,403.93%10.46亿 | 115.73%30.64亿 |
| 营业收入 | -64.66%5,011.18万 | -85.43%4.13亿 | -81.42%3.07亿 | -85.64%1.96亿 | -86.44%1.42亿 | -7.60%28.31亿 | -24.22%16.55亿 | -36.44%13.62亿 | 1,403.93%10.46亿 | 115.73%30.64亿 |
| 其他业务收入 | ---- | -3.09%6,321.35万 | ---- | 56.43%109.97万 | ---- | -12.66%6,522.75万 | ---- | -9.89%70.3万 | ---- | -11.68%7,468.19万 |
| 营业总成本 | -58.25%5,203.12万 | -83.35%3.94亿 | -78.54%2.87亿 | -82.66%1.88亿 | -84.61%1.25亿 | 0.37%23.69亿 | -14.87%13.37亿 | -29.37%10.83亿 | 876.65%8.1亿 | 124.83%23.6亿 |
| 营业成本 | -67.21%3,041.66万 | -87.66%2.57亿 | -81.78%2.02亿 | -85.16%1.32亿 | -85.89%9,275.54万 | 21.26%20.82亿 | 6.79%11.09亿 | -12.30%8.88亿 | 1,732.52%6.58亿 | 150.85%17.17亿 |
| 营业税金及附加 | -63.73%588.45万 | -75.14%5,240.55万 | -77.58%4,141.7万 | -85.47%2,410.32万 | -88.44%1,622.21万 | -61.62%2.11亿 | -60.83%1.85亿 | -64.48%1.66亿 | 1,231.63%1.4亿 | 87.26%5.49亿 |
| 销售费用 | -3.97%863.12万 | 18.91%4,584.28万 | -27.41%1,935.35万 | -17.43%1,530.01万 | 34.94%898.82万 | 10.67%3,855.33万 | 47.99%2,666.31万 | 15.99%1,852.87万 | 151.22%666.08万 | -0.42%3,483.71万 |
| 管理费用 | -12.13%709.98万 | -7.32%4,142.67万 | 12.59%2,662.25万 | 23.00%1,881.3万 | 7.19%807.99万 | -36.05%4,469.71万 | -54.16%2,364.46万 | -65.18%1,529.5万 | -79.27%753.79万 | 40.90%6,989.92万 |
| 财务费用 | 99.93%-968.11 | 70.42%-226.54万 | 61.78%-251.63万 | 52.77%-213.79万 | 39.87%-141.03万 | 31.90%-765.95万 | 24.57%-658.44万 | 21.67%-452.67万 | 7.41%-234.55万 | 12.06%-1,124.68万 |
| -利息费用 | ---- | -6.26%21.44万 | ---- | ---- | ---- | -91.13%22.88万 | ---- | ---- | ---- | -80.60%257.9万 |
| -利息收入 | 89.08%-15.61万 | 63.30%-291.01万 | 60.86%-258.88万 | 51.70%-219.62万 | 39.32%-143.02万 | 43.77%-793.04万 | 41.76%-661.41万 | 45.86%-454.74万 | 53.50%-235.68万 | 48.20%-1,410.41万 |
| 信用减值损失 | ---- | 58.09%-543.48万 | -17.56%-279.93万 | -16.62%-279.93万 | ---- | -26.02%-1,296.68万 | 28.71%-238.12万 | 28.13%-240.04万 | ---- | 43.94%-1,028.95万 |
| 资产减值损失 | ---- | 59.64%-844.54万 | ---- | ---- | ---- | ---2,092.66万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 57.17%8.92万 | -121.87%-4,208.63万 | -91.10%1,177.75万 | -95.73%519.36万 | -30.24%5.68万 | 884.36%1.92亿 | 335.70%1.32亿 | 467.06%1.22亿 | -49.02%8.14万 | 426.11%1,955.06万 |
| 投资净收益 | ---- | -112.66%-2,862.33万 | -89.47%1,416.45万 | -93.60%793.89万 | ---- | 671.64%2.26亿 | 304.89%1.34亿 | 404.06%1.24亿 | ---- | 158.26%2,929.73万 |
| -其中:对联营合营企业的投资收益 | ---- | -116.38%-3,529.89万 | -93.57%796.33万 | -93.59%793.89万 | ---- | 941.44%2.16亿 | 403.61%1.24亿 | 403.61%1.24亿 | ---- | 454.11%2,069.66万 |
| 资产处置收益 | -503.46%-5.57万 | -66.97%2.06万 | 511,620.10%2.14万 | 528,528.71%1.1万 | --1.38万 | -71.94%6.25万 | -100.00%4.18 | 100.02%2.09 | ---- | 1,781.45%22.26万 |
| 其他收益 | 237.39%14.49万 | 91.78%39.66万 | 95.14%39.1万 | -49.37%4.3万 | -47.21%4.3万 | -35.38%20.68万 | -25.37%20.03万 | -59.61%8.48万 | -48.64%8.14万 | -68.15%32.01万 |
