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 | 14.00%6,197.64万 | 0.06%2.47亿 | -1.98%1.83亿 | -6.44%1.16亿 | -8.97%5,436.74万 | 12.92%2.47亿 | 15.90%1.87亿 | 20.10%1.24亿 | 25.29%5,972.29万 | 35.13%2.18亿 |
| 营业收入 | 14.00%6,197.64万 | 0.06%2.47亿 | -1.98%1.83亿 | -6.44%1.16亿 | -8.97%5,436.74万 | 12.92%2.47亿 | 15.90%1.87亿 | 20.10%1.24亿 | 25.29%5,972.29万 | 35.13%2.18亿 |
| 营业总成本 | 43.82%5,283.49万 | 27.69%1.9亿 | 19.96%1.32亿 | 13.95%8,010.16万 | 15.05%3,673.58万 | 17.96%1.49亿 | 20.84%1.1亿 | 21.62%7,029.75万 | 17.53%3,192.95万 | 35.51%1.26亿 |
| 营业成本 | 58.27%4,092.54万 | 27.26%1.35亿 | 19.60%9,414.19万 | 12.00%5,667.43万 | 7.47%2,585.72万 | 18.03%1.06亿 | 20.25%7,871.44万 | 21.83%5,060.26万 | 23.27%2,406.09万 | 42.64%8,979.02万 |
| 营业税金及附加 | -9.13%41.44万 | 40.85%320.32万 | 18.98%179.58万 | -11.42%116.06万 | -28.50%45.6万 | 9.05%227.43万 | 0.18%150.93万 | 30.41%131.02万 | 46.67%63.77万 | 264.78%208.55万 |
| 销售费用 | -14.82%166.12万 | 16.80%850.48万 | 5.46%629.84万 | 33.67%414.97万 | 42.70%195.02万 | 16.06%728.13万 | 27.66%597.23万 | 7.00%310.45万 | 1.82%136.66万 | 26.37%627.36万 |
| 管理费用 | 74.15%432万 | 20.95%1,530.22万 | 7.27%937.03万 | 22.71%583.5万 | 12.43%248.06万 | 8.24%1,265.14万 | 5.12%873.54万 | -8.69%475.5万 | -11.24%220.64万 | 26.87%1,168.8万 |
| 财务费用 | -166.51%-22.46万 | 140.84%93.62万 | 115.21%29.67万 | 379.00%48.83万 | 126.45%33.76万 | 38.91%-229.25万 | 35.30%-195.05万 | 91.16%-17.5万 | -22.95%-127.64万 | -2,691.80%-375.26万 |
| -利息费用 | 1,312,038.76%58.26万 | 1,167.83%93.4万 | 16.59%20.72万 | -22.54%8.01万 | --44.4 | --7.37万 | --17.78万 | --10.34万 | ---- | ---- |
| -利息收入 | 23.03%-25万 | 77.14%-72.47万 | 67.24%-63.52万 | 45.13%-48.91万 | 58.43%-32.48万 | 23.53%-316.98万 | 38.07%-193.89万 | 58.55%-89.14万 | 30.98%-78.13万 | -410.16%-414.51万 |
| 研发费用 | 1.49%573.86万 | 18.76%2,737.52万 | 17.86%2,026.68万 | 10.22%1,179.36万 | 14.59%565.42万 | 14.25%2,305.07万 | 20.84%1,719.5万 | 17.20%1,070.02万 | 11.53%493.42万 | 31.58%2,017.59万 |
| 信用减值损失 | -4.23%-32.01万 | 16.11%-32万 | 22.71%-24.34万 | -17.69%-37.06万 | -102.94%-30.71万 | 19.28%-38.14万 | -31.47%-31.49万 | -42.38%-31.49万 | -321.17%-15.13万 | 24.70%-47.25万 |
| 资产减值损失 | -91,600.11%-61.76万 | -6,212.30%-422.27万 | 80.41%-1.19万 | 98.65%-821.49 | 98.21%-673.55 | 67.90%-6.69万 | 68.97%-6.09万 | -96.64%-6.09万 | ---3.75万 | -42.13%-20.84万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -87.98%8.78万 | 363.08%191.01万 | --144.39万 | --103.34万 | --73.05万 | --41.25万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 70.34%21.35万 | -1.68%23.95万 | --12.14万 | --12.14万 | --12.53万 | --24.36万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | --4,273.5 | --4,273.5 | --4,273.5 | ---- | ---- | ---- | ---- | ---- | 98.48%-250 |
