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 | -10.87%2.52亿 | -6.76%26.28亿 | -9.25%15.68亿 | -13.54%9.33亿 | -21.47%2.82亿 | 36.73%28.18亿 | 41.07%17.28亿 | 31.66%10.8亿 | 78.20%3.59亿 | -19.92%20.61亿 |
| 营业收入 | -10.83%2.52亿 | -6.84%26.25亿 | -9.32%15.67亿 | -13.56%9.33亿 | -21.51%2.82亿 | 36.71%28.17亿 | 41.10%17.28亿 | 31.71%10.8亿 | 78.79%3.59亿 | -19.88%20.61亿 |
| 其他业务收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --369.9万 | ---- | ---- |
| 利息收入 | -73.42%3.82万 | 204.93%331.1万 | 773.59%125.66万 | --14.38万 | --14.38万 | 133.11%108.58万 | -54.21%14.38万 | ---- | ---- | -74.19%46.58万 |
| 营业总成本 | -3.58%2.81亿 | -2.12%24.36亿 | -5.32%14.69亿 | -6.45%8.89亿 | -13.27%2.91亿 | 26.52%24.88亿 | 29.93%15.52亿 | 20.14%9.5亿 | 53.71%3.36亿 | -16.54%19.67亿 |
| 营业成本 | -10.11%1.87亿 | -2.38%18.45亿 | -7.07%11.04亿 | -9.98%6.61亿 | -20.07%2.07亿 | 30.97%18.9亿 | 34.46%11.88亿 | 23.52%7.35亿 | 78.66%2.6亿 | -22.54%14.43亿 |
| 营业税金及附加 | -9.88%407.16万 | 5.22%2,706.87万 | 8.86%1,583.96万 | 6.36%987.92万 | 11.97%451.78万 | 9.21%2,572.52万 | -6.27%1,455.02万 | 1.55%928.83万 | 11.71%403.48万 | -20.26%2,355.49万 |
| 销售费用 | 18.37%1,632.24万 | -9.54%2.19亿 | -13.45%1.23亿 | -7.17%6,852.22万 | 51.46%1,378.93万 | 46.73%2.42亿 | 80.61%1.42亿 | 46.64%7,381.28万 | -33.85%910.44万 | 22.82%1.65亿 |
| 管理费用 | 13.86%6,061.21万 | 8.39%2.7亿 | 11.00%1.74亿 | 8.58%1.15亿 | 5.52%5,323.5万 | -1.45%2.49亿 | -1.76%1.57亿 | -0.63%1.06亿 | 12.85%5,045.14万 | 11.69%2.53亿 |
| 财务费用 | 3.74%448.59万 | -4.29%1,457.92万 | 22.09%1,352.62万 | 16.66%983.89万 | -7.45%432.41万 | -35.56%1,523.23万 | -41.49%1,107.94万 | -23.38%843.37万 | -2.22%467.2万 | 18.89%2,363.72万 |
| -利息费用 | 4.81%431.83万 | 5.24%1,655.84万 | 27.08%1,472.47万 | 19.93%1,043.36万 | 48.76%412.01万 | -32.61%1,573.35万 | -33.19%1,158.73万 | -25.22%869.98万 | -53.56%276.97万 | -0.90%2,334.64万 |
| -利息收入 | 22.94%-52.21万 | -71.49%-321.58万 | -4.84%-237.43万 | -46.08%-214.68万 | -41.61%-67.75万 | 4.13%-187.52万 | 4.87%-226.48万 | 25.05%-146.96万 | 66.82%-47.84万 | 56.41%-195.59万 |
| 研发费用 | 11.34%895.62万 | -9.17%6,042.55万 | -1.34%3,958.73万 | 34.13%2,465.81万 | -1.19%804.39万 | 12.75%6,652.71万 | 3.57%4,012.58万 | -4.86%1,838.32万 | 26.62%814.05万 | -29.67%5,900.67万 |
| 信用减值损失 | 249.89%2,107.57万 | -9.35%-3,866.21万 | -30.59%-7,105.66万 | 2.55%-4,720.17万 | 120.73%602.35万 | 42.12%-3,535.67万 | -118.39%-5,441.14万 | -209.71%-4,843.9万 | -321.21%-2,905.17万 | -66.16%-6,108.97万 |
| 资产减值损失 | ---- | -632.46%-1,536.1万 | ---- | ---- | ---- | -2,454.09%-209.72万 | ---- | ---- | ---- | 98.38%-8.21万 |
| 非经营性净收益 | 137.24%2,294.11万 | -13,120.47%-3,620.8万 | -46.54%-5,912.18万 | -3.89%-3,977.36万 | 144.60%967万 | 99.23%-27.39万 | -407.33%-4,034.4万 | -8,335.66%-3,828.27万 | -219.38%-2,168.01万 | -232.84%-3,570.11万 |
| 公允价值变动净收益 | ---- | -108.14%-57.75万 | ---- | ---- | ---- | 209.15%709.21万 | ---- | ---- | ---- | -5.72%-649.75万 |
| 投资净收益 | -125.71%-10.64万 | -56.73%315.85万 | -56.69%220.72万 | -67.59%110.8万 | -91.20%41.38万 | -14.98%729.94万 | 8.88%509.6万 | -50.70%341.87万 | 200.02%470.42万 | -22.96%858.57万 |
| -其中:对联营合营企业的投资收益 | ---- | 614.55%159.39万 | ---- | ---- | ---- | --22.31万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 93.90%-2.1万 | -19.49%97.61万 | -11.10%-84.05万 | 252.55%23.07万 | -2,212.34%-34.37万 | -18.07%121.24万 | -172.13%-75.65万 | -112.17%-15.13万 | 96.97%-1.49万 | -83.79%147.98万 |
