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 | 38.48%4.29亿 | 51.16%15.44亿 | 51.93%11.22亿 | 58.71%7.15亿 | 51.54%3.09亿 | 24.18%10.22亿 | 22.84%7.39亿 | 12.10%4.5亿 | 10.85%2.04亿 | -1.69%8.23亿 |
| 营业收入 | 38.48%4.29亿 | 51.16%15.44亿 | 51.93%11.22亿 | 58.71%7.15亿 | 51.54%3.09亿 | 24.18%10.22亿 | 22.84%7.39亿 | 12.10%4.5亿 | 10.85%2.04亿 | -1.69%8.23亿 |
| 其他业务收入 | ---- | 77.09%2.01亿 | ---- | 81.67%8,968.63万 | ---- | 48.08%1.14亿 | ---- | 37.95%4,936.74万 | ---- | 45.06%7,681.29万 |
| 营业总成本 | 44.84%4.05亿 | 50.09%14.24亿 | 50.42%10.14亿 | 59.45%6.43亿 | 56.73%2.8亿 | 29.62%9.49亿 | 29.09%6.74亿 | 17.72%4.04亿 | 12.80%1.78亿 | 0.91%7.32亿 |
| 营业成本 | 42.50%3.48亿 | 49.27%12.49亿 | 51.51%8.93亿 | 65.07%5.74亿 | 59.25%2.44亿 | 32.05%8.37亿 | 29.33%5.9亿 | 14.33%3.48亿 | 14.46%1.53亿 | -0.36%6.34亿 |
| 营业税金及附加 | 33.51%121.36万 | 37.34%636.78万 | 18.00%410.57万 | 18.33%247.15万 | -13.90%90.9万 | -22.46%463.65万 | -24.37%347.93万 | -24.85%208.86万 | -35.36%105.57万 | 40.51%597.91万 |
| 销售费用 | 20.38%685.55万 | 6.50%2,669.05万 | 7.81%1,894.26万 | 11.31%1,213.79万 | 10.58%569.51万 | 37.18%2,506.08万 | 43.41%1,757.03万 | 40.99%1,090.45万 | 38.30%515.04万 | 5.06%1,826.84万 |
| 管理费用 | 10.79%1,927.99万 | 29.10%7,450.39万 | 14.58%5,486.03万 | 13.42%3,378.73万 | 24.44%1,740.18万 | 37.93%5,771.24万 | 70.18%4,788.13万 | 72.34%2,979万 | 84.30%1,398.4万 | 13.17%4,184.05万 |
| 财务费用 | 850.80%679.15万 | 75.63%-531.36万 | 55.46%-763.04万 | -15.63%-875.79万 | 81.25%-90.46万 | -326.49%-2,179.99万 | -185.71%-1,713.12万 | -5.82%-757.4万 | -250.73%-482.52万 | -11.83%-511.15万 |
| -利息费用 | 159.76%322.89万 | 69.73%981.05万 | 61.25%666.8万 | 53.16%328.62万 | 61.59%124.31万 | 49.18%578万 | 33.62%413.53万 | 24.26%214.57万 | -7.17%76.93万 | 1.81%387.45万 |
| -利息收入 | 42.83%-158.33万 | 20.26%-1,169.74万 | 16.21%-900.66万 | 15.72%-587.06万 | 21.03%-276.92万 | -193.07%-1,467.03万 | -481.77%-1,074.92万 | -614.66%-696.56万 | -900.58%-350.65万 | -167.00%-500.58万 |
| 研发费用 | 86.84%2,246.12万 | 56.86%7,245.64万 | 54.16%5,044.88万 | 44.67%2,974.63万 | 26.34%1,202.17万 | 24.34%4,619.18万 | 19.78%3,272.47万 | 14.44%2,056.11万 | 20.71%951.52万 | 5.59%3,714.97万 |
| 信用减值损失 | 20.20%-205.18万 | -385.80%-1,055.86万 | -4,111.32%-931.19万 | -1,342.83%-777.25万 | -449.91%-257.11万 | 10.28%-217.35万 | 87.55%-22.11万 | 135.25%62.54万 | 235.86%73.48万 | -386.86%-242.25万 |
| 资产减值损失 | -402.10%-1,645.93万 | -2.50%-4,390.45万 | 5.26%-2,350.49万 | 16.67%-1,596.9万 | 65.44%-327.81万 | -168.05%-4,283.27万 | -121.83%-2,481.12万 | -100.27%-1,916.34万 | -47.07%-948.43万 | 13.59%-1,597.91万 |
| 非经营性净收益 | -223.26%-1,601.21万 | -77.60%-4,321.68万 | -203.74%-2,702.83万 | -394.03%-1,978.77万 | -113.16%-495.33万 | -343.68%-2,433.37万 | -236.17%-889.86万 | -139.21%-400.53万 | -527.42%-232.38万 | 180.97%998.59万 |
| 公允价值变动净收益 | 88.62%-5.34万 | -1,150.64%-44.59万 | -2.47%-58.67万 | -7.30%-62.39万 | -155.70%-46.95万 | -96.12%4.24万 | -245.50%-57.25万 | -244.51%-58.15万 | -136.87%-18.36万 | 144.81%109.36万 |
| 投资净收益 | -49.24%35.77万 | -13.83%195.66万 | -31.45%148.21万 | -41.08%127.38万 | -26.39%70.46万 | 980.01%227.07万 | 937.90%216.2万 | 1,269.87%216.2万 | 833.83%95.72万 | -5.60%-25.8万 |
