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 | -13.20%9,454.67万 | -12.71%4.47亿 | -8.59%3.31亿 | 0.74%2.2亿 | -2.23%1.09亿 | 70.61%5.12亿 | 69.95%3.63亿 | 96.81%2.18亿 | 162.65%1.11亿 | 21.13%3亿 |
| 营业收入 | -13.20%9,454.67万 | -12.71%4.47亿 | -8.59%3.31亿 | 0.74%2.2亿 | -2.23%1.09亿 | 70.61%5.12亿 | 69.95%3.63亿 | 96.81%2.18亿 | 162.65%1.11亿 | 21.13%3亿 |
| 营业总成本 | -7.31%8,243.2万 | 2.68%3.94亿 | 3.78%2.77亿 | 8.06%1.78亿 | 3.95%8,893.63万 | 56.11%3.84亿 | 52.82%2.66亿 | 78.56%1.65亿 | 118.91%8,555.64万 | 34.11%2.46亿 |
| 营业成本 | -11.83%5,769.64万 | 9.32%2.71亿 | 10.95%1.96亿 | 15.96%1.29亿 | 7.67%6,543.55万 | 87.10%2.47亿 | 67.80%1.77亿 | 123.11%1.11亿 | 227.41%6,077.39万 | 85.70%1.32亿 |
| 营业税金及附加 | 8.82%93.69万 | 24.71%338.34万 | 29.69%258.9万 | 35.60%158.51万 | 49.29%86.1万 | -10.51%271.3万 | 228.54%199.64万 | 215.10%116.89万 | 226.27%57.67万 | 289.96%303.16万 |
| 销售费用 | 19.75%224.75万 | -5.06%986.89万 | 13.31%774.66万 | -2.34%441.94万 | -14.48%187.68万 | 27.17%1,039.48万 | 22.03%683.67万 | 17.44%452.51万 | 61.07%219.46万 | 33.86%817.37万 |
| 管理费用 | -6.55%834.39万 | -17.22%3,713.16万 | 4.00%2,882.4万 | 6.51%1,864.24万 | 13.85%892.86万 | 25.44%4,485.44万 | 6.05%2,771.66万 | 5.64%1,750.3万 | 5.19%784.21万 | -5.38%3,575.7万 |
| 财务费用 | 300.58%123.44万 | 75.73%-153.64万 | 49.49%-170.99万 | 62.43%-145.71万 | 52.12%-61.54万 | 12.58%-632.97万 | 50.00%-338.54万 | 35.96%-387.88万 | -300.17%-128.53万 | 14.78%-724.06万 |
| -利息费用 | -50.40%81.74 | -44.71%1,411.72 | -48.74%1,132.17 | -60.82%652.84 | -82.25%164.79 | -93.25%2,553.17 | -93.98%2,208.77 | -95.29%1,666.2 | -95.06%928.65 | -82.29%3.78万 |
| -利息收入 | -108.64%-147.51万 | -22.86%-532.07万 | -5.62%-338.16万 | 19.67%-183.18万 | 34.89%-70.7万 | 28.75%-433.06万 | 39.64%-320.18万 | 51.20%-228.02万 | -118.33%-108.58万 | -87.55%-607.78万 |
| 研发费用 | -3.83%1,197.3万 | -11.76%7,493.96万 | -24.05%4,288.95万 | -24.54%2,570.4万 | -19.44%1,244.97万 | 14.75%8,492.47万 | 30.08%5,647.17万 | 23.39%3,406.41万 | 41.98%1,545.45万 | -2.65%7,400.54万 |
| 信用减值损失 | -28.42%146.85万 | 63.03%-145.3万 | 144.47%152.12万 | 301.52%169.76万 | 614.25%205.18万 | -387.71%-393.05万 | -722.69%-342.07万 | -165.34%-84.24万 | -124.63%-39.9万 | 43.52%-80.59万 |
| 资产减值损失 | 55.68%-23.81万 | -1,181.53%-1,753.97万 | -804.60%-86.54万 | 0.67%-101.44万 | -739.66%-53.74万 | 205.89%162.18万 | 110.40%12.28万 | -14.61%-102.13万 | 83.70%-6.4万 | -159.22%-153.15万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | --134.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -28.36%61.72万 | -17.71%991.14万 | 31.26%918.18万 | 7.45%682.99万 | -14.43%86.15万 | 5.94%1,204.49万 | -6.99%699.51万 | 21.20%635.64万 | -63.58%100.68万 | -47.80%1,136.91万 |
| -其中:对联营合营企业的投资收益 | 162.27%24.85万 | 98.81%111.66万 | 1,201.58%243.9万 | 6.47%156.19万 | 125.54%9.47万 | 126.27%56.17万 | -75.70%18.74万 | 312.79%146.7万 | -440.33%-37.09万 | -148.29%-213.79万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -47.20%8.21万 |
