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 | -7.69%7,937.82万 | -3.82%6.06亿 | -11.77%4.3亿 | -22.80%2.54亿 | -52.90%8,598.9万 | -26.03%6.3亿 | -26.32%4.88亿 | -29.03%3.29亿 | -20.31%1.83亿 | 6.14%8.51亿 |
| 营业收入 | -7.69%7,937.82万 | -3.82%6.06亿 | -11.77%4.3亿 | -22.80%2.54亿 | -52.90%8,598.9万 | -26.03%6.3亿 | -26.32%4.88亿 | -29.03%3.29亿 | -20.31%1.83亿 | 6.14%8.51亿 |
| 其他业务收入 | ---- | 42.41%587.59万 | ---- | -28.08%195.47万 | ---- | 28.93%412.61万 | ---- | 47.11%271.77万 | ---- | -65.19%320.03万 |
| 营业总成本 | 1.07%1亿 | 11.11%6.41亿 | -3.35%4.29亿 | -11.67%2.66亿 | -41.92%9,919.52万 | -23.93%5.77亿 | -21.48%4.44亿 | -23.75%3.02亿 | -14.36%1.71亿 | 9.06%7.59亿 |
| 营业成本 | 7.62%5,621.28万 | 8.21%4.16亿 | -5.51%2.83亿 | -19.29%1.65亿 | -56.84%5,223.49万 | -24.54%3.84亿 | -22.21%2.99亿 | -25.76%2.04亿 | -16.62%1.21亿 | 8.29%5.09亿 |
| 营业税金及附加 | -14.99%125.06万 | -7.18%800.71万 | -8.02%605.98万 | -2.63%342.11万 | -14.19%147.12万 | -16.35%862.69万 | -18.50%658.83万 | -34.82%351.36万 | -33.18%171.46万 | 31.10%1,031.33万 |
| 销售费用 | -11.86%549.01万 | -12.07%2,477.81万 | -17.13%1,756.67万 | -25.74%1,305.18万 | -52.31%622.87万 | -29.24%2,817.89万 | -25.79%2,119.67万 | -15.51%1,757.69万 | 5.91%1,306.02万 | 16.19%3,982.54万 |
| 管理费用 | -6.99%2,493.84万 | 11.36%1.2亿 | -0.46%7,899.57万 | 5.13%5,534.73万 | 1.83%2,681.3万 | -15.83%1.08亿 | -10.29%7,936.07万 | -3.64%5,264.41万 | 8.75%2,633.16万 | 9.90%1.28亿 |
| 财务费用 | -11.91%176.42万 | 20.27%743.75万 | 76.86%599.23万 | 305.03%440.83万 | 38.53%200.27万 | -59.68%618.4万 | -73.65%338.83万 | -88.58%108.84万 | -73.01%144.57万 | -12.42%1,533.78万 |
| -利息费用 | -11.26%180.72万 | -25.73%822.79万 | -13.45%632.52万 | -8.03%455.57万 | -15.05%203.66万 | -33.49%1,107.9万 | -40.14%730.83万 | -45.36%495.37万 | -54.39%239.73万 | -4.88%1,665.82万 |
| -利息收入 | 36.66%-23.82万 | 79.55%-102.55万 | 81.34%-89.63万 | 84.04%-72.66万 | 67.81%-37.61万 | -196.05%-501.37万 | -3,543.90%-480.42万 | -5,441.55%-455.15万 | -2,550.34%-116.85万 | -831.95%-169.35万 |
| 研发费用 | 1.45%1,059.56万 | 54.93%6,521.34万 | 10.29%3,781.95万 | 12.18%2,548.4万 | 44.73%1,044.46万 | -24.76%4,209.2万 | -20.06%3,429.21万 | -25.09%2,271.69万 | -26.47%721.64万 | 13.59%5,594.63万 |
| 信用减值损失 | 55.56%-261.34万 | -1.02%-1,164.37万 | -15.16%-1,340.1万 | 17.88%-315.15万 | -44.50%-588万 | 16.68%-1,152.62万 | 47.64%-1,163.7万 | 77.82%-383.79万 | 58.71%-406.93万 | -60.05%-1,383.34万 |
| 资产减值损失 | 179.65%203.26万 | -280.04%-4,324.2万 | -135.95%-772.85万 | -140.64%-618.66万 | -97.30%-255.19万 | -35.60%-1,137.82万 | -26.43%-327.55万 | -85.64%-257.09万 | 76.25%-129.34万 | 47.04%-839.08万 |
| 非经营性净收益 | 153.90%268.11万 | -597.29%-4,125.38万 | -224.10%-1,229.82万 | -145.65%-107.1万 | -24,668.48%-497.46万 | -84.83%-591.63万 | 79.15%-379.46万 | 117.31%234.6万 | 100.14%2.02万 | 83.37%-320.1万 |
| 公允价值变动净收益 | -23.91%172.91万 | 83.09%572.21万 | 79.49%556.37万 | 190.29%457.06万 | --227.25万 | --312.53万 | --309.97万 | --157.45万 | ---- | ---- |
| 投资净收益 | -51.86%-10.64万 | -132.87%-116.24万 | -1,314.44%-136.45万 | 248.16%7.51万 | -234.64%-7万 | 1,391.82%353.65万 | -170.16%-9.65万 | -73.28%-5.07万 | 70.05%-2.09万 | -510.83%-27.38万 |
| -其中:对联营合营企业的投资收益 | -51.86%-10.64万 | 104.74%1.38万 | 191.98%12.48万 | 248.16%7.51万 | -234.64%-7万 | -15.24%-29.13万 | -279.87%-13.57万 | -73.28%-5.07万 | 70.05%-2.09万 | -479.35%-25.28万 |
