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 | -6.85%1.17亿 | 37.35%5.55亿 | 46.47%4.22亿 | 36.83%2.65亿 | 32.18%1.25亿 | -14.43%4.04亿 | -8.08%2.88亿 | -3.45%1.94亿 | 18.26%9,467.49万 | 7.06%4.72亿 |
| 营业收入 | -6.85%1.17亿 | 37.35%5.55亿 | 46.47%4.22亿 | 36.83%2.65亿 | 32.18%1.25亿 | -14.43%4.04亿 | -8.08%2.88亿 | -3.45%1.94亿 | 18.26%9,467.49万 | 7.06%4.72亿 |
| 营业总成本 | 5.02%1.34亿 | 14.09%6.07亿 | 16.42%4.33亿 | 13.51%2.76亿 | 8.01%1.27亿 | 9.21%5.32亿 | 13.41%3.72亿 | 22.01%2.43亿 | 36.49%1.18亿 | 22.84%4.88亿 |
| 营业成本 | -2.07%7,649.11万 | 18.33%3.66亿 | 24.50%2.75亿 | 15.65%1.72亿 | 5.75%7,810.81万 | -8.07%3.09亿 | -0.38%2.21亿 | 6.82%1.49亿 | 30.94%7,385.8万 | 13.36%3.36亿 |
| 营业税金及附加 | -10.43%12.1万 | 111.47%58.84万 | 133.59%43.54万 | 103.09%21.6万 | 76.66%13.51万 | -70.82%27.83万 | -79.31%18.64万 | -87.10%10.63万 | -89.11%7.65万 | -62.14%95.37万 |
| 销售费用 | 13.05%665.68万 | 8.88%2,907.74万 | -3.41%1,877.29万 | -7.16%1,214.34万 | 10.52%588.86万 | -0.44%2,670.64万 | 2.50%1,943.52万 | 13.20%1,308万 | 2.08%532.8万 | 43.03%2,682.48万 |
| 管理费用 | 8.85%994.17万 | 14.14%4,261.88万 | 7.79%2,880.57万 | 12.38%1,856.11万 | 15.99%913.35万 | 22.30%3,733.84万 | 24.23%2,672.3万 | 30.73%1,651.64万 | 36.89%787.43万 | 31.76%3,052.92万 |
| 财务费用 | 261.36%77.15万 | 80.09%-103.11万 | 49.53%-158.51万 | 67.54%-109.88万 | 77.45%-47.81万 | 47.44%-517.95万 | 56.01%-314.06万 | 42.90%-338.49万 | -1,690.94%-212.04万 | 1.13%-985.49万 |
| -利息费用 | 120.21%23.18万 | -34.02%38.63万 | -40.52%25.04万 | -59.90%11.75万 | -34.00%10.53万 | 59.95%58.56万 | 138.97%42.09万 | 128.57%29.3万 | 129.33%15.95万 | 6.16%36.61万 |
| -利息收入 | 58.71%-46.94万 | 15.83%-485.11万 | 20.74%-389.32万 | 40.50%-234.96万 | 54.57%-113.68万 | 43.08%-576.33万 | 27.97%-491.22万 | 16.70%-394.91万 | -92.06%-250.24万 | -150.86%-1,012.49万 |
| 研发费用 | 15.09%3,960.16万 | 3.81%1.7亿 | 3.42%1.11亿 | 8.87%7,383.13万 | 5.09%3,440.96万 | 59.73%1.64亿 | 49.91%1.08亿 | 66.57%6,781.43万 | 81.26%3,274.36万 | 56.31%1.03亿 |
| 信用减值损失 | 902.69%176.33万 | -187.46%-224.55万 | -149.77%-149.97万 | -108.10%-17.85万 | -94.14%17.59万 | 157.97%256.74万 | 465.72%301.3万 | 454.89%220.51万 | 1,942.23%300.15万 | -775.78%-442.92万 |
| 资产减值损失 | 76.14%-95.93万 | -0.52%-829.5万 | -7.35%-482.01万 | -91.74%-567.76万 | -515.67%-402.08万 | -757.30%-825.19万 | -4.07%-449.02万 | -86.78%-296.11万 | -138.66%-65.31万 | 71.70%-96.26万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -31.54%383.54万 | -28.23%1,900.5万 | -30.00%1,390.68万 | -13.85%1,091.36万 | 12.92%560.22万 | 48.22%2,648.13万 | 87.15%1,986.73万 | 289.37%1,266.85万 | 433.39%496.13万 | 370.79%1,786.63万 |
| 投资净收益 | -72.83%12.28万 | -40.47%226.05万 | -26.32%156.62万 | -24.22%119.5万 | -60.48%45.21万 | 236.28%379.72万 | 320.53%212.57万 | 211.96%157.69万 | 219.91%114.39万 | -50.94%112.92万 |
| 资产处置收益 | ---- | -19.47%30.42万 | 281.93%33.47万 | 187.33%17.15万 | --16.96万 | 9,323.41%37.78万 | --8.76万 | --5.97万 | ---- | -101.58%-4,095.97 |
