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 | 59.50%1.04亿 | 2.78%6.28亿 | -22.36%2.66亿 | -25.98%1.78亿 | -46.44%6,498.23万 | 6.74%6.11亿 | -5.76%3.42亿 | -14.06%2.4亿 | -36.75%1.21亿 | -2.21%5.73亿 |
| 营业收入 | 59.50%1.04亿 | 2.78%6.28亿 | -22.36%2.66亿 | -25.98%1.78亿 | -46.44%6,498.23万 | 6.74%6.11亿 | -5.76%3.42亿 | -14.06%2.4亿 | -36.75%1.21亿 | -2.21%5.73亿 |
| 营业总成本 | 30.53%1.12亿 | -5.21%6.54亿 | -17.95%3.27亿 | -18.78%2.18亿 | -35.98%8,608.97万 | 7.71%6.9亿 | -3.74%3.99亿 | -10.09%2.69亿 | -27.50%1.34亿 | 7.52%6.4亿 |
| 营业成本 | 50.42%8,155.89万 | -7.79%4.72亿 | -25.44%2.11亿 | -24.18%1.44亿 | -43.20%5,422.18万 | 4.46%5.12亿 | -8.45%2.83亿 | -19.86%1.9亿 | -37.02%9,546.76万 | 8.77%4.9亿 |
| 营业税金及附加 | -17.73%183.75万 | 101.05%768.6万 | 81.84%462.47万 | 154.89%365.16万 | 64.04%223.34万 | -64.64%382.3万 | -67.42%254.33万 | -78.11%143.26万 | -44.91%136.15万 | 126.78%1,081.28万 |
| 销售费用 | 13.23%591.78万 | -11.21%2,810.62万 | -15.79%1,576.5万 | -35.14%884.82万 | -25.19%522.64万 | 35.22%3,165.52万 | 31.05%1,872.16万 | 91.01%1,364.16万 | 39.22%698.63万 | 11.16%2,341.04万 |
| 管理费用 | 14.95%2,012.1万 | -5.07%9,716.44万 | -5.69%6,281.5万 | -15.54%3,851.19万 | -16.84%1,750.43万 | 9.61%1.02亿 | -3.91%6,660.74万 | 3.86%4,559.7万 | 2.11%2,104.79万 | -5.76%9,337.94万 |
| 财务费用 | -59.63%-648.72万 | 44.42%-906.68万 | 47.90%-667.5万 | 40.32%-552.65万 | 14.60%-406.4万 | 43.25%-1,631.39万 | 34.15%-1,281.09万 | 45.37%-925.96万 | 35.86%-475.88万 | 37.53%-2,874.9万 |
| -利息费用 | ---- | -52.85%6.48万 | -61.97%4.17万 | -46.26%4.17万 | ---- | 12.43%13.74万 | --10.96万 | --7.75万 | --4.08万 | -16.29%12.22万 |
| -利息收入 | -63.24%-673.26万 | 41.52%-962.79万 | 47.47%-694.12万 | 38.52%-562.91万 | 11.84%-412.44万 | 43.11%-1,646.32万 | 31.62%-1,321.27万 | 45.37%-915.65万 | 37.87%-467.86万 | 36.15%-2,893.93万 |
| 研发费用 | -14.05%942.68万 | 2.76%5,816.56万 | -2.71%3,993.87万 | 4.47%2,923.02万 | -23.67%1,096.78万 | 9.38%5,660.12万 | 22.31%4,105.24万 | 27.44%2,797.96万 | 8.64%1,436.88万 | -22.06%5,174.59万 |
| 信用减值损失 | -88.75%7,018.21 | -39.96%-322.95万 | -157.57%-139.37万 | -150.20%-121.52万 | --6.24万 | 83.94%-230.75万 | 274.35%242.07万 | 251.84%242.07万 | ---- | -94.60%-1,436.54万 |
| 资产减值损失 | ---- | 65.83%-231.21万 | 89.02%-26.1万 | 97.43%-6.1万 | ---- | 42.00%-676.58万 | 17.80%-237.66万 | -222.52%-237.66万 | ---- | 29.53%-1,166.42万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | ---- | -31.01%1,872.34万 | -25.45%1,324.68万 | -19.54%785.69万 | ---- | --2,713.75万 | 12.49%1,776.87万 | --976.48万 | ---- |
| 投资净收益 | 7.40%426.94万 | -36.77%3,279.1万 | 7.83%1,566.13万 | -3.72%983.99万 | -2.02%397.53万 | 18.38%5,185.84万 | -44.51%1,452.44万 | 41,173.67%1,021.99万 | --405.72万 | 103.76%4,380.64万 |
