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 | 43.57%3.26亿 | 39.69%18.52亿 | 46.47%11.61亿 | 17.22%6.67亿 | 7.30%2.27亿 | 15.02%13.26亿 | 6.85%7.92亿 | 29.67%5.69亿 | 59.13%2.12亿 | 25.53%11.52亿 |
| 营业收入 | 43.57%3.26亿 | 39.69%18.52亿 | 46.47%11.61亿 | 17.22%6.67亿 | 7.30%2.27亿 | 15.02%13.26亿 | 6.85%7.92亿 | 29.67%5.69亿 | 59.13%2.12亿 | 25.53%11.52亿 |
| 营业总成本 | 23.30%3.36亿 | 29.27%16.48亿 | 23.77%10.23亿 | 15.75%6.21亿 | 13.91%2.72亿 | 20.69%12.74亿 | 13.13%8.26亿 | 23.94%5.36亿 | 42.83%2.39亿 | 19.15%10.56亿 |
| 营业成本 | 42.83%2.04亿 | 39.05%11.53亿 | 39.49%6.56亿 | 20.21%3.86亿 | 12.87%1.43亿 | 36.31%8.29亿 | 18.97%4.7亿 | 41.05%3.21亿 | 85.68%1.27亿 | 45.81%6.08亿 |
| 营业税金及附加 | 34.63%390.97万 | 33.97%1,353.18万 | 25.46%976.59万 | 13.67%622.45万 | 28.95%290.4万 | -21.80%1,010.04万 | -0.50%778.43万 | 23.75%547.61万 | 32.23%225.2万 | 120.52%1,291.64万 |
| 销售费用 | 39.02%2,905.37万 | 26.91%1.2亿 | 51.31%8,995.19万 | 23.43%4,750.26万 | -1.41%2,089.83万 | 25.53%9,437.26万 | 6.91%5,944.72万 | 23.95%3,848.59万 | 46.33%2,119.61万 | 8.08%7,518.19万 |
| 管理费用 | 6.56%2,594.51万 | -14.78%1.02亿 | -22.13%7,418.38万 | -17.26%5,299.1万 | -25.84%2,434.86万 | -21.03%1.19亿 | -18.70%9,526.36万 | -14.27%6,404.86万 | -11.24%3,283.46万 | -31.70%1.51亿 |
| 财务费用 | 208.63%1,053.02万 | 76.27%1,785.69万 | 50.56%965.27万 | 691.99%298.72万 | 113.19%341.19万 | -59.54%1,013.04万 | -65.61%641.11万 | -104.54%-50.46万 | -66.04%160.04万 | 149.77%2,503.5万 |
| -利息费用 | 61.17%784.87万 | 35.27%2,410.46万 | 29.44%1,737.74万 | 14.21%1,114.69万 | -10.75%486.99万 | -27.92%1,781.97万 | -23.22%1,342.53万 | -8.64%975.99万 | 12.13%545.66万 | 93.66%2,472.27万 |
| -利息收入 | 12.16%-67.22万 | 79.71%-198.84万 | 80.36%-149.95万 | 89.65%-106.09万 | 87.21%-76.52万 | -440.89%-979.94万 | -536.70%-763.38万 | -1,087.04%-1,025.15万 | -963.11%-598.53万 | 6.79%-181.17万 |
| 研发费用 | -20.23%6,194.34万 | 14.32%2.42亿 | -2.12%1.83亿 | 16.14%1.25亿 | 42.74%7,765.71万 | 15.17%2.11亿 | 37.72%1.87亿 | 28.60%1.08亿 | 32.01%5,440.55万 | 12.86%1.83亿 |
| 信用减值损失 | 685.15%1,171.23万 | 38.73%-1,379.11万 | 45.61%-298.95万 | 89.12%-125.6万 | -67.30%149.17万 | 8.52%-2,250.99万 | 52.68%-549.69万 | 6.99%-1,154.34万 | 274.21%456.17万 | -55.94%-2,460.55万 |
| 资产减值损失 | -306.35%-535.2万 | -69.19%-5,487.67万 | -364.07%-3,805.72万 | -282.58%-1,450.2万 | 55.79%-131.71万 | -63.25%-3,243.47万 | -35.40%-820.07万 | -57.61%-379.06万 | -291.68%-297.93万 | -25.73%-1,986.77万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -19.41%379.48万 | 102.77%1,356.34万 | -60.58%1,048.1万 | -48.02%1,050.41万 | -42.51%470.91万 | 969.81%668.92万 | 7,464.03%2,659.12万 | 1,723.03%2,020.86万 | 2,671.33%819.08万 | 74.94%-76.9万 |
| 投资净收益 | 254.90%478.22万 | -64.94%1,607.35万 | -22.52%1,260.16万 | 75.35%555.16万 | -28.33%134.75万 | 1,044.77%4,584.15万 | 26,327.61%1,626.36万 | 204.93%316.6万 | 201.65%188万 | 385.40%400.44万 |
| -其中:对联营合营企业的投资收益 | 277.40%333.92万 | 75.28%625.42万 | 89.00%519.29万 | 71.84%340.2万 | 27.53%88.48万 | 16.73%356.81万 | 4,530.88%274.76万 | 90.68%197.98万 | 11.32%69.38万 | 20,197.66%305.68万 |
| 资产处置收益 | -100.60%-134.48 | -0.39%15.74万 | -0.39%15.74万 | -0.39%15.74万 | -87.68%2.24万 | 118.74%15.81万 | --15.81万 | --15.81万 | --18.14万 | -66.85%7.23万 |
