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 | -2.43%6,280.14万 | 19.46%2.53亿 | 15.80%1.85亿 | 21.56%1.33亿 | 30.10%6,436.81万 | -3.44%2.12亿 | 3.74%1.6亿 | 0.05%1.09亿 | 3.10%4,947.64万 | 11.00%2.2亿 |
| 营业收入 | -2.43%6,280.14万 | 19.46%2.53亿 | 15.80%1.85亿 | 21.56%1.33亿 | 30.10%6,436.81万 | -3.44%2.12亿 | 3.74%1.6亿 | 0.05%1.09亿 | 3.10%4,947.64万 | 11.00%2.2亿 |
| 营业总成本 | -0.66%5,452.82万 | 14.81%2.36亿 | 10.25%1.64亿 | 10.82%1.12亿 | 18.30%5,489.24万 | 2.86%2.05亿 | 4.11%1.49亿 | 5.25%1.01亿 | 12.19%4,640.13万 | 22.16%2亿 |
| 营业成本 | -11.62%2,291.79万 | 15.01%1.06亿 | 12.12%7,554.57万 | 20.09%5,398.28万 | 27.48%2,593.2万 | 1.58%9,217.45万 | 9.59%6,737.67万 | 0.69%4,495.33万 | 1.64%2,034.15万 | 15.96%9,074.08万 |
| 营业税金及附加 | 103.13%123.85万 | -5.10%197.82万 | -4.89%152.45万 | 1.85%107.37万 | 7.80%60.97万 | 10.66%208.46万 | 49.42%160.29万 | 42.24%105.42万 | 44.40%56.56万 | 3.95%188.38万 |
| 销售费用 | 13.48%775.51万 | 13.76%3,256.83万 | 5.75%2,152.48万 | -0.60%1,343.71万 | 9.91%683.36万 | 4.00%2,862.81万 | 4.64%2,035.37万 | 6.77%1,351.77万 | 5.95%621.76万 | 44.97%2,752.62万 |
| 管理费用 | 3.85%794.15万 | 45.88%3,577.31万 | 36.38%2,426.47万 | 1.47%1,600.91万 | -1.02%764.74万 | -17.84%2,452.24万 | -31.04%1,779.18万 | -2.24%1,577.7万 | 39.94%772.62万 | 17.59%2,984.57万 |
| 财务费用 | -153.09%-83.41万 | 48.96%-127.53万 | 60.76%-82.77万 | 69.30%-60.34万 | 73.43%-32.96万 | 46.23%-249.86万 | 43.73%-210.93万 | 27.71%-196.55万 | 13.10%-124.02万 | -46.25%-464.72万 |
| -利息费用 | -53.88%1.02万 | 43.94%13.09万 | -24.79%5.82万 | -27.10%4.14万 | -34.88%2.21万 | -43.62%9.09万 | --7.74万 | --5.68万 | --3.39万 | -11.05%16.13万 |
| -利息收入 | -283.29%-102.28万 | 36.17%-144.97万 | 59.46%-82.94万 | 70.36%-54.37万 | 77.78%-26.68万 | 52.13%-227.11万 | 45.87%-204.59万 | 33.95%-183.41万 | 24.16%-120.08万 | -43.13%-474.43万 |
| 研发费用 | 9.23%1,550.93万 | 0.49%6,085.99万 | -4.11%4,176.16万 | 1.30%2,793.38万 | 11.01%1,419.93万 | 11.31%6,056.38万 | 12.71%4,355.11万 | 12.96%2,757.42万 | 16.38%1,279.05万 | 28.72%5,441.03万 |
| 信用减值损失 | -666.46%-247.11万 | -420.22%-59.4万 | -227.10%-62.47万 | -649.41%-109.53万 | -1,165.65%-32.24万 | 120.30%18.55万 | 455.09%49.15万 | 82.06%-14.62万 | 110.22%3.03万 | -0.75%-91.39万 |
| 资产减值损失 | ---1.16万 | 27.61%-187.65万 | 125.23%8.06万 | 196.41%7,392.43 | ---- | -3,235.24%-259.21万 | -197.26%-31.96万 | 92.87%-7,667.73 | ---- | 93.84%-7.77万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -3.24%64.33万 | ---- | -32.31%185.58万 | -79.96%54.5万 | -65.91%66.48万 | ---- | -40.28%274.15万 | -27.31%271.95万 | 22.81%195.02万 | ---- |
| 投资净收益 | 22,080.78%5,111.51万 | 5.55%1,513.45万 | 65.19%855.1万 | 163.87%420.29万 | 196.31%23.04万 | 42.55%1,433.92万 | 15.93%517.64万 | -42.62%159.28万 | -3,460.62%-23.93万 | 4,637.26%1,005.91万 |
| -其中:对联营合营企业的投资收益 | 380.53%50.82万 | 111.19%734.96万 | 2,026.98%435.34万 | 316.67%213.04万 | 75.08%-18.12万 | 1,176.48%348.01万 | -12.27%-22.59万 | -670.21%-98.33万 | -814.24%-72.7万 | -45.82%-32.33万 |
| 资产处置收益 | -34.83%1.24万 | 198.39%1.91万 | 180.17%1.91万 | 180.17%1.91万 | 181.54%1.91万 | 53.43%-1.94万 | 42.84%-2.38万 | 27.47%-2.38万 | ---2.34万 | -153.20%-4.16万 |
