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 | 8.05%6.87亿 | 8.89%30.23亿 | 7.06%21.35亿 | 10.35%13.67亿 | 6.40%6.36亿 | 19.32%27.76亿 | 25.16%19.94亿 | 28.46%12.38亿 | 31.98%5.98亿 | 31.52%23.26亿 |
| 营业收入 | 8.05%6.87亿 | 8.89%30.23亿 | 7.06%21.35亿 | 10.35%13.67亿 | 6.40%6.36亿 | 19.32%27.76亿 | 25.16%19.94亿 | 28.46%12.38亿 | 31.98%5.98亿 | 31.52%23.26亿 |
| 营业总成本 | 9.82%6.65亿 | 12.32%28.23亿 | 10.83%19.9亿 | 12.32%12.7亿 | 9.16%6.05亿 | 19.43%25.14亿 | 23.26%17.96亿 | 29.25%11.3亿 | 32.02%5.54亿 | 26.78%21.05亿 |
| 营业成本 | 6.00%5.35亿 | 15.25%23.95亿 | 15.58%16.99亿 | 17.00%10.9亿 | 11.26%5.05亿 | 18.21%20.78亿 | 21.26%14.7亿 | 26.14%9.31亿 | 30.82%4.54亿 | 24.69%17.58亿 |
| 营业税金及附加 | 37.98%532.76万 | 16.48%2,112.3万 | 12.51%1,389.19万 | 15.90%851.53万 | 35.02%386.12万 | 59.84%1,813.46万 | 92.34%1,234.72万 | 100.71%734.71万 | 72.35%285.98万 | 17.00%1,134.56万 |
| 销售费用 | 4.14%544.1万 | 3.56%2,153.21万 | 4.15%2,001.71万 | 14.32%1,402.41万 | 10.84%522.44万 | 11.34%2,079.21万 | 11.93%1,921.9万 | 19.00%1,226.74万 | -38.54%471.35万 | -28.65%1,867.39万 |
| 管理费用 | -1.41%4,924.19万 | 3.29%2.03亿 | 0.13%1.44亿 | 7.81%9,876.94万 | 13.75%4,994.68万 | 16.39%1.97亿 | 21.61%1.44亿 | 25.48%9,161.55万 | 28.41%4,390.84万 | 33.68%1.69亿 |
| 财务费用 | 712.08%2,319.97万 | -112.48%-434.44万 | -173.74%-1,868.55万 | -340.81%-2,607.85万 | -142.47%-379.03万 | 2,463.16%3,481.92万 | 963.93%2,533.88万 | 159.10%1,082.95万 | 459.19%892.52万 | 93.28%-147.34万 |
| -利息费用 | 4.47%963.26万 | 14.38%3,388.64万 | 20.07%2,649.58万 | 37.72%1,790.61万 | 45.67%922.02万 | 29.04%2,962.53万 | 42.76%2,206.65万 | 60.53%1,300.22万 | 51.14%632.94万 | 87.15%2,295.81万 |
| -利息收入 | -13.67%-241.37万 | -39.11%-871.37万 | -37.91%-661.39万 | 0.71%-351.12万 | -154.91%-212.35万 | 19.62%-626.37万 | 18.27%-479.58万 | 0.46%-353.62万 | 42.25%-83.3万 | -164.37%-779.21万 |
| 研发费用 | 2.59%4,633.21万 | 13.09%1.87亿 | 5.50%1.32亿 | 10.16%8,462.94万 | 12.10%4,516.45万 | 10.72%1.65亿 | 18.29%1.25亿 | 13.91%7,682.66万 | 25.55%4,029万 | 35.70%1.49亿 |
| 信用减值损失 | 143.11%1,087.74万 | 13.56%-822.51万 | 81.22%-128.95万 | -96.83%8.47万 | 2,699.05%447.44万 | 63.79%-951.53万 | -27.85%-686.5万 | 51.87%267.51万 | -108.66%-17.22万 | -51.60%-2,628.07万 |
| 资产减值损失 | 55.34%-509.14万 | 61.90%-1,500.78万 | 57.27%-990.56万 | -45.85%-1,041.93万 | -402.86%-1,140.17万 | -49.95%-3,939.08万 | -116.56%-2,318.31万 | 0.21%-714.39万 | 422.55%376.47万 | -29.91%-2,626.98万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 16.69%107.07万 | 76.61%389.87万 | 67.13%245.23万 | 120.36%188.75万 | 371.37%91.75万 | 600.53%220.75万 | 883.08%146.73万 | 171.25%85.66万 | 109.81%19.46万 | 182.52%31.51万 |
| 投资净收益 | -4,028.43%-26.61万 | -186.27%-63.59万 | -176.97%-41.01万 | -174.65%-42.57万 | -98.41%6,774.39 | 134.65%73.71万 | 120.95%53.29万 | 135.17%57.03万 | -24.05%42.58万 | -132.72%-212.73万 |
| 资产处置收益 | -14,951.54%-11.28万 | -791.86%-5.72万 | -90.20%4.36万 | -70.76%6.95万 | -99.83%759.75 | 99.05%-6,415.08 | 166.93%44.53万 | 468.82%23.77万 | --44.53万 | -176.41%-67.7万 |
| 其他收益 | -48.13%270.2万 | -42.13%3,888.6万 | -77.47%1,222.19万 | -73.29%847.45万 | -75.01%520.94万 | 244.44%6,720.03万 | 1,251.87%5,425.91万 | 1,768.57%3,172.53万 | 12,455.60%2,084.23万 | 5.08%1,950.99万 |