| 其他收益 | -18.24%732.72万 | 28.30%5,090.86万 | 52.59%3,658.58万 | 43.26%2,589.74万 | 10.77%896.18万 | -20.30%3,967.9万 | -23.97%2,397.63万 | -21.58%1,807.66万 | 101.81%809.02万 | -17.44%4,978.55万 |
| 非经营性净收益调整项目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | 140.90%1,233.09万 | 144.15%2.16亿 | 705.27%1.57亿 | 23.05%7,263.12万 | -295.28%-3,014.82万 | -15.73%8,853.97万 | -21.16%1,947.51万 | 317.13%5,902.45万 | 76.83%-762.7万 | 79.66%1.05亿 |
| 加:营业外收入 | -18.77%3.59万 | -27.24%23.36万 | -24.66%19.99万 | -25.54%16.98万 | -55.00%4.41万 | -39.63%32.11万 | -39.62%26.53万 | -45.34%22.8万 | 6.69%9.81万 | 84.43%53.19万 |
| 减:营业外支出 | 3,815.42%14.7万 | -35.40%45.8万 | -80.62%11.18万 | -24.37%10.67万 | -88.31%3,755.58 | -81.87%70.9万 | -83.28%57.67万 | -95.91%14.1万 | 54.02%3.21万 | 70.76%391.05万 |
| 利润总额 | 140.59%1,221.97万 | 144.97%2.16亿 | 718.81%1.57亿 | 22.98%7,269.44万 | -298.20%-3,010.78万 | -13.31%8,815.18万 | -11.66%1,916.37万 | 431.81%5,911.15万 | 76.98%-756.1万 | 80.05%1.02亿 |
| 减:所得税费用 | 69.94%-455.61万 | 174.59%1,214.63万 | 104.26%116.5万 | 64.77%-361.99万 | -77.94%-1,515.76万 | -90.39%-1,628.33万 | -63.05%-2,735.17万 | -55.92%-1,027.63万 | -95.99%-851.85万 | 62.85%-855.25万 |
| 加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 净利润 | 212.21%1,677.58万 | 95.14%2.04亿 | 234.83%1.56亿 | 9.98%7,631.43万 | -1,661.37%-1,495.02万 | -5.26%1.04亿 | 20.92%4,651.54万 | 291.89%6,938.78万 | 103.36%95.75万 | 38.67%1.1亿 |
| 持续经营净利润 | 212.21%1,677.58万 | 95.14%2.04亿 | 234.83%1.56亿 | 9.98%7,631.43万 | -1,661.37%-1,495.02万 | -5.26%1.04亿 | 20.92%4,651.54万 | 291.89%6,938.78万 | 103.36%95.75万 | 38.67%1.1亿 |
| 归属于母公司所有者的净利润 | 212.21%1,677.58万 | 95.14%2.04亿 | 234.83%1.56亿 | 9.98%7,631.43万 | -1,661.37%-1,495.02万 | -5.26%1.04亿 | 20.92%4,651.54万 | 291.89%6,938.78万 | 103.36%95.75万 | 38.67%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 211.07%0.0612 | 95.87%0.7537 | 235.20%0.5742 | 7.69%0.28 | -1,202.00%-0.0551 | -44.23%0.3848 | -28.63%0.1713 | 136.36%0.26 | 102.00%0.005 | -1.43%0.69 |
| 稀释每股收益 | 210.89%0.0611 | 97.33%0.7534 | 237.18%0.5732 | 12.00%0.28 | -1,202.00%-0.0551 | -43.85%0.3818 | -29.17%0.17 | 127.27%0.25 | 102.08%0.005 | 0.00%0.68 |
| 其他综合收益 | -85.14%2.81万 | 544.27%155.66万 | 1,026.67%47.33万 | 264.74%51.13万 | 165.85%18.91万 | -140.21%-35.04万 | -114.28%-5.11万 | -135.88%-31.04万 | -367.71%-28.71万 | 107.91%87.14万 |
| 归属于母公司所有者的其他综合收益总额 | -85.14%2.81万 | 544.27%155.66万 | 1,026.67%47.33万 | 264.74%51.13万 | 165.85%18.91万 | -140.21%-35.04万 | -114.28%-5.11万 | -135.88%-31.04万 | -367.71%-28.71万 | 107.91%87.14万 |
| 综合收益总额 | 213.84%1,680.39万 | 97.29%2.05亿 | 236.22%1.56亿 | 11.22%7,682.56万 | -2,301.91%-1,476.11万 | -6.32%1.04亿 | 19.67%4,646.43万 | 271.96%6,907.74万 | 102.36%67.04万 | 39.03%1.11亿 |
| 归属于母公司所有者的综合收益总额 | 213.84%1,680.39万 | 97.29%2.05亿 | 236.22%1.56亿 | 11.22%7,682.56万 | -2,301.91%-1,476.11万 | -6.32%1.04亿 | 19.67%4,646.43万 | 271.96%6,907.74万 | 102.36%67.04万 | 39.03%1.11亿 |
| 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) |
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。