| 资产处置收益 | ---- | ---2.01万 | -15.20%-2.01万 | -15.20%-2.01万 | -121.47%-2.01万 | ---- | ---1.74万 | ---1.74万 | ---9,057.84 | -99.25%22.32万 |
| 其他收益 | -2.28%1,086.69万 | -10.76%4,598.9万 | -17.11%3,280.44万 | -19.28%2,216.56万 | -17.45%1,112.02万 | -5.17%5,153.46万 | -15.70%3,957.49万 | 5.97%2,746.04万 | 18.83%1,347.03万 | 17.31%5,434.51万 |
| 营业利润 | 240.08%641.81万 | 199.25%4,776.19万 | -85.06%361.89万 | -87.66%329.44万 | -86.66%188.72万 | 234.29%1,596.07万 | 40.77%2,421.6万 | 19.33%2,669.34万 | -20.08%1,414.73万 | -92.52%477.45万 |
| 加:营业外收入 | -177.71%-2,720 | -97.64%9.38万 | -14.54%8.52万 | 0.69%7.92万 | 59.09%3,500 | 1,817.28%397.8万 | 673.55%9.97万 | 2,912.05%7.87万 | 123.11%2,200.01 | 2,781.21%20.75万 |
| 减:营业外支出 | -99.93%5.04 | 214.56%233.23万 | 117.71%49.1万 | -18.72%49.02万 | 148.04%7,616.85 | -11.67%74.14万 | 15.36%-277.26万 | --60.31万 | --3,070.81 | -16.08%83.94万 |
| 利润总额 | 240.68%641.53万 | 137.14%4,552.34万 | -88.14%321.31万 | -88.98%288.35万 | -86.69%188.31万 | 363.41%1,919.73万 | 32.19%2,708.83万 | 16.98%2,616.9万 | -20.09%1,414.65万 | -93.41%414.26万 |
| 减:所得税费用 | --7,726.4 | 182.44%274.59万 | -139.47%-122.63万 | -162.23%-124.98万 | ---- | 11.95%-333.06万 | 94.46%-51.21万 | 91.99%-47.66万 | ---- | 27.17%-378.25万 |
| 净利润 | 240.27%640.76万 | 89.89%4,277.75万 | -83.92%443.94万 | -84.49%413.32万 | -86.69%188.31万 | 184.26%2,252.79万 | -7.20%2,760.04万 | -5.93%2,664.56万 | -17.38%1,414.65万 | -88.36%792.51万 |
| 持续经营净利润 | 240.27%640.76万 | 89.89%4,277.75万 | -83.92%443.94万 | -84.49%413.32万 | -86.69%188.31万 | 184.26%2,252.79万 | -7.20%2,760.04万 | -5.93%2,664.56万 | -17.38%1,414.65万 | -88.36%792.51万 |
| 归属于母公司所有者的净利润 | 240.27%640.76万 | 89.89%4,277.75万 | -83.92%443.94万 | -84.49%413.32万 | -86.69%188.31万 | 184.26%2,252.79万 | -7.20%2,760.04万 | -5.93%2,664.56万 | -17.38%1,414.65万 | -88.36%792.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 280.00%0.019 | 71.43%0.12 | -87.50%0.01 | -87.50%0.01 | -87.50%0.005 | 250.00%0.07 | -11.11%0.08 | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 |
| 稀释每股收益 | 280.00%0.019 | 71.43%0.12 | -87.50%0.01 | -87.50%0.01 | -87.50%0.005 | 250.00%0.07 | -11.11%0.08 | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 |
| 其他综合收益 | 1,678.29万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | --1,678.29万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 240.27%640.76万 | 8.82%4,277.75万 | -83.92%443.94万 | -84.49%413.32万 | -86.69%188.31万 | 396.03%3,931.08万 | -7.20%2,760.04万 | -5.93%2,664.56万 | -17.38%1,414.65万 | -88.36%792.51万 |
| 归属于母公司所有者的综合收益总额 | 240.27%640.76万 | 8.82%4,277.75万 | -83.92%443.94万 | -84.49%413.32万 | -86.69%188.31万 | 396.03%3,931.08万 | -7.20%2,760.04万 | -5.93%2,664.56万 | -17.38%1,414.65万 | -88.36%792.51万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。