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 | -3.71%9,158.92万 | 24.33%6.19亿 | 25.34%4.52亿 | 32.09%2.28亿 | 33.03%9,512.25万 | 52.20%4.98亿 | 73.19%3.6亿 | 44.00%1.73亿 | 36.16%7,150.39万 | 2.84%3.27亿 |
| 营业收入 | -3.71%9,158.92万 | 24.33%6.19亿 | 25.34%4.52亿 | 32.09%2.28亿 | 33.03%9,512.25万 | 52.20%4.98亿 | 73.19%3.6亿 | 44.00%1.73亿 | 36.16%7,150.39万 | 2.84%3.27亿 |
| 营业总成本 | 4.67%1.04亿 | 19.65%5.03亿 | 21.44%3.68亿 | 29.77%2.1亿 | 39.22%9,944.9万 | 55.25%4.2亿 | 68.19%3.03亿 | 53.37%1.62亿 | 21.38%7,143.29万 | 3.66%2.71亿 |
| 营业成本 | -3.80%5,079.13万 | 22.07%3.08亿 | 23.95%2.24亿 | 35.95%1.16亿 | 44.33%5,279.99万 | 55.86%2.52亿 | 106.96%1.81亿 | 84.49%8,546.88万 | 64.27%3,658.35万 | 19.48%1.62亿 |
| 营业税金及附加 | -24.80%57.19万 | 33.46%829.54万 | 74.61%619.27万 | -11.45%190.71万 | 1.29%76.04万 | 86.79%621.54万 | 68.58%354.66万 | 74.37%215.38万 | 52.00%75.08万 | 4.90%332.74万 |
| 销售费用 | 71.74%596.25万 | 72.30%1,804.03万 | 52.72%1,272.84万 | 59.28%815.74万 | 41.21%347.18万 | 40.73%1,047万 | -62.02%833.47万 | -62.64%512.14万 | -62.72%245.86万 | -77.84%743.99万 |
| 管理费用 | -0.50%1,418.24万 | -3.93%5,096.65万 | 10.60%3,950.79万 | 9.89%2,714.14万 | 25.32%1,425.38万 | 63.25%5,305.13万 | 48.70%3,572.17万 | 49.34%2,469.85万 | 46.88%1,137.35万 | 0.41%3,249.72万 |
| 财务费用 | 289.47%420.13万 | 89.85%-228.93万 | 58.90%-366.65万 | 66.51%-373.83万 | 58.39%-221.73万 | 2.50%-2,255.68万 | 60.32%-892.03万 | 41.22%-1,116.39万 | -1,361.68%-532.91万 | 31.22%-2,313.49万 |
| -利息费用 | -84.44%19.36万 | 95.72%404.55万 | 116.95%342.72万 | 232.49%275.63万 | 1,206.80%124.36万 | -0.14%206.7万 | -8.32%157.98万 | -40.12%82.9万 | -81.28%9.52万 | -5.54%206.99万 |
| -利息收入 | 18.23%-338.61万 | 14.08%-1,624.04万 | 16.10%-1,231.69万 | 15.14%-830.32万 | 17.57%-414.11万 | 6.16%-1,890.2万 | -2.88%-1,467.98万 | -16.61%-978.49万 | -35.97%-502.41万 | -79.55%-2,014.35万 |
| 研发费用 | -6.58%2,838.07万 | -0.70%1.2亿 | 6.64%8,868.96万 | 8.59%6,024.29万 | 18.69%3,038.04万 | 36.23%1.21亿 | 24.13%8,317.02万 | 18.91%5,547.81万 | 20.03%2,559.56万 | -1.61%8,888万 |
| 信用减值损失 | 242.47%820.06万 | -113.36%-328.95万 | -37.45%-242.07万 | 94.88%326.02万 | -16.99%239.46万 | 3.49%-154.18万 | -175.36%-176.12万 | -56.47%167.29万 | -6.82%288.47万 | -1,861.21%-159.75万 |
| 资产减值损失 | 46.07%-321.85万 | 41.69%-674.97万 | -38.92%-781.49万 | -15.47%-617.71万 | -319.03%-596.81万 | 3.85%-1,157.63万 | 3.39%-562.56万 | -19.17%-534.94万 | 53.62%-142.43万 | -108.40%-1,203.94万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 332.58%68.1万 | -18.78%59.67万 | -76.46%36.02万 | -45.27%70.82万 | -138.51%-29.28万 | -62.18%73.46万 | -14.95%153.01万 | -67.77%129.4万 | -61.66%76.04万 | 146.64%194.23万 |
| 投资净收益 | -43.46%158.26万 | 5.22%1,215.17万 | 22.57%1,035.95万 | -11.97%488.29万 | 11.38%279.88万 | -12.07%1,154.89万 | -15.01%845.17万 | 7.62%554.66万 | 110.81%251.28万 | -30.40%1,313.48万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 34.20%-93.05万 |
| 资产处置收益 | ---- | -97.53%1,782.02 | -97.44%1,782.02 | -97.40%1,782.02 | --1,782.02 | -21.72%7.2万 | -24.46%6.95万 | -25.50%6.85万 | ---- | 124.74%9.2万 |
| 其他收益 | 37.69%642.95万 | -14.78%1,671.8万 | 16.87%921.92万 | -6.98%604.34万 | 187.02%466.94万 | 109.48%1,961.63万 | 7.17%788.82万 | 105.01%649.71万 | -0.90%162.68万 | -46.56%936.44万 |