| 营业利润 | -110.63%-183.02万 | -103.66%-2,394.08万 | -92.82%3,229.61万 | -96.75%1,300.66万 | -92.71%1,721.53万 | -9.48%6.55亿 | -30.07%4.5亿 | -36.50%4.01亿 | 1,887.85%2.36亿 | 98.45%7.23亿 |
| 加:营业外收入 | 360.25%1,459.59 | 313,565.54%5.57万 | 100,999.49%1.8万 | 3,452,836.54%1.8万 | --317.13 | --17.76 | --17.76 | --0.52 | ---- | ---- |
| 减:营业外支出 | -68.80%1.56万 | 100.03%122.01万 | 101.53%119.78万 | 118.79%117.72万 | -83.94%5万 | -85.37%61万 | -44.71%59.44万 | -65.12%53.81万 | 244.75%31.11万 | 30.30%416.88万 |
| 利润总额 | -110.74%-184.43万 | -103.84%-2,510.52万 | -93.07%3,111.62万 | -97.04%1,184.74万 | -92.72%1,716.57万 | -9.04%6.54亿 | -30.04%4.49亿 | -36.43%4亿 | 1,873.38%2.36亿 | 99.05%7.19亿 |
| 减:所得税费用 | -91.67%36.21万 | -82.41%2,341.54万 | -79.43%1,660.03万 | -81.52%1,304.85万 | -92.62%434.71万 | -17.25%1.33亿 | -45.44%8,071.48万 | -52.25%7,060.87万 | 2,835.32%5,892.59万 | 61.84%1.61亿 |
| 净利润 | -117.21%-220.64万 | -109.31%-4,852.05万 | -96.06%1,451.59万 | -100.36%-120.12万 | -92.76%1,281.86万 | -6.67%5.21亿 | -25.43%3.69亿 | -31.57%3.3亿 | 1,687.46%1.77亿 | 113.18%5.58亿 |
| 持续经营净利润 | -117.21%-220.64万 | -109.31%-4,852.05万 | -96.06%1,451.59万 | -100.36%-120.12万 | -92.76%1,281.86万 | -6.67%5.21亿 | -25.43%3.69亿 | -31.57%3.3亿 | 1,687.46%1.77亿 | 113.18%5.58亿 |
| 减:少数股东损益 | 15.50%-60.31万 | -142.31%-533.71万 | -29.39%-368.05万 | -50.68%-336.28万 | -27.13%-71.37万 | -62.30%1,261.48万 | -19.88%-284.45万 | -36.05%-223.18万 | -82.47%-56.14万 | 2,723.28%3,346.2万 |
| 归属于母公司所有者的净利润 | -111.85%-160.33万 | -108.49%-4,318.35万 | -95.10%1,819.64万 | -99.35%216.16万 | -92.38%1,353.23万 | -3.12%5.08亿 | -25.22%3.71亿 | -31.34%3.32亿 | 1,737.70%1.77亿 | 99.43%5.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.90%-0.001 | -108.49%-0.0267 | -95.08%0.0113 | -99.37%0.0013 | -92.34%0.0084 | -3.11%0.3144 | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 |
| 稀释每股收益 | -111.90%-0.001 | -108.49%-0.0267 | -95.08%0.0113 | -99.37%0.0013 | -92.34%0.0084 | -3.11%0.3144 | -25.24%0.2296 | -31.35%0.2052 | 1,737.31%0.1097 | 99.45%0.3245 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -117.21%-220.64万 | -109.31%-4,852.05万 | -96.06%1,451.59万 | -100.36%-120.12万 | -92.76%1,281.86万 | -6.67%5.21亿 | -25.43%3.69亿 | -31.57%3.3亿 | 1,687.46%1.77亿 | 113.18%5.58亿 |
| 归属于母公司所有者的综合收益总额 | -111.85%-160.33万 | -108.49%-4,318.35万 | -95.10%1,819.64万 | -99.35%216.16万 | -92.38%1,353.23万 | -3.12%5.08亿 | -25.22%3.71亿 | -31.34%3.32亿 | 1,737.70%1.77亿 | 99.43%5.25亿 |
| 归属于少数股东的综合收益总额 | 15.50%-60.31万 | -142.31%-533.71万 | -29.39%-368.05万 | -50.68%-336.28万 | -27.13%-71.37万 | -62.30%1,261.48万 | -19.88%-284.45万 | -36.05%-223.18万 | -82.47%-56.14万 | 2,723.28%3,346.2万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 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。