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 | 34.80%1.82亿 | 30.71%6.83亿 | 39.32%5.26亿 | 45.92%3.28亿 | 64.53%1.35亿 | 25.98%5.23亿 | 34.04%3.78亿 | 31.77%2.25亿 | 37.15%8,226.75万 | -1.14%4.15亿 |
| 营业收入 | 34.80%1.82亿 | 30.71%6.83亿 | 39.32%5.26亿 | 45.92%3.28亿 | 64.53%1.35亿 | 25.98%5.23亿 | 34.04%3.78亿 | 31.77%2.25亿 | 37.15%8,226.75万 | -1.14%4.15亿 |
| 营业总成本 | 7.22%1.79亿 | 23.62%7.63亿 | 36.95%5.8亿 | 46.34%3.7亿 | 49.39%1.67亿 | 52.20%6.17亿 | 49.69%4.24亿 | 53.12%2.53亿 | 58.77%1.12亿 | 0.43%4.06亿 |
| 营业成本 | 19.86%1.31亿 | 27.44%5.21亿 | 35.24%4.04亿 | 45.63%2.54亿 | 50.29%1.1亿 | 37.08%4.09亿 | 43.79%2.99亿 | 44.22%1.75亿 | 68.03%7,290.77万 | -3.13%2.98亿 |
| 营业税金及附加 | 17.44%14.15万 | -11.87%60.47万 | 8.12%46.59万 | 10.19%29.51万 | 32.87%12.05万 | 95.58%68.62万 | 78.01%43.09万 | 49.27%26.78万 | 7.58%9.07万 | -21.14%35.08万 |
| 销售费用 | -24.03%584.03万 | -5.68%3,101.2万 | -13.65%2,022.04万 | -20.12%1,347.62万 | 2.10%768.76万 | 21.75%3,287.91万 | 15.52%2,341.74万 | 33.84%1,687.01万 | 31.68%752.97万 | 4.59%2,700.5万 |
| 管理费用 | -54.21%1,146.59万 | 33.82%1.05亿 | 163.59%8,259.33万 | 182.95%5,415.6万 | 193.73%2,504.26万 | 148.23%7,829.86万 | 33.72%3,133.46万 | 24.77%1,914万 | 8.83%852.58万 | -5.60%3,154.22万 |
| 财务费用 | 3,726.11%408.44万 | 167.94%761.2万 | 155.34%329.94万 | 109.92%85.52万 | 104.71%10.68万 | 23.37%-1,120.48万 | 60.41%-596.19万 | 38.13%-862.32万 | -347.18%-226.75万 | 20.96%-1,462.15万 |
| -利息费用 | 113.01%57.63万 | 1,007.62%301.87万 | 688.88%151.8万 | 311.83%63.24万 | 197.32%27.06万 | -55.91%27.25万 | -61.94%19.24万 | -57.58%15.36万 | -53.30%9.1万 | -38.66%61.82万 |
| -利息收入 | 69.04%-43.12万 | 76.04%-188.87万 | 73.87%-235.87万 | 72.14%-196.8万 | 27.50%-139.26万 | 30.70%-788.28万 | -17.36%-902.6万 | -43.43%-706.3万 | 23.10%-192.08万 | -58.10%-1,137.53万 |
| 研发费用 | 6.99%2,638.69万 | -9.09%9,786.13万 | -8.20%6,927.31万 | -6.93%4,728.86万 | -1.86%2,466.27万 | 71.00%1.08亿 | 63.29%7,546.18万 | 69.25%5,081.2万 | 100.32%2,513.04万 | 15.15%6,295.27万 |
| 信用减值损失 | 172.07%152.41万 | 1,469.01%116.61万 | -78.20%29.97万 | -78.80%24.89万 | -74.68%-211.47万 | 101.39%7.43万 | 172.81%137.49万 | 161.63%117.42万 | 57.17%-121.06万 | -336.02%-534.07万 |
| 资产减值损失 | -3,550.34%-377.41万 | 97.34%-21.03万 | 34.32%-360.87万 | 40.43%-272.65万 | 90.45%-10.34万 | 30.65%-789.53万 | 24.05%-549.45万 | 34.78%-457.66万 | 54.80%-108.27万 | -66.26%-1,138.42万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -731.99%-235.67万 | 396.98%184.78万 | 281.51%114.08万 | 1,350.06%177.44万 | 192.50%37.29万 | --37.18万 | ---62.85万 | 334.65%12.24万 | ---40.31万 | ---- |
| 投资净收益 | 271.41%858.62万 | 61.78%1,866.64万 | 109.72%1,203.01万 | 68.19%525.91万 | 179.39%231.18万 | 5,949.16%1,153.82万 | 3,206.26%573.63万 | 1,190.24%312.69万 | 186.73%82.75万 | -95.34%19.07万 |
| -其中:对联营合营企业的投资收益 | 343,791.80%584.15万 | 4,526.96%800.31万 | 2,727.58%464.9万 | 797.87%39.51万 | -22.00%-1,699.62 | -4,453.62%-18.08万 | -3,955.18%-17.69万 | -1,197.62%-5.66万 | 53.90%-1,393.16 | -2,927.32%-3,970.03 |
| 资产处置收益 | ---- | 590.48%6.66万 | --13.42万 | --13.42万 | ---- | --9,645.39 | ---- | ---- | ---- | ---- |
