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 | -18.03%16.34亿 | 5.85%100.04亿 | 21.90%70.91亿 | 16.75%45.8亿 | 1.70%19.93亿 | 3.43%94.51亿 | 2.44%58.17亿 | 3.06%39.23亿 | 5.35%19.6亿 | 6.66%91.38亿 |
| 营业收入 | -18.03%16.34亿 | 5.85%100.04亿 | 21.90%70.91亿 | 16.75%45.8亿 | 1.70%19.93亿 | 3.43%94.51亿 | 2.44%58.17亿 | 3.06%39.23亿 | 5.35%19.6亿 | 6.66%91.38亿 |
| 其他业务收入 | ---- | 5.25%3,190.99万 | ---- | 12.50%1,640.21万 | ---- | 1.28%3,031.73万 | ---- | -3.56%1,457.93万 | ---- | -2.12%2,993.49万 |
| 营业总成本 | -18.04%16.44亿 | 5.87%98.06亿 | 22.61%70.73亿 | 17.29%45.67亿 | 1.89%20.06亿 | 3.04%92.62亿 | 2.75%57.69亿 | 3.17%38.93亿 | 5.67%19.69亿 | 6.81%89.89亿 |
| 营业成本 | -19.78%14.44亿 | 6.91%87.97亿 | 26.14%64亿 | 19.80%41.48亿 | 2.54%18亿 | 3.42%82.28亿 | 2.69%50.74亿 | 3.70%34.62亿 | 6.54%17.56亿 | 6.61%79.56亿 |
| 营业税金及附加 | 72.98%765.2万 | 9.54%4,294.56万 | 4.83%2,190.38万 | 13.79%1,362.16万 | 0.59%442.36万 | 9.84%3,920.49万 | 8.11%2,089.38万 | -6.79%1,197.06万 | -41.45%439.75万 | 16.64%3,569.24万 |
| 销售费用 | -0.78%5,215.06万 | -5.44%2.8亿 | -2.98%1.81亿 | -1.66%1.11亿 | -6.78%5,256.2万 | -1.46%2.96亿 | -1.90%1.87亿 | -6.69%1.13亿 | -5.53%5,638.33万 | 12.42%3亿 |
| 管理费用 | 7.18%4,508.22万 | 3.93%2.06亿 | -5.62%1.33亿 | -5.24%8,478.42万 | -3.26%4,206.27万 | -5.92%1.99亿 | -1.62%1.41亿 | -5.45%8,947.11万 | -5.11%4,348.06万 | 0.21%2.11亿 |
| 财务费用 | -6.39%584.54万 | 14.92%3,909.71万 | 18.48%2,602.39万 | 49.32%1,602.14万 | 124.99%624.48万 | 13.03%3,402.19万 | 12.01%2,196.39万 | -3.94%1,072.94万 | -52.95%277.56万 | -27.09%3,009.97万 |
| -利息费用 | 12.34%1,012.42万 | -2.74%4,591.34万 | -1.79%3,204.25万 | 3.15%2,069.56万 | -2.98%901.24万 | -1.46%4,720.78万 | -5.57%3,262.65万 | -12.05%2,006.32万 | -21.15%928.93万 | -10.05%4,790.52万 |
| -利息收入 | -39.43%-539.18万 | 34.73%-1,202.83万 | 20.00%-941.63万 | 30.47%-666.02万 | 49.44%-386.7万 | 9.70%-1,842.98万 | 28.03%-1,176.98万 | 21.91%-957.81万 | -3.55%-764.83万 | -14.36%-2,040.95万 |
| 研发费用 | -11.25%8,918.29万 | -5.45%4.41亿 | -4.15%3.11亿 | -6.21%1.93亿 | -5.33%1亿 | 2.34%4.67亿 | 7.76%3.24亿 | 5.55%2.06亿 | 10.18%1.06亿 | 13.14%4.56亿 |
| 信用减值损失 | -69.64%-2,249.48万 | -113.89%-1.23亿 | -53.38%-3,325.54万 | -33.09%-2,858.24万 | -29.27%-1,326.03万 | -2.91%-5,750.75万 | -25.02%-2,168.16万 | -22.96%-2,147.67万 | -49.11%-1,025.75万 | -122.16%-5,588.14万 |
| 资产减值损失 | 34.64%-156.63万 | -63.76%-4,358.82万 | -324.12%-1,294.36万 | 31.99%-187.34万 | -94.86%-239.65万 | -35.89%-2,661.69万 | -811.85%-305.18万 | -463.88%-275.47万 | 28.25%-122.98万 | -325.04%-1,958.75万 |
| 非经营性净收益 | 4.56%-1,312.59万 | -160.39%-1.58亿 | -316.74%-4,288.48万 | -101.96%-2,657.14万 | -1,295.01%-1,375.33万 | -323.27%-6,050.15万 | -53.44%-1,029.06万 | -45.88%-1,315.71万 | 88.37%-98.59万 | 638.93%2,709.81万 |
| 公允价值变动净收益 | ---- | 21.05%1,405.53万 | ---- | ---- | ---- | -80.90%1,161.16万 | ---- | ---- | ---- | --6,078.94万 |
