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 | -5.89%1.64亿 | 5.24%8.57亿 | 8.38%6.42亿 | 10.01%4.02亿 | 33.93%1.74亿 | 44.93%8.14亿 | 60.91%5.92亿 | 75.49%3.65亿 | 88.03%1.3亿 | 10.43%5.62亿 |
| 营业收入 | -5.89%1.64亿 | 5.24%8.57亿 | 8.38%6.42亿 | 10.01%4.02亿 | 33.93%1.74亿 | 44.93%8.14亿 | 60.91%5.92亿 | 75.49%3.65亿 | 88.03%1.3亿 | 10.43%5.62亿 |
| 营业总成本 | 7.23%1.87亿 | 18.34%8.18亿 | 22.01%6.08亿 | 29.36%3.91亿 | 47.78%1.75亿 | 43.89%6.91亿 | 47.35%4.98亿 | 49.50%3.02亿 | 38.66%1.18亿 | 19.44%4.8亿 |
| 营业成本 | -6.97%1.12亿 | 12.25%5.64亿 | 20.21%4.23亿 | 26.31%2.73亿 | 54.94%1.2亿 | 48.64%5.02亿 | 47.22%3.52亿 | 53.45%2.16亿 | 60.06%7,741.81万 | 15.19%3.38亿 |
| 营业税金及附加 | -63.37%105.52万 | 86.00%994.3万 | 102.72%732.92万 | 102.23%516.58万 | 200.20%288.07万 | 37.50%534.57万 | 4.26%361.55万 | -9.45%255.44万 | 0.38%95.96万 | 100.93%388.77万 |
| 销售费用 | -2.68%292.78万 | 28.46%1,238.06万 | 38.60%978.48万 | 46.77%606.28万 | 48.63%300.84万 | 58.41%963.76万 | 11.98%705.99万 | -6.07%413.07万 | -9.99%202.41万 | -23.44%608.38万 |
| 管理费用 | 24.04%2,991.66万 | 28.53%1.05亿 | 37.55%7,802.09万 | 43.39%5,126.79万 | 45.85%2,411.94万 | 51.04%8,146.14万 | 55.68%5,672.19万 | 48.43%3,575.4万 | 46.12%1,653.7万 | 13.48%5,393.34万 |
| 财务费用 | 1,562.45%1,484.5万 | 486.30%1,986.53万 | 132.00%996.67万 | 236.14%520.57万 | 425.01%89.3万 | -24.01%-514.24万 | 171.87%429.6万 | 47.35%-382.38万 | -106.17%-27.47万 | 54.74%-414.67万 |
| -利息费用 | 106.43%891.73万 | 11.43%1,990.51万 | -0.46%1,317.9万 | 4.31%898.99万 | 6.75%431.99万 | 23.44%1,786.39万 | 26.54%1,323.99万 | 21.32%861.87万 | 12.57%404.69万 | 16.57%1,447.15万 |
| -利息收入 | -126.80%-392.76万 | 39.12%-882.29万 | 48.81%-598.99万 | 51.32%-401.57万 | 41.71%-173.17万 | 9.55%-1,449.15万 | 5.19%-1,170.23万 | -1.93%-824.86万 | -25.41%-297.11万 | -174.28%-1,602.17万 |
| 研发费用 | 13.22%2,677.78万 | 9.88%1.07亿 | 6.79%7,916.96万 | 5.77%5,015.02万 | 10.43%2,365.17万 | 18.04%9,755.31万 | 26.66%7,413.28万 | 27.37%4,741.56万 | 20.21%2,141.83万 | 36.48%8,264.72万 |
| 信用减值损失 | 44.44%259.5万 | -83.90%-217.36万 | 24.72%-237.96万 | -462.66%-171.43万 | -48.61%179.65万 | 65.05%-118.19万 | -146.37%-316.09万 | -112.75%-30.47万 | 3.50%349.56万 | 13.63%-338.19万 |
| 资产减值损失 | -169.68%-838.83万 | -9.51%-4,453.19万 | -39.89%-2,978.54万 | 6.88%-1,073.44万 | 22.26%-311.05万 | -125.24%-4,066.48万 | -115.36%-2,129.16万 | -94.15%-1,152.8万 | 12.53%-400.12万 | -26.20%-1,805.41万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -122.39%-3.76万 | 10.55%34.99万 | ---17.61万 | --22.07万 | --16.78万 | 136.87%31.65万 | ---- | ---- | ---- | -174.81%-85.87万 |
| 投资净收益 | 50.98%29.84万 | 179.23%162.89万 | 221.10%66.38万 | 190.90%29.01万 | 324.07%19.76万 | -85.26%58.34万 | -116.46%-54.81万 | -107.63%-31.91万 | -108.00%-8.82万 | -71.72%395.75万 |
| -其中:对联营合营企业的投资收益 | 47.47%-8.78万 | 146.56%44.65万 | 27.86%-51.86万 | 12.22%-41.15万 | 28.25%-16.72万 | -127.24%-95.89万 | -43.99%-71.89万 | -87.00%-46.88万 | -2.83%-23.3万 | 1,495.85%351.98万 |
| 资产处置收益 | --6,217.9 | 110.92%29.48万 | 107.44%18.27万 | ---- | ---- | -1,861.33%-270.07万 | -60,578.97%-245.4万 | -4,865.09%-23.56万 | -2,279.14%-11.29万 | -225.14%-13.77万 |
| 其他收益 | -64.36%103.8万 | -54.33%377.17万 | -12.36%338.7万 | -9.15%329.77万 | 21.44%291.27万 | 18.09%825.88万 | -2.25%386.45万 | 13.78%362.98万 | 10.91%239.84万 | 131.49%699.37万 |
