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 | 11.57%2.8亿 | -7.01%11.1亿 | -3.34%8.15亿 | -2.55%5.33亿 | 6.08%2.51亿 | -7.71%11.94亿 | -1.79%8.43亿 | 0.64%5.47亿 | -2.80%2.36亿 | -8.03%12.94亿 |
| 营业收入 | 11.57%2.8亿 | -7.01%11.1亿 | -3.34%8.15亿 | -2.55%5.33亿 | 6.08%2.51亿 | -7.71%11.94亿 | -1.79%8.43亿 | 0.64%5.47亿 | -2.80%2.36亿 | -8.03%12.94亿 |
| 其他业务收入 | ---- | 90.05%2,453.38万 | ---- | -21.50%993.99万 | ---- | 22.07%1,290.88万 | ---- | 91.94%1,266.17万 | ---- | -54.62%1,057.46万 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 营业总成本 | 27.45%3.03亿 | -4.94%11.16亿 | -1.58%8.04亿 | -3.45%5.17亿 | 1.69%2.38亿 | -8.29%11.74亿 | -6.15%8.17亿 | -3.09%5.36亿 | -11.71%2.34亿 | -7.49%12.8亿 |
| 营业成本 | 22.36%2.26亿 | -4.57%8.86亿 | 0.55%6.32亿 | -2.08%4.04亿 | 6.73%1.85亿 | -10.07%9.29亿 | -7.13%6.29亿 | -6.10%4.13亿 | -15.31%1.73亿 | -7.78%10.33亿 |
| 营业税金及附加 | -3.08%142.82万 | -25.75%897.2万 | -11.76%684.73万 | 59.51%508.58万 | -32.22%147.35万 | 37.09%1,208.29万 | 41.68%775.98万 | -14.98%318.85万 | 139.44%217.4万 | 34.26%881.36万 |
| 销售费用 | -5.54%1,955.4万 | 0.75%6,781.82万 | -1.48%5,592.06万 | 5.83%3,623.4万 | 19.32%2,070.08万 | -7.41%6,731.39万 | 10.79%5,676.03万 | 3.44%3,423.72万 | -2.69%1,734.83万 | 15.35%7,270.12万 |
| 管理费用 | 17.74%1,975.11万 | -9.16%7,095.75万 | -7.84%5,405.32万 | -15.05%3,434.74万 | 1.36%1,677.56万 | -9.18%7,810.85万 | -16.72%5,864.84万 | -8.60%4,043.35万 | -22.58%1,655.05万 | -7.94%8,600.37万 |
| 财务费用 | 299.93%1,510.95万 | 10.93%-759.73万 | 16.71%-1,062.97万 | -66.17%-779.86万 | -401.84%-755.73万 | 47.16%-852.94万 | -36.70%-1,276.19万 | 67.59%-469.31万 | 180.96%250.38万 | -3.28%-1,614.34万 |
| -利息费用 | --1.28万 | -4.03%79.23万 | ---- | -85.99%16.61万 | ---- | -19.37%82.56万 | ---- | --118.61万 | 133.45%66.03万 | -50.19%102.39万 |
| -利息收入 | ---73.87万 | 5.45%-1,375.34万 | ---- | -10.66%-943.06万 | ---- | -2.41%-1,454.63万 | ---- | ---852.18万 | 1.81%-388.53万 | -9.71%-1,420.41万 |
| 研发费用 | -2.11%2,128.96万 | -6.99%8,932.31万 | -15.67%6,543.28万 | -9.20%4,497.99万 | -2.26%2,174.9万 | 0.35%9,603.61万 | 2.74%7,759.05万 | 6.95%4,953.6万 | -5.41%2,225.29万 | -17.60%9,570.53万 |
| 信用减值损失 | 133.72%232.84万 | -71.07%408.28万 | -66.85%-232.77万 | -226.53%-138.26万 | -1,067.62%-690.44万 | 144.61%1,411.16万 | 88.22%-139.51万 | 116.77%109.27万 | 121.14%71.36万 | -650.85%-3,163.16万 |
| 资产减值损失 | -33.88%-431.44万 | 92.17%-210.8万 | -351.75%-507.91万 | 15.70%-597.81万 | 3.34%-322.25万 | -99.23%-2,693.42万 | 120.75%201.76万 | 31.23%-709.13万 | ---333.37万 | 27.90%-1,351.92万 |
| 非经营性净收益 | 240.42%274.61万 | 171.63%5,821.08万 | -32.10%1,907.52万 | 13.84%1,093.85万 | -160.89%-195.56万 | -73.07%2,143万 | -61.94%2,809.12万 | -83.00%960.9万 | -94.78%321.16万 | 41.63%7,957.09万 |
| 公允价值变动净收益 | 7,627.93%93.39万 | 91.23%-23.78万 | -114.72%-24.76万 | -103.40%-22.83万 | 100.49%1.21万 | 83.20%-271.28万 | 142.14%168.19万 | 742.68%670.85万 | 40.08%-245.72万 | -293.78%-1,614.83万 |
| 投资净收益 | -25.55%303.48万 | 8.89%1,706.94万 | 12.63%1,348.78万 | 1,006.29%903.73万 | 119.29%407.66万 | -86.73%1,567.51万 | -85.76%1,197.52万 | -101.54%-99.72万 | -96.89%185.9万 | 351.28%1.18亿 |
| -其中:对联营合营企业的投资收益 | ---- | 29.44%-813.89万 | ---- | ---- | ---- | -181.63%-1,153.44万 | ---- | ---- | ---- | ---409.55万 |
| 资产处置收益 | ---- | 1,509,069.87%2,626.47万 | 812.93%63.7万 | 140.21%3.59万 | ---- | 104.01%1,740.34 | -145.39%-8.94万 | -145.39%-8.94万 | ---- | 95.15%-4.34万 |
