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 | 320.94%3.55亿 | 138.50%6.01亿 | 115.09%3.83亿 | 70.57%2.05亿 | 40.52%8,440.12万 | 74.63%2.52亿 | 91.20%1.78亿 | 95.96%1.2亿 | 72.33%6,006.32万 | -48.96%1.44亿 |
| 营业收入 | 320.94%3.55亿 | 138.50%6.01亿 | 115.09%3.83亿 | 70.57%2.05亿 | 40.52%8,440.12万 | 74.63%2.52亿 | 91.20%1.78亿 | 95.96%1.2亿 | 72.33%6,006.32万 | -48.96%1.44亿 |
| 营业总成本 | 95.17%1.33亿 | 57.41%3.98亿 | 49.78%2.63亿 | 39.05%1.51亿 | 32.62%6,803.8万 | 96.38%2.53亿 | 94.51%1.75亿 | 87.36%1.09亿 | 68.58%5,130.13万 | -28.04%1.29亿 |
| 营业成本 | 68.75%7,884.39万 | 49.84%2.52亿 | 38.40%1.73亿 | 31.16%1.05亿 | 19.38%4,672.34万 | 104.82%1.68亿 | 120.55%1.25亿 | 113.91%8,000.6万 | 96.16%3,913.82万 | -23.84%8,209.39万 |
| 营业税金及附加 | 232.47%271.69万 | 65.26%468.72万 | 22.23%249.92万 | 16.44%162.71万 | 18.14%81.72万 | 0.38%283.62万 | -1.38%204.46万 | 0.91%139.74万 | -1.52%69.17万 | 50.55%282.56万 |
| 销售费用 | 145.50%1,272.4万 | 28.34%2,378.38万 | 90.33%1,529.32万 | 180.35%1,089.21万 | 137.19%518.3万 | 121.82%1,853.24万 | 82.62%803.5万 | 28.82%388.52万 | 43.37%218.51万 | -26.78%835.47万 |
| 管理费用 | 190.12%1,858.54万 | 72.64%4,492.34万 | 52.24%2,730.53万 | 27.27%1,458.95万 | 10.07%640.62万 | 0.44%2,602.09万 | -7.93%1,793.61万 | -9.93%1,146.3万 | -6.54%582.02万 | -16.58%2,590.61万 |
| 财务费用 | 72.95%-72.95万 | 50.69%-862.35万 | 23.79%-1,071.19万 | 25.11%-749.12万 | 50.83%-269.69万 | 18.73%-1,748.9万 | 8.02%-1,405.62万 | -3.63%-1,000.24万 | -21.77%-548.46万 | -4,177.33%-2,151.87万 |
| -利息费用 | 578.76%73.36万 | 1,024.42%211.53万 | 771.11%125.1万 | 650.11%32.6万 | 380.94%10.81万 | 140.62%18.81万 | 144.91%14.36万 | 11.17%4.35万 | 14.97%2.25万 | -30.92%7.82万 |
| -利息收入 | 39.59%-178.91万 | 17.41%-1,499.9万 | 14.02%-1,217.78万 | 19.91%-800.84万 | 45.70%-296.15万 | 16.19%-1,816.05万 | 7.76%-1,416.29万 | -3.16%-999.91万 | -20.24%-545.41万 | -3,490.17%-2,166.85万 |
| 研发费用 | 77.94%2,065.01万 | 48.29%8,084.31万 | 51.97%5,474.36万 | 21.22%2,673.21万 | 29.66%1,160.52万 | 76.17%5,451.76万 | 59.18%3,602.24万 | 67.12%2,205.2万 | 37.07%895.07万 | 14.23%3,094.61万 |
| 信用减值损失 | -1,102.09%-857.68万 | -330.57%-652.39万 | -951.07%-511.73万 | -138.28%-34.62万 | 16.35%85.59万 | 199.08%282.95万 | -55.79%60.13万 | -20.96%90.46万 | 2,644.60%73.57万 | 4.48%-285.58万 |
| 资产减值损失 | -936.69%-397.9万 | 55.26%-997.02万 | 37.03%-803.69万 | 19.50%-319.68万 | -158.26%-38.38万 | -23.90%-2,228.62万 | -249.55%-1,276.25万 | -177.70%-397.14万 | 591.61%65.88万 | -1,521.76%-1,798.67万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | -96.85%2.37万 | -96.75%2.37万 | -99.09%5,028.97 | -99.11%5,028.97 | -81.47%75.15万 | -80.78%72.82万 | -81.79%55.5万 | -68.38%56.64万 | 549.98%405.57万 |
| 投资净收益 | -48.80%-34.54万 | 655.49%1,433.14万 | -170.30%-111.89万 | -175.57%-65.12万 | 18.99%-23.21万 | -62.52%189.7万 | -61.43%159.17万 | -66.40%86.17万 | -429.90%-28.65万 | 362.12%506.14万 |
| -其中:对联营合营企业的投资收益 | 2.83%-34.54万 | 930.80%1,403.06万 | 1.97%-134.33万 | 19.92%-81.94万 | 35.12%-35.55万 | -102,521.20%-168.88万 | ---137.03万 | ---102.32万 | ---54.78万 | --1,648.89 |
