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 | 43.92%8.12亿 | 20.91%39.57亿 | 37.54%25.13亿 | 25.15%14.58亿 | 8.45%5.64亿 | -22.72%32.73亿 | -30.46%18.27亿 | -12.98%11.65亿 | 2.36%5.2亿 | 1.26%42.35亿 |
| 营业收入 | 43.92%8.12亿 | 20.91%39.57亿 | 37.54%25.13亿 | 25.15%14.58亿 | 8.45%5.64亿 | -22.72%32.73亿 | -30.46%18.27亿 | -12.98%11.65亿 | 2.36%5.2亿 | 1.26%42.35亿 |
| 其他业务收入 | ---- | 54.53%6,463.89万 | ---- | 133.84%2,299.48万 | ---- | -21.30%4,183.03万 | ---- | -43.37%983.35万 | ---- | 4.68%5,315.19万 |
| 营业总成本 | 52.63%8.02亿 | 18.10%38.02亿 | 33.21%24.3亿 | 27.71%14.08亿 | 5.52%5.25亿 | -16.42%32.19亿 | -22.32%18.24亿 | -6.54%11.02亿 | 8.74%4.98亿 | -0.83%38.52亿 |
| 营业成本 | 62.83%7.17亿 | 21.12%33.98亿 | 40.78%21.41亿 | 34.89%12.2亿 | 10.87%4.4亿 | -17.25%28.05亿 | -24.58%15.21亿 | -5.34%9.05亿 | 11.94%3.97亿 | -0.16%33.9亿 |
| 营业税金及附加 | 25.98%563.93万 | 18.71%2,585.89万 | 10.49%1,699.97万 | 28.48%1,148.53万 | 30.49%447.65万 | -10.21%2,178.24万 | -2.58%1,538.55万 | -6.38%893.91万 | -34.66%343.05万 | 29.24%2,425.94万 |
| 销售费用 | 28.69%273.13万 | 119.90%3,607.89万 | 100.25%1,982.44万 | 97.54%1,222.09万 | -41.45%212.23万 | -24.58%1,640.71万 | -28.96%989.99万 | -30.88%618.64万 | 93.40%362.51万 | 60.66%2,175.43万 |
| 管理费用 | -1.94%3,264.93万 | -8.14%1.62亿 | -13.46%1.07亿 | -15.48%6,981.53万 | -22.06%3,329.63万 | -5.38%1.76亿 | 0.47%1.24亿 | 4.24%8,260万 | 9.26%4,272.17万 | 27.13%1.86亿 |
| 财务费用 | -3.98%3,800.81万 | -11.97%1.64亿 | -12.15%1.25亿 | -11.75%8,179.05万 | -14.44%3,958.27万 | 0.78%1.87亿 | 0.14%1.42亿 | -7.88%9,267.57万 | -2.74%4,626.45万 | -0.64%1.85亿 |
| -利息费用 | -5.68%3,887.76万 | -16.01%1.65亿 | -15.96%1.27亿 | -15.97%8,380.99万 | -19.04%4,122.1万 | -2.32%1.96亿 | -1.05%1.51亿 | -4.98%9,973.5万 | 0.50%5,091.6万 | -1.17%2.01亿 |
| -利息收入 | 37.56%-137.56万 | 47.84%-756.72万 | 52.26%-597.91万 | 56.50%-421.81万 | 62.37%-220.32万 | 30.66%-1,450.88万 | 13.85%-1,252.47万 | -37.09%-969.57万 | -43.60%-585.42万 | 6.22%-2,092.4万 |
| 研发费用 | 4.05%565.14万 | 24.77%1,659.21万 | 65.63%2,064.98万 | 67.36%1,206.48万 | 19.72%543.15万 | -70.33%1,329.87万 | -66.75%1,246.72万 | -71.58%720.88万 | -50.29%453.69万 | -63.80%4,482.21万 |
| 信用减值损失 | 57.62%3,213.95万 | 104.03%615.07万 | 911.50%3,695.01万 | 275.50%4,502.05万 | -4.16%2,039.01万 | -36.33%-1.53亿 | 107.22%365.3万 | 143.28%1,198.94万 | 1,927.31%2,127.53万 | -56.82%-1.12亿 |
| 资产减值损失 | 11.96%-196.54万 | 85.87%-2,269.79万 | -1,180.55%-1,797.28万 | -1,209.30%-1,553.14万 | ---223.25万 | -1,389.07%-1.61亿 | -78.30%-140.35万 | -233.00%-118.62万 | ---- | -385.15%-1,079.03万 |
| 非经营性净收益 | 98.35%3,121.66万 | 97.49%-789.6万 | 518.39%1,814.53万 | 183.22%2,801.23万 | -36.26%1,573.78万 | -186.39%-3.15亿 | 106.77%293.43万 | 144.53%989.05万 | 364.73%2,469.2万 | -99.24%-1.1亿 |
| 投资净收益 | ---- | 91.29%-61.1万 | -56.66%-467.64万 | -56.66%-467.64万 | ---423.4万 | ---701.12万 | ---298.5万 | ---298.5万 | ---- | ---- |
| 资产处置收益 | ---7.02万 | 115.58%84万 | 110.85%23.85万 | ---- | ---- | -929.36%-539.03万 | -1,885.30%-219.91万 | -1,885.30%-219.91万 | ---- | 1,142.56%64.99万 |