| 其他收益 | -81.30%76.33万 | -38.28%1,313.97万 | -9.32%1,260.49万 | -5.32%945.42万 | -36.51%408.27万 | -6.55%2,128.86万 | -9.29%1,390.1万 | 3.10%998.57万 | 14.95%643万 | -35.96%2,278.1万 |
| 营业利润 | -289.50%-2,067.06万 | 26.63%5,270.08万 | -44.75%2,990.76万 | 28.61%2,635.82万 | 92.79%1,090.8万 | -55.49%4,161.69万 | -12.21%5,413.57万 | -56.27%2,049.47万 | -85.78%565.81万 | 17.59%9,349.41万 |
| 加:营业外收入 | -27.07%39.3万 | 583.43%428.7万 | 683.52%174.85万 | 1,168.06%81.45万 | 10,248.33%53.89万 | -57.80%62.73万 | -56.47%22.32万 | -86.01%6.42万 | -97.56%5,207.69 | 7.08%148.64万 |
| 减:营业外支出 | 145.98%26万 | -13.10%371.65万 | 219.56%399.49万 | 261.07%285.01万 | -79.28%10.57万 | 32.38%427.67万 | 38.55%125.01万 | -6.20%78.93万 | 449.61%51.02万 | 102.20%323.07万 |
| 利润总额 | -281.09%-2,053.76万 | 40.31%5,327.13万 | -47.92%2,766.11万 | 23.03%2,432.26万 | 120.08%1,134.12万 | -58.62%3,796.75万 | -13.32%5,310.88万 | -57.47%1,976.96万 | -87.09%515.31万 | 15.70%9,174.98万 |
| 减:所得税费用 | -4,609.99%-718.23万 | 459.64%1,229.1万 | 46.98%237.75万 | 160.48%250.68万 | -37.40%15.93万 | -132.25%-341.76万 | -63.12%161.76万 | -190.68%-414.49万 | -95.48%25.44万 | 574.42%1,059.6万 |
| 净利润 | -219.44%-1,335.53万 | -0.98%4,098.03万 | -50.90%2,528.37万 | -8.78%2,181.59万 | 128.26%1,118.2万 | -49.00%4,138.51万 | -9.49%5,149.12万 | -42.95%2,391.45万 | -85.72%489.87万 | -0.46%8,115.39万 |
| 持续经营净利润 | -219.44%-1,335.53万 | -0.98%4,098.03万 | ---- | -8.78%2,181.59万 | 128.26%1,118.2万 | 28.41%4,138.51万 | ---- | -42.95%2,391.45万 | -85.72%489.87万 | -58.50%3,222.9万 |
| 终止经营净利润 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 1,166.39%4,892.49万 |
| 减:少数股东损益 | ---42.81万 | ---14.64万 | --9,051.96 | --2.98万 | ---- | --0 | ---- | ---- | ---- | ---3.37万 |
| 归属于母公司所有者的净利润 | -215.61%-1,292.72万 | -0.62%4,112.67万 | -50.91%2,527.46万 | -8.90%2,178.6万 | 128.26%1,118.2万 | -49.03%4,138.51万 | -9.49%5,149.12万 | -42.95%2,391.45万 | -85.72%489.87万 | -0.42%8,118.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -215.42%-0.0247 | 0.00%0.08 | -51.22%0.0481 | -8.95%0.0417 | 75.41%0.0214 | -50.00%0.08 | -9.46%0.0986 | -42.75%0.0458 | -85.70%0.0122 | -20.00%0.16 |
| 稀释每股收益 | -215.42%-0.0247 | 0.00%0.08 | -51.22%0.0481 | -8.95%0.0417 | 75.41%0.0214 | -50.00%0.08 | -9.46%0.0986 | -42.75%0.0458 | -85.70%0.0122 | -20.00%0.16 |
| 其他综合收益 | 1,233.48%537.85万 | -182.41%-553.3万 | -524.90%-723.77万 | 13.89万 | -926.34%-47.45万 | 261.00%671.41万 | 178.85%170.34万 | 0 | 1,821.65%5.74万 | -149.79%-417.02万 |
| 归属于母公司所有者的其他综合收益总额 | 1,233.48%537.85万 | -182.41%-553.3万 | -524.90%-723.77万 | --13.89万 | -926.34%-47.45万 | 261.00%671.41万 | 178.85%170.34万 | --0 | 1,821.65%5.74万 | -149.79%-417.02万 |
| 综合收益总额 | -174.50%-797.68万 | -26.30%3,544.73万 | -66.08%1,804.6万 | -8.19%2,195.48万 | 116.04%1,070.75万 | -37.52%4,809.92万 | -7.48%5,319.46万 | -37.84%2,391.45万 | -85.55%495.61万 | -14.37%7,698.36万 |
| 归属于母公司所有者的综合收益总额 | -170.50%-754.87万 | -26.00%3,559.38万 | -66.09%1,803.7万 | -8.32%2,192.5万 | 116.04%1,070.75万 | -37.55%4,809.92万 | -7.48%5,319.46万 | -37.84%2,391.45万 | -85.55%495.61万 | -14.34%7,701.73万 |
| 归属于少数股东的综合收益总额 | ---42.81万 | ---14.64万 | --9,051.96 | --2.98万 | ---- | --0 | ---- | ---- | ---- | ---3.37万 |
| 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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 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。