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 | 7.83%3.48亿 | -11.26%13.89亿 | -6.94%10.91亿 | -5.80%7.21亿 | -10.29%3.22亿 | -4.54%15.66亿 | -2.38%11.73亿 | -1.77%7.65亿 | -3.28%3.59亿 | -3.34%16.4亿 |
| 营业收入 | 7.83%3.48亿 | -11.26%13.89亿 | -6.94%10.91亿 | -5.80%7.21亿 | -10.29%3.22亿 | -4.54%15.66亿 | -2.38%11.73亿 | -1.77%7.65亿 | -3.28%3.59亿 | -3.34%16.4亿 |
| 营业总成本 | 2.02%3.27亿 | -13.16%13.65亿 | -8.20%10.66亿 | -5.19%7.09亿 | -8.54%3.2亿 | -2.71%15.72亿 | -0.47%11.61亿 | -0.73%7.47亿 | -3.31%3.5亿 | 3.20%16.16亿 |
| 营业成本 | 0.86%2.8亿 | -15.47%11.48亿 | -9.39%9.19亿 | -6.72%6.11亿 | -7.48%2.78亿 | -3.00%13.58亿 | -0.79%10.14亿 | -0.79%6.55亿 | -5.33%3亿 | 1.28%14亿 |
| 营业税金及附加 | 18.47%273.99万 | 14.05%1,048.45万 | 19.69%766.14万 | 16.32%508.94万 | 7.39%231.27万 | 1.78%919.28万 | -7.14%640.12万 | 2.11%437.53万 | 23.69%215.36万 | 37.13%903.18万 |
| 销售费用 | 2.85%1,150.12万 | 4.57%5,372.02万 | -7.13%3,590.8万 | -7.16%2,315.79万 | -13.71%1,118.23万 | -11.11%5,137.04万 | -0.00%3,866.56万 | 2.39%2,494.46万 | 22.00%1,295.93万 | 17.00%5,779.38万 |
| 管理费用 | 9.31%1,337.39万 | -17.72%5,580.59万 | -8.49%4,089.85万 | 2.29%2,711.45万 | -19.52%1,223.43万 | -4.66%6,782.56万 | -12.09%4,469.49万 | -18.32%2,650.82万 | -0.79%1,520.09万 | 14.11%7,114.06万 |
| 财务费用 | 39.06%396.45万 | 65.39%2,090.9万 | 145.82%993.61万 | 659.26%568.51万 | 451.66%285.09万 | 1,121.49%1,264.22万 | 355.11%404.21万 | 130.13%74.88万 | -72.13%51.68万 | 107.00%103.5万 |
| -利息费用 | -7.09%407.54万 | 15.26%3,349.69万 | 23.98%1,218.91万 | 42.69%834.91万 | 87.56%438.63万 | 14.46%2,906.22万 | 17.53%983.13万 | 1.88%585.13万 | -19.93%233.86万 | 551.76%2,539.12万 |
| -利息收入 | -60.57%-136.87万 | 0.43%-435.91万 | 41.51%-248.07万 | 52.19%-142.9万 | 25.03%-85.24万 | 40.31%-437.77万 | 23.13%-424.1万 | 22.06%-298.89万 | 1.17%-113.71万 | -61.44%-733.36万 |
| 研发费用 | 7.58%1,510.89万 | 4.44%7,659.85万 | -1.23%5,280.67万 | 2.07%3,655.99万 | -27.10%1,404.45万 | -4.95%7,334.15万 | 7.24%5,346.32万 | 5.12%3,582.02万 | 22.94%1,926.44万 | -3.82%7,716.39万 |
| 信用减值损失 | -35.87%73.04万 | -389.81%-214.2万 | 86.96%-2.56万 | -93.46%10.02万 | -52.23%113.9万 | -61.91%73.91万 | -107.59%-19.67万 | -51.59%153.09万 | 73.23%238.43万 | 130.69%194.06万 |
| 资产减值损失 | 70.60%-177.63万 | 25.02%-1,777.79万 | 33.89%-348.86万 | -1.14%-532.91万 | -267.53%-604.16万 | -20.72%-2,371.01万 | 23.53%-527.7万 | 1.92%-526.89万 | 15.53%-164.39万 | -69.33%-1,964.1万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 1,510.73%45.48万 | -2.85%58.77万 | -69.98%27.01万 | -69.72%15.29万 | -87.53%2.82万 | -49.17%60.5万 | -38.31%89.99万 | -52.97%50.5万 | -74.01%22.63万 | -91.09%119.02万 |
| 投资净收益 | -5.72%77.67万 | -13.60%300.75万 | -37.00%210.61万 | -16.21%166.95万 | -19.85%82.39万 | 20.57%348.08万 | 103.94%334.32万 | 90.90%199.25万 | 52.12%102.79万 | 51.17%288.71万 |
| 资产处置收益 | ---- | 143.30%27.13万 | 64.62%22.66万 | 2,761.27%12.95万 | ---4.39万 | 128.44%11.15万 | 224.98%13.76万 | 92.67%-4,866.31 | ---- | 59.77%-39.2万 |