| 投资净收益 | 36.76%-90.37万 | -270.89%-1,585万 | -163.65%-349.89万 | -162.62%-338.39万 | -121.86%-142.91万 | -123.21%-427.35万 | 280.49%549.71万 | 443.67%540.39万 | 347.47%653.87万 | 94.11%1,841.27万 |
| -其中:对联营合营企业的投资收益 | 29.95%-92.61万 | -10.46%-1,512.71万 | -26.68%-391.93万 | 16.30%-229.19万 | 21.15%-132.2万 | 21.40%-1,369.45万 | 45.58%-309.38万 | 28.29%-273.82万 | 36.54%-167.66万 | -396.42%-1,742.32万 |
| 资产处置收益 | ---- | -212.28%-5.31万 | ---- | ---- | ---- | -95.40%4.73万 | -97.36%157.87 | -97.36%157.87 | ---- | -73.40%102.87万 |
| 其他收益 | 255.25%1,183.89万 | -32.86%1,090.14万 | -23.84%681.31万 | 28.18%726.83万 | -15.90%333.26万 | -27.30%1,623.75万 | -36.15%894.56万 | -46.01%567.02万 | 43.90%396.27万 | 11.26%2,233.61万 |
| 营业利润 | 12.16%-2,351.2万 | -68.59%4,019.83万 | -167.59%-2,533.64万 | -181.35%-1,316.88万 | -168.08%-2,676.62万 | -27.13%1.28亿 | -34.26%3,748.45万 | -31.47%1,618.76万 | 11.88%-998.44万 | 13.21%1.76亿 |
| 加:营业外收入 | -27.53%4.65万 | 3,520.75%931.19万 | 2,867.03%779.95万 | 126.91%23.34万 | 6.52%6.41万 | -79.30%25.72万 | -25.66%26.29万 | -31.85%10.29万 | 41.34%6.02万 | 177.81%124.22万 |
| 减:营业外支出 | -98.64%1,283.18 | 1,649.19%1,637.21万 | 339.17%224.09万 | 126.44%18.29万 | 2,064.29%9.45万 | 287.85%93.6万 | 189.35%51.02万 | -40.09%8.08万 | 152.31%4,366.02 | 51.73%24.13万 |
| 利润总额 | 12.43%-2,346.68万 | -73.96%3,313.81万 | -153.11%-1,977.78万 | -180.93%-1,311.83万 | -169.89%-2,679.66万 | -27.93%1.27亿 | -34.90%3,723.71万 | -31.43%1,620.97万 | 12.06%-992.86万 | 13.64%1.77亿 |
| 减:所得税费用 | -70.59%113.47万 | -135.93%-580.06万 | -4.85%-846.05万 | -243.88%-801.48万 | 44.95%385.76万 | 256.34%1,614.3万 | -356.97%-806.9万 | -175.69%-233.07万 | 74.16%266.13万 | 70.38%453.02万 |
| 净利润 | 19.75%-2,460.15万 | -64.96%3,893.87万 | -124.98%-1,131.73万 | -127.53%-510.35万 | -143.48%-3,065.42万 | -35.41%1.11亿 | -16.19%4,530.61万 | -9.82%1,854.04万 | 1.78%-1,258.99万 | 12.65%1.72亿 |
| 持续经营净利润 | 19.75%-2,460.15万 | -64.96%3,893.87万 | -124.98%-1,131.73万 | -127.53%-510.35万 | -143.48%-3,065.42万 | -35.41%1.11亿 | -16.19%4,530.61万 | -9.82%1,854.04万 | 1.78%-1,258.99万 | 12.65%1.72亿 |
| 减:少数股东损益 | -35.29%-77.97万 | 151.67%231.98万 | 96.07%-41.76万 | 98.52%-10.07万 | 83.28%-57.63万 | -127.57%-448.92万 | -803.04%-1,062.14万 | -648.35%-682.33万 | -204.31%-344.71万 | 3.85%1,628.13万 |
| 归属于母公司所有者的净利润 | 20.80%-2,382.18万 | -68.33%3,661.89万 | -119.49%-1,089.98万 | -119.72%-500.28万 | -228.98%-3,007.79万 | -25.78%1.16亿 | 6.43%5,592.74万 | 18.13%2,536.37万 | 21.76%-914.28万 | 13.66%1.56亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.03%-0.0611 | -68.39%0.0934 | -119.14%-0.0277 | -119.36%-0.0127 | -223.73%-0.0764 | -27.40%0.2955 | 8.55%0.1447 | 20.59%0.0656 | 20.27%-0.0236 | 16.79%0.407 |
| 稀释每股收益 | 20.03%-0.0611 | -68.18%0.0934 | -119.51%-0.0277 | -119.72%-0.0127 | -229.31%-0.0764 | -25.72%0.2935 | 6.53%0.142 | 18.38%0.0644 | 21.62%-0.0232 | 13.37%0.3951 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 19.75%-2,460.15万 | -64.96%3,893.87万 | -124.98%-1