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 | -2.79%5.97亿 | 30.35%29.12亿 | 34.30%21.27亿 | 25.73%13.68亿 | 38.57%6.14亿 | -15.42%22.34亿 | -17.70%15.84亿 | -15.20%10.88亿 | -19.45%4.43亿 | -3.92%26.41亿 |
| 营业收入 | -2.79%5.97亿 | 30.35%29.12亿 | 34.30%21.27亿 | 25.73%13.68亿 | 38.57%6.14亿 | -15.42%22.34亿 | -17.70%15.84亿 | -15.20%10.88亿 | -19.45%4.43亿 | -3.92%26.41亿 |
| 营业总成本 | -6.22%5.72亿 | 27.92%29.03亿 | 31.96%20.88亿 | 23.16%13.12亿 | 26.36%6.09亿 | -14.63%22.69亿 | -17.50%15.83亿 | -17.47%10.65亿 | -18.91%4.82亿 | 0.63%26.58亿 |
| 营业成本 | -12.77%3.44亿 | 30.10%18.99亿 | 39.29%14.05亿 | 29.21%8.8亿 | 37.41%3.95亿 | -19.97%14.6亿 | -21.19%10.09亿 | -19.60%6.81亿 | -25.23%2.87亿 | -0.50%18.24亿 |
| 营业税金及附加 | 41.01%325.6万 | 4.30%1,528.58万 | 3.43%1,063.09万 | -17.10%624.59万 | -36.38%230.91万 | 4.60%1,465.61万 | 14.78%1,027.86万 | 25.82%753.42万 | 58.67%362.96万 | 13.09%1,401.1万 |
| 销售费用 | 16.63%7,299.33万 | 19.39%2.84亿 | 16.45%2亿 | 10.92%1.3亿 | -6.72%6,258.66万 | -4.91%2.38亿 | -13.24%1.72亿 | -17.58%1.17亿 | 1.18%6,709.58万 | 3.82%2.5亿 |
| 管理费用 | -12.25%4,671.47万 | 18.90%2.25亿 | 26.53%1.66亿 | 30.90%1.11亿 | 23.45%5,323.61万 | -0.85%1.89亿 | -19.21%1.31亿 | -20.45%8,458.5万 | -18.47%4,312.2万 | 3.00%1.91亿 |
| 财务费用 | 174.28%560.03万 | 90.15%-413.76万 | 60.80%-1,234.24万 | 14.77%-1,881.87万 | 37.85%-753.97万 | 19.23%-4,200.33万 | 23.36%-3,148.34万 | 19.30%-2,208.04万 | 7.19%-1,213.08万 | -764.37%-5,200.31万 |
| -利息费用 | -31.95%477.4万 | 304.21%2,227.35万 | 466.00%1,863.8万 | 510.39%1,208.63万 | 944.21%701.56万 | 158.90%551.03万 | 27.23%329.29万 | 59.54%198.01万 | -65.81%67.19万 | -78.57%212.83万 |
| -利息收入 | 69.82%-335.77万 | 45.79%-2,878.6万 | 36.85%-2,557.94万 | 24.16%-2,064.86万 | 19.79%-1,112.7万 | 3.29%-5,310.55万 | 0.57%-4,050.63万 | 0.87%-2,722.61万 | -5.43%-1,387.17万 | -99.64%-5,491.01万 |
| 研发费用 | -5.25%9,876.75万 | 18.03%4.84亿 | 9.22%3.19亿 | 3.52%2.04亿 | 11.62%1.04亿 | -4.92%4.1亿 | -5.79%2.92亿 | -9.02%1.97亿 | -8.67%9,338.83万 | 14.80%4.31亿 |
| 信用减值损失 | -67.17%-215.56万 | -278.67%-2,965.55万 | -485.60%-2,823.23万 | -301.10%-1,463.28万 | -110.50%-128.94万 | -1,439.53%-783.15万 | 145.74%732.17万 | -10.11%727.65万 | -16.84%1,228.27万 | 101.79%58.46万 |
| 资产减值损失 | -24.42%-471.44万 | -36.94%-2,445.33万 | -25.63%-854.9万 | -36.57%-1,050万 | -54.91%-378.91万 | -45.78%-1,785.68万 | 46.00%-680.5万 | 16.52%-768.84万 | 69.26%-244.59万 | -19.59%-1,224.88万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | --1.73亿 | --27.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 7,824.80%1,670.71万 | 218.34%7,416.84万 | 564.83%4,576.87万 | 304.94%1,597.4万 | 80.65%-21.63万 | -48.55%2,329.86万 | -81.99%688.43万 | -82.99%394.48万 | -109.78%-111.74万 | 424.71%4,528.26万 |
| -其中:对联营合营企业的投资收益 | 3,653.84%1,523.08万 | 200.08%6,874.61万 | 637.64%4,145.36万 | 408.82%1,483.18万 | 74.18%-42.86万 | -27.43%2,290.96万 | -78.36%561.97万 | -76.73%291.49万 | -274.92%-165.98万 | 335.63%3,157.03万 |
| 资产处置收益 | -72.57%18.53万 | 259.69%50.24万 | 254.28%40.91万 | 356.62%72.39万 | --67.54万 | -106.59%-31.46万 | -105.55%-26.52万 | -105.90%-28.21万 | ---- | 92,097.68%477.37万 |