| 营业利润 | 262.45%117.43万 | 40.65%1.35亿 | 37.44%9,385.8万 | 30.29%2,717.71万 | -111.24%-72.29万 | 43.28%9,606.33万 | 55.71%6,829.06万 | -20.91%2,085.9万 | 535.52%643.15万 | -19.31%6,704.41万 |
| 加:营业外收入 | -95.27%4,000.37 | 769.92%10.44万 | --9.64万 | --8.46万 | --8.46万 | -9.67%1.2万 | ---- | ---- | ---- | -98.32%1.33万 |
| 减:营业外支出 | -23.32%4,137.91 | -48.02%7.33万 | -87.22%1.79万 | -96.06%5,392.53 | -96.02%5,396.39 | 407.50%14.1万 | 1,481.12%13.98万 | 1,581.98%13.67万 | 3,031.50%13.57万 | 89.45%2.78万 |
| 利润总额 | 282.42%117.42万 | 40.87%1.35亿 | 37.84%9,393.65万 | 31.53%2,725.63万 | -110.22%-64.37万 | 43.12%9,593.43万 | 55.38%6,815.08万 | -21.43%2,072.23万 | 528.54%629.58万 | -20.08%6,702.96万 |
| 减:所得税费用 | 53.63%-65.78万 | 12.98%242.49万 | 60.16%230.48万 | 170.86%138.9万 | -17.37%-141.86万 | 5,316.98%214.62万 | 860.09%143.9万 | -316.05%-196.03万 | 49.92%-120.86万 | -100.99%-4.11万 |
| 净利润 | 136.40%183.2万 | 41.51%1.33亿 | 37.35%9,163.18万 | 14.04%2,586.73万 | -89.67%77.49万 | 39.83%9,378.81万 | 51.45%6,671.18万 | -15.51%2,268.26万 | 694.70%750.45万 | -15.85%6,707.07万 |
| 持续经营净利润 | 136.40%183.2万 | 41.51%1.33亿 | 37.35%9,163.18万 | 14.04%2,586.73万 | -89.67%77.49万 | 39.83%9,378.81万 | 51.45%6,671.18万 | -15.51%2,268.26万 | 694.70%750.45万 | -15.85%6,707.07万 |
| 减:少数股东损益 | 63.45%-63.68万 | -48.09%-372.89万 | -126.92%-481.36万 | -80.36%-306.72万 | -115.29%-174.24万 | -68.78%-251.8万 | -90.18%-212.13万 | -227.21%-170.06万 | -90.54%-80.93万 | 22.09%-149.19万 |
| 归属于母公司所有者的净利润 | -1.93%246.88万 | 41.68%1.36亿 | 40.11%9,644.54万 | 18.67%2,893.45万 | -69.72%251.73万 | 40.46%9,630.61万 | 52.41%6,883.31万 | -10.90%2,438.32万 | 507.26%831.38万 | -16.00%6,856.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.02 | 43.94%0.95 | 34.69%0.66 | 17.65%0.2 | -66.67%0.02 | 37.50%0.66 | 58.06%0.49 | -10.53%0.17 | 500.00%0.06 | -15.79%0.48 |
| 稀释每股收益 | 0.00%0.02 | 43.08%0.93 | 34.69%0.66 | 17.65%0.2 | -66.67%0.02 | 35.42%0.65 | 58.06%0.49 | -10.53%0.17 | 500.00%0.06 | -15.79%0.48 |
| 其他综合收益 | -2,199.79%-228.68万 | -111.16%-224.22万 | -7.65%-99.56万 | -128.85%-9.94万 | 64.62%-9.94万 | 1,688.68%2,009.51万 | -162.08%-92.49万 | -84.44%34.47万 | 71.72%-28.1万 | -67.47%112.35万 |
| 归属于母公司所有者的其他综合收益总额 | -2,235.41%-232.22万 | -111.29%-226.94万 | -7.65%-99.56万 | -128.85%-9.94万 | 64.62%-9.94万 | 1,688.68%2,009.51万 | -162.08%-92.49万 | -84.44%34.47万 | 71.72%-28.1万 | -67.47%112.35万 |
| 归属于少数股东的其他综合收益总额 | --3.54万 | --2.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -167.32%-45.48万 | 14.57%1.3亿 | 37.77%9,063.61万 | 11.90%2,576.78万 | -90.65%67.55万 | 67.00%1.14亿 | 44.46%6,578.69万 | -20.76%2,302.73万 | 14,744.32%722.34万 | -18.00%6,819.42万 |
| 归属于母公司所有者的综合收益总额 | -93.93%14.67万 | 15.27%1.34亿 | 40.56%9,544.97万 | 16.61%2,883.5万 | -69.90%241.79万 | 67.04%1.16亿 | 45.56%6,790.82万 | -16.41%2,472.79万 | 2,039.61%803.27万 | -18.09%6,968.61万 |
| 归属于少数股东的综合收益总额 | 65.48%-60.14万 | -47.01%-370.17万 | -126.92%-481.36万 | -80.36%-306.72万 | -115.29%-174.24万 | -68.78%-251.8万 | -90.18%-212.13万 | -227.21%-170.06万 | -90.54%-80.93万 | 22.09%-149.19万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。