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 | 16.13%2.88亿 | 4.29%10.73亿 | 4.08%7.68亿 | 6.63%5.01亿 | 11.17%2.48亿 | 6.95%10.28亿 | 5.95%7.38亿 | 0.36%4.7亿 | 14.12%2.23亿 | 0.54%9.62亿 |
| 营业收入 | 16.13%2.88亿 | 4.29%10.73亿 | 4.08%7.68亿 | 6.63%5.01亿 | 11.17%2.48亿 | 6.95%10.28亿 | 5.95%7.38亿 | 0.36%4.7亿 | 14.12%2.23亿 | 0.54%9.62亿 |
| 其他业务收入 | ---- | -64.22%8,089.57万 | ---- | -45.50%5,818.07万 | ---- | 18.64%2.26亿 | ---- | 17.63%1.07亿 | ---- | -9.07%1.91亿 |
| 营业总成本 | 28.80%3.06亿 | 6.92%10.44亿 | 2.67%7.23亿 | 4.78%4.74亿 | 13.13%2.37亿 | 11.61%9.76亿 | 11.10%7.04亿 | 5.94%4.52亿 | 15.56%2.1亿 | -1.56%8.74亿 |
| 营业成本 | 22.37%2.65亿 | 8.11%9.46亿 | 6.25%6.63亿 | 7.64%4.36亿 | 12.66%2.17亿 | 9.11%8.75亿 | 7.20%6.24亿 | 2.72%4.05亿 | 17.66%1.93亿 | -1.89%8.02亿 |
| 营业税金及附加 | -74.77%22.96万 | -29.75%512.7万 | -77.16%146.05万 | 33.19%128.59万 | -7.48%91.01万 | 91.41%729.8万 | 94.53%639.56万 | -49.28%96.55万 | 184.05%98.37万 | 11.18%381.27万 |
| 销售费用 | 2.19%747.64万 | -9.70%2,433.2万 | -6.54%1,762.31万 | 10.44%1,244.55万 | 59.93%731.63万 | 47.12%2,694.63万 | 40.29%1,885.72万 | 34.43%1,126.94万 | 42.68%457.48万 | -13.53%1,831.58万 |
| 管理费用 | 28.13%794.81万 | -14.23%3,221.73万 | -33.76%1,990.64万 | -39.32%1,309.69万 | 11.43%620.29万 | 78.60%3,756.45万 | 96.15%3,005.37万 | 124.31%2,158.27万 | 27.30%556.66万 | 1.28%2,103.29万 |
| 财务费用 | 1,425.44%1,595.11万 | 188.49%391.4万 | -377.71%-346.61万 | -82.42%-474.89万 | -76.65%-120.35万 | -311.07%-442.3万 | 167.24%124.81万 | -34.38%-260.33万 | -118.04%-68.13万 | 72.75%-107.6万 |
| -利息费用 | 2,550.99%366.15万 | 100.06%497.02万 | 13.15%184.69万 | 41.88%115.31万 | -59.30%13.81万 | -51.93%248.44万 | -63.65%163.22万 | -74.94%81.27万 | -79.91%33.94万 | -34.08%516.84万 |
| -利息收入 | 82.28%-9.23万 | 66.17%-145.53万 | 57.75%-126.72万 | 33.62%-119.18万 | 5.89%-52.07万 | -66.32%-430.17万 | -62.79%-299.95万 | -51.25%-179.56万 | 1.64%-55.33万 | -14.49%-258.65万 |
| 研发费用 | 20.32%865.92万 | -4.77%3,202.92万 | 3.55%2,431.51万 | -1.30%1,563.56万 | 5.78%719.67万 | 10.26%3,363.31万 | 9.70%2,348.13万 | 9.55%1,584.22万 | 9.85%680.36万 | 3.07%3,050.3万 |
| 信用减值损失 | -125.85%-10.92万 | -98.69%-767.01万 | -62.53%-361.78万 | -75.74%-234.05万 | -71.21%42.22万 | 30.22%-386.04万 | 34.25%-222.59万 | 18.08%-133.18万 | 670.20%146.64万 | -4,089.09%-553.22万 |
| 资产减值损失 | ---- | 9.92%-93.39万 | ---- | 94.28%-2.39万 | ---- | -58.26%-103.68万 | 95.48%-13.45万 | 85.27%-41.73万 | 70.97%-12.97万 | -93.93%-65.51万 |
| 非经营性净收益 | 523.18%289.46万 | -473.46%-599.36万 | -100.67%-9,798.89 | 144.19%204.63万 | -71.35%46.45万 | 132.66%160.49万 | 122.50%147.32万 | 115.01%83.8万 | 689.44%162.12万 | -145.02%-491.35万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -119.21%-8.03万 | -24.97%-120.68万 |
| 投资净收益 | 87.58%-1.02万 | 51.58%-29.14万 | 63.90%-20.87万 | 61.75%-16.79万 | 48.97%-8.23万 | -91.21%-60.19万 | -166.21%-57.8万 | -228.64%-43.9万 | -181.78%-16.12万 | -66.59%-31.48万 |
| 资产处置收益 | ---- | 404.67%68.19万 | -302.31%-27.33万 | --49.42万 | ---- | 454.21%13.51万 | 454.21%13.51万 | ---- | ---- | 37.70%2.44万 |
