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 | -6.00%8,014.76万 | -13.96%3.49亿 | -12.19%2.57亿 | -15.38%1.68亿 | -9.60%8,525.99万 | -6.61%4.06亿 | -9.75%2.93亿 | -10.97%1.99亿 | -9.62%9,431.07万 | -15.49%4.34亿 |
| 营业收入 | -6.00%8,014.76万 | -13.96%3.49亿 | -12.19%2.57亿 | -15.38%1.68亿 | -9.60%8,525.99万 | -6.61%4.06亿 | -9.75%2.93亿 | -10.97%1.99亿 | -9.62%9,431.07万 | -15.49%4.34亿 |
| 其他业务收入 | ---- | -84.48%14.48万 | ---- | -85.49%9.03万 | ---- | -80.24%93.29万 | ---- | -65.69%62.25万 | ---- | -39.50%472.04万 |
| 营业总成本 | -8.26%7,542.09万 | -8.77%3.35亿 | -3.96%2.5亿 | -9.28%1.59亿 | -0.63%8,221.2万 | -14.36%3.67亿 | -12.45%2.61亿 | -11.73%1.76亿 | -18.84%8,273.61万 | -2.23%4.29亿 |
| 营业成本 | -17.95%4,925.67万 | -11.27%2.35亿 | -4.42%1.79亿 | -11.51%1.14亿 | 7.26%6,003.06万 | -12.60%2.65亿 | -10.97%1.87亿 | -9.18%1.29亿 | -24.32%5,596.56万 | -3.89%3.03亿 |
| 营业税金及附加 | -46.18%5.24万 | 1.78%41.53万 | -33.73%19.95万 | -34.78%12.42万 | 141.02%9.74万 | -17.82%40.8万 | -13.23%30.09万 | -13.49%19.04万 | 29.49%4.04万 | 26.10%49.65万 |
| 销售费用 | 22.84%1,483.23万 | 20.75%5,331.75万 | 24.10%3,772.66万 | 24.06%2,257.5万 | 12.26%1,207.42万 | -7.43%4,415.53万 | -13.17%3,040.1万 | -21.70%1,819.63万 | -4.01%1,075.54万 | -15.12%4,770.15万 |
| 管理费用 | 12.37%1,121.83万 | -20.24%4,631.14万 | -21.90%3,345.08万 | -20.74%2,263.83万 | -37.57%998.32万 | -25.35%5,806.29万 | -13.21%4,283.32万 | -15.96%2,856.23万 | -5.35%1,599.16万 | 15.08%7,777.91万 |
| 财务费用 | 130.09%6.12万 | 638.27%18.3万 | 487.63%12.29万 | 4,181.27%13.55万 | 257.23%2.66万 | -213.02%-3.4万 | 231.74%2.09万 | 98.09%-3,319.97 | 87.82%-1.69万 | 104.61%3.01万 |
| -利息费用 | -48.94%8.05万 | 9.35%51.89万 | -5.83%42.75万 | -12.82%30.3万 | -18.07%15.76万 | -51.59%47.45万 | -41.21%45.4万 | -35.69%34.76万 | -31.56%19.24万 | 1.32%98.02万 |
| -利息收入 | 73.50%-3.77万 | 30.43%-41.04万 | 26.46%-36.01万 | 49.42%-20.23万 | 38.83%-14.24万 | 44.58%-59万 | 43.61%-48.97万 | 48.09%-39.99万 | 43.63%-23.28万 | 37.26%-106.46万 |
| 研发费用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | --0 | ---- |
| 信用减值损失 | 44.40%-60.15万 | 52.74%-34.65万 | -9.24%-84.16万 | -63.92%-63.97万 | -108.91%-108.19万 | 9.76%-73.32万 | -9.24%-77.04万 | 71.62%-39.03万 | -1,881.32%-51.79万 | -101.46%-81.26万 |
| 资产减值损失 | -7.09%-387.88万 | 55.95%-1,555.84万 | 67.53%-835.06万 | 53.13%-819.11万 | 63.92%-362.2万 | -53.03%-3,532.28万 | -39.97%-2,571.8万 | -38.16%-1,747.62万 | -349.95%-1,003.83万 | -44.52%-2,308.23万 |
| 非经营性净收益 | 62.88%-113.16万 | 79.67%-533.4万 | 90.50%-190.46万 | 75.12%-334.28万 | 65.23%-304.84万 | -80.58%-2,623.85万 | -56.01%-2,004.55万 | -42.27%-1,343.41万 | -1,540.46%-876.64万 | -30.73%-1,453万 |
| 公允价值变动净收益 | 140.08%3.39万 | -59.64%104.79万 | -41.40%268.92万 | -37.57%213.63万 | -105.31%-8.45万 | --259.65万 | 44.00%458.9万 | 104.48%342.2万 | --159.14万 | ---- |
