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 | 77.64%7.16亿 | 12.88%17.67亿 | 12.65%11.91亿 | 5.65%7.8亿 | 7.52%4.03亿 | 1.35%15.65亿 | -5.93%10.57亿 | 7.83%7.39亿 | 41.24%3.75亿 | 245.07%15.44亿 |
| 营业收入 | 77.64%7.16亿 | 12.88%17.67亿 | 12.65%11.91亿 | 5.65%7.8亿 | 7.52%4.03亿 | 1.35%15.65亿 | -5.93%10.57亿 | 7.83%7.39亿 | 41.24%3.75亿 | 245.07%15.44亿 |
| 营业总成本 | 78.55%7.17亿 | 13.50%18.43亿 | 12.33%12.38亿 | 5.82%8.05亿 | 7.60%4.02亿 | 5.99%16.24亿 | -0.41%11.02亿 | 13.01%7.61亿 | 45.58%3.73亿 | 166.52%15.32亿 |
| 营业成本 | 79.21%6.32亿 | 9.94%15.57亿 | 7.78%10.46亿 | 1.03%6.83亿 | 5.19%3.53亿 | 2.69%14.16亿 | -2.77%9.7亿 | 11.90%6.76亿 | 48.96%3.35亿 | 226.35%13.79亿 |
| 营业税金及附加 | 44.30%186.04万 | 24.81%532.45万 | 77.46%383.97万 | 35.12%257.81万 | 57.31%128.92万 | 49.16%426.62万 | 20.09%216.37万 | 65.88%190.8万 | 287.85%81.96万 | 83.86%286.02万 |
| 销售费用 | 130.08%2,399.33万 | 86.10%6,670.65万 | 85.74%3,973.97万 | 129.63%2,712.06万 | 96.88%1,042.82万 | 30.84%3,584.45万 | -17.35%2,139.54万 | -28.79%1,181.06万 | -21.74%529.69万 | -21.59%2,739.55万 |
| 管理费用 | 143.16%2,597.21万 | 21.42%6,348.49万 | 31.43%4,076.25万 | 32.05%2,555.31万 | 30.54%1,068.11万 | 28.68%5,228.63万 | 8.72%3,101.55万 | 16.16%1,935.11万 | 7.33%818.23万 | 7.30%4,063.39万 |
| 财务费用 | 209.30%773.43万 | 52.60%1,792.88万 | 43.66%1,181.67万 | 20.19%677.45万 | -18.01%250.06万 | 664.36%1,174.92万 | 468.62%822.57万 | 1,340.06%563.64万 | 378.27%304.99万 | 114.84%153.71万 |
| -利息费用 | 56.21%513.87万 | 64.30%2,015.03万 | 52.70%1,373.48万 | 26.45%799.6万 | 0.60%328.95万 | 88.48%1,226.41万 | 165.57%899.49万 | 185.09%632.35万 | 465.06%326.99万 | 50.81%650.69万 |
| -利息收入 | -120.80%-63.01万 | -74.28%-238.42万 | -50.48%-185.54万 | 12.02%-88.52万 | 46.09%-28.54万 | 72.03%-136.8万 | 80.17%-123.3万 | 60.09%-100.62万 | 66.60%-52.93万 | 66.17%-489.09万 |
| 研发费用 | 7.13%2,611.47万 | 28.04%1.33亿 | 39.17%9,629.6万 | 30.46%5,997.65万 | 16.29%2,437.6万 | 28.33%1.04亿 | 25.99%6,919.41万 | 31.34%4,597.42万 | 16.20%2,096.15万 | -8.28%8,114.56万 |
| 信用减值损失 | -74.38%-21.13万 | -684.15%-489.58万 | -125.99%-31.84万 | -101.84%-4.37万 | 30.48%-12.12万 | -226.15%-62.43万 | 127.85%122.51万 | 466.04%237.82万 | 83.36%-17.44万 | -72.80%49.49万 |
| 资产减值损失 | -2,181.28%-478.36万 | -54.14%-3,088.21万 | -60.48%-1,143.57万 | -701.57%-549.51万 | -309.83%-20.97万 | -111.71%-2,003.55万 | -31.36%-712.6万 | 90.81%-68.55万 | 101.07%9.99万 | 69.16%-946.36万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | -40.31%825.03万 | -91.50%111.49万 | -85.75%131.21万 | -58.90%183.33万 | 1,611.21%1,382.2万 | 473.08%1,311.49万 | 695.52%920.42万 | 568.86%446.06万 | -2.46%80.77万 |
| 投资净收益 | -283.12%-36.63万 | -172.79%-146.65万 | 291.71%447.23万 | 1,779.51%271.56万 | 58.09%20万 | -83.64%201.48万 | -81.29%114.17万 | -96.86%14.45万 | -95.16%12.65万 | -12.45%1,231.4万 |
| -其中:对联营合营企业的投资收益 | 58.97%-46.55万 | -28.39%-336.21万 | ---- | ---- | ---113.46万 | ---261.86万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 2.59%8.9万 | -90.07%36.06万 | 6.80%26万 | 2,177.81%17.1万 | 1,055.52%8.68万 | 24,318.19%363.13万 | 693.41%24.35万 | 118.30%7,508.53 | 115.61%7,508.53 | --1.49万 |
| 其他收益 | 65.77%915.43万 | 57.36%3,637.79万 | 10.56%1,849.82万 | -14.78%1,204.84万 | -39.22%552.22万 | 30.43%2,311.72万 | 64.73%1,673.15万 | 227.93%1,413.85万 | 290.95%908.61万 | -15.51%1,772.35万 |
