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 | 17.25%4,532.89万 | 33.39%1.92亿 | 47.67%1.47亿 | 81.67%1.01亿 | 34.85%3,866.11万 | -28.40%1.44亿 | -36.88%9,925.25万 | -49.68%5,559.33万 | -55.01%2,867.02万 | -13.75%2.01亿 |
| 营业收入 | 17.25%4,532.89万 | 33.39%1.92亿 | 47.67%1.47亿 | 81.67%1.01亿 | 34.85%3,866.11万 | -28.40%1.44亿 | -36.88%9,925.25万 | -49.68%5,559.33万 | -55.01%2,867.02万 | -13.75%2.01亿 |
| 营业总成本 | 17.84%4,996.59万 | 20.82%2.14亿 | 25.92%1.45亿 | 28.76%9,346.31万 | 28.75%4,240.12万 | 9.72%1.77亿 | -2.49%1.15亿 | -9.29%7,258.59万 | -22.56%3,293.3万 | 18.82%1.62亿 |
| 营业成本 | 31.51%3,178.64万 | 39.10%1.27亿 | 50.98%8,760.17万 | 62.20%5,530.62万 | 38.77%2,416.98万 | -0.91%9,160.21万 | -16.11%5,802.05万 | -28.90%3,409.75万 | -28.60%1,741.77万 | 23.46%9,244.43万 |
| 营业税金及附加 | 140.17%22.65万 | 184.65%186.91万 | 221.11%105.89万 | 250.68%89.91万 | -8.38%9.43万 | -12.28%65.66万 | -38.53%32.98万 | -40.24%25.64万 | -59.62%10.29万 | 3.31%74.85万 |
| 销售费用 | 7.71%349.08万 | -15.10%1,746.33万 | -28.19%936.9万 | -35.83%625.78万 | 3.75%324.1万 | 10.30%2,057.01万 | -3.97%1,304.76万 | 6.11%975.25万 | -35.41%312.38万 | 26.72%1,864.91万 |
| 管理费用 | -7.45%884.2万 | 10.85%4,565.69万 | 15.96%3,038.75万 | 17.07%1,993.21万 | 38.02%955.38万 | 34.30%4,118.78万 | 28.96%2,620.48万 | 36.62%1,702.54万 | -9.59%692.22万 | 26.29%3,066.79万 |
| 财务费用 | 6.11%23.33万 | 97.67%-2.57万 | 145.59%53.94万 | 130.83%32.2万 | 143.44%21.99万 | 66.26%-110.62万 | 54.40%-118.31万 | 35.86%-104.43万 | -15.11%-50.63万 | -19,307.55%-327.84万 |
| -利息费用 | -14.36%49.24万 | -20.91%183.24万 | -13.80%184.75万 | -14.61%118.9万 | -13.65%57.49万 | 37.32%231.7万 | 108.50%214.32万 | 176.18%139.24万 | 446.99%66.58万 | 0.41%168.74万 |
| -利息收入 | 25.01%-27.18万 | 45.92%-188.29万 | 60.75%-132.6万 | 64.11%-87.98万 | 69.28%-36.25万 | 30.30%-348.19万 | 7.30%-337.83万 | -14.17%-245.14万 | -107.49%-118万 | -196.29%-499.56万 |
| 研发费用 | 5.16%538.69万 | -10.56%2,175.37万 | -14.05%1,621.85万 | -14.02%1,074.58万 | -12.77%512.25万 | 9.09%2,432.23万 | 9.55%1,887.05万 | 7.65%1,249.83万 | 0.80%587.26万 | 4.53%2,229.66万 |
| 信用减值损失 | 136.10%154.19万 | -4.15%-1,353.2万 | -12,309.76%-1,174.77万 | -822.17%-883.51万 | -230.88%-427.07万 | -47.78%-1,299.23万 | -90.19%9.62万 | 45.01%122.34万 | 396.97%326.31万 | -5.38%-879.16万 |
| 资产减值损失 | 15.23%-397.75万 | 5.73%-497.2万 | ---627.76万 | ---638.6万 | ---469.21万 | ---527.41万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -51.81%127.38万 | -30.04%839.31万 | -21.00%741.26万 | -19.95%507.1万 | -23.94%264.33万 | -21.24%1,199.71万 | -21.71%938.29万 | -24.90%633.5万 | -30.76%347.55万 | 199.88%1,523.33万 |
| 资产处置收益 | --3.61万 | ---- | ---- | ---- | ---- | --86.27万 | --60.34万 | --60.34万 | --52.62万 | ---- |
| 其他收益 | -93.54%15.95万 | -3.73%406.56万 | 20.80%390.32万 | -7.72%267.33万 | 169.92%246.96万 | -3.77%422.33万 | 323.75%323.1万 | 442.58%289.69万 | 464.07%91.49万 | -23.55%438.88万 |
