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 | 339.06%4,807.11万 | -12.61%1.87亿 | -54.52%7,975.7万 | -48.90%6,180.59万 | -68.00%1,094.86万 | 83.58%2.15亿 | 149.87%1.75亿 | 126.43%1.21亿 | 109.31%3,420.92万 | -33.53%1.17亿 |
| 营业收入 | 339.06%4,807.11万 | -12.61%1.87亿 | -54.52%7,975.7万 | -48.90%6,180.59万 | -68.00%1,094.86万 | 83.58%2.15亿 | 149.87%1.75亿 | 126.43%1.21亿 | 109.31%3,420.92万 | -33.53%1.17亿 |
| 其他业务收入 | ---- | 423.14%393.7万 | ---- | -30.21%11.22万 | ---- | 16.28%75.26万 | ---- | -23.43%16.07万 | ---- | 119.33%64.72万 |
| 营业总成本 | 58.67%2,659.42万 | 3.30%1.19亿 | -19.37%6,968.02万 | -22.77%4,480.63万 | -26.88%1,676.11万 | 18.48%1.16亿 | 22.19%8,641.86万 | 20.70%5,801.48万 | 35.22%2,292.16万 | -18.55%9,759.22万 |
| 营业成本 | 75.74%1,566.03万 | 5.90%8,255.93万 | -25.32%4,226.52万 | -25.61%2,826.61万 | -37.97%891.11万 | 20.51%7,795.83万 | 22.01%5,659.39万 | 17.78%3,799.9万 | 62.45%1,436.56万 | -27.12%6,469.03万 |
| 营业税金及附加 | -32.35%72.89万 | -8.98%467.4万 | -11.30%361.58万 | -22.93%209.91万 | -1.80%107.75万 | 64.55%513.52万 | 101.20%407.64万 | 97.24%272.38万 | 65.33%109.72万 | -10.24%312.07万 |
| 销售费用 | 38.06%121.61万 | 17.21%452.51万 | 7.17%304.5万 | 7.95%196.31万 | 7.43%88.08万 | 0.25%386.08万 | -3.94%284.13万 | -7.30%181.85万 | -17.76%81.99万 | 1.32%385.11万 |
| 管理费用 | 8.23%650.98万 | 4.95%2,753.35万 | 4.36%2,008.76万 | -0.08%1,255.48万 | 2.71%601.5万 | 11.60%2,623.37万 | 9.46%1,924.76万 | 12.35%1,256.52万 | 8.09%585.61万 | 5.91%2,350.79万 |
| 财务费用 | 64.45%-45.33万 | 31.25%-482.85万 | 32.50%-360.83万 | 35.22%-241.27万 | 42.05%-127.52万 | 13.86%-702.31万 | 10.77%-534.57万 | 9.74%-372.46万 | -5.71%-220.06万 | -25.83%-815.31万 |
| -利息费用 | ---- | -62.49%1.49万 | -60.14%1.32万 | -57.03%9,760.06 | -54.71%5,656.7 | -37.39%3.98万 | -32.97%3.3万 | -32.57%2.27万 | -28.84%1.25万 | -26.18%6.35万 |
| -利息收入 | 59.31%-53.41万 | 30.14%-501.57万 | 32.71%-373.69万 | 35.13%-250.73万 | 40.81%-131.26万 | 14.43%-717.92万 | 9.92%-555.33万 | 8.07%-386.53万 | -7.64%-221.77万 | -17.84%-839万 |
| 研发费用 | 154.59%293.25万 | -47.36%498.39万 | -52.53%427.48万 | -64.78%233.6万 | -61.39%115.18万 | -10.48%946.72万 | 16.05%900.52万 | 22.79%663.3万 | -4.11%298.34万 | 31.08%1,057.53万 |
| 信用减值损失 | -79.34%21.09万 | -149.84%-40.37万 | 442.05%86.9万 | 202.92%71.51万 | 503.67%102.09万 | 1,115.40%80.99万 | -173.65%-25.41万 | -172.62%-69.48万 | -85.92%16.91万 | -102.13%-7.98万 |
| 资产减值损失 | -179.90%-496.65万 | -33.19%-3,051.76万 | 4.15%-1,732.66万 | 20.25%-1,088.67万 | 67.70%-177.44万 | -544.29%-2,291.29万 | -591.59%-1,807.61万 | -637.53%-1,365.11万 | -1,265.25%-549.28万 | 41.16%-355.63万 |
| 非经营性净收益 | -143.35%-321.83万 | -0.82%-1,652.95万 | 73.01%-377.2万 | 100.95%10.56万 | 320.11%742.41万 | -429.31%-1,639.46万 | -452.21%-1,397.54万 | -423.45%-1,112.81万 | -222.27%-337.29万 | -29.98%497.84万 |
| 公允价值变动净收益 | -31.63%103.84万 | 47.07%448.19万 | 59.08%390.6万 | 115.41%302.7万 | 63.46%151.88万 | 0.39%304.74万 | 16.27%245.54万 | 0.90%140.53万 | 19.94%92.91万 | -15.56%303.56万 |
| 投资净收益 | 45.51%34.79万 | -14.78%134.76万 | -22.83%86.24万 | -58.06%44.83万 | -44.63%23.91万 | -43.26%158.13万 | -55.55%111.76万 | -43.80%106.88万 | -53.27%43.18万 | -10.68%278.7万 |
