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 | 10.59%6.06亿 | 15.26%24.24亿 | 14.85%17.21亿 | 14.56%11.14亿 | 18.95%5.48亿 | 14.60%21.03亿 | 10.54%14.98亿 | 8.60%9.73亿 | 11.33%4.61亿 | 19.20%18.35亿 |
| 营业收入 | 10.59%6.06亿 | 15.26%24.24亿 | 14.85%17.21亿 | 14.56%11.14亿 | 18.95%5.48亿 | 14.60%21.03亿 | 10.54%14.98亿 | 8.60%9.73亿 | 11.33%4.61亿 | 19.20%18.35亿 |
| 营业总成本 | 4.29%5.17亿 | 14.84%21.22亿 | 15.87%15.09亿 | 21.48%9.95亿 | 29.08%4.96亿 | 23.10%18.48亿 | 20.01%13.02亿 | 16.99%8.19亿 | 20.45%3.84亿 | 21.76%15.01亿 |
| 营业成本 | 4.79%4.27亿 | 15.23%17.71亿 | 16.80%12.61亿 | 20.59%8.21亿 | 27.52%4.07亿 | 28.97%15.37亿 | 25.64%10.8亿 | 24.69%6.8亿 | 32.22%3.19亿 | 25.41%11.92亿 |
| 营业税金及附加 | 9.81%238.28万 | 0.65%1,047.72万 | -16.20%630.78万 | -22.40%363.45万 | 44.82%217万 | 16.12%1,040.92万 | 13.75%752.69万 | 27.32%468.36万 | -27.23%149.85万 | -8.63%896.39万 |
| 销售费用 | 10.43%1,031.25万 | 6.10%4,069.94万 | 8.08%2,958.26万 | 1.27%2,027.87万 | 13.18%933.82万 | -0.45%3,835.76万 | -8.35%2,737.05万 | 4.91%2,002.35万 | -26.33%825.08万 | -11.30%3,853.09万 |
| 管理费用 | 12.56%4,933.54万 | 15.73%1.8亿 | 10.20%1.26亿 | 19.51%8,732.43万 | 23.78%4,383.09万 | -2.78%1.56亿 | 15.01%1.15亿 | 11.46%7,306.63万 | 2.06%3,541.13万 | 19.05%1.6亿 |
| 财务费用 | -9.71%609.49万 | 224.01%1,668.92万 | 653.38%1,440.92万 | 256.98%1,495.95万 | 222.47%675.06万 | -59.94%515.08万 | -113.39%-260.38万 | -156.16%-952.98万 | -188.00%-551.23万 | -44.18%1,285.8万 |
| -利息费用 | 7.40%834.79万 | 18.86%2,998.71万 | 21.85%2,320.04万 | 29.76%1,596.47万 | 33.91%777.25万 | -18.42%2,522.83万 | -20.14%1,904.01万 | -21.93%1,230.29万 | -23.64%580.42万 | 45.66%3,092.46万 |
| -利息收入 | 7.15%-172.84万 | 79.39%-573.27万 | 76.48%-610.64万 | 83.89%-394.07万 | 86.56%-186.15万 | -20.05%-2,781.87万 | -237.16%-2,596万 | -5,707.24%-2,446.31万 | -5,009.65%-1,385.54万 | -2,391.46%-2,317.33万 |
| 研发费用 | -16.12%2,216万 | 1.77%1.03亿 | -5.84%7,110.33万 | -3.98%4,871.62万 | 5.39%2,641.82万 | 13.79%1.01亿 | 7.75%7,551.37万 | 2.66%5,073.46万 | 8.46%2,506.65万 | 23.79%8,875.96万 |
| 信用减值损失 | -76.66%-155.73万 | 71.80%-359.87万 | 55.47%-248.61万 | 124.86%147.2万 | 55.56%-88.15万 | -214.14%-1,276.19万 | -82.41%-558.33万 | -33.18%-592.14万 | -166.40%-198.36万 | 12.31%-406.25万 |
| 资产减值损失 | ---- | -197.83%-1,582.82万 | -309.68%-916.78万 | 54.04%-147.61万 | ---- | -2,107.82%-531.45万 | -856.15%-223.78万 | -756.17%-321.17万 | 91.14%-2.01万 | 98.19%-24.07万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 47.18%747.33万 | 235.34%2,468.96万 | 85.55%1,489.94万 | 590.29%1,022.47万 | --507.75万 | --736.26万 | --803万 | --148.12万 | ---- | ---- |
| 投资净收益 | --54.96万 | -62.65%236.67万 | --410.44万 | --202.19万 | ---- | 870.71%633.65万 | ---- | ---- | ---- | 153.43%65.28万 |
| 资产处置收益 | -34.01%1.66万 | 109.80%6.3万 | -76.97%28.28万 | -119.59%-46.56万 | 74.09%2.52万 | 67.77%-64.31万 | 152.37%122.79万 | 199.13%237.7万 | 101.05%1.45万 | -669.15%-199.51万 |