| 营业利润 | 26.18%-560.31万 | 18.07%-2,835.52万 | -95.28%-531.94万 | 100.97%5.73万 | -293.78%-759万 | -169.02%-3,460.79万 | -105.16%-272.4万 | -114.74%-593.39万 | -85.51%391.69万 | -49.55%5,014.15万 |
| 加:营业外收入 | ---- | -99.95%1.04 | -99.93%0.3 | 252.48%1,991.29 | 100.00%0.05 | -99.89%2,281.9 | -99.99%443.11 | -99.98%564.94 | -165.89%-1,377.54 | 306.18%203.09万 |
| 减:营业外支出 | 312.19%1.78万 | 810.59%358.82万 | -84.90%3.14万 | -97.22%5,745.63 | -62.13%4,324.45 | 196.29%39.4万 | 255.75%20.79万 | 396.60%20.7万 | -72.90%1.14万 | 32.71%13.3万 |
| 利润总额 | 25.98%-562.1万 | 8.73%-3,194.34万 | -82.53%-535.08万 | 100.87%5.36万 | -294.52%-759.43万 | -167.26%-3,499.96万 | -105.26%-293.15万 | -114.36%-614.03万 | -85.54%390.41万 | -47.85%5,203.94万 |
| 减:所得税费用 | 31.83%-100.37万 | 42.29%-587.9万 | 3.21%-233.86万 | 50.16%-100.71万 | -334.58%-147.24万 | -286.71%-1,018.69万 | -143.85%-241.61万 | -145.55%-202.06万 | -82.45%62.77万 | -34.47%545.62万 |
| 净利润 | 24.58%-461.72万 | -5.04%-2,606.44万 | -484.46%-301.22万 | 125.75%106.07万 | -286.85%-612.19万 | -153.27%-2,481.27万 | -101.03%-51.54万 | -110.75%-411.97万 | -86.01%327.64万 | -49.07%4,658.32万 |
| 持续经营净利润 | 24.58%-461.72万 | -5.04%-2,606.44万 | -484.46%-301.22万 | 125.75%106.07万 | -286.85%-612.19万 | -153.27%-2,481.27万 | -101.03%-51.54万 | -110.75%-411.97万 | -86.01%327.64万 | -49.07%4,658.32万 |
| 减:少数股东损益 | -39.71%-114.57万 | -38.68%-528.29万 | -71.53%-382.6万 | -52.86%-252.35万 | 36.69%-82万 | -202.99%-380.95万 | -577.52%-223.04万 | -104.81%-165.09万 | ---129.53万 | ---125.73万 |
| 归属于母公司所有者的净利润 | 34.52%-347.15万 | 1.06%-2,078.15万 | -52.55%81.38万 | 245.18%358.42万 | -215.97%-530.19万 | -143.90%-2,100.32万 | -96.61%171.51万 | -106.31%-246.88万 | -80.47%457.17万 | -47.69%4,784.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%-0.04 | 0.00%-0.21 | -50.00%0.01 | 300.00%0.04 | -200.00%-0.05 | -143.75%-0.21 | -96.08%0.02 | -105.13%-0.02 | -78.26%0.05 | -55.14%0.48 |
| 稀释每股收益 | 20.00%-0.04 | 0.00%-0.21 | -50.00%0.01 | 300.00%0.04 | -200.00%-0.05 | -143.75%-0.21 | -96.08%0.02 | -105.13%-0.02 | -78.26%0.05 | -55.14%0.48 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 24.58%-461.72万 | -5.04%-2,606.44万 | -484.46%-301.22万 | 125.75%106.07万 | -286.85%-612.19万 | -153.27%-2,481.27万 | -101.03%-51.54万 | -110.75%-411.97万 | -86.01%327.64万 | -49.07%4,658.32万 |
| 归属于母公司所有者的综合收益总额 | 34.52%-347.15万 | 1.06%-2,078.15万 | -52.55%81.38万 | 245.18%358.42万 | -215.97%-530.19万 | -143.90%-2,100.32万 | -96.61%171.51万 | -106.31%-246.88万 | -80.47%457.17万 | -47.69%4,784.05万 |
| 归属于少数股东的综合收益总额 | -39.71%-114.57万 | -38.68%-528.29万 | -71.53%-382.6万 | -52.86%-252.35万 | 36.69%-82万 | -202.99%-380.95万 | -577.52%-223.04万 | -104.81%-165.09万 | ---129.53万 | ---125.73万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。