| 其他收益 | -2.25%96.26万 | 65.20%1,081.91万 | 63.93%478.75万 | 18.80%206.67万 | 420.89%98.47万 | 8.81%654.91万 | 52.09%292.04万 | 129.26%173.97万 | -62.00%18.9万 | -49.41%601.87万 |
| 营业利润 | -36.09%1,492.48万 | -61.55%5,531.88万 | -32.31%6,956.84万 | -13.96%5,123.38万 | -12.17%2,335.13万 | 108.49%1.44亿 | 114.58%1.03亿 | 138.39%5,954.83万 | 239.84%2,658.8万 | -30.38%6,901.18万 |
| 加:营业外收入 | 86,024.73%346.9万 | 560.42%3.73万 | 57.92%8,763.49 | 565.21%5,486.5 | 3,038.91%4,027.85 | -95.59%5,649.23 | -94.72%5,549.16 | -99.18%824.78 | -33.18%128.32 | 3,949.87%12.81万 |
| 减:营业外支出 | -76.45%1.85万 | 12.03%202.08万 | -66.58%27.94万 | -26.90%21.35万 | -57.52%7.84万 | -42.72%180.38万 | 637.41%83.61万 | 1,035.24%29.21万 | --18.45万 | 89.78%314.91万 |
| 利润总额 | -21.06%1,837.53万 | -62.46%5,333.53万 | -32.02%6,929.77万 | -13.89%5,102.58万 | -11.84%2,327.7万 | 115.31%1.42亿 | 112.89%1.02亿 | 136.51%5,925.7万 | 237.47%2,640.36万 | -32.30%6,599.08万 |
| 减:所得税费用 | -35.00%181.2万 | -59.31%585.25万 | -37.69%583.52万 | 6.59%544.02万 | -20.53%278.77万 | 192.51%1,438.17万 | 146.35%936.45万 | 125.57%510.37万 | 3,172.12%350.77万 | 8.21%491.67万 |
| 净利润 | -19.16%1,656.33万 | -62.82%4,748.28万 | -31.45%6,346.25万 | -15.82%4,558.57万 | -10.51%2,048.93万 | 109.09%1.28亿 | 110.00%9,257.3万 | 137.60%5,415.33万 | 196.71%2,289.59万 | -34.28%6,107.41万 |
| 持续经营净利润 | -19.16%1,656.33万 | -62.82%4,748.28万 | -31.45%6,346.25万 | -15.82%4,558.57万 | -10.51%2,048.93万 | 109.09%1.28亿 | 110.00%9,257.3万 | 137.60%5,415.33万 | 196.71%2,289.59万 | -34.28%6,107.41万 |
| 归属于母公司所有者的净利润 | -19.16%1,656.33万 | -62.82%4,748.28万 | -31.45%6,346.25万 | -15.82%4,558.57万 | -10.51%2,048.93万 | 109.09%1.28亿 | 110.00%9,257.3万 | 137.60%5,415.33万 | 196.71%2,289.59万 | -34.28%6,107.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -60.71%0.11 | -33.33%0.14 | -16.67%0.1 | 0.00%0.05 | 115.38%0.28 | 110.00%0.21 | 140.00%0.12 | 150.00%0.05 | -40.91%0.13 |
| 稀释每股收益 | -20.00%0.04 | -60.71%0.11 | -33.33%0.14 | -16.67%0.1 | 0.00%0.05 | 115.38%0.28 | 110.00%0.21 | 140.00%0.12 | 150.00%0.05 | -40.91%0.13 |
| 其他综合收益 | -1.6万 | -115.89%-2.09万 | -221.98%-1.29万 | 110.19%357.33 | 630.31%13.13万 | -80.38%1.06万 | -105.13%-3,507.81 | 99.56%-107.34 | -88.50%1.8万 | |
| 归属于母公司所有者的其他综合收益总额 | ---1.6万 | -115.89%-2.09万 | -221.98%-1.29万 | 110.19%357.33 | ---- | 630.31%13.13万 | -80.38%1.06万 | -105.13%-3,507.81 | 99.56%-107.34 | -88.50%1.8万 |
| 综合收益总额 | -19.24%1,654.73万 | -62.87%4,746.2万 | -31.47%6,344.95万 | -15.82%4,558.6万 | -10.51%2,048.93万 | 109.24%1.28亿 | 109.77%9,258.36万 | 136.87%5,414.98万 | 197.64%2,289.58万 | -34.37%6,109.2万 |
| 归属于母公司所有者的综合收益总额 | -19.24%1,654.73万 | -62.87%4,746.2万 | -31.47%6,344.95万 | -15.82%4,558.6万 | -10.51%2,048.93万 | 109.24%1.28亿 | 109.77%9,258.36万 | 136.87%5,414.98万 | 197.64%2,289.58万 | -34.37%6,109.2万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 上会会计师事务所(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。