| 资产处置收益 | ---- | 10,589.00%11.71万 | ---- | ---- | ---- | -96.40%1,095.8 | -28.92%420 | -28.92%420 | 564.04%420 | -53.07%3.04万 |
| 其他收益 | 30.63%163.92万 | -13.27%895.5万 | -42.91%463.2万 | -49.91%362.15万 | -76.78%125.48万 | -46.41%1,032.53万 | 22.04%811.43万 | 40.02%723.06万 | 687.76%540.34万 | 277.19%1,926.65万 |
| 营业利润 | -0.06%-1,819.24万 | -265.12%-7,695.38万 | -128.22%-1,123.76万 | -145.30%-1,347.66万 | -253.93%-1,818.08万 | -47.83%4,660.35万 | -49.05%3,981.87万 | -45.37%2,975.07万 | -21.21%1,181.12万 | 2.57%8,932.41万 |
| 加:营业外收入 | 2,140.46%14.84万 | -93.71%3.76万 | -72.34%1.27万 | 295.22%1.25万 | 2,108.35%6,625.04 | 278.34%59.76万 | 924.27%4.58万 | -23.40%3,156.77 | -91.48%300 | -54.62%15.8万 |
| 减:营业外支出 | -75.68%3.76万 | 1,337.25%280.81万 | 263.09%29.79万 | 6,278.70%22.27万 | 14,726.39%15.44万 | 93.60%19.54万 | 0.82%8.2万 | -95.66%3,491.88 | -98.51%1,041.45 | -10.75%10.09万 |
| 利润总额 | 1.35%-1,808.15万 | -269.61%-7,972.42万 | -128.96%-1,152.28万 | -146.01%-1,368.69万 | -255.19%-1,832.86万 | -47.41%4,700.57万 | -49.04%3,978.25万 | -45.29%2,975.04万 | -20.86%1,181.05万 | 2.36%8,938.11万 |
| 减:所得税费用 | -582.52%-294.6万 | -396.46%-1,605.84万 | -147.77%-301.42万 | -134.92%-156.27万 | -71.08%61.05万 | -30.01%541.67万 | -51.86%630.99万 | -13.31%447.53万 | -23.30%211.15万 | -5.64%773.95万 |
| 净利润 | 20.08%-1,513.55万 | -253.08%-6,366.58万 | -125.42%-850.86万 | -147.97%-1,212.41万 | -295.27%-1,893.91万 | -49.06%4,158.9万 | -48.47%3,347.26万 | -48.65%2,527.51万 | -20.31%969.9万 | 3.19%8,164.16万 |
| 持续经营净利润 | 20.08%-1,513.55万 | -253.08%-6,366.58万 | -125.42%-850.86万 | -147.97%-1,212.41万 | -295.27%-1,893.91万 | -49.06%4,158.9万 | -48.47%3,347.26万 | -48.65%2,527.51万 | -20.31%969.9万 | 3.19%8,164.16万 |
| 减:少数股东损益 | 273.25%85.74万 | 162.86%317.49万 | 998.07%579.72万 | 212.04%176.32万 | -22.98%-49.49万 | -276.94%-505.11万 | -120.38%-64.55万 | -83.58%56.51万 | -153.43%-40.24万 | -80.37%285.46万 |
| 归属于母公司所有者的净利润 | 13.29%-1,599.29万 | -243.31%-6,684.07万 | -141.93%-1,430.58万 | -156.20%-1,388.74万 | -282.59%-1,844.42万 | -40.80%4,664.01万 | -44.79%3,411.81万 | -46.02%2,471万 | -11.53%1,010.14万 | 22.00%7,878.7万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.29%-0.11 | -202.39%-0.442 | -128.13%-0.09 | -139.13%-0.09 | -288.89%-0.17 | -53.14%0.4317 | -57.89%0.32 | -59.65%0.23 | -35.71%0.09 | 15.58%0.9213 |
| 稀释每股收益 | 35.29%-0.11 | -202.39%-0.442 | -128.13%-0.09 | -139.13%-0.09 | -288.89%-0.17 | -53.14%0.4317 | -57.89%0.32 | -59.65%0.23 | -35.71%0.09 | 15.58%0.9213 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 20.08%-1,513.55万 | -253.08%-6,366.58万 | -125.42%-850.86万 | -147.97%-1,212.41万 | -295.27%-1,893.91万 | -49.06%4,158.9万 | -48.47%3,347.26万 | -48.65%2,527.51万 | -20.31%969.9万 | 3.19%8,164.16万 |
| 归属于母公司所有者的综合收益总额 | 13.29%-1,599.29万 | -243.31%-6,684.07万 | -141.93%-1,430.58万 | -156.20%-1,388.74万 | -282.59%-1,844.42万 | -40.80%4,664.01万 | -44.79%3,411.81万 | -46.02%2,471万 | -11.53%1,010.14万 | 22.00%7,878.7万 |
| 归属于少数股东的综合收益总额 | 273.25%85.74万 | 162.86%317.49万 | 998.07%579.72万 | 212.04%176.32万 | -22.98%-49.49万 | -276.94%-505.11万 | -120.38%-64.55万 | -83.58%56.51万 | -153.43%-40.24万 | -80.37%285.46万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。