| 资产处置收益 | ---2,926.65 | --3.99万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -97.60%15.39万 | 689.37%852.23万 | 912.58%791.71万 | 814.45%680.19万 | 988.52%641.97万 | -61.33%107.96万 | -51.45%78.19万 | -28.48%74.38万 | 126.17%58.98万 | 3.78%279.19万 |
| 营业利润 | 1,032.92%1,825.85万 | -37.58%5,149.78万 | -91.59%630.48万 | -66.98%1,710.52万 | -79.64%161.16万 | 240.34%8,249.68万 | 2,083.80%7,498.55万 | 489.22%5,180.84万 | 267.98%791.47万 | -61.57%2,423.93万 |
| 加:营业外收入 | --0.38 | -30.51%3,591.14 | -30.52%3,590.77 | -28.18%3,590.77 | ---- | 189,205.86%5,168.05 | 329,074.52%5,168.04 | 543,379.35%5,000.01 | ---- | -99.93%2.73 |
| 减:营业外支出 | 33,868.34%29.26万 | --923.18 | --923.18 | --923.18 | --861.44 | ---- | ---- | ---- | ---- | ---- |
| 利润总额 | 1,015.36%1,796.59万 | -37.58%5,150.04万 | -91.59%630.74万 | -66.98%1,710.79万 | -79.65%161.08万 | 240.36%8,250.2万 | 2,097.02%7,499.07万 | 489.28%5,181.34万 | 267.98%791.47万 | -61.57%2,423.93万 |
| 减:所得税费用 | 149.64%238.34万 | -34.61%735.58万 | -89.96%80.46万 | -68.78%158.34万 | 61.47%95.47万 | 423.37%1,124.96万 | 498.95%801.48万 | 289.31%507.13万 | -16.90%59.13万 | -73.42%214.95万 |
| 净利润 | 2,275.24%1,558.25万 | -38.04%4,414.46万 | -91.78%550.29万 | -66.79%1,552.45万 | -91.04%65.6万 | 222.56%7,125.24万 | 3,127.53%6,697.59万 | 524.06%4,674.21万 | 408.82%732.34万 | -59.83%2,208.98万 |
| 持续经营净利润 | 2,275.24%1,558.25万 | -38.04%4,414.46万 | -91.78%550.29万 | -66.79%1,552.45万 | -91.04%65.6万 | 222.56%7,125.24万 | 3,127.53%6,697.59万 | 524.06%4,674.21万 | 408.82%732.34万 | -59.83%2,208.98万 |
| 减:少数股东损益 | 65.47%-5,591.83 | -14.78%-8.32万 | 7.04%-5.67万 | -44.56%-5.09万 | -98.03%-1.62万 | -203.06%-7.25万 | -190.05%-6.1万 | -180.65%-3.52万 | -120.44%-8,177.69 | 345.79%7.03万 |
| 归属于母公司所有者的净利润 | 2,218.85%1,558.81万 | -37.99%4,422.78万 | -91.71%555.96万 | -66.70%1,557.54万 | -90.83%67.22万 | 223.92%7,132.49万 | 3,239.42%6,703.68万 | 528.19%4,677.73万 | 423.95%733.16万 | -59.95%2,201.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,219.05%0.0487 | -38.00%0.1382 | -91.69%0.0174 | -66.69%0.0487 | -90.83%0.0021 | 223.98%0.2229 | 3,225.40%0.2095 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 |
| 稀释每股收益 | 2,219.05%0.0487 | -38.00%0.1382 | -91.69%0.0174 | -66.69%0.0487 | -90.83%0.0021 | 223.98%0.2229 | 3,225.40%0.2095 | 527.47%0.1462 | 420.45%0.0229 | -59.98%0.0688 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 2,275.24%1,558.25万 | -38.04%4,414.46万 | -91.78%550.29万 | -66.79%1,552.45万 | -91.04%65.6万 | 222.56%7,125.24万 | 3,127.53%6,697.59万 | 524.06%4,674.21万 | 408.82%732.34万 | -59.83%2,208.98万 |
| 归属于母公司所有者的综合收益总额 | 2,218.85%1,558.81万 | -37.99%4,422.78万 | -91.71%555.96万 | -66.70%1,557.54万 | -90.83%67.22万 | 223.92%7,132.49万 | 3,239.42%6,703.68万 | 528.19%4,677.73万 | 423.95%733.16万 | -59.95%2,201.95万 |
| 归属于少数股东的综合收益总额 | 65.47%-5,591.83 | -14.78%-8.32万 | 7.04%-5.67万 | -44.56%-5.09万 | -98.03%-1.62万 | -203.06%-7.25万 | -190.05%-6.1万 | -180.65%-3.52万 | -120.44%-8,177.69 | 345.79%7.03万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。