| 其他收益 | -38.66%111.29万 | -21.37%842.22万 | -38.56%360.6万 | -25.09%319.96万 | -46.90%181.42万 | -11.95%1,071.15万 | -25.71%586.89万 | -25.43%427.14万 | -19.87%341.67万 | -2.63%1,216.51万 |
| 营业利润 | -23.80%4,182.62万 | 156.30%1.47亿 | 1,733.35%1.01亿 | 7.96%7,855.48万 | 15.91%5,489.29万 | -195.64%-2.62亿 | -97.67%548.72万 | -47.00%7,276.09万 | -15.47%4,735.64万 | 12.31%2.73亿 |
| 加:营业外收入 | 1,086.31%7.12万 | -42.22%245.29万 | -46.61%221.02万 | 4,449.41%220.32万 | -79.00%6,003.38 | -6.79%424.5万 | -60.35%413.95万 | -99.36%4.84万 | -98.84%2.86万 | -75.29%455.41万 |
| 减:营业外支出 | 45.15%215.83万 | 144.54%3,044.97万 | 8.93%787.25万 | 51.49%629.99万 | -7.83%148.7万 | -40.00%1,245.16万 | -51.82%722.72万 | -68.89%415.85万 | 24.90%161.33万 | 195.09%2,075.44万 |
| 利润总额 | -25.60%3,973.91万 | 144.21%1.19亿 | 3,856.68%9,493.64万 | 8.46%7,445.81万 | 16.69%5,341.2万 | -204.85%-2.7亿 | -98.96%239.94万 | -47.80%6,865.08万 | -19.96%4,577.17万 | 0.93%2.57亿 |
| 减:所得税费用 | -24.07%538.89万 | 170.60%696.7万 | 290.16%946.27万 | 80.55%428.23万 | 273.15%709.74万 | -199.86%-986.81万 | -121.09%-497.61万 | -63.97%237.18万 | -14.73%190.2万 | -50.97%988.18万 |
| 净利润 | -25.83%3,435.01万 | 143.21%1.12亿 | 1,058.88%8,547.37万 | 5.88%7,017.58万 | 5.57%4,631.46万 | -205.05%-2.6亿 | -96.44%737.55万 | -46.94%6,627.91万 | -20.18%4,386.97万 | 5.39%2.47亿 |
| 持续经营净利润 | -25.83%3,435.01万 | 143.21%1.12亿 | 1,058.88%8,547.37万 | 5.88%7,017.58万 | 5.57%4,631.46万 | -205.05%-2.6亿 | -96.44%737.55万 | -46.94%6,627.91万 | -20.18%4,386.97万 | 5.39%2.47亿 |
| 减:少数股东损益 | -24.87%46.07万 | 75.48%289.6万 | -12.34%141.51万 | -23.34%93.32万 | 10.82%61.33万 | 140.36%165.04万 | -34.16%161.43万 | -25.12%121.74万 | -43.06%55.34万 | -178.08%-408.91万 |
| 归属于母公司所有者的净利润 | -25.85%3,388.94万 | 141.83%1.09亿 | 1,359.03%8,405.86万 | 6.43%6,924.26万 | 5.51%4,570.13万 | -204.00%-2.62亿 | -97.19%576.13万 | -47.23%6,506.17万 | -19.77%4,331.64万 | 9.58%2.51亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.55%0.0338 | 142.52%0.1088 | 1,380.36%0.0829 | 6.92%0.068 | 5.66%0.0448 | -193.22%-0.2559 | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 |
| 稀释每股收益 | -24.55%0.0338 | 142.52%0.1088 | 1,380.36%0.0829 | 6.92%0.068 | 5.66%0.0448 | -193.22%-0.2559 | -97.59%0.0056 | -58.27%0.0636 | -36.43%0.0424 | -3.58%0.2745 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -25.83%3,435.01万 | 143.21%1.12亿 | 1,058.88%8,547.37万 | 5.88%7,017.58万 | 5.57%4,631.46万 | -205.05%-2.6亿 | -96.43%737.55万 | -46.84%6,627.91万 | -20.18%4,386.97万 | 4.78%2.47亿 |
| 归属于母公司所有者的综合收益总额 | -25.85%3,388.94万 | 141.83%1.09亿 | 1,359.03%8,405.86万 | 6.43%6,924.26万 | 5.51%4,570.13万 | -204.00%-2.62亿 | -97.18%576.13万 | -47.13%6,506.17万 | -19.77%4,331.64万 | 8.93%2.51亿 |
| 归属于少数股东的综合收益总额 | -24.87%46.07万 | 75.48%289.6万 | -12.34%141.51万 | -23.34%93.32万 | 10.82%61.33万 | 140.36%165.04万 | -34.16%161.43万 | -25.12%121.74万 | -43.06%55.34万 | -178.08%-408.91万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。