| 营业利润 | 5.92%3,173.99万 | -23.01%2.18亿 | -34.23%1.48亿 | -29.44%9,668.37万 | -56.45%2,996.62万 | 52.21%2.83亿 | 85.35%2.25亿 | 65.24%1.37亿 | 111.87%6,880.26万 | 91.53%1.86亿 |
| 加:营业外收入 | -7.62%7.79万 | -49.73%155.9万 | 60.82%125.93万 | 172.65%111.04万 | -74.72%8.43万 | 173.62%310.15万 | -14.97%78.3万 | -11.16%40.73万 | -36.99%33.34万 | 25.02%113.35万 |
| 减:营业外支出 | 213.86%235.58万 | 39.25%598万 | -27.65%297.33万 | -55.74%166.81万 | -47.28%75.06万 | 31.11%429.43万 | -6.86%410.98万 | 9.41%376.91万 | 94.16%142.36万 | 4.76%327.54万 |
| 利润总额 | 0.55%2,946.2万 | -24.25%2.14亿 | -34.02%1.46亿 | -28.09%9,612.6万 | -56.73%2,929.99万 | 53.33%2.82亿 | 88.02%2.22亿 | 67.20%1.34亿 | 109.83%6,771.24万 | 93.75%1.84亿 |
| 减:所得税费用 | 101.34%646.54万 | -27.50%3,520.51万 | -57.84%1,483.23万 | -39.63%1,422万 | -65.89%321.12万 | 94.01%4,855.9万 | 207.69%3,517.86万 | 166.75%2,355.3万 | 317.08%941.3万 | 206.50%2,502.93万 |
| 净利润 | -11.85%2,299.67万 | -23.58%1.79亿 | -29.54%1.32亿 | -25.62%8,190.6万 | -55.25%2,608.87万 | 46.93%2.34亿 | 75.18%1.87亿 | 54.84%1.1亿 | 94.24%5,829.94万 | 83.14%1.59亿 |
| 持续经营净利润 | -11.85%2,299.67万 | -23.58%1.79亿 | -29.54%1.32亿 | -25.62%8,190.6万 | -55.25%2,608.87万 | 46.93%2.34亿 | 75.18%1.87亿 | 54.84%1.1亿 | 94.24%5,829.94万 | 83.14%1.59亿 |
| 减:少数股东损益 | -7.18%-132.55万 | -161.41%-407.76万 | -18.14%-332.1万 | -104.66%-291.33万 | -602.38%-123.67万 | -17,792.37%-155.99万 | -384.20%-281.1万 | -1,359.45%-142.35万 | -309.26%-17.61万 | 102.52%8,816.6 |
| 归属于母公司所有者的净利润 | -10.99%2,432.22万 | -22.35%1.83亿 | -28.83%1.35亿 | -23.96%8,481.93万 | -53.27%2,732.55万 | 47.92%2.35亿 | 76.86%1.9亿 | 56.63%1.12亿 | 95.38%5,847.55万 | 82.40%1.59亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.15 | -23.81%1.12 | -30.25%0.83 | -25.71%0.52 | -54.05%0.17 | 48.48%1.47 | 77.61%1.19 | 55.56%0.7 | 94.74%0.37 | 83.33%0.99 |
| 稀释每股收益 | -11.76%0.15 | -22.73%1.02 | -29.66%0.83 | -25.71%0.52 | -54.05%0.17 | 33.33%1.32 | 76.12%1.18 | 55.56%0.7 | 94.74%0.37 | 83.33%0.99 |
| 其他综合收益 | -151.00%-141.69万 | 130.70%457.3万 | 197.67%828.4万 | 151.38%404.05万 | 1,172.39%277.86万 | -300.32%-1,489.81万 | -211.52%-848.18万 | -160.60%-786.41万 | -118.46%-25.91万 | 216.59%743.7万 |
| 归属于母公司所有者的其他综合收益总额 | -151.00%-141.69万 | 130.70%457.3万 | 197.67%828.4万 | 151.38%404.05万 | 1,172.39%277.86万 | -300.32%-1,489.81万 | -211.52%-848.18万 | ---786.41万 | -118.46%-25.91万 | 216.59%743.7万 |
| 综合收益总额 | -25.25%2,157.97万 | -16.28%1.83亿 | -21.54%1.4亿 | -15.95%8,594.65万 | -50.26%2,886.73万 | 31.41%2.19亿 | 56.10%1.78亿 | 21.60%1.02亿 | 84.74%5,804.03万 | 86.66%1.66亿 |
| 归属于母公司所有者的综合收益总额 | -23.91%2,290.52万 | -15.03%1.87亿 | -20.92%1.43亿 | -14.29%8,885.98万 | -48.29%3,010.4万 | 32.36%2.2亿 | 57.75%1.81亿 | 23.15%1.04亿 | 85.80%5,821.64万 | 85.92%1.66亿 |
| 归属于少数股东的综合收益总额 | -7.18%-132.55万 | -161.41%-407.76万 | -18.14%-332.1万 | -104.66%-291.33万 | -602.38%-123.67万 | -17,792.39%-155.99万 | -384.20%-281.1万 | -1,359.45%-142.35万 | -309.26%-17.61万 | 102.52%8,816.59 |
| 加:影响母公司综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 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。