| 资产处置收益 | --36.82万 | 241.03%27.75万 | ---- | --0 | --0 | -171.55%-19.67万 | ---- | --0 | --0 | 706.19%27.5万 |
| 其他收益 | 176.42%182.65万 | -49.03%945.81万 | -66.36%489.31万 | -74.49%330.39万 | -88.31%66.08万 | -31.97%1,855.61万 | -24.88%1,454.42万 | 37.05%1,295.22万 | -18.47%565.22万 | 239.06%2,727.69万 |
| 营业利润 | -69.51%760.69万 | 58.76%7,734.98万 | 45.96%8,131.95万 | 20.41%5,161.41万 | 6.13%2,494.84万 | -51.69%4,872.12万 | -35.01%5,571.2万 | -25.24%4,286.55万 | -11.70%2,350.79万 | 1.59%1.01亿 |
| 加:营业外收入 | 84.70%37.26万 | 137.00%94.54万 | 35.98%28.38万 | 29.64%24.49万 | 41.15%20.17万 | 25.27%39.89万 | -15.11%20.87万 | -19.53%18.89万 | -25.44%14.29万 | 0.91%31.84万 |
| 减:营业外支出 | -97.39%1.36万 | -45.77%117.45万 | -48.77%96.45万 | 225.56%74.28万 | 142.27%52.16万 | 424.17%216.6万 | 1,915.32%188.25万 | 1,792.61%22.81万 | 3,158.19%21.53万 | -17.80%41.32万 |
| 利润总额 | -67.66%796.58万 | 64.25%7,712.06万 | 49.23%8,063.88万 | 19.36%5,111.62万 | 5.09%2,462.85万 | -53.40%4,695.41万 | -37.08%5,403.82万 | -25.59%4,282.62万 | -12.58%2,343.55万 | 1.69%1.01亿 |
| 减:所得税费用 | -49.59%116.57万 | 210.16%981.17万 | 56.86%1,084.54万 | 28.01%591.38万 | -9.47%231.27万 | -184.06%-890.65万 | -23.05%691.4万 | -23.06%461.97万 | -19.09%255.45万 | -6.10%1,059.57万 |
| 净利润 | -69.53%680.01万 | 20.49%6,730.89万 | 48.11%6,979.33万 | 18.31%4,520.25万 | 6.87%2,231.58万 | -38.05%5,586.05万 | -38.71%4,712.42万 | -25.89%3,820.65万 | -11.71%2,088.1万 | 2.69%9,016.44万 |
| 持续经营净利润 | -69.53%680.01万 | 20.49%6,730.89万 | 48.11%6,979.33万 | 18.31%4,520.25万 | 6.87%2,231.58万 | -38.05%5,586.05万 | -38.71%4,712.42万 | -25.89%3,820.65万 | -11.71%2,088.1万 | 2.69%9,016.44万 |
| 归属于母公司所有者的净利润 | -69.53%680.01万 | 20.49%6,730.89万 | 48.11%6,979.33万 | 18.31%4,520.25万 | 6.87%2,231.58万 | -38.05%5,586.05万 | -38.71%4,712.42万 | -25.89%3,820.65万 | -11.71%2,088.1万 | 2.69%9,016.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.29%0.0505 | 21.95%0.5 | 48.57%0.52 | 21.43%0.34 | 6.25%0.17 | -50.00%0.41 | -53.95%0.35 | -45.10%0.28 | -30.43%0.16 | -5.75%0.82 |
| 稀释每股收益 | -70.29%0.0505 | 21.95%0.5 | 48.57%0.52 | 21.43%0.34 | 6.25%0.17 | -50.00%0.41 | -53.95%0.35 | -45.10%0.28 | -30.43%0.16 | -5.75%0.82 |
| 其他综合收益 | -979.46%-4,157.44万 | 15.10%2,042.46万 | -51.18%1,194.51万 | 175.44%977.59万 | 68.25%-385.14万 | 540.54%1,774.49万 | 957.02%2,446.7万 | -1,419.50%-1,295.86万 | -1,213.16万 | 277.03万 |
| 归属于母公司所有者的其他综合收益总额 | -979.46%-4,157.44万 | 15.10%2,042.46万 | -51.18%1,194.51万 | 175.44%977.59万 | 68.25%-385.14万 | 540.54%1,774.49万 | 957.02%2,446.7万 | -1,419.50%-1,295.86万 | ---1,213.16万 | --277.03万 |
| 综合收益总额 | -288.33%-3,477.43万 | 19.19%8,773.36万 | 14.17%8,173.85万 | 117.75%5,497.84万 | 111.04%1,846.44万 | -20.80%7,360.54万 | -3.31%7,159.12万 | -50.20%2,524.79万 | -63.00%874.94万 | 5.85%9,293.47万 |
| 归属于母公司所有者的综合收益总额 | -288.33%-3,477.43万 | 19.19%8,773.36万 | 14.17%8,173.85万 | 117.75%5,497.84万 | 111.04%1,846.44万 | -20.80%7,360.54万 | -3.31%7,159.12万 | -50.20%2,524.79万 | -63.00%874.94万 | 5.85%9,293.47万 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。