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 | -10.34%1亿 | -2.46%4.68亿 | 3.03%3.44亿 | 2.72%2.18亿 | 12.77%1.12亿 | -35.76%4.8亿 | -45.91%3.34亿 | -57.17%2.12亿 | -73.10%9,917.52万 | 4.89%7.47亿 |
| 营业收入 | -10.34%1亿 | -2.46%4.68亿 | 3.03%3.44亿 | 2.72%2.18亿 | 12.77%1.12亿 | -35.76%4.8亿 | -45.91%3.34亿 | -57.17%2.12亿 | -73.10%9,917.52万 | 4.89%7.47亿 |
| 其他业务收入 | ---- | 7.18%400.03万 | ---- | 15.50%228.13万 | ---- | -12.27%373.24万 | ---- | -9.36%197.52万 | ---- | 23.90%425.46万 |
| 营业总成本 | 21.92%1.14亿 | 6.06%4.96亿 | -0.42%3.35亿 | -9.65%1.92亿 | -8.47%9,351.68万 | -17.79%4.68亿 | -21.55%3.37亿 | -31.66%2.13亿 | -48.18%1.02亿 | 3.12%5.69亿 |
| 营业成本 | 3.28%4,834.7万 | 0.05%2.43亿 | -6.90%1.56亿 | -19.49%8,611.44万 | -6.74%4,680.95万 | -23.29%2.43亿 | -35.23%1.67亿 | -44.24%1.07亿 | -62.06%5,019.23万 | -15.29%3.17亿 |
| 营业税金及附加 | -37.06%218.6万 | -8.90%770.97万 | -4.04%626.11万 | 8.80%493.14万 | 24.03%347.28万 | -34.16%846.32万 | -40.55%652.45万 | -49.30%453.26万 | -59.55%280万 | 27.82%1,285.35万 |
| 销售费用 | 23.49%1,958.91万 | 24.22%1.1亿 | 40.46%7,927.66万 | 16.42%4,241.26万 | -1.92%1,586.3万 | -24.78%8,852.7万 | -28.64%5,643.89万 | -40.77%3,642.97万 | -52.89%1,617.36万 | 30.46%1.18亿 |
| 管理费用 | 31.75%1,063.87万 | -3.30%3,947.6万 | 1.80%2,716.57万 | -4.01%1,711.22万 | -25.21%807.49万 | -2.29%4,082.22万 | -17.63%2,668.46万 | -21.69%1,782.67万 | -25.13%1,079.67万 | 21.32%4,177.82万 |
| 财务费用 | 452.63%1,155.05万 | 122.15%405.68万 | 38.99%-224.59万 | 47.59%-462.86万 | 33.51%-327.55万 | 40.63%-1,831.91万 | 88.26%-368.11万 | 64.50%-883.23万 | 68.79%-492.64万 | 38.64%-3,085.42万 |
| -利息费用 | ---- | 6.03%3,742.9万 | ---- | ---- | ---- | -21.74%3,530万 | ---- | ---- | ---- | 136.39%4,510.33万 |
| -利息收入 | ---- | -2.60%-4,980.15万 | ---- | ---- | ---- | 40.21%-4,853.94万 | ---- | ---- | ---- | 3.67%-8,117.85万 |
| 研发费用 | -3.86%2,170.12万 | -12.84%9,165.89万 | -17.21%6,907.07万 | -17.08%4,648.11万 | -16.83%2,257.21万 | -4.92%1.05亿 | 4.54%8,342.94万 | 8.85%5,605.5万 | 8.54%2,714万 | 18.60%1.11亿 |
| 信用减值损失 | 5,114.01%23.93万 | 174.39%135.45万 | 90.07%-11.78万 | 107.54%10.71万 | 99.29%-4,771.71 | -268.49%-182.07万 | -455.54%-118.66万 | -387.57%-141.89万 | -912.02%-67.06万 | 152.76%108.06万 |
| 资产减值损失 | ---- | 74.28%-2,814.82万 | -107.18%-1,815.51万 | -161.40%-1,602.26万 | -115.36%-687.02万 | -179.84%-1.09亿 | -3.17%-876.28万 | 16.31%-612.96万 | 0.90%-319.01万 | -569.24%-3,911.05万 |
| 非经营性净收益 | 544.42%490.05万 | 102.10%167.22万 | -89.88%134.06万 | -174.69%-678.98万 | -118.98%-110.27万 | -1,013.61%-7,968.32万 | -58.94%1,324.98万 | -67.33%909.12万 | -65.21%580.87万 | -85.18%872.18万 |
| 公允价值变动净收益 | 1.17%233.41万 | 11.66%177.33万 | 263.27%332.96万 | 77.73%275.27万 | 309.86%230.72万 | -21.52%158.81万 | 101.97%91.66万 | 103.32%154.88万 | 102.50%56.29万 | -95.66%202.36万 |
| 投资净收益 | 203.71%201.7万 | -25.71%1,672.91万 | -56.82%663.32万 | -92.35%84.95万 | -91.37%66.41万 | 96.35%2,251.88万 | -73.10%1,536.07万 | -80.21%1,109.89万 | -71.86%769.58万 | 44.10%1,146.85万 |
| 资产处置收益 | ---- | -99.90%171.89 | -96.48%5,857.18 | --0 | 41.73%-1.63万 | 345.19%16.62万 | 3,050.02%16.62万 | 240.84%7,936.7 | ---2.8万 | 73.90%-6.78万 |