| 其他收益 | 68.68%142.19万 | -15.77%356.44万 | -11.02%261.9万 | 8.86%174.23万 | 36.98%84.29万 | 3.98%423.16万 | 58.01%294.33万 | 73.24%160.06万 | 112.37%61.54万 | 13.03%406.98万 |
| 营业利润 | -47.81%992.7万 | -43.49%5,764.23万 | -30.67%5,501.73万 | -30.06%3,834.51万 | -32.59%1,902.27万 | 6.89%1.02亿 | 10.87%7,935.49万 | 19.10%5,482.35万 | 35.98%2,821.99万 | 33.05%9,542.06万 |
| 加:营业外收入 | 82.04%5,901.32 | 447.93%7.37万 | 60.25%1.84万 | 43.82%1.33万 | -55.90%3,241.72 | 61.55%1.34万 | 291.53%1.15万 | 287.75%9,245.09 | --7,350.47 | 467,617.42%8,325.37 |
| 减:营业外支出 | ---- | 2,708.23%7.86万 | 527.91%1.09万 | 529.48%1.09万 | ---- | -98.33%2,799.06 | -98.80%1,738 | -98.69%1,733.68 | -98.90%948.28 | 43.03%16.81万 |
| 利润总额 | -47.79%993.29万 | -43.50%5,763.74万 | -30.67%5,502.48万 | -30.06%3,834.75万 | -32.60%1,902.59万 | 7.08%1.02亿 | 11.10%7,936.46万 | 19.45%5,483.1万 | 36.58%2,822.63万 | 33.04%9,526.08万 |
| 减:所得税费用 | -116.68%-28.21万 | -84.78%154.89万 | -58.49%323.58万 | -40.24%328.31万 | -51.15%169.2万 | -12.66%1,017.71万 | -12.20%779.58万 | -3.70%549.38万 | 37.94%346.36万 | 63.69%1,165.22万 |
| 净利润 | -41.07%1,021.5万 | -38.92%5,608.85万 | -27.64%5,178.9万 | -28.93%3,506.44万 | -30.00%1,733.39万 | 9.84%9,183.29万 | 14.41%7,156.89万 | 22.74%4,933.72万 | 36.39%2,476.28万 | 29.66%8,360.87万 |
| 持续经营净利润 | -41.07%1,021.5万 | -38.92%5,608.85万 | -27.64%5,178.9万 | -28.93%3,506.44万 | -30.00%1,733.39万 | 9.84%9,183.29万 | 14.41%7,156.89万 | 22.74%4,933.72万 | 36.39%2,476.28万 | 29.66%8,360.87万 |
| 归属于母公司所有者的净利润 | -41.07%1,021.5万 | -38.92%5,608.85万 | -27.64%5,178.9万 | -28.93%3,506.44万 | -30.00%1,733.39万 | 9.84%9,183.29万 | 14.41%7,156.89万 | 22.74%4,933.72万 | 36.39%2,476.28万 | 29.66%8,360.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -38.46%0.08 | -49.40%0.42 | -43.48%0.39 | -46.94%0.26 | -48.00%0.13 | -1.19%0.83 | 11.29%0.69 | 22.50%0.49 | 38.89%0.25 | 25.37%0.84 |
| 稀释每股收益 | -38.46%0.08 | -49.40%0.42 | -43.48%0.39 | -46.94%0.26 | -48.00%0.13 | -1.19%0.83 | 11.29%0.69 | 22.50%0.49 | 38.89%0.25 | 25.37%0.84 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -41.07%1,021.5万 | -38.92%5,608.85万 | -27.64%5,178.9万 | -28.93%3,506.44万 | -30.00%1,733.39万 | 9.84%9,183.29万 | 14.41%7,156.89万 | 22.74%4,933.72万 | 36.39%2,476.28万 | 29.66%8,360.87万 |
| 归属于母公司所有者的综合收益总额 | -41.07%1,021.5万 | -38.92%5,608.85万 | -27.64%5,178.9万 | -28.93%3,506.44万 | -30.00%1,733.39万 | 9.84%9,183.29万 | --7,156.89万 | --4,933.72万 | 36.39%2,476.28万 | 29.66%8,360.87万 |
| 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。