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 | 1.13%4.92亿 | -7.46%22.39亿 | -5.23%16.08亿 | 1.05%10.73亿 | 7.44%4.86亿 | 17.06%24.2亿 | 11.16%16.97亿 | 11.72%10.61亿 | 12.41%4.53亿 | 16.53%20.67亿 |
| 营业收入 | 1.13%4.92亿 | -7.46%22.39亿 | -5.23%16.08亿 | 1.05%10.73亿 | 7.44%4.86亿 | 17.06%24.2亿 | 11.16%16.97亿 | 11.72%10.61亿 | 12.41%4.53亿 | 16.53%20.67亿 |
| 其他业务收入 | ---- | 41.87%2,116.17万 | ---- | -13.70%807.26万 | ---- | 7.82%1,491.67万 | ---- | 79.15%935.4万 | ---- | -32.56%1,383.52万 |
| 营业总成本 | 3.72%4.7亿 | -7.26%20.86亿 | -5.72%14.82亿 | -0.03%9.96亿 | 6.41%4.53亿 | 15.75%22.49亿 | 10.15%15.72亿 | 10.46%9.96亿 | 11.37%4.26亿 | 14.23%19.43亿 |
| 营业成本 | 4.57%3.98亿 | -7.44%17.69亿 | -5.79%12.53亿 | 0.50%8.44亿 | 7.98%3.81亿 | 17.26%19.11亿 | 10.46%13.3亿 | 10.93%8.4亿 | 9.47%3.52亿 | 16.06%16.3亿 |
| 营业税金及附加 | 0.18%386.61万 | 12.65%1,578.89万 | 1.49%1,102.09万 | 22.09%732.46万 | 93.01%385.9万 | 0.40%1,401.59万 | 15.61%1,085.93万 | 11.11%599.96万 | 10.26%199.94万 | 23.98%1,395.99万 |
| 销售费用 | -10.70%2,292.67万 | -17.38%7,940.14万 | -2.27%6,672.87万 | 1.37%4,189.69万 | 1.17%2,567.45万 | 9.11%9,610.53万 | 4.20%6,827.64万 | 13.35%4,132.92万 | 44.68%2,537.71万 | 9.74%8,807.93万 |
| 管理费用 | -7.02%1,957.92万 | -3.84%1.23亿 | -4.30%7,190.08万 | -1.86%5,280.87万 | -15.28%2,105.66万 | 6.82%1.28亿 | -2.18%7,513.24万 | 1.37%5,380.74万 | 14.28%2,485.56万 | 0.20%1.2亿 |
| 财务费用 | 286.80%318.12万 | -25.18%367.63万 | -30.25%188.2万 | -56.48%50.69万 | -50.93%82.24万 | -53.01%491.33万 | -68.72%269.82万 | -82.00%116.47万 | -51.38%167.6万 | -43.72%1,045.49万 |
| -利息费用 | -93.39%9.28万 | -35.17%342.62万 | -15.98%319.92万 | -3.41%255.74万 | -9.80%140.31万 | -56.17%528.47万 | -59.45%380.79万 | -61.18%264.77万 | -58.05%155.54万 | -26.00%1,205.76万 |
| -利息收入 | 45.73%-11.04万 | 46.50%-58.69万 | 35.90%-49.31万 | 30.58%-37.68万 | 16.10%-20.35万 | 36.14%-109.71万 | -16.44%-76.92万 | -3.25%-54.28万 | 39.84%-24.25万 | -65.00%-171.79万 |
| 研发费用 | 6.24%2,246.07万 | 0.02%9,475.38万 | -8.82%7,762.36万 | -8.79%4,875.86万 | 8.58%2,114.15万 | 17.46%9,473.26万 | 35.50%8,513.5万 | 24.97%5,345.69万 | 22.92%1,947.12万 | 20.82%8,065.02万 |
| 信用减值损失 | 10,330.86%280.54万 | 77.53%-457.29万 | 81.03%-250.03万 | 33.48%-708.39万 | 100.94%2.69万 | -958.40%-2,035.29万 | -63.16%-1,318.04万 | -46.03%-1,064.92万 | 1.56%-284.84万 | 93.47%-192.3万 |
| 资产减值损失 | -198.34%-181.43万 | 93.63%-48.58万 | -106.34%-18.76万 | -1,498.77%-215.01万 | 32.01%184.5万 | -11.08%-762.67万 | 174.61%296.05万 | -70.08%15.37万 | 922.53%139.77万 | 31.73%-686.63万 |
| 非经营性净收益 | -7.69%405.83万 | 186.18%1,116.9万 | 51,077.36%596.87万 | 16.04%-298.88万 | 344.11%439.65万 | -350.16%-1,295.99万 | 99.85%-1.17万 | 18.96%-355.96万 | 156.62%99万 | 115.03%518.05万 |
| 投资净收益 | 1,458.12%37.19万 | 49.67%-1.69万 | --9.01万 | --5.93万 | --2.39万 | -2,985.07%-3.36万 | ---- | ---- | ---- | 102.13%1,165.41 |
| 资产处置收益 | -83.07%7,369.36 | -132.43%-2.34万 | -149.16%-2.16万 | -26.17%4.35万 | 35.47%4.35万 | 534.04%7.22万 | 225.21%4.39万 | --5.9万 | --3.21万 | -22.87%1.14万 |
| 其他收益 | 9.39%268.79万 | 8.59%1,626.8万 | -15.51%858.81万 | -10.68%614.24万 | 2.02%245.72万 | 7.34%1,498.12万 | 131.96%1,016.43万 | 188.18%687.69万 | 138.82%240.86万 | 175.34%1,395.72万 |
