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 | 26.35%51.54亿 | 18.76%185.29亿 | 19.19%136.89亿 | 23.92%89.13亿 | 24.24%40.79亿 | -0.41%156.03亿 | -14.47%114.85亿 | -15.75%71.93亿 | -29.01%32.83亿 | -16.03%156.67亿 |
| 营业收入 | 26.35%51.54亿 | 18.76%185.29亿 | 19.19%136.89亿 | 23.92%89.13亿 | 24.24%40.79亿 | -0.41%156.03亿 | -14.47%114.85亿 | -15.75%71.93亿 | -29.01%32.83亿 | -16.03%156.67亿 |
| 其他业务收入 | ---- | 601.91%3.05亿 | ---- | 269.32%4,100.46万 | ---- | -52.68%4,346.5万 | ---- | 19.63%1,110.26万 | ---- | 32.74%9,185.6万 |
| 营业总成本 | 23.91%49.81亿 | 18.46%184.3亿 | 18.26%135.93亿 | 23.00%88.16亿 | 21.77%40.2亿 | 0.14%155.58亿 | -14.06%114.94亿 | -15.65%71.68亿 | -28.10%33.01亿 | -16.40%155.36亿 |
| 营业成本 | 23.61%48.24亿 | 18.92%179.35亿 | 18.74%132.27亿 | 24.00%85.77亿 | 22.55%39.03亿 | 0.34%150.81亿 | -14.27%111.39亿 | -15.99%69.17亿 | -28.50%31.85亿 | -17.02%150.3亿 |
| 营业税金及附加 | 49.68%3,132.62万 | 9.10%8,874.57万 | 5.33%6,610.71万 | 2.20%4,089.39万 | 18.06%2,092.86万 | 0.90%8,134.22万 | 0.44%6,276.43万 | -10.99%4,001.42万 | -30.04%1,772.69万 | 12.79%8,061.5万 |
| 销售费用 | -57.33%98.53万 | -2.23%606.55万 | -10.93%440.04万 | -4.79%323.9万 | 79.88%230.9万 | 8.69%620.42万 | 30.14%494.06万 | 27.64%340.19万 | -3.32%128.36万 | 48.94%570.83万 |
| 管理费用 | 53.19%7,347.58万 | -4.18%1.84亿 | -0.53%1.33亿 | -7.63%9,195.3万 | -3.92%4,796.33万 | -2.69%1.92亿 | -13.39%1.34亿 | -6.26%9,955.12万 | -25.01%4,992.21万 | 9.22%1.97亿 |
| 财务费用 | 11.94%5,093.01万 | 12.85%2.09亿 | 10.17%1.56亿 | 4.98%1.03亿 | 1.12%4,549.84万 | -9.01%1.85亿 | -2.11%1.42亿 | -2.11%9,778.82万 | 13.95%4,499.45万 | 2.06%2.03亿 |
| -利息费用 | 3.81%4,296.21万 | 9.47%1.96亿 | 8.12%1.46亿 | 4.38%9,535.73万 | -0.78%4,138.71万 | -10.54%1.79亿 | -5.66%1.35亿 | -5.72%9,135.64万 | 9.99%4,171.37万 | -0.17%2亿 |
| -利息收入 | 30.97%-117.12万 | 43.65%-680.82万 | 40.39%-549.38万 | 45.03%-381.78万 | 28.81%-169.68万 | 13.40%-1,208.11万 | 14.54%-921.62万 | -26.81%-694.52万 | 25.94%-238.35万 | -41.96%-1,395.02万 |
| 研发费用 | 1.73%28.66万 | -38.04%772.72万 | -47.39%615.29万 | -94.78%53.05万 | -89.14%28.17万 | -34.57%1,247.09万 | -23.27%1,169.6万 | -8.57%1,017.13万 | -44.55%259.44万 | 25.90%1,905.99万 |
| 信用减值损失 | ---- | 105.44%28.49万 | 148.13%126.7万 | -33.56%-351.59万 | ---- | -237.21%-524.07万 | -187.83%-263.24万 | -187.83%-263.24万 | ---- | 499.71%381.95万 |
| 资产减值损失 | -246.52%-1.19亿 | -100.09%-7,463.9万 | -3,349.50%-6,780.53万 | -833.20%-5,037.05万 | -620.10%-3,437万 | -22.89%-3,730.34万 | -4,561.96%-196.57万 | -12,701.55%-539.76万 | 189.80%660.84万 | -2.79%-3,035.48万 |
| 非经营性净收益 | -279.35%-9,218.8万 | -88.25%-2,744.2万 | -289.37%-3,537.3万 | -303.24%-2,479.73万 | -216.53%-2,430.14万 | 24.94%-1,457.71万 | 27.76%1,867.92万 | 80.95%1,220.12万 | 650.12%2,085.36万 | -249.12%-1,942.04万 |
| 公允价值变动净收益 | -63.14%113.65万 | -67.09%195.16万 | -20.36%515.25万 | -56.12%392.84万 | -60.42%308.3万 | 137.04%592.99万 | 222.53%647万 | 232.89%895.36万 | 396.46%778.97万 | -170.32%-1,600.74万 |
