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 | 6.20%6,511.29万 | -9.79%4.58亿 | 10.44%3.04亿 | 23.44%2.07亿 | 40.61%6,131.2万 | 11.36%5.08亿 | 32.95%2.75亿 | 55.34%1.68亿 | 71.79%4,360.56万 | 13.65%4.56亿 |
| 营业收入 | 6.20%6,511.29万 | -9.79%4.58亿 | 10.44%3.04亿 | 23.44%2.07亿 | 40.61%6,131.2万 | 11.36%5.08亿 | 32.95%2.75亿 | 55.34%1.68亿 | 71.79%4,360.56万 | 13.65%4.56亿 |
| 营业总成本 | 35.08%8,077.79万 | 3.27%4.16亿 | 13.46%2.67亿 | 17.42%1.84亿 | 23.05%5,980.21万 | 23.92%4.03亿 | 50.03%2.36亿 | 76.90%1.57亿 | 76.69%4,859.93万 | 25.44%3.25亿 |
| 营业成本 | 44.70%4,774.75万 | -1.25%2.83亿 | 12.62%1.75亿 | 17.55%1.22亿 | 18.18%3,299.77万 | 27.18%2.86亿 | 74.07%1.56亿 | 141.85%1.04亿 | 170.60%2,792.05万 | 39.81%2.25亿 |
| 营业税金及附加 | 9.65%207.37万 | -3.16%745.72万 | 4.74%557.41万 | 7.82%407.81万 | 12.23%189.12万 | -4.95%770.06万 | 23.28%532.18万 | 72.11%378.24万 | 49.46%168.51万 | 24.70%810.13万 |
| 销售费用 | 101.18%206.35万 | -30.86%793.6万 | -50.69%447.98万 | -49.14%283.55万 | -54.76%102.57万 | 35.04%1,147.85万 | 44.10%908.44万 | 20.20%557.52万 | 27.09%226.72万 | -19.53%849.98万 |
| 管理费用 | 21.72%904.69万 | -5.40%3,465.71万 | -2.56%2,484.58万 | -11.62%1,625.51万 | -1.82%743.27万 | -0.53%3,663.72万 | 5.49%2,549.89万 | 13.04%1,839.24万 | 32.02%757.07万 | 3.77%3,683.4万 |
| 财务费用 | 258.99%87.04万 | 192.58%229.09万 | 425.07%160.58万 | 258.56%73.97万 | 173.52%24.25万 | 166.63%78.3万 | 67.41%-49.4万 | 58.94%-46.65万 | -1,460.46%-32.98万 | -255.70%-117.52万 |
| -利息费用 | 41.57%98.5万 | 47.11%285.02万 | 254.12%207.55万 | 172.39%110.8万 | 537.59%69.58万 | 309.17%193.75万 | 92.06%58.61万 | 57.20%40.68万 | -17.47%10.91万 | -29.40%47.35万 |
| -利息收入 | 67.40%-15.66万 | 49.65%-67.08万 | 54.56%-55.08万 | 55.65%-43.21万 | 1.61%-48.04万 | 25.66%-133.22万 | 18.78%-121.19万 | 1.07%-97.43万 | -265.37%-48.83万 | -1,043.38%-179.2万 |
| 研发费用 | 17.04%1,897.58万 | 34.75%8,145.16万 | 36.90%5,564.62万 | 49.00%3,771.74万 | 70.91%1,621.24万 | 25.64%6,044.64万 | 18.14%4,064.8万 | 7.37%2,531.45万 | 11.36%948.58万 | 6.55%4,811.17万 |
| 信用减值损失 | 397.97%754.34万 | 22.52%-1,161.86万 | 65.51%-135.27万 | 1,531.24%279.21万 | -19.33%151.48万 | 5.09%-1,499.62万 | 39.25%-392.19万 | 102.10%17.12万 | 127.54%187.77万 | -21.16%-1,579.99万 |
| 资产减值损失 | 97.50%-10.94万 | -87.42%-777.18万 | -194.38%-710.05万 | -207.26%-708.63万 | -1,058.40%-437.27万 | -33.70%-414.67万 | 39.58%-241.2万 | 19.22%-230.63万 | -0.67%-37.75万 | -29.94%-310.15万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -3.98%16.52万 | -64.20%187.67万 | -67.46%156.93万 | -70.36%100.98万 | -94.06%17.21万 | 607.75%524.29万 | --482.22万 | --340.68万 | --289.88万 | --74.08万 |
| 投资净收益 | -50.12%82.98万 | -29.56%472.31万 | -25.16%399.92万 | -27.62%301.42万 | 9.33%166.37万 | -32.43%670.48万 | 69.82%534.36万 | 1,487.10%416.42万 | 675.10%152.17万 | 7,898.44%992.25万 |
| 资产处置收益 | ---- | -96.90%1.09万 | -96.85%1.09万 | ---- | ---- | --35.06万 | --34.45万 | --10.1万 | ---- | ---- |