| 其他收益 | 2,320.52%301.39万 | -68.14%222万 | -4.36%409万 | 34.97%408.43万 | -76.33%12.45万 | 151.49%696.89万 | 131.30%427.65万 | 1,531.43%302.6万 | 421.59%52.6万 | -77.87%277.11万 |
| 营业利润 | -242.37%-1,526.75万 | -57.41%2,302.71万 | 28.24%4,457.12万 | 57.89%2,927.48万 | -26.23%1,072.39万 | -34.24%5,407.01万 | -37.61%3,475.48万 | -48.20%1,854.16万 | 5.28%1,453.73万 | 4.08%8,222.39万 |
| 加:营业外收入 | 1,290.65%53.54 | -31.91%26.32万 | -92.97%2.38万 | -97.60%7,924.22 | -98.89%3.85 | 3,723.52%38.66万 | 3,927.53%33.87万 | 8,167.00%33万 | -91.33%346.11 | -70.98%1.01万 |
| 减:营业外支出 | 116.10%7.54万 | -29.67%27.15万 | -25.53%22.26万 | -83.56%4.37万 | -79.93%3.49万 | -20.97%38.61万 | -20.64%29.89万 | 46.89%26.59万 | 331.01%17.39万 | 4.63%48.85万 |
| 利润总额 | -243.54%-1,534.29万 | -57.43%2,301.88万 | 27.53%4,437.25万 | 57.15%2,923.9万 | -25.58%1,068.9万 | -33.85%5,407.07万 | -37.12%3,479.46万 | -47.76%1,860.57万 | 4.30%1,436.37万 | 4.04%8,174.54万 |
| 减:所得税费用 | -223.31%-63.3万 | -216.43%-458.82万 | -64.91%75.94万 | 58.29%91.8万 | -63.94%51.34万 | -55.23%394.07万 | -57.30%216.39万 | -82.39%57.99万 | 17.45%142.38万 | 44.09%880.23万 |
| 净利润 | -244.56%-1,470.99万 | -44.93%2,760.69万 | 33.66%4,361.31万 | 57.11%2,832.1万 | -21.36%1,017.57万 | -31.28%5,012.99万 | -35.09%3,263.08万 | -44.23%1,802.58万 | 3.03%1,293.99万 | 0.67%7,294.31万 |
| 持续经营净利润 | -244.56%-1,470.99万 | -44.93%2,760.69万 | 33.66%4,361.31万 | 57.11%2,832.1万 | -21.36%1,017.57万 | -31.28%5,012.99万 | -35.09%3,263.08万 | -44.23%1,802.58万 | 3.03%1,293.99万 | 0.67%7,294.31万 |
| 归属于母公司所有者的净利润 | -244.56%-1,470.99万 | -44.93%2,760.69万 | 33.66%4,361.31万 | 57.11%2,832.1万 | -21.36%1,017.57万 | -31.28%5,012.99万 | -35.09%3,263.08万 | -44.23%1,802.58万 | 3.03%1,293.99万 | 0.67%7,294.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -242.86%-0.1 | -48.65%0.19 | 16.00%0.29 | 26.67%0.19 | -41.67%0.07 | -43.94%0.37 | -44.44%0.25 | -48.28%0.15 | 9.09%0.12 | 1.54%0.66 |
| 稀释每股收益 | -242.86%-0.1 | -48.65%0.19 | 16.00%0.29 | 26.67%0.19 | -41.67%0.07 | -43.94%0.37 | -44.44%0.25 | -48.28%0.15 | 9.09%0.12 | 1.54%0.66 |
| 其他综合收益 | -26,985.57%-1,767.44万 | 157.49%1,435.21万 | 16.41%992.13万 | 312.40%835.49万 | 101.92%6.57万 | 305.52%557.38万 | 991.61%852.26万 | -1,702.96%-393.35万 | -21,901.71%-341.68万 | 6.20%137.45万 |
| 归属于母公司所有者的其他综合收益总额 | -26,985.57%-1,767.44万 | 157.49%1,435.21万 | 16.41%992.13万 | 312.40%835.49万 | 101.92%6.57万 | 305.52%557.38万 | 991.61%852.26万 | -1,702.96%-393.35万 | -21,901.71%-341.68万 | 6.20%137.45万 |
| 综合收益总额 | -416.21%-3,238.43万 | -24.67%4,195.91万 | 30.09%5,353.44万 | 160.26%3,667.59万 | 7.54%1,024.14万 | -25.05%5,570.37万 | -16.55%4,115.33万 | -56.73%1,409.23万 | -24.08%952.32万 | 0.76%7,431.76万 |
| 归属于母公司所有者的综合收益总额 | -416.21%-3,238.43万 | -24.67%4,195.91万 | 30.09%5,353.44万 | 160.26%3,667.59万 | 7.54%1,024.14万 | -25.05%5,570.37万 | -16.55%4,115.33万 | -56.73%1,409.23万 | -24.08%952.32万 | 0.76%7,431.76万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。