| 资产处置收益 | ---18.12万 | -120.63%-1.58万 | ---- | ---- | ---- | 226.88%7.67万 | -63.87%8,481.94 | -63.87%8,481.94 | --3.37万 | 113.84%2.35万 |
| 其他收益 | 584.16%194.88万 | 451.68%1,204.08万 | 726.66%1,048.4万 | 293.32%86.02万 | 4.07%28.49万 | -84.47%218.25万 | -90.25%126.82万 | -103.61%-44.49万 | -95.91%27.37万 | 67.66%1,405.37万 |
| 营业利润 | 1,151.13%2.11亿 | 1,530.55%2.14亿 | 2,173.92%1.17亿 | 442.90%5,033.33万 | 57.24%1,689.31万 | -182.33%-1,494.18万 | -125.94%-564.06万 | -55.70%927.12万 | -18.06%1,074.37万 | -83.51%1,814.78万 |
| 加:营业外收入 | --18 | -76.91%3万 | 45.72%1.2万 | 183.35%1.2万 | ---- | 1,883.76%13.01万 | 8,134.18%8,235 | 4,134.58%4,235 | ---- | -85.19%6,556.14 |
| 减:营业外支出 | -90.52%223 | -98.36%8,200.71 | -99.53%2,353.42 | -99.53%2,353.42 | --2,353.42 | 49,522.81%50.06万 | 49,522.81%50.06万 | 65,440.47%50.06万 | ---- | -97.08%1,008.78 |
| 利润总额 | 1,151.30%2.11亿 | 1,496.08%2.14亿 | 2,007.58%1.17亿 | 473.72%5,034.3万 | 57.22%1,689.07万 | -184.35%-1,531.23万 | -128.21%-613.3万 | -58.07%877.48万 | -18.06%1,074.37万 | -83.50%1,815.33万 |
| 减:所得税费用 | 1,141.44%3,191.19万 | 348.93%2,284.81万 | 298.80%1,109.9万 | 306.38%407.91万 | 1,131.56%257.06万 | -591.93%-917.84万 | -1,990.57%-558.28万 | -228.45%-197.65万 | -83.51%20.87万 | -113.66%-132.65万 |
| 净利润 | 1,153.07%1.79亿 | 3,212.62%1.91亿 | 19,348.65%1.06亿 | 330.31%4,626.39万 | 35.93%1,432.02万 | -131.49%-613.39万 | -102.56%-55.01万 | -44.56%1,075.13万 | -11.06%1,053.5万 | -80.58%1,947.98万 |
| 持续经营净利润 | 1,153.07%1.79亿 | 3,212.62%1.91亿 | 19,348.65%1.06亿 | 330.31%4,626.39万 | 35.93%1,432.02万 | -131.49%-613.39万 | -102.56%-55.01万 | -44.56%1,075.13万 | -11.06%1,053.5万 | -80.58%1,947.98万 |
| 归属于母公司所有者的净利润 | 1,153.07%1.79亿 | 3,212.62%1.91亿 | 19,348.65%1.06亿 | 330.31%4,626.39万 | 35.93%1,432.02万 | -131.49%-613.39万 | -102.56%-55.01万 | -44.56%1,075.13万 | -11.06%1,053.5万 | -80.58%1,947.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,129.41%2.09 | 3,300.00%2.24 | 12,400.00%1.23 | 315.38%0.54 | 41.67%0.17 | -125.93%-0.07 | -103.23%-0.01 | -59.38%0.13 | -40.00%0.12 | -87.89%0.27 |
| 稀释每股收益 | 1,123.53%2.08 | 3,285.71%2.23 | 12,400.00%1.23 | 315.38%0.54 | 41.67%0.17 | -125.93%-0.07 | -103.23%-0.01 | -59.38%0.13 | -40.00%0.12 | -87.89%0.27 |
| 其他综合收益 | -337.65%-1,574.9万 | -48,843.99%-1,030.96万 | -15,544.67%-724.25万 | -27,210.25%-458.58万 | -14,193.90%-359.86万 | 173.60%2.12万 | -4.63万 | -1.68万 | -2.52万 | -2.87万 |
| 归属于母公司所有者的其他综合收益总额 | -337.65%-1,574.9万 | -48,843.99%-1,030.96万 | -15,544.67%-724.25万 | -27,210.25%-458.58万 | -14,193.90%-359.86万 | 173.60%2.12万 | ---4.63万 | ---1.68万 | ---2.52万 | ---2.87万 |
| 综合收益总额 | 1,426.76%1.64亿 | 3,054.73%1.81亿 | 16,640.29%9,865.03万 | 288.26%4,167.81万 | 2.02%1,072.16万 | -131.43%-611.27万 | -102.78%-59.64万 | -44.64%1,073.45万 | -11.28%1,050.98万 | -80.61%1,945.11万 |
| 归属于母公司所有者的综合收益总额 | 1,426.76%1.64亿 | 3,054.73%1.81亿 | 16,640.29%9,865.03万 | 288.26%4,167.81万 | 2.02%1,072.16万 | -131.43%-611.27万 | -102.78%-59.64万 | -44.64%1,073.45万 | -11.28%1,050.98万 | -80.61%1,945.11万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。