| 其他收益 | -44.28%199.27万 | -33.92%1,425.79万 | 8.64%1,056.81万 | -11.60%608.94万 | 33.34%357.65万 | -1.49%2,157.6万 | -9.58%972.79万 | -7.57%688.88万 | -32.11%268.23万 | 28.95%2,190.27万 |
| 营业利润 | -1,447.41%-647.5万 | -52.70%1.56亿 | -70.72%3,981.24万 | -95.05%449.92万 | -72.16%48.05万 | 460.40%3.3亿 | 499.94%1.36亿 | 208.92%9,094.56万 | 37.16%172.58万 | -71.55%5,884.89万 |
| 加:营业外收入 | -84.87%3.07万 | 13.70%223.69万 | -31.17%72.27万 | -31.60%61.34万 | 3.39%20.26万 | -61.33%196.74万 | -54.78%104.98万 | 547.59%89.67万 | 368.54%19.6万 | 8,967.86%508.73万 |
| 减:营业外支出 | -68.13%8.8万 | -54.05%236.78万 | -52.17%152.77万 | -32.89%107.67万 | -70.85%27.6万 | 21.06%515.29万 | 46.01%319.41万 | -12.82%160.45万 | -20.60%94.66万 | 135.80%425.63万 |
| 利润总额 | -1,704.20%-653.23万 | -52.28%1.56亿 | -70.85%3,900.74万 | -95.53%403.58万 | -58.25%40.72万 | 447.26%3.27亿 | 487.00%1.34亿 | 225.32%9,023.78万 | 803.85%97.52万 | -70.90%5,967.99万 |
| 减:所得税费用 | -24.43%96.58万 | -20.81%3,032.68万 | -147.55%-521.08万 | -135.45%-339.41万 | 491.82%127.8万 | 153.29%3,829.57万 | 54.86%1,095.96万 | 35.98%957.3万 | -113.98%-32.62万 | 14.72%1,511.9万 |
| 净利润 | -761.06%-749.81万 | -56.46%1.26亿 | -64.01%4,421.82万 | -90.79%742.99万 | -166.91%-87.08万 | 546.99%2.88亿 | 681.57%1.23亿 | 289.72%8,066.48万 | 158.48%130.14万 | -76.78%4,456.09万 |
| 持续经营净利润 | -761.06%-749.81万 | -56.46%1.26亿 | -64.01%4,421.82万 | -90.79%742.99万 | -166.91%-87.08万 | 546.99%2.88亿 | 681.57%1.23亿 | 289.72%8,066.48万 | 158.48%130.14万 | -76.78%4,456.09万 |
| 减:少数股东损益 | -125.74%-115.7万 | -119.98%-411.15万 | -169.56%-677.68万 | -168.06%-604.48万 | 84.88%449.47万 | 4.53%2,058.15万 | 104.05%974.27万 | 28.18%888.17万 | 660.23%243.11万 | -16.90%1,968.93万 |
| 归属于母公司所有者的净利润 | -18.18%-634.11万 | -51.58%1.3亿 | -54.91%5,099.5万 | -81.23%1,347.48万 | -374.95%-536.55万 | 976.43%2.68亿 | 933.53%1.13亿 | 421.33%7,178.32万 | 36.94%-112.97万 | -85.21%2,487.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.02 | -51.85%0.39 | -54.91%0.1539 | -81.14%0.0408 | -488.24%-0.02 | 1,057.14%0.81 | 940.55%0.3413 | 426.28%0.2163 | 35.85%-0.0034 | -86.00%0.07 |
| 稀释每股收益 | 0.00%-0.02 | -51.85%0.39 | -54.91%0.1539 | -81.14%0.0408 | -488.24%-0.02 | 1,057.14%0.81 | 940.55%0.3413 | 426.28%0.2163 | 35.85%-0.0034 | -86.00%0.07 |
| 其他综合收益 | 96.39%-1.22万 | 193.26%42.79万 | 169.16%42.79万 | 213.14%42.79万 | -155.90%-33.78万 | 41.22%-45.88万 | -65.69%-61.87万 | -37.82万 | -13.2万 | -197.56%-78.06万 |
| 归属于母公司所有者的其他综合收益总额 | 96.39%-1.22万 | 193.26%42.79万 | 169.16%42.79万 | 213.14%42.79万 | -155.90%-33.78万 | 41.22%-45.88万 | -65.69%-61.87万 | ---37.82万 | ---13.2万 | -197.56%-78.06万 |
| 综合收益总额 | -521.41%-751.03万 | -56.25%1.26亿 | -63.47%4,464.61万 | -90.21%785.78万 | -203.35%-120.86万 | 557.48%2.88亿 | 696.55%1.22亿 | 287.89%8,028.66万 | 152.55%116.94万 | -77.28%4,378.02万 |
| 归属于母公司所有者的综合收益总额 | -11.40%-635.33万 | -51.34%1.3亿 | -54.29%5,142.28万 | -80.53%1,390.27万 | -352.04%-570.33万 | 1,009.40%2.67亿 | 964.18%1.12亿 | 418.59%7,140.5万 | 29.57%-126.17万 | -85.75%2,409.09万 |
| 归属于少数股东的综合收益总额 | -125.74%-115.7万 | -119.98%-411.15万 | -169.56%-677.68万 | -168.06%-604.48万 | 84.88%449.47万 | 4.53%2,058.15万 | 104.05%974.27万 | 28.18%888.17万 | 660.23%243.11万 | -16.90%1,968.93万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。