| 营业利润 | -75.60%203.47万 | -85.01%-6,909.05万 | -74.38%-3,505.15万 | -605.42%-1,423.2万 | -43.77%833.8万 | -211.35%-3,734.4万 | -179.09%-2,010.02万 | -79.20%281.59万 | 278.79%1,482.9万 | 127.83%3,353.69万 |
| 加:营业外收入 | 6,079.07%12.76万 | -66.92%23.89万 | -46.54%25.89万 | -55.04%4.82万 | -97.95%2,065.63 | -86.15%72.23万 | -90.51%48.42万 | -97.65%10.72万 | -86.48%10.1万 | -39.92%521.49万 |
| 减:营业外支出 | 809.47%21.05万 | 108.76%432.96万 | 60.25%307.08万 | 422.85%241.57万 | -91.60%2.31万 | 770.55%207.4万 | 1,429.76%191.63万 | 334.70%46.2万 | 354.42%27.54万 | -84.60%23.82万 |
| 利润总额 | -76.53%195.19万 | -89.12%-7,318.12万 | -75.85%-3,786.34万 | -774.50%-1,659.96万 | -43.25%831.69万 | -200.47%-3,869.57万 | -170.85%-2,153.22万 | -86.33%246.1万 | 218.47%1,465.46万 | 133.97%3,851.36万 |
| 减:所得税费用 | -1,961.13%-144.72万 | -12.73%-1,716.25万 | -40.69%-1,223.39万 | -38.94%-588.76万 | 79.24%-7.02万 | -172.33%-1,522.48万 | -240.70%-869.59万 | -94.80%-423.76万 | 68.64%-33.82万 | 77.77%-559.05万 |
| 净利润 | -59.47%339.92万 | -138.67%-5,601.87万 | -99.66%-2,562.95万 | -259.91%-1,071.19万 | -44.06%838.71万 | -153.22%-2,347.09万 | -138.96%-1,283.63万 | -66.80%669.86万 | 163.97%1,499.28万 | 149.99%4,410.4万 |
| 持续经营净利润 | -59.47%339.92万 | -138.67%-5,601.87万 | -99.66%-2,562.95万 | -259.91%-1,071.19万 | -44.06%838.71万 | -153.22%-2,347.09万 | -138.96%-1,283.63万 | -66.80%669.86万 | 163.97%1,499.28万 | 149.99%4,410.4万 |
| 减:少数股东损益 | -106.41%-4.4万 | -83.93%44.05万 | 5.27%132.08万 | 7.36%120.78万 | 40.87%68.55万 | 53.51%274.07万 | 1,179.15%125.46万 | 361.40%112.5万 | 196.21%48.66万 | 287.77%178.54万 |
| 归属于母公司所有者的净利润 | -55.29%344.31万 | -115.40%-5,645.91万 | -91.26%-2,695.02万 | -313.86%-1,191.97万 | -46.91%770.16万 | -161.94%-2,621.16万 | -142.90%-1,409.09万 | -72.95%557.36万 | 134.52%1,450.62万 | 148.49%4,231.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.03 | -113.64%-0.47 | -91.67%-0.23 | -266.67%-0.1 | -50.00%0.06 | -162.86%-0.22 | -135.29%-0.12 | -75.00%0.06 | 71.43%0.12 | 134.65%0.35 |
| 稀释每股收益 | -50.00%0.03 | -113.64%-0.47 | -91.67%-0.23 | -266.67%-0.1 | -50.00%0.06 | -162.86%-0.22 | -135.29%-0.12 | -75.00%0.06 | 71.43%0.12 | 134.65%0.35 |
| 其他综合收益 | 191.00%13.37万 | -1,254.67%-32.11万 | 4.83万 | 12.71万 | 4.6万 | 2.78万 | ||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -1,254.67%-32.11万 | --4.83万 | --12.71万 | ---- | --2.78万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -58.11%353.29万 | -140.33%-5,633.98万 | -99.29%-2,558.12万 | -258.02%-1,058.49万 | -43.75%843.31万 | -153.15%-2,344.31万 | -138.96%-1,283.63万 | -66.80%669.86万 | 163.97%1,499.28万 | 149.99%4,410.4万 |
| 归属于母公司所有者的综合收益总额 | -53.83%357.69万 | -116.85%-5,678.03万 | -90.92%-2,690.2万 | -311.58%-1,179.27万 | -46.59%774.76万 | -161.87%-2,618.38万 | -142.90%-1,409.09万 | -72.95%557.36万 | 134.52%1,450.62万 | 148.49%4,231.86万 |
| 归属于少数股东的综合收益总额 | -106.41%-4.4万 | -83.93%44.05万 | 5.27%132.08万 | 7.36%120.78万 | 40.87%68.55万 | 53.51%274.07万 | 1,179.15%125.46万 | 361.40%112.5万 | 196.21%48.66万 | 287.77%178.54万 |
| 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) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
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。