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 | -17.68%5.01亿 | 0.16%25.06亿 | -5.04%16.94亿 | -0.54%12.2亿 | -4.15%6.08亿 | -5.93%25.02亿 | -5.06%17.84亿 | 1.50%12.27亿 | 13.85%6.34亿 | 2.65%26.6亿 |
| 营业收入 | -17.68%5.01亿 | 0.16%25.06亿 | -5.04%16.94亿 | -0.54%12.2亿 | -4.15%6.08亿 | -5.93%25.02亿 | -5.06%17.84亿 | 1.50%12.27亿 | 13.85%6.34亿 | 2.65%26.6亿 |
| 其他业务收入 | ---- | 154.59%246.69万 | ---- | --0 | ---- | 552.77%96.9万 | ---- | --0 | ---- | -95.80%14.84万 |
| 营业总成本 | -17.91%5.08亿 | -1.35%25.01亿 | -5.35%17.02亿 | -0.54%12.28亿 | -3.20%6.18亿 | -5.64%25.35亿 | -4.03%17.98亿 | 2.03%12.35亿 | 13.74%6.39亿 | 3.96%26.87亿 |
| 营业成本 | -18.61%4.57亿 | -0.08%22.78亿 | -4.38%15.32亿 | 1.03%11.1亿 | -2.04%5.62亿 | -5.11%22.8亿 | -4.41%16.02亿 | 1.92%10.99亿 | 15.46%5.74亿 | 3.63%24.03亿 |
| 营业税金及附加 | 17.55%240.62万 | 31.59%1,172.82万 | 38.67%771.49万 | 21.79%494.64万 | 5.90%204.69万 | -28.54%891.26万 | -27.42%556.34万 | -28.23%406.15万 | -25.38%193.28万 | 59.71%1,247.14万 |
| 销售费用 | -14.48%664.67万 | -24.44%2,514.46万 | -28.29%2,084.28万 | -27.27%1,650.38万 | -20.52%777.18万 | -15.52%3,327.67万 | 5.20%2,906.47万 | 15.84%2,269.17万 | 1.85%977.85万 | 18.10%3,938.78万 |
| 管理费用 | -4.79%2,182.01万 | -21.72%8,959.16万 | -34.12%5,600.25万 | -29.32%3,909.94万 | -15.90%2,291.85万 | -10.87%1.14亿 | 3.93%8,500.88万 | 0.88%5,531.91万 | -8.56%2,725.24万 | 1.47%1.28亿 |
| 财务费用 | 62.47%-26.76万 | 65.23%-216.37万 | 65.23%-153.55万 | 59.05%-84.36万 | 43.08%-71.29万 | 58.22%-622.19万 | 60.04%-441.67万 | 75.69%-206万 | 78.45%-125.24万 | 11.16%-1,489.23万 |
| -利息费用 | 10.72%72.08万 | -37.44%225.35万 | -35.15%174.95万 | 4.31%130.99万 | -47.03%65.1万 | 10.55%360.23万 | 57.25%269.78万 | 38.49%125.58万 | 91.63%122.89万 | 325.97%325.84万 |
| -利息收入 | 32.25%-122.65万 | 56.40%-554.23万 | 58.59%-438.01万 | 53.60%-313.32万 | 57.33%-181.03万 | 38.72%-1,271.24万 | 34.46%-1,057.75万 | 40.14%-675.25万 | 29.35%-424.24万 | -2.68%-2,074.64万 |
| 研发费用 | -19.58%1,959.49万 | -6.01%9,890.63万 | 7.69%8,656.44万 | 4.02%5,764.93万 | -11.16%2,436.68万 | -11.53%1.05亿 | -11.86%8,038.11万 | -7.54%5,542.15万 | -4.13%2,742.73万 | 3.11%1.19亿 |
| 信用减值损失 | 84.27%-37.93万 | 69.10%-610.96万 | 40.49%-590.67万 | -169.86%-825.01万 | -158.64%-241.21万 | -138.81%-1,977.52万 | 44.96%-992.5万 | 64.98%-305.72万 | 186.98%411.35万 | 663.25%5,094.96万 |