| 营业利润 | -2,066.31%-2,788.88万 | -102.15%-187.81万 | -91.63%589.05万 | -94.90%279.03万 | -89.49%141.83万 | 25.24%8,748.29万 | 206.38%7,040.67万 | 1,332.63%5,472.28万 | 214.48%1,349.31万 | -34.40%6,985.33万 |
| 加:营业外收入 | 1,395.61%7.78万 | 67.18%39.2万 | 85.85%9.79万 | 94.25%8.34万 | -120.30%-6,001.16 | -80.82%23.45万 | -15.54%5.27万 | -13.30%4.29万 | -20.92%2.96万 | -84.90%122.23万 |
| 减:营业外支出 | 184.32%53.28万 | -17.05%104.83万 | -63.10%49.43万 | -56.79%39.22万 | 31,661.56%18.74万 | 321.61%126.38万 | 504.32%133.97万 | 454.39%90.75万 | -98.25%589.98 | -66.59%29.98万 |
| 利润总额 | -2,413.89%-2,834.38万 | -102.93%-253.45万 | -92.05%549.4万 | -95.39%248.15万 | -90.94%122.49万 | 22.15%8,645.35万 | 202.88%6,911.96万 | 1,353.45%5,385.82万 | 214.76%1,352.21万 | -37.74%7,077.59万 |
| 减:所得税费用 | -145.61%-755.56万 | -286.64%-1,443.1万 | -1,249.79%-1,482.43万 | -350.74%-833.24万 | -80.98%-307.62万 | -251.93%-373.24万 | 51.80%128.93万 | 229.46%332.31万 | 63.78%-169.98万 | -85.97%245.67万 |
| 净利润 | -583.32%-2,078.82万 | -86.81%1,189.66万 | -70.05%2,031.83万 | -78.60%1,081.38万 | -71.74%430.12万 | 32.01%9,018.6万 | 208.72%6,783.03万 | 705.66%5,053.51万 | 314.70%1,522.19万 | -28.96%6,831.92万 |
| 持续经营净利润 | -583.32%-2,078.82万 | -86.81%1,189.66万 | -70.05%2,031.83万 | -78.60%1,081.38万 | -71.74%430.12万 | 32.01%9,018.6万 | 208.72%6,783.03万 | 705.66%5,053.51万 | 314.70%1,522.19万 | -28.96%6,831.92万 |
| 减:少数股东损益 | -155.98%-87.23万 | 6.91%1,662.81万 | -7.69%1,456.12万 | -34.69%594.07万 | 183.56%155.84万 | 62.90%1,555.29万 | 1,375.60%1,577.38万 | 329.72%909.62万 | 113.16%54.96万 | 653.32%954.76万 |
| 归属于母公司所有者的净利润 | -826.13%-1,991.59万 | -106.34%-473.15万 | -88.94%575.71万 | -88.24%487.31万 | -81.31%274.27万 | 26.99%7,463.31万 | 124.30%5,205.65万 | 304.99%4,143.89万 | 603.53%1,467.23万 | -38.07%5,877.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -700.00%-0.12 | -106.38%-0.03 | -87.88%0.04 | -88.46%0.03 | -77.78%0.02 | 27.03%0.47 | 120.00%0.33 | 271.43%0.26 | 400.00%0.09 | -39.34%0.37 |
| 稀释每股收益 | -700.00%-0.12 | -106.38%-0.03 | -87.88%0.04 | -88.46%0.03 | -77.78%0.02 | 27.03%0.47 | 120.00%0.33 | 333.33%0.26 | 400.00%0.09 | -39.34%0.37 |
| 其他综合收益 | -450.68%-32.64万 | 4.57%241.35万 | 470.69%381.97万 | 2,755.80%157.67万 | 83.32%9.31万 | 6,247.10%230.8万 | -476.19%-103.04万 | -116.74%-5.94万 | 129.31%5.08万 | -92.63%3.64万 |
| 归属于母公司所有者的其他综合收益总额 | -450.68%-32.64万 | 4.57%241.35万 | 470.69%381.97万 | 2,755.80%157.67万 | 83.32%9.31万 | 6,247.10%230.8万 | -476.19%-103.04万 | -116.74%-5.94万 | 129.31%5.08万 | -92.63%3.64万 |
| 综合收益总额 | -580.51%-2,111.46万 | -84.53%1,431万 | -63.87%2,413.8万 | -75.45%1,239.05万 | -71.23%439.42万 | 35.31%9,249.39万 | 200.28%6,679.99万 | 661.66%5,047.57万 | 310.28%1,527.27万 | -29.29%6,835.55万 |
| 归属于母公司所有者的综合收益总额 | -813.81%-2,024.23万 | -103.01%-231.81万 | -81.23%957.68万 | -84.41%644.98万 | -80.74%283.58万 | 30.83%7,694.1万 | 117.30%5,102.61万 | 290.86%4,137.95万 | 576.92%1,472.31万 | -38.35%5,880.8万 |
| 归属于少数股东的综合收益总额 | -155.98%-87.23万 | 6.91%1,662.81万 | -7.69%1,456.12万 | -34.69%594.07万 | 183.56%155.84万 | 62.90%1,555.29万 | 1,375.60%1,577.38万 | 329.72%909.62万 | 113.16%54.96万 | 653.32%954.76万 |
| 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。