| 其他收益 | -83.01%12.46万 | 5.75%1,646.64万 | 244.21%1,410.78万 | 250.23%1,374.75万 | -77.66%73.32万 | 44.28%1,557.09万 | 29.31%409.86万 | 63.34%392.53万 | 980.94%328.2万 | 17.99%1,079.19万 |
| 营业利润 | 123.84%730.55万 | 44.22%-4,174.44万 | 26.67%-3,007.7万 | 1.78%-2,444.31万 | -8.51%-3,064.01万 | -2,152.68%-7,483.71万 | -476.13%-4,101.51万 | -1,838.24%-2,488.69万 | -86.55%-2,823.62万 | -82.72%364.58万 |
| 加:营业外收入 | ---- | 1,112.00%3.03 | 524.00%1.56 | ---- | ---- | -75.25%0.25 | 108.33%0.25 | ---- | ---- | -99.96%1.01 |
| 减:营业外支出 | ---- | 95,465.02%140.8万 | 3,371.50%1,295.91 | 3,371.50%1,295.91 | ---- | -48.30%1,473.36 | -98.69%37.33 | -98.68%37.33 | -84.76%37.33 | -97.90%2,849.92 |
| 利润总额 | 123.84%730.55万 | 42.34%-4,315.24万 | 26.67%-3,007.83万 | 1.78%-2,444.44万 | -8.51%-3,064.01万 | -2,154.32%-7,483.86万 | -475.90%-4,101.51万 | -1,833.98%-2,488.69万 | -86.54%-2,823.62万 | -82.62%364.3万 |
| 减:所得税费用 | 656.98%243.05万 | -62.91%47.8万 | 106.27%44.86万 | 104.14%28.9万 | 89.53%-43.64万 | 120.53%128.88万 | 15.48%-715.05万 | -62.70%-697.65万 | -21.47%-416.65万 | -1,328.72%-627.84万 |
| 净利润 | 116.14%487.5万 | 42.69%-4,363.04万 | 9.86%-3,052.69万 | -38.10%-2,473.34万 | -25.48%-3,020.37万 | -867.30%-7,612.74万 | -2,629.75%-3,386.46万 | -696.80%-1,791.04万 | -105.61%-2,406.97万 | -51.50%992.14万 |
| 持续经营净利润 | 116.14%487.5万 | 42.69%-4,363.04万 | 9.86%-3,052.69万 | -38.10%-2,473.34万 | -25.48%-3,020.37万 | -867.30%-7,612.74万 | -2,629.75%-3,386.46万 | -696.80%-1,791.04万 | -105.61%-2,406.97万 | -51.50%992.14万 |
| 归属于母公司所有者的净利润 | 116.14%487.5万 | 42.69%-4,363.04万 | 9.86%-3,052.69万 | -38.10%-2,473.34万 | -25.48%-3,020.37万 | -867.30%-7,612.74万 | -2,629.75%-3,386.46万 | -696.80%-1,791.04万 | -105.61%-2,406.97万 | -51.50%992.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.18%0.0116 | 41.97%-0.1041 | 8.77%-0.0728 | -39.57%-0.0589 | -26.46%-0.0717 | -761.99%-0.1794 | -2,256.76%-0.0798 | -608.43%-0.0422 | -75.00%-0.0567 | -52.20%0.0271 |
| 稀释每股收益 | 116.18%0.0116 | 41.97%-0.1041 | 8.77%-0.0728 | -39.57%-0.0589 | -26.46%-0.0717 | -761.99%-0.1794 | -2,256.76%-0.0798 | -608.43%-0.0422 | -75.00%-0.0567 | -52.20%0.0271 |
| 其他综合收益 | -212.19%-66.83万 | 232.20%368.53万 | -47.61%206.68万 | -43.83%93.27万 | 185.27%59.57万 | 55.24%-278.76万 | 271.57%394.51万 | 144.53%166.07万 | -178.80%-69.86万 | -95.60%-622.81万 |
| 归属于母公司所有者的其他综合收益总额 | -212.19%-66.83万 | 232.20%368.53万 | -47.61%206.68万 | -43.83%93.27万 | 185.27%59.57万 | 55.24%-278.76万 | 271.57%394.51万 | 144.53%166.07万 | -178.80%-69.86万 | -95.60%-622.81万 |
| 综合收益总额 | 114.21%420.67万 | 49.38%-3,994.51万 | 4.88%-2,846.01万 | -46.47%-2,380.07万 | -19.54%-2,960.8万 | -2,236.71%-7,891.5万 | -3,014.08%-2,991.95万 | -2,131.17%-1,624.98万 | -128.91%-2,476.84万 | -78.62%369.33万 |
| 归属于母公司所有者的综合收益总额 | 114.21%420.67万 | 49.38%-3,994.51万 | 4.88%-2,846.01万 | -46.47%-2,380.07万 | -19.54%-2,960.8万 | -2,236.71%-7,891.5万 | -3,014.08%-2,991.95万 | -2,131.17%-1,624.98万 | -128.91%-2,476.84万 | -78.62%369.33万 |
| 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。