| 其他收益 | -45.49%458.18万 | 3.51%1,606.92万 | 51.96%1,694.68万 | 80.79%1,142.54万 | 190.66%840.61万 | -41.57%1,552.47万 | -10.82%1,115.21万 | -21.23%631.96万 | -53.05%289.2万 | 193.12%2,656.83万 |
| 营业利润 | -129.84%-265.41万 | -60.17%4,521.26万 | -7.86%5,026.23万 | 49.58%3,411.24万 | 132.89%889.38万 | -23.90%1.14亿 | -0.63%5,454.95万 | 37.08%2,280.47万 | -18.47%381.9万 | 9.85%1.49亿 |
| 加:营业外收入 | -51.60%3,981.41 | -92.59%53.86万 | -91.82%8.47万 | -31.76%1.96万 | -43.27%8,226 | 10.67%726.48万 | 3,101.03%103.55万 | 7.26%2.87万 | 4.45%1.45万 | 11,833.85%656.42万 |
| 减:营业外支出 | 177.22%6.63万 | 191.02%273.28万 | 124.75%193.24万 | 216.22%155.24万 | 3.65%2.39万 | 2,136.55%93.9万 | 3,898.33%85.98万 | 19,498.76%49.09万 | 2,024.20%2.31万 | -78.33%4.2万 |
| 利润总额 | -130.60%-271.64万 | -64.10%4,301.85万 | -11.53%4,841.46万 | 45.82%3,257.96万 | 133.00%887.82万 | -23.02%1.2亿 | -0.33%5,472.52万 | 34.10%2,234.25万 | -18.88%381.04万 | 14.77%1.56亿 |
| 减:所得税费用 | -1,036.56%-406.49万 | -159.35%-490.93万 | 70.80%-59.59万 | 84.06%-76.19万 | 48.49%-35.77万 | -52.59%827.2万 | -142.75%-204.09万 | -997.76%-477.93万 | -17.32%-69.44万 | 133.87%1,744.82万 |
| 净利润 | -85.40%134.85万 | -57.04%4,792.78万 | -13.66%4,901.05万 | 22.93%3,334.15万 | 105.02%923.58万 | -19.29%1.12亿 | 13.23%5,676.62万 | 68.16%2,712.18万 | -14.83%450.48万 | 7.84%1.38亿 |
| 持续经营净利润 | -85.40%134.85万 | -57.04%4,792.78万 | -13.66%4,901.05万 | 22.93%3,334.15万 | 105.02%923.58万 | -19.29%1.12亿 | 13.23%5,676.62万 | 68.16%2,712.18万 | -14.83%450.48万 | 7.84%1.38亿 |
| 减:少数股东损益 | 74.93%-17.74万 | -96.70%33.06万 | -144.33%-247.04万 | -131.76%-136.25万 | -256.56%-70.76万 | 158.97%1,000.41万 | 738.92%557.24万 | 365.27%428.97万 | 259.18%45.19万 | -31.22%386.3万 |
| 归属于母公司所有者的净利润 | -84.65%152.59万 | -53.14%4,759.72万 | 0.56%5,148.09万 | 52.00%3,470.41万 | 145.34%994.34万 | -24.42%1.02亿 | 0.37%5,119.38万 | 28.67%2,283.21万 | -27.27%405.29万 | 9.63%1.34亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.55%0.0038 | -53.35%0.117 | 0.95%0.1275 | 52.58%0.0859 | 146.00%0.0246 | -27.24%0.2508 | -7.68%0.1263 | 18.28%0.0563 | -34.21%0.01 | 2.93%0.3447 |
| 稀释每股收益 | -84.55%0.0038 | -53.35%0.117 | 0.95%0.1275 | 52.58%0.0859 | 146.00%0.0246 | -27.24%0.2508 | -7.68%0.1263 | 18.28%0.0563 | -34.21%0.01 | 2.93%0.3447 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -85.40%134.85万 | -57.04%4,792.78万 | -13.66%4,901.05万 | 22.93%3,334.15万 | 105.02%923.58万 | -19.29%1.12亿 | 13.23%5,676.62万 | 68.16%2,712.18万 | -14.83%450.48万 | 7.84%1.38亿 |
| 归属于母公司所有者的综合收益总额 | -84.65%152.59万 | -53.14%4,759.72万 | 0.56%5,148.09万 | 52.00%3,470.41万 | 145.34%994.34万 | -24.42%1.02亿 | 0.37%5,119.38万 | 28.67%2,283.21万 | -27.27%405.29万 | 9.63%1.34亿 |
| 归属于少数股东的综合收益总额 | 74.93%-17.74万 | -96.70%33.06万 | -144.33%-247.04万 | -131.76%-136.25万 | -256.56%-70.76万 | 158.97%1,000.41万 | 738.92%557.24万 | 365.27%428.97万 | 259.18%45.19万 | -31.22%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) |
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。