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 | -34.78%1.09亿 | -24.83%9.6亿 | -9.30%5.21亿 | 1.48%3.62亿 | 19.00%1.67亿 | 13.06%12.77亿 | -6.57%5.74亿 | 4.69%3.57亿 | 128.27%1.4亿 | 54.10%11.29亿 |
| 营业收入 | -34.78%1.09亿 | -24.83%9.6亿 | -9.30%5.21亿 | 1.48%3.62亿 | 19.00%1.67亿 | 13.06%12.77亿 | -6.57%5.74亿 | 4.69%3.57亿 | 128.27%1.4亿 | 54.10%11.29亿 |
| 其他业务收入 | ---- | -17.87%372.26万 | ---- | -11.40%268.6万 | ---- | 1.64%453.27万 | ---- | 50.46%303.17万 | ---- | -14.88%445.97万 |
| 营业总成本 | -25.53%1.02亿 | -25.26%9.18亿 | -13.18%4.93亿 | 0.45%3.44亿 | 5.40%1.37亿 | 19.64%12.28亿 | -6.21%5.68亿 | 0.27%3.43亿 | 71.98%1.3亿 | 43.38%10.27亿 |
| 营业成本 | -36.24%6,428.77万 | -30.96%7.5亿 | -16.99%3.89亿 | -3.23%2.73亿 | -1.02%1.01亿 | 20.57%10.86亿 | -7.15%4.68亿 | 0.65%2.82亿 | 113.51%1.02亿 | 50.44%9.01亿 |
| 营业税金及附加 | -2.27%69.91万 | 16.31%626.2万 | 14.62%319.05万 | 15.56%225.04万 | -0.59%71.53万 | 4.48%538.39万 | -30.17%278.36万 | -37.46%194.73万 | -7.21%71.96万 | -24.96%515.29万 |
| 销售费用 | 13.51%1,286.13万 | 13.27%4,447.12万 | -2.71%3,088.39万 | 2.19%2,157.72万 | 22.28%1,133.08万 | 7.88%3,926.02万 | -3.16%3,174.26万 | -0.99%2,111.53万 | -16.88%926.6万 | -15.14%3,639.26万 |
| 管理费用 | 26.76%1,670.36万 | 3.14%6,943.88万 | -4.40%4,212.23万 | 7.69%2,718.26万 | 7.10%1,317.77万 | 5.87%6,732.79万 | -7.42%4,406.17万 | -5.73%2,524.04万 | -0.27%1,230.4万 | 10.82%6,359.55万 |
| 财务费用 | -21.79%-311.39万 | 22.81%-1,202.71万 | 23.09%-888.53万 | 27.94%-598.15万 | 28.22%-255.68万 | 4.97%-1,558.09万 | 12.55%-1,155.36万 | 7.76%-830.11万 | 35.26%-356.18万 | 44.92%-1,639.61万 |
| -利息费用 | ---- | -44.56%4.55万 | ---- | ---- | ---- | 287.04%8.2万 | ---- | ---- | ---- | -33.91%2.12万 |
| -利息收入 | -1.17%-321.46万 | 25.18%-1,300.44万 | 27.65%-965.35万 | 30.54%-669.65万 | 29.85%-317.73万 | 3.49%-1,738.1万 | 7.79%-1,334.31万 | 3.59%-964.14万 | 21.66%-452.93万 | 40.36%-1,800.97万 |
| 研发费用 | -21.71%1,087.19万 | 30.86%6,008.66万 | 13.88%3,680.27万 | 26.83%2,654.06万 | 42.31%1,388.74万 | 23.22%4,591.52万 | 8.80%3,231.82万 | 6.66%2,092.69万 | 4.61%975.87万 | -6.84%3,726.15万 |
| 信用减值损失 | 14.42%376.67万 | -535.28%-9,611.05万 | 154.21%344.18万 | 83.37%-178.61万 | 784.55%329.19万 | -3,114.58%-1,512.87万 | -29.18%-634.84万 | -72.64%-1,073.85万 | -125.00%-48.09万 | 82.12%-47.06万 |
| 资产减值损失 | ---- | -154.75%-587.39万 | ---- | ---- | ---- | 57.09%-230.58万 | ---- | ---- | ---- | -59.68%-537.4万 |
| 非经营性净收益 | 12.48%524.31万 | -403.85%-9,219.09万 | -69.04%674.41万 | -16.68%321.53万 | 223.45%466.13万 | 122.92%3,034.11万 | 169.61%2,178.38万 | -35.46%385.92万 | -81.90%144.11万 | -81.01%1,361.08万 |
| 投资净收益 | -24.98%13.62万 | -94.65%174.79万 | -108.34%-138.76万 | -82.21%148.52万 | -72.62%18.15万 | 323.28%3,267.26万 | 88.11%1,664.12万 | -8.53%834.7万 | -84.44%66.3万 | 81.64%771.9万 |
| -其中:对联营合营企业的投资收益 | -24.98%13.62万 | -93.16%221.92万 | -108.34%-138.76万 | -82.21%148.52万 | -72.62%18.15万 | 425.16%3,244.94万 | 93.43%1,663.3万 | -5.98%834.7万 | -84.44%66.3万 | 359.48%617.9万 |