| 其他收益 | 23.15%19.47万 | 14.64%426.61万 | -70.71%257.81万 | -60.36%257.81万 | -91.16%15.81万 | -82.37%372.14万 | 92.79%880.08万 | 72.43%650.32万 | 265.15%178.87万 | 271.27%2,111.19万 |
| 营业利润 | -2,588.80%-1,205.14万 | 62.80%-3,703.42万 | 101.49%81.06万 | 93.67%-185.73万 | 103.77%48.42万 | -610.23%-9,955.46万 | -1,211.11%-5,455.65万 | -536.98%-2,932.44万 | -180.80%-1,284.27万 | -62.77%1,951.18万 |
| 加:营业外收入 | -33.65%7 | -96.01%68.57 | 3,333.33%60.77 | --55.77 | --10.55 | 121.36%1,720.21 | -99.77%1.77 | ---- | ---- | -93.90%777.1 |
| 减:营业外支出 | ---- | -81.45%2.38万 | -80.63%2.38万 | --2.36万 | ---- | 326.48%12.85万 | 308.28%12.3万 | ---- | ---- | 209.55%3.01万 |
| 利润总额 | -2,588.74%-1,205.14万 | 62.82%-3,705.79万 | 101.44%78.68万 | 93.59%-188.08万 | 103.77%48.42万 | -611.65%-9,968.13万 | -1,204.87%-5,467.95万 | -537.98%-2,932.44万 | -180.42%-1,284.27万 | -62.83%1,948.25万 |
| 减:所得税费用 | -108.92%-665.79万 | 30.58%-2,298.85万 | 57.50%-953.29万 | 48.23%-688.76万 | -856.74%-318.69万 | -210.32%-3,311.42万 | -120.11%-2,243.02万 | -208.84%-1,330.37万 | 730.46%42.11万 | -5,823.59%-1,067.11万 |
| 净利润 | -246.91%-539.34万 | 78.86%-1,406.94万 | 132.00%1,031.98万 | 131.25%500.68万 | 127.68%367.11万 | -320.76%-6,656.71万 | -637.48%-3,224.93万 | -245.60%-1,602.07万 | -193.90%-1,326.39万 | -42.67%3,015.35万 |
| 持续经营净利润 | -246.91%-539.34万 | 78.86%-1,406.94万 | 132.00%1,031.98万 | 131.25%500.68万 | 127.68%367.11万 | -320.76%-6,656.71万 | -637.48%-3,224.93万 | -245.60%-1,602.07万 | -193.90%-1,326.39万 | -42.67%3,015.35万 |
| 归属于母公司所有者的净利润 | -246.91%-539.34万 | 78.86%-1,406.94万 | 132.00%1,031.98万 | 131.25%500.68万 | 127.68%367.11万 | -320.76%-6,656.71万 | -637.48%-3,224.93万 | -245.60%-1,602.07万 | -193.90%-1,326.39万 | -42.67%3,015.35万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -266.67%-0.05 | 78.69%-0.13 | 131.03%0.09 | 133.33%0.05 | 125.00%0.03 | -303.33%-0.61 | -583.33%-0.29 | -225.00%-0.15 | -50.00%-0.12 | -65.91%0.3 |
| 稀释每股收益 | -266.67%-0.05 | 78.69%-0.13 | 131.03%0.09 | 133.33%0.05 | 125.00%0.03 | -303.33%-0.61 | -583.33%-0.29 | -225.00%-0.15 | -50.00%-0.12 | -65.91%0.3 |
| 其他综合收益 | -590.92%-49.27万 | 44.27%-16.61万 | 60.61%-39.59万 | 71.44%-15.19万 | -1,160.05%-7.13万 | -29.8万 | -100.51万 | -53.19万 | -5,659.1 | |
| 归属于母公司所有者的其他综合收益总额 | -590.92%-49.27万 | 44.27%-16.61万 | 60.61%-39.59万 | 71.44%-15.19万 | -1,160.05%-7.13万 | ---29.8万 | ---100.51万 | ---53.19万 | ---5,659.1 | ---- |
| 综合收益总额 | -263.51%-588.61万 | 78.71%-1,423.55万 | 129.84%992.38万 | 129.33%485.49万 | 127.13%359.98万 | -321.75%-6,686.51万 | -654.24%-3,325.44万 | -250.44%-1,655.25万 | -194.03%-1,326.95万 | -42.67%3,015.35万 |
| 归属于母公司所有者的综合收益总额 | -263.51%-588.61万 | 78.71%-1,423.55万 | 129.84%992.38万 | 129.33%485.49万 | 127.13%359.98万 | -321.75%-6,686.51万 | -654.24%-3,325.44万 | -250.44%-1,655.25万 | -194.03%-1,326.95万 | --3,015.35万 |
| 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) |
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。