| 其他收益 | -4.91%1,971.36万 | 4.53%1.11亿 | -10.01%6,680.11万 | -3.28%4,352.42万 | 3.60%2,073.22万 | 10.41%1.06亿 | 23.13%7,422.78万 | 3.84%4,500.1万 | -2.39%2,001.23万 | 23.16%9,629.59万 |
| 营业利润 | 979.22%2.28亿 | 106.31%1.41亿 | 39.04%1.15亿 | 28.12%9,146.83万 | 308.97%2,114.45万 | -41.97%6,841.83万 | -17.26%8,284.69万 | 13.41%7,139.18万 | -84.12%-1,011.82万 | -8.76%1.18亿 |
| 加:营业外收入 | -55.97%6.51万 | -1.25%538.72万 | -41.18%238.91万 | 735.69%241.65万 | 164.19%14.78万 | 302.19%545.53万 | 235.99%406.18万 | -69.92%28.92万 | -53.97%5.59万 | 15.99%135.64万 |
| 减:营业外支出 | -99.83%50 | 309.87%340.34万 | 157.79%45.01万 | 533.26%34.53万 | 170.81%2.99万 | 14.31%83.04万 | -28.78%17.46万 | -69.46%5.45万 | -13.17%1.11万 | 29.88%72.64万 |
| 利润总额 | 973.54%2.28亿 | 95.96%1.43亿 | 35.05%1.17亿 | 30.59%9,353.96万 | 311.08%2,126.24万 | -38.37%7,304.32万 | -14.20%8,673.41万 | 12.39%7,162.65万 | -87.00%-1,007.33万 | -8.71%1.19亿 |
| 减:所得税费用 | 342.96%2,994.74万 | 33.91%-1,819.2万 | 44.90%-1,214.17万 | 93.96%-79.26万 | 781.98%676.08万 | 12.75%-2,752.79万 | 30.05%-2,203.61万 | 43.40%-1,312.73万 | 93.02%-99.13万 | 44.90%-3,154.97万 |
| 净利润 | 1,267.53%1.98亿 | 60.41%1.61亿 | 18.85%1.29亿 | 11.30%9,433.21万 | 259.67%1,450.15万 | -32.98%1.01亿 | -17.97%1.09亿 | -2.50%8,475.38万 | -203.00%-908.2万 | -19.79%1.5亿 |
| 持续经营净利润 | 1,267.53%1.98亿 | 60.41%1.61亿 | 18.85%1.29亿 | 11.30%9,433.21万 | 259.67%1,450.15万 | -32.98%1.01亿 | -17.97%1.09亿 | -2.50%8,475.38万 | -203.00%-908.2万 | -19.79%1.5亿 |
| 减:少数股东损益 | -201.39%-145.72万 | 99.61%-2.5万 | -5.29%-338.74万 | 30.53%-174.33万 | 79.91%-48.35万 | 53.16%-649.39万 | 38.34%-321.72万 | 38.63%-250.95万 | -77.70%-240.68万 | -2,306.42%-1,386.3万 |
| 归属于母公司所有者的净利润 | 1,233.13%2亿 | 50.70%1.61亿 | 18.46%1.33亿 | 10.10%9,607.55万 | 324.49%1,498.5万 | -34.69%1.07亿 | -18.74%1.12亿 | -4.12%8,726.33万 | -165.62%-667.51万 | -12.65%1.64亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,333.33%0.43 | 52.17%0.35 | 20.83%0.29 | 10.53%0.21 | 400.00%0.03 | -34.29%0.23 | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 |
| 稀释每股收益 | 1,333.33%0.43 | 52.17%0.35 | 20.83%0.29 | 10.53%0.21 | 400.00%0.03 | -34.29%0.23 | -20.00%0.24 | -5.00%0.19 | -150.00%-0.01 | -23.91%0.35 |
| 其他综合收益 | 84,613.69%6.17亿 | 95,968.53%2.04亿 | 1,132.43%420.55万 | 4,619.49%628.68万 | -11.54%-73.01万 | -55.27%21.26万 | -160.07%-40.73万 | -117.50%-13.91万 | 77.08%-65.46万 | -93.00%47.52万 |
| 归属于母公司所有者的其他综合收益总额 | 84,613.69%6.17亿 | 95,968.53%2.04亿 | 1,132.43%420.55万 | 4,619.49%628.68万 | -11.54%-73.01万 | -55.27%21.26万 | -160.07%-40.73万 | -117.50%-13.91万 | 77.08%-65.46万 | -93.00%47.52万 |
| 综合收益总额 | 5,820.68%8.15亿 | 262.68%3.66亿 | 23.18%1.33亿 | 18.91%1.01亿 | 241.44%1,377.14万 | -33.06%1.01亿 | -18.69%1.08亿 | -3.54%8,461.47万 | -263.31%-973.66万 | -22.35%1.51亿 |
| 归属于母公司所有者的综合收益总额 | 5,630.09%8.17亿 | 240.75%3.66亿 | 22.66%1.37亿 | 17.49%1.02亿 | 294.48%1,425.49万 | -34.75%1.07亿 | -19.43%1.12亿 | -5.10%8,712.42万 | -200.18%-732.97万 | -15.45%1.64亿 |
| 归属于少数股东的综合收益总额 | -201.39%-145.72万 | 99.61%-2.5万 | -5.29%-338.74万 | 30.53%-174.33万 | 79.91%-48.35万 | 53.16%-649.39万 | 38.34%-321.72万 | 38.63%-250.95万 | -77.70%-240.68万 | -2,306.42%-1,386.3万 |
| 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。