| 投资净收益 | 92.54%318.84万 | 46.03%884.72万 | 223.75%448.12万 | 469.99%325.01万 | --165.6万 | -0.29%605.87万 | -18.32%138.42万 | -63.47%57.02万 | ---- | 23.68%607.6万 |
| 资产处置收益 | 17.48%-2.05万 | 1,065.13%13.81万 | -310.08%-2.49万 | -310.08%-2.49万 | ---2.49万 | --1.19万 | --1.19万 | --1.19万 | ---- | ---- |
| 其他收益 | 34.83%14.69万 | -53.26%53.77万 | -68.94%14.22万 | -70.45%12.66万 | -45.07%10.9万 | -65.02%115.06万 | -66.06%45.78万 | -68.20%42.83万 | -85.27%19.84万 | 469.02%328.89万 |
| 营业利润 | 666,626.74%359.51万 | -29.16%842.57万 | -59.14%498.34万 | -42.56%570.09万 | -100.02%-539.38 | 227.95%1,189.34万 | -12.80%1,219.7万 | -34.29%992.46万 | -7.08%280.82万 | -114.54%-929.52万 |
| 加:营业外收入 | -129.74%-1.89万 | -66.56%155.3万 | -83.42%92.24万 | -86.74%56万 | -96.17%6.34万 | -47.61%464.45万 | -18.17%556.48万 | -32.42%422.14万 | -64.67%165.33万 | -43.81%886.48万 |
| 减:营业外支出 | --2.99万 | -15.87%43.67万 | -98.08%9,704.48 | -99.29%3,597.13 | ---- | -92.95%51.91万 | 249.77%50.48万 | 1,345.09%50.32万 | --0 | 19,582.27%736.47万 |
| 利润总额 | 5,542.81%354.63万 | -40.43%954.21万 | -65.83%589.61万 | -54.14%625.72万 | -98.59%6.28万 | 305.50%1,601.88万 | -16.41%1,725.7万 | -35.99%1,364.28万 | -42.07%446.15万 | -109.79%-779.52万 |
| 减:所得税费用 | 184.02%50.17万 | -39.77%78.97万 | -128.53%-62.49万 | -93.76%13.16万 | -250.30%-59.71万 | 129.06%131.13万 | -36.30%219.05万 | -50.70%210.71万 | -75.99%39.73万 | -126.02%-451.27万 |
| 净利润 | 361.32%304.46万 | -40.49%875.23万 | -56.72%652.1万 | -46.90%612.57万 | -83.76%66万 | 548.06%1,470.75万 | -12.43%1,506.65万 | -32.30%1,153.57万 | -32.79%406.42万 | -105.27%-328.25万 |
| 持续经营净利润 | 361.32%304.46万 | -40.49%875.23万 | ---- | -46.90%612.57万 | -83.76%66万 | 548.06%1,470.75万 | ---- | -32.30%1,153.57万 | -32.79%406.42万 | -105.27%-328.25万 |
| 归属于母公司所有者的净利润 | 361.32%304.46万 | -40.49%875.23万 | -56.72%652.1万 | -46.90%612.57万 | -83.76%66万 | 548.06%1,470.75万 | -12.43%1,506.65万 | -32.30%1,153.57万 | -32.79%406.42万 | -105.27%-328.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 537.50%0.0102 | -50.00%0.02 | -56.76%0.0163 | -46.88%0.0153 | -84.31%0.0016 | 500.00%0.04 | -12.33%0.0377 | -32.39%0.0288 | -32.45%0.0102 | -106.42%-0.01 |
| 稀释每股收益 | 537.50%0.0102 | -50.00%0.02 | -56.76%0.0163 | -46.88%0.0153 | -84.31%0.0016 | 500.00%0.04 | -12.12%0.0377 | -32.24%0.0288 | -32.45%0.0102 | -106.42%-0.01 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 361.32%304.46万 | -40.49%875.23万 | -56.72%652.1万 | -46.90%612.57万 | -83.76%66万 | 548.06%1,470.75万 | -12.43%1,506.65万 | -32.30%1,153.57万 | -32.79%406.42万 | -105.27%-328.25万 |
| 归属于母公司所有者的综合收益总额 | 361.32%304.46万 | -40.49%875.23万 | ---- | -46.90%612.57万 | -83.76%66万 | 548.06%1,470.75万 | ---- | -32.30%1,153.57万 | -32.79%406.42万 | -105.27%-328.25万 |
| 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。