| 其他收益 | 14.44%173.28万 | 15.86%698.52万 | 5.31%528.9万 | 10.96%360.65万 | -1.09%151.42万 | -53.72%602.89万 | -56.42%502.24万 | -54.62%325.03万 | -66.38%153.09万 | 73.62%1,302.77万 |
| 营业利润 | 411.96%5,929.41万 | 51.08%3,715.23万 | 49.67%3,653.35万 | 80.09%2,812.77万 | 83.15%1,158.18万 | -41.42%2,459.11万 | -23.03%2,440.89万 | -39.78%1,561.87万 | -48.99%632.38万 | 4.83%4,197.57万 |
| 加:营业外收入 | 85,595.53%36.75万 | -27.31%12.59万 | --5.04万 | --5.04万 | -22.37%428.84 | 27.23%17.32万 | ---- | ---- | --552.38 | 4,852.65%13.62万 |
| 减:营业外支出 | 12,956.04%1.76万 | 309.69%13.65万 | 489.40%12.16万 | 88.63%3.39万 | -97.66%134.61 | -47.41%3.33万 | -65.96%2.06万 | -70.06%1.8万 | 2,215.61%5,741.55 | 2,836.68%6.33万 |
| 利润总额 | 414.97%5,964.41万 | 50.18%3,714.18万 | 49.51%3,646.23万 | 80.40%2,814.42万 | 83.30%1,158.21万 | -41.18%2,473.1万 | -23.27%2,438.83万 | -39.87%1,560.07万 | -49.03%631.86万 | 5.01%4,204.85万 |
| 减:所得税费用 | 2,110.23%675.66万 | 126.23%126.81万 | 109.10%24.42万 | 165.30%62.87万 | 31.30%-33.61万 | -57,963.56%-483.45万 | -193.75%-268.47万 | -333.59%-96.28万 | -375.18%-48.93万 | -99.30%8,354.92 |
| 净利润 | 343.75%5,288.74万 | 21.34%3,587.36万 | 33.78%3,621.81万 | 66.12%2,751.55万 | 75.07%1,191.82万 | -29.67%2,956.55万 | -17.20%2,707.3万 | -35.13%1,656.35万 | -44.29%680.79万 | 8.22%4,204.02万 |
| 持续经营净利润 | 343.75%5,288.74万 | 21.34%3,587.36万 | 33.78%3,621.81万 | 66.12%2,751.55万 | 75.07%1,191.82万 | -29.67%2,956.55万 | -17.20%2,707.3万 | -35.13%1,656.35万 | -44.29%680.79万 | 8.22%4,204.02万 |
| 减:少数股东损益 | -107.12%-10.36万 | -7.96%-100.35万 | 27.84%-29.48万 | 30.56%-18.6万 | 54.51%-5万 | -405.51%-92.96万 | -350.26%-40.86万 | -342.31%-26.79万 | -152.43%-11万 | 20.32%-18.39万 |
| 归属于母公司所有者的净利润 | 342.76%5,299.11万 | 20.93%3,687.71万 | 32.86%3,651.29万 | 64.58%2,770.16万 | 73.01%1,196.82万 | -27.78%3,049.5万 | -16.18%2,748.16万 | -34.24%1,683.14万 | -43.59%691.78万 | 8.05%4,222.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 341.67%0.53 | 23.33%0.37 | 24.14%0.36 | 58.82%0.27 | 71.43%0.12 | -26.83%0.3 | -9.38%0.29 | -32.00%0.17 | -41.67%0.07 | -14.58%0.41 |
| 稀释每股收益 | 333.33%0.52 | 20.00%0.36 | 24.14%0.36 | 58.82%0.27 | 71.43%0.12 | -26.83%0.3 | -9.38%0.29 | -32.00%0.17 | -41.67%0.07 | -14.58%0.41 |
| 其他综合收益 | -105.63%-42.02万 | 313.34%746.49万 | -658.54万 | -148.33%-349.91万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -105.63%-42.02万 | ---- | ---- | ---- | 313.34%746.49万 | ---658.54万 | ---- | ---- | -148.33%-349.91万 |
| 综合收益总额 | 343.75%5,288.74万 | -4.26%3,545.34万 | 76.78%3,621.81万 | 66.12%2,751.55万 | 75.07%1,191.82万 | -3.92%3,703.03万 | -37.34%2,048.77万 | -35.13%1,656.35万 | -44.29%680.79万 | -16.38%3,854.11万 |
| 归属于母公司所有者的综合收益总额 | 342.76%5,299.11万 | -3.96%3,645.69万 | 74.73%3,651.29万 | 64.58%2,770.16万 | 73.01%1,196.82万 | -1.98%3,795.99万 | -36.27%2,089.62万 | -34.24%1,683.14万 | -43.59%691.78万 | -16.40%3,872.5万 |
| 归属于少数股东的综合收益总额 | -107.12%-10.36万 | -7.96%-100.35万 | 27.84%-29.48万 | 30.56%-18.6万 | 54.51%-5万 | -405.51%-92.96万 | -350.26%-40.86万 | -342.31%-26.79万 | -152.43%-11万 | 20.32%-18.39万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。