| 投资净收益 | -43.33%256.3万 | 281.54%473.57万 | 726.13%233.64万 | 826.93%870.76万 | 1,478.33%452.3万 | -75.99%124.12万 | -114.68%-37.31万 | -2,033.22%-119.79万 | 203.06%28.66万 | 755.07%517万 |
| -其中:对联营合营企业的投资收益 | ---- | -70.75%-115.77万 | -61.63%-79.2万 | -72.18%-48.27万 | ---28.37万 | ---67.8万 | ---49万 | ---28.03万 | ---- | ---- |
| 其他收益 | 842.59%2,321.17万 | 93.43%4,022.48万 | 37.81%2,367.64万 | 31.88%1,645.3万 | -60.08%246.25万 | 15.84%2,079.59万 | 19.27%1,718.05万 | 19.23%1,247.56万 | 170.88%616.89万 | -43.23%1,795.23万 |
| 营业利润 | 132.72%8,015.87万 | 138.73%7,174.03万 | 512.77%6,123.67万 | 94.38%7,227.96万 | 1,220.21%3,444.48万 | -72.99%3,005.13万 | -85.54%999.35万 | -19.78%3,718.55万 | -91.20%260.9万 | 61.71%1.11亿 |
| 加:营业外收入 | 1,860.74%1.25万 | -97.37%17.68万 | -99.19%5.36万 | -99.20%5.32万 | -99.99%635.2 | 13.63%671.28万 | 968.30%662.57万 | 969.58%662.51万 | 115,020.41%662.47万 | -63.33%590.75万 |
| 减:营业外支出 | 8,595.60%101.74万 | -84.62%191.63万 | 3.36%38.75万 | -10.91%30.48万 | -93.93%1.17万 | 785.03%1,245.74万 | -69.01%37.49万 | -69.77%34.22万 | -30.58%19.29万 | -57.56%140.76万 |
| 利润总额 | 129.87%7,915.38万 | 187.99%7,000.09万 | 274.92%6,090.29万 | 65.70%7,202.8万 | 280.87%3,443.37万 | -79.00%2,430.67万 | -76.29%1,624.43万 | -5.18%4,346.85万 | -69.20%904.09万 | 41.87%1.16亿 |
| 减:所得税费用 | -8.61%543.93万 | -38.72%185.21万 | -20.95%948.21万 | -21.85%937.43万 | -22.52%595.2万 | -88.66%302.26万 | -39.80%1,199.56万 | -25.46%1,199.56万 | 11.87%768.24万 | 69.36%2,666.43万 |
| 净利润 | 158.81%7,371.44万 | 220.19%6,814.87万 | 1,110.26%5,142.07万 | 99.07%6,265.37万 | 1,996.62%2,848.17万 | -76.11%2,128.41万 | -91.25%424.87万 | 5.79%3,147.29万 | -93.96%135.85万 | 35.30%8,910.68万 |
| 持续经营净利润 | 158.81%7,371.44万 | 220.19%6,814.87万 | 1,110.26%5,142.07万 | 99.07%6,265.37万 | 1,996.62%2,848.17万 | -76.11%2,128.41万 | -91.25%424.87万 | 5.79%3,147.29万 | -93.96%135.85万 | 35.30%8,910.68万 |
| 归属于母公司所有者的净利润 | 158.81%7,371.44万 | 220.19%6,814.87万 | 1,110.26%5,142.07万 | 99.07%6,265.37万 | 1,996.62%2,848.17万 | -76.11%2,128.41万 | -91.25%424.87万 | 5.79%3,147.29万 | -93.96%135.85万 | 35.30%8,910.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 159.09%0.0456 | 300.00%0.04 | 1,123.08%0.0318 | 100.00%0.04 | 2,100.00%0.0176 | -83.33%0.01 | -92.33%0.0026 | -5.21%0.02 | -96.00%0.0008 | 20.00%0.06 |
| 稀释每股收益 | 159.09%0.0456 | 300.00%0.04 | 1,123.08%0.0318 | 100.00%0.04 | 2,100.00%0.0176 | -83.33%0.01 | -92.33%0.0026 | -5.21%0.02 | -96.00%0.0008 | 20.00%0.06 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 158.81%7,371.44万 | 220.19%6,814.87万 | 1,110.26%5,142.07万 | 99.07%6,265.37万 | 1,996.62%2,848.17万 | -76.11%2,128.41万 | -91.25%424.87万 | 5.79%3,147.29万 | -93.96%135.85万 | 35.30%8,910.68万 |
| 归属于母公司所有者的综合收益总额 | 158.81%7,371.44万 | 220.19%6,814.87万 | 1,110.26%5,142.07万 | 99.07%6,265.37万 | 1,996.62%2,848.17万 | -76.11%2,128.41万 | -91.25%424.87万 | 5.79%3,147.29万 | -93.96%135.85万 | 35.30%8,910.68万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。