| 其他收益 | 25.63%519.21万 | -1.58%1,662.83万 | 45.46%1,195.39万 | 52.23%676.93万 | 50.37%413.28万 | 3.39%1,689.48万 | 2.81%821.81万 | -3.08%444.66万 | 143.94%274.84万 | 9.81%1,634.01万 |
| 营业利润 | 65.69%1.01亿 | 22.12%3.27亿 | 12.52%2.32亿 | -9.87%1.38亿 | -21.48%6,106.1万 | -22.45%2.68亿 | -24.64%2.06亿 | -20.96%1.53亿 | -17.58%7,776.19万 | 14.08%3.45亿 |
| 加:营业外收入 | 86.54%434.11万 | 440.36%653.32万 | 607.70%649.7万 | 1,174.97%263.84万 | 2,124.75%232.72万 | 33.82%120.9万 | 135.29%91.8万 | -46.96%20.69万 | -67.06%10.46万 | -48.68%90.35万 |
| 减:营业外支出 | 142.92%13.29万 | 127.31%244.55万 | 8.73%79.93万 | 7.36%76.11万 | -25.39%5.47万 | 1,554.64%107.59万 | 1,109.02%73.52万 | 1,366.84%70.89万 | 764.33%7.33万 | -92.56%6.5万 |
| 利润总额 | 66.38%1.05亿 | 23.59%3.31亿 | 15.19%2.37亿 | -8.34%1.39亿 | -18.59%6,333.35万 | -22.60%2.68亿 | -24.66%2.06亿 | -21.36%1.52亿 | -17.82%7,779.32万 | 14.02%3.46亿 |
| 减:所得税费用 | 90.21%1,379.04万 | 131.61%4,206.63万 | 59.27%3,576.47万 | 43.42%2,308.63万 | -30.37%725.02万 | -30.76%1,816.27万 | -52.36%2,245.55万 | -54.18%1,609.74万 | -50.39%1,041.26万 | -59.82%2,623.25万 |
| 净利润 | 63.30%9,158.67万 | 15.73%2.89亿 | 9.79%2.01亿 | -14.46%1.16亿 | -16.77%5,608.33万 | -21.93%2.5亿 | -18.89%1.83亿 | -14.08%1.36亿 | -8.54%6,738.05万 | 34.27%3.2亿 |
| 持续经营净利润 | 63.30%9,158.67万 | 15.73%2.89亿 | 9.79%2.01亿 | -14.46%1.16亿 | -16.77%5,608.33万 | -21.93%2.5亿 | -18.89%1.83亿 | -14.08%1.36亿 | -8.54%6,738.05万 | 34.27%3.2亿 |
| 减:少数股东损益 | 43.68%-20.12万 | 95.28%316.91万 | -60.57%86.57万 | -685.44%-121.54万 | -257.54%-35.73万 | 1,945.03%162.29万 | 441.76%219.55万 | 163.28%20.76万 | 120.78%22.68万 | -96.97%7.94万 |
| 归属于母公司所有者的净利润 | 62.63%9,178.79万 | 15.21%2.86亿 | 10.64%2.01亿 | -13.44%1.18亿 | -15.95%5,644.06万 | -22.42%2.48亿 | -20.09%1.81亿 | -14.39%1.36亿 | -10.18%6,715.37万 | 35.73%3.2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.07 | 15.79%0.22 | 7.14%0.15 | -10.00%0.09 | -20.00%0.04 | -34.48%0.19 | -36.36%0.14 | -37.50%0.1 | -37.50%0.05 | 20.83%0.29 |
| 稀释每股收益 | 75.00%0.07 | 15.79%0.22 | 7.14%0.15 | -10.00%0.09 | -20.00%0.04 | -34.48%0.19 | -36.36%0.14 | -37.50%0.1 | -37.50%0.05 | 20.83%0.29 |
| 其他综合收益 | 130.05万 | -98万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | --130.05万 | ---98万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 63.30%9,158.67万 | 16.25%2.9亿 | 9.26%2亿 | -14.46%1.16亿 | -16.77%5,608.33万 | -21.93%2.5亿 | -18.89%1.83亿 | -14.08%1.36亿 | -8.54%6,738.05万 | 34.27%3.2亿 |
| 归属于母公司所有者的综合收益总额 | 62.63%9,178.79万 | 15.73%2.87亿 | 10.10%2亿 | -13.44%1.18亿 | -15.95%5,644.06万 | -22.42%2.48亿 | -20.09%1.81亿 | -14.39%1.36亿 | -10.18%6,715.37万 | 35.73%3.2亿 |
| 归属于少数股东的综合收益总额 | 43.68%-20.12万 | 95.28%316.91万 | -60.57%86.57万 | -685.44%-121.54万 | -257.54%-35.73万 | 1,945.03%162.29万 | 441.76%219.55万 | 163.28%20.76万 | 120.78%22.68万 | -96.97%7.94万 |
| 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。