| 其他收益 | -88.99%31.02万 | 36.30%996.34万 | 42.77%964.48万 | 38.64%552.35万 | 95.82%281.73万 | -78.07%731.01万 | -77.41%675.57万 | -84.68%398.4万 | -90.41%143.87万 | 168.42%3,332.75万 |
| 营业利润 | -151.28%-883.27万 | 61.02%-2,633.29万 | -3.77%1,007.77万 | 131.92%1,833.65万 | 513.50%1,722.49万 | -136.17%-6,755.03万 | -95.25%1,047.25万 | -96.25%790.63万 | -98.51%280.76万 | -14.84%1.87亿 |
| 加:营业外收入 | 44.22%27.39万 | -33.27%108.62万 | -49.97%68.84万 | -58.09%49.52万 | -68.25%18.99万 | 241.73%162.77万 | 218.34%137.61万 | 819.40%118.14万 | 1,346.02%59.8万 | -1.45%47.63万 |
| 减:营业外支出 | -43.15%15.26万 | -79.42%163.92万 | -5.05%65.53万 | -41.90%33.89万 | -6.30%26.84万 | 634.38%796.47万 | 13.85%69.01万 | 16.72%58.34万 | -7.97%28.65万 | 197.36%108.46万 |
| 利润总额 | -150.81%-871.14万 | 63.61%-2,688.59万 | -9.39%1,011.09万 | 117.45%1,849.27万 | 449.70%1,714.64万 | -139.70%-7,388.73万 | -94.93%1,115.85万 | -95.96%850.43万 | -98.34%311.92万 | -15.16%1.86亿 |
| 减:所得税费用 | -166.08%-46.96万 | -161.32%-246.21万 | -43.36%71.11万 | 361.18%155.52万 | 157.65%71.07万 | -80.28%401.52万 | -94.99%125.55万 | -98.77%33.72万 | -106.89%-123.27万 | -12.21%2,035.98万 |
| 净利润 | -150.15%-824.18万 | 68.65%-2,442.39万 | -5.08%939.98万 | 107.39%1,693.76万 | 277.67%1,643.58万 | -147.00%-7,790.26万 | -94.92%990.29万 | -95.53%816.71万 | -97.44%435.19万 | -15.51%1.66亿 |
| 持续经营净利润 | -150.15%-824.18万 | 68.65%-2,442.39万 | -5.08%939.98万 | 107.39%1,693.76万 | 277.67%1,643.58万 | -147.00%-7,790.26万 | -94.92%990.29万 | -95.53%816.71万 | -97.44%435.19万 | -15.51%1.66亿 |
| 归属于母公司所有者的净利润 | -150.15%-824.18万 | 68.65%-2,442.39万 | -5.08%939.98万 | 107.39%1,693.76万 | 277.67%1,643.58万 | -147.00%-7,790.26万 | -94.92%990.29万 | -95.53%816.71万 | -97.44%435.19万 | -15.51%1.66亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -150.12%-0.0205 | 68.42%-0.06 | -4.88%0.0234 | 100.00%0.04 | 278.70%0.0409 | -146.34%-0.19 | -94.93%0.0246 | -95.65%0.02 | -97.45%0.0108 | -16.33%0.41 |
| 稀释每股收益 | -150.12%-0.0205 | 64.71%-0.06 | -4.88%0.0234 | 100.00%0.04 | --0.0409 | -142.50%-0.17 | -94.68%0.0246 | --0.02 | ---- | -16.67%0.4 |
| 其他综合收益 | -682.07%-80.67万 | -257.79%-62.58万 | 65.66%-24.52万 | 59.15%12.57万 | 202.46%13.86万 | -47.94%39.66万 | -153.58%-71.39万 | -95.14%7.9万 | 75.83%-13.53万 | -74.54%76.18万 |
| 归属于母公司所有者的其他综合收益总额 | -682.07%-80.67万 | -257.79%-62.58万 | 65.66%-24.52万 | 59.15%12.57万 | 202.46%13.86万 | -47.94%39.66万 | -153.58%-71.39万 | -95.14%7.9万 | 75.83%-13.53万 | -74.54%76.18万 |
| 综合收益总额 | -154.59%-904.85万 | 67.68%-2,504.97万 | -0.37%915.47万 | 106.93%1,706.33万 | 293.07%1,657.44万 | -146.54%-7,750.59万 | -95.32%918.91万 | -95.53%824.61万 | -97.51%421.67万 | -16.40%1.67亿 |
| 归属于母公司所有者的综合收益总额 | -154.59%-904.85万 | 67.68%-2,504.97万 | -0.37%915.47万 | 106.93%1,706.33万 | 293.07%1,657.44万 | -146.54%-7,750.59万 | -95.32%918.91万 | -95.53%824.61万 | -97.51%421.67万 | -16.40%1.67亿 |
| 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 | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(特殊普通合伙) | -- | -- | -- | 德勤华永会计师事务所(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。