| 其他收益 | -51.24%355.86万 | 62.94%2,355.03万 | 97.49%1,877.46万 | 78.23%1,291.89万 | 456.76%729.85万 | 13.43%1,445.32万 | 14.27%950.68万 | 53.79%724.85万 | -33.16%131.09万 | 23.67%1,274.24万 |
| 营业利润 | 357.38%2,471.66万 | 385.44%3,146.19万 | 117.20%4,309.61万 | -7.93%2,211.12万 | -56.99%540.39万 | -148.44%-1,102.21万 | -52.21%1,984.14万 | -22.28%2,401.6万 | 1.54%1,256.3万 | -83.45%2,275.5万 |
| 加:营业外收入 | -19.12%24.81万 | -4.15%80.65万 | 5.69%60.73万 | 22.47%43.23万 | 98.57%30.68万 | -13.98%84.14万 | -2.01%57.46万 | -27.43%35.3万 | -65.55%15.45万 | -76.20%97.81万 |
| 减:营业外支出 | 513.07%25.84万 | 516.08%1,035.68万 | -43.50%51.5万 | -47.76%15.28万 | 561.84%4.21万 | -65.18%168.11万 | 23.06%91.15万 | 50.47%29.25万 | -91.32%6,367.53 | 242.52%482.73万 |
| 利润总额 | 335.85%2,470.64万 | 284.72%2,191.16万 | 121.43%4,318.84万 | -7.00%2,239.07万 | -55.40%566.85万 | -162.74%-1,186.18万 | -52.85%1,950.45万 | -22.82%2,407.65万 | -0.28%1,271.11万 | -86.51%1,890.57万 |
| 减:所得税费用 | 91.25%386.01万 | 456.80%281.93万 | 218.56%556.92万 | 21.95%287.46万 | 122.63%201.84万 | -177.61%-79.02万 | -57.13%174.83万 | 7.52%235.71万 | -18.37%90.66万 | -92.10%101.82万 |
| 净利润 | 471.10%2,084.63万 | 272.44%1,909.23万 | 111.87%3,761.92万 | -10.14%1,951.62万 | -69.08%365.02万 | -161.90%-1,107.17万 | -52.38%1,775.62万 | -25.11%2,171.94万 | 1.44%1,180.45万 | -85.95%1,788.76万 |
| 持续经营净利润 | 471.10%2,084.63万 | 272.44%1,909.23万 | 111.87%3,761.92万 | -10.14%1,951.62万 | -69.08%365.02万 | ---1,107.17万 | -52.38%1,775.62万 | -25.11%2,171.94万 | 1.44%1,180.45万 | ---- |
| 减:少数股东损益 | 200.22%177.48万 | 160.49%388.19万 | 136.31%203.88万 | 72.70%-99.91万 | 8.40%-177.09万 | 31.15%-641.71万 | 12.07%-561.46万 | 8.89%-365.99万 | -5.49%-193.34万 | -904.44%-932.01万 |
| 归属于母公司所有者的净利润 | 251.80%1,907.15万 | 426.79%1,521.03万 | 52.24%3,558.03万 | -19.17%2,051.53万 | -60.54%542.11万 | -117.11%-465.45万 | -46.49%2,337.08万 | -23.14%2,537.93万 | 1.99%1,373.79万 | -78.78%2,720.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 275.00%0.15 | 425.00%0.13 | 45.00%0.29 | -19.05%0.17 | -63.64%0.04 | -118.18%-0.04 | -44.44%0.2 | -22.22%0.21 | 0.00%0.11 | -78.85%0.22 |
| 稀释每股收益 | 275.00%0.15 | 425.00%0.13 | 45.00%0.29 | -19.05%0.17 | -63.64%0.04 | -118.18%-0.04 | -41.18%0.2 | -12.50%0.21 | 10.00%0.11 | -78.85%0.22 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 471.10%2,084.63万 | 272.44%1,909.23万 | 111.87%3,761.92万 | -10.14%1,951.62万 | -69.08%365.02万 | -161.90%-1,107.17万 | -52.38%1,775.62万 | -25.11%2,171.94万 | 1.44%1,180.45万 | -85.95%1,788.76万 |
| 归属于母公司所有者的综合收益总额 | 251.80%1,907.15万 | 426.79%1,521.03万 | 52.24%3,558.03万 | -19.17%2,051.53万 | -60.54%542.11万 | -117.11%-465.45万 | -46.49%2,337.08万 | -23.14%2,537.93万 | 1.99%1,373.79万 | -78.78%2,720.76万 |
| 归属于少数股东的综合收益总额 | 200.22%177.48万 | 160.49%388.19万 | 136.31%203.88万 | 72.70%-99.91万 | 8.40%-177.09万 | 31.15%-641.71万 | 12.07%-561.46万 | 8.89%-365.99万 | -5.49%-193.34万 | -904.44%-932.01万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。