| 资产处置收益 | -78.94%6,077.05 | -98.99%2.89万 | -98.99%2.89万 | -98.99%2.89万 | --2.89万 | 2,569.66%286.7万 | 2,949.01%286.7万 | 2,005.51%285.37万 | ---- | -99.84%10.74万 |
| 其他收益 | 15.12%133.42万 | -34.48%801.68万 | -45.95%466.11万 | 2.66%348.73万 | -7.94%115.9万 | 5.22%1,223.6万 | 112.75%862.4万 | 15.57%339.71万 | -29.08%125.9万 | 143.86%1,162.91万 |
| 营业利润 | -65.40%1,187.13万 | -164.61%-5,068.67万 | 23.12%3,435.48万 | 17.08%2,137.4万 | 199.64%3,430.62万 | -32.32%7,844.93万 | 64.25%2,790.43万 | 245.78%1,825.58万 | 280.37%1,144.92万 | 31.36%1.16亿 |
| 加:营业外收入 | 593.13%58.55万 | -63.47%59.77万 | -33.55%35.42万 | -19.93%25.14万 | -60.75%8.45万 | 325.17%163.65万 | 93.49%53.31万 | 80.27%31.4万 | -42.41%21.52万 | -45.84%38.49万 |
| 减:营业外支出 | 65.93%15.14万 | 138.44%75.29万 | 3,674.29%29.08万 | 12,323.92%23.61万 | --9.12万 | 127.88%31.58万 | -92.55%7,704.88 | -98.16%1,900 | ---- | -60.10%13.86万 |
| 利润总额 | -64.12%1,230.54万 | -163.74%-5,084.19万 | 21.06%3,441.82万 | 15.19%2,138.93万 | 194.05%3,429.94万 | -31.33%7,977万 | 65.66%2,842.96万 | 247.05%1,856.79万 | 292.22%1,166.44万 | 31.10%1.16亿 |
| 减:所得税费用 | 102.12%14.82万 | -204.76%-1,517.12万 | -163.39%-324.13万 | -204.96%-689.03万 | -273.05%-699.62万 | 157.77%1,448.24万 | 2,887.46%511.3万 | 36,144.71%656.48万 | -1,662.59%-187.54万 | -34,181.70%-2,507.01万 |
| 净利润 | -70.56%1,215.72万 | -154.64%-3,567.06万 | 61.51%3,765.95万 | 135.60%2,827.96万 | 204.99%4,129.57万 | -53.77%6,528.75万 | 37.24%2,331.66万 | 125.11%1,200.32万 | 318.80%1,353.98万 | 59.53%1.41亿 |
| 持续经营净利润 | -70.56%1,215.72万 | -154.64%-3,567.06万 | 61.51%3,765.95万 | 135.60%2,827.96万 | 204.99%4,129.57万 | -53.77%6,528.75万 | 37.24%2,331.66万 | 125.11%1,200.32万 | 318.80%1,353.98万 | 59.53%1.41亿 |
| 归属于母公司所有者的净利润 | -70.56%1,215.72万 | -154.64%-3,567.06万 | 61.51%3,765.95万 | 135.60%2,827.96万 | 204.99%4,129.57万 | -53.77%6,528.75万 | 37.24%2,331.66万 | 125.11%1,200.32万 | 318.80%1,353.98万 | 59.53%1.41亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.68%0.0236 | -155.38%-0.07 | 63.68%0.073 | 145.74%0.0548 | 204.92%0.0805 | -53.89%0.1264 | 44.34%0.0446 | 175.31%0.0223 | 318.18%0.0264 | 58.90%0.2741 |
| 稀释每股收益 | -70.68%0.0236 | -155.38%-0.07 | 63.68%0.073 | 145.74%0.0548 | 204.92%0.0805 | -53.89%0.1264 | 44.34%0.0446 | 175.31%0.0223 | 318.18%0.0264 | 58.90%0.2741 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -70.56%1,215.72万 | -154.64%-3,567.06万 | 61.51%3,765.95万 | 135.60%2,827.96万 | 204.99%4,129.57万 | -53.77%6,528.75万 | 37.24%2,331.66万 | 125.11%1,200.32万 | 318.80%1,353.98万 | 59.53%1.41亿 |
| 归属于母公司所有者的综合收益总额 | -70.56%1,215.72万 | -154.64%-3,567.06万 | 61.51%3,765.95万 | 135.60%2,827.96万 | 204.99%4,129.57万 | -53.77%6,528.75万 | 37.24%2,331.66万 | 125.11%1,200.32万 | 318.80%1,353.98万 | 59.53%1.41亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。