| 营业利润 | -30.99%2,610.85万 | 4.30%1.64亿 | 5.63%1.33亿 | 19.28%7,391.23万 | 34.93%3,783.14万 | 21.99%1.58亿 | 36.06%1.26亿 | 40.42%6,196.65万 | 49.26%2,803.75万 | 235.92%1.29亿 |
| 加:营业外收入 | 514.11%159.3万 | 52.57%584.87万 | -0.56%256.14万 | -46.84%67.05万 | -23.76%25.94万 | 173.14%383.35万 | 146.40%257.58万 | 42.79%126.12万 | 3.38%34.02万 | -95.41%140.35万 |
| 减:营业外支出 | 398.63%20.02万 | 52.16%162.23万 | -50.40%66.19万 | -80.83%23.57万 | -93.41%4.01万 | -93.88%106.62万 | 5,036.12%133.44万 | 2,613.75%122.95万 | 13,851.60%60.91万 | 1,901.88%1,742万 |
| 利润总额 | -27.72%2,750.12万 | 5.14%1.69亿 | 6.10%1.35亿 | 19.92%7,434.71万 | 37.03%3,805.06万 | 41.68%1.6亿 | 35.90%1.27亿 | 37.88%6,199.82万 | 45.32%2,776.86万 | 66.13%1.13亿 |
| 减:所得税费用 | -48.51%401.19万 | -1.60%2,720.97万 | -2.83%2,289.67万 | 1.84%1,495.78万 | 33.00%779.2万 | 16.96%2,765.26万 | 17.97%2,356.39万 | 39.10%1,468.69万 | 53.54%585.88万 | 42.31%2,364.26万 |
| 净利润 | -22.37%2,348.94万 | 6.54%1.41亿 | 8.14%1.12亿 | 25.53%5,938.93万 | 38.11%3,025.86万 | 48.20%1.33亿 | 40.79%1.03亿 | 37.50%4,731.14万 | 43.27%2,190.98万 | 73.80%8,960.82万 |
| 持续经营净利润 | -22.37%2,348.94万 | 6.54%1.41亿 | 8.14%1.12亿 | 25.53%5,938.93万 | 38.11%3,025.86万 | 48.20%1.33亿 | 40.79%1.03亿 | 37.50%4,731.14万 | 43.27%2,190.98万 | 73.80%8,960.82万 |
| 减:少数股东损益 | -38.86%657.54万 | 2.05%3,954.25万 | -2.58%3,113.4万 | 15.81%1,889.68万 | 36.32%1,075.47万 | 53.56%3,874.99万 | 27.30%3,195.87万 | 20.54%1,631.7万 | 58.62%788.9万 | 25.87%2,523.41万 |
| 归属于母公司所有者的净利润 | -13.28%1,691.4万 | 8.40%1.02亿 | 12.94%8,051.49万 | 30.64%4,049.25万 | 39.11%1,950.4万 | 46.10%9,405.25万 | 47.81%7,129.01万 | 48.50%3,099.44万 | 35.87%1,402.08万 | 104.31%6,437.41万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.12%0.0245 | 8.45%0.1476 | 12.98%0.1166 | 30.51%0.0586 | 38.92%0.0282 | 46.03%0.1361 | 47.85%0.1032 | 48.68%0.0449 | 36.24%0.0203 | 104.39%0.0932 |
| 稀释每股收益 | -13.12%0.0245 | 8.45%0.1476 | 12.98%0.1166 | 30.51%0.0586 | 38.92%0.0282 | 46.03%0.1361 | 47.85%0.1032 | 48.68%0.0449 | 36.24%0.0203 | 104.39%0.0932 |
| 其他综合收益 | -80.32%5.36万 | -222.02%-209.07万 | -1,251.27%-130.27万 | 569.28%33.6万 | 1,968.66%27.24万 | 591.41%171.34万 | -79.55%11.32万 | -111.40%-7.16万 | -128.20%-1.46万 | -73.98%24.78万 |
| 归属于母公司所有者的其他综合收益总额 | -73.83%5.36万 | -216.21%-151.35万 | -1,464.95%-97.71万 | 623.08%24.73万 | 2,119.52%20.49万 | 695.58%130.24万 | -79.37%7.16万 | -112.08%-4.73万 | -122.52%-1.01万 | -70.82%16.37万 |
| 归属于少数股东的其他综合收益总额 | ---- | -240.45%-57.73万 | -883.22%-32.55万 | 464.78%8.88万 | 1,623.15%6.75万 | 388.67%41.1万 | -79.86%4.16万 | -110.27%-2.43万 | -166.77%-4,430.94 | -78.51%8.41万 |
| 综合收益总额 | -22.89%2,354.3万 | 3.63%1.39亿 | 6.76%1.1亿 | 26.43%5,972.53万 | 39.44%3,053.11万 | 49.70%1.35亿 | 39.89%1.03亿 | 34.83%4,723.98万 | 42.69%2,189.52万 | 71.12%8,985.6万 |
| 归属于母公司所有者的综合收益总额 | -13.91%1,696.76万 | 5.33%1亿 | 11.46%7,953.78万 | 31.64%4,073.98万 | 40.67%1,970.89万 | 47.75%9,535.49万 | 46.90%7,136.17万 | 45.54%3,094.71万 | 35.18%1,401.06万 | 101.24%6,453.78万 |
| 归属于少数股东的综合收益总额 | -39.24%657.54万 | -0.50%3,896.53万 | -3.72%3,080.84万 | 16.53%1,898.56万 | 37.26%1,082.21万 | 54.67%3,916.09万 | 26.43%3,200.02万 | 18.29%1,629.26万 | 58.32%788.46万 | 23.87%2,531.82万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。