| 资产减值损失 | 323.10%220.05万 | 87.04%-542.55万 | -9.97%-274.15万 | 32.11%-96.78万 | -375.67%-98.63万 | -81,991.89%-4,186.98万 | -195.90%-249.29万 | -149.27%-142.56万 | -108.47%-20.74万 | 98.68%-5.1万 |
| 非经营性净收益 | 397.74%218.19万 | -68.64%692.44万 | -82.13%972.65万 | -97.46%146.59万 | -108.67%-73.28万 | -72.37%2,207.79万 | 2,259.68%5,443.62万 | 1,481.95%5,774.65万 | 134.10%845.18万 | 503.21%7,991.77万 |
| 公允价值变动净收益 | -61.73%28.04万 | -75.80%234.55万 | 2,024.78%231.35万 | 190.92%119.66万 | 238.57%73.28万 | 142.99%969.16万 | -89.21%10.89万 | -33.88%41.13万 | -60.68%21.64万 | 130.72%398.85万 |
| 投资净收益 | -11.36%-128.36万 | -90.85%570.74万 | -86.27%792.42万 | -94.31%310.66万 | -790.87%-115.26万 | 1,191.67%6,240.96万 | 1,927.24%5,770.27万 | 2,749.56%5,457.11万 | 127.97%16.68万 | 64.62%483.17万 |
| -其中:对联营合营企业的投资收益 | -11.25%-128.36万 | -91.66%54.52万 | 269.59%297.2万 | 192.34%138.19万 | -791.56%-115.38万 | 128.82%653.83万 | 151.34%80.41万 | 141.34%47.27万 | 120.13%16.68万 | 281.04%285.74万 |
| 资产处置收益 | -99.92%7.6 | -74.09%7.27万 | -79.36%7.37万 | -95.56%1.11万 | 195.03%9,672.36 | 487.42%28.05万 | -78.97%35.7万 | -74.07%24.95万 | 94.89%-1.02万 | -120.01%-7.24万 |
| 其他收益 | -55.66%136.39万 | -8.88%1,033.39万 | -7.16%806.33万 | -8.97%636.95万 | -26.28%307.58万 | -44.05%1,134.12万 | -28.73%868.55万 | 16.88%699.73万 | -32.02%417.26万 | -4.07%2,027.14万 |
| 营业利润 | 55.56%-492.25万 | 212.81%1,226.86万 | -94.76%212.77万 | -112.75%-634.75万 | -377.60%-1,107.68万 | -120.40%-1,087.58万 | 406.05%4,062.89万 | 2,235.92%4,979.7万 | 560.05%399.02万 | 162.83%5,331.09万 |
| 加:营业外收入 | 56.97%8,374.57 | 79.33%19.2万 | -65.76%3.24万 | -72.69%1.78万 | -72.13%5,335.31 | 62.46%10.71万 | 22.79%9.45万 | 3.96%6.53万 | -63.55%1.91万 | 148.73%6.59万 |
| 减:营业外支出 | 158.45%24.75万 | -56.79%525.04万 | -73.69%180.87万 | -73.22%90.88万 | -94.72%9.58万 | 163.44%1,215.07万 | 1,092.78%687.53万 | 2,303.20%339.33万 | 2,937.93%181.33万 | 228.70%461.23万 |
| 利润总额 | 53.78%-516.16万 | 131.46%721.02万 | -98.96%35.14万 | -115.58%-723.84万 | -608.50%-1,116.72万 | -147.00%-2,291.94万 | 349.56%3,384.81万 | 2,162.98%4,646.9万 | 351.12%219.61万 | 157.92%4,876.46万 |
| 减:所得税费用 | -71.88%71.09万 | -125.40%-288.07万 | -110.34%-115.46万 | -138.14%-421.09万 | 48.30%252.78万 | 130.54%1,134.21万 | 411.68%1,116.45万 | 956.97%1,104.02万 | 177.40%170.45万 | 477.09%491.98万 |
| 净利润 | 57.12%-587.25万 | 129.45%1,009.1万 | -93.36%150.6万 | -108.55%-302.75万 | -2,885.79%-1,369.5万 | -178.14%-3,426.15万 | 324.21%2,268.36万 | 3,411.54%3,542.88万 | 133.02%49.16万 | 116.93%4,384.48万 |
| 持续经营净利润 | 57.12%-587.25万 | 129.45%1,009.1万 | -93.36%150.6万 | -108.55%-302.75万 | -2,885.79%-1,369.5万 | -178.14%-3,426.15万 | 324.21%2,268.36万 | 3,411.54%3,542.88万 | 133.02%49.16万 | 116.93%4,384.48万 |
| 减:少数股东损益 | 71.94%-82.04万 | 78.07%-85.79万 | -15.18%-188.65万 | -186.41%-126.18万 | 6.09%-292.34万 | 10.01%-391.16万 | 27.57%-163.79万 | 78.92%-44.06万 | -12.68%-311.29万 | -1,067.43%-434.69万 |
| 归属于母公司所有者的净利润 | 53.10%-505.21万 | 136.08%1,094.89万 | -86.05%339.25万 | -104.92%-176.56万 | -398.84%-1,077.16万 | -162.98%-3,034.99万 | 219.65%2,432.15万 | 1,057.50%3,586.94万 | 183.04%360.45万 | 143.86%4,819.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.28%-0.0057 | 133.33%0.01 | -86.23%0.0038 | -104.91%-0.002 | -397.56%-0.0122 | -160.00%-0.03 | 220.93%0.0276 | 1,062.86%0.0407 | 192.86%0.0041 | 150.00%0.05 |
| 稀释每股收益 | 53.28%-0.0057 | 133.33%0.01 | -86.23%0.0038 | -104.91%-0.002 | -397.56%-0.0122 | -160.00%-0.03 | 220.93%0.0276 | 1,062.86%0.0407 | 192.86%0.0041 | 150.00%0.05 |
| 其他综合收益 | -174.01%-1,642.75万 | -41.40%1,356.42万 | -14.25%2,070.31万 | 113.05%1,696.95万 | 207.51%2,219.65万 | 55.46%2,314.89万 | 120.68%2,414.35万 | -2.90%796.49万 | 721.82万 | -42.67%1,489.04万 |
| 归属于母公司所有者的其他综合收益总额 | -174.01%-1,642.75万 | -41.40%1,356.42万 | -14.25%2,070.31万 | 113.05%1,696.95万 | 207.51%2,219.65万 | 55.46%2,314.84万 | 120.68%2,414.35万 | -2.90%796.49万 | --721.82万 | -42.67%1,489.04万 |
| 归属于少数股东的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | --431.58 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -362.31%-2,230万 | 312.87%2,365.52万 | -52.57%2,220.91万 | -67.87%1,394.2万 | 10.27%850.15万 | -118.92%-1,111.27万 | 187.50%4,682.71万 | 371.09%4,339.37万 | 617.79%770.98万 | 27.18%5,873.52万 |
| 归属于母公司所有者的综合收益总额 | -288.01%-2,147.96万 | 440.39%2,451.31万 | -50.28%2,409.56万 | -65.32%1,520.39万 | 5.56%1,142.49万 | -111.42%-720.15万 | 161.28%4,846.5万 | 287.87%4,383.42万 | 749.83%1,082.26万 | 37.93%6,308.21万 |
| 归属于少数股东的综合收益总额 | 71.94%-82.04万 | 78.07%-85.79万 | -15.18%-188.65万 | -186.41%-126.18万 | 6.09%-292.34万 | 10.02%-391.12万 | 27.57%-163.79万 | 78.92%-44.06万 | -12.68%-311.29万 | -1,067.43%-434.69万 |
| 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) | -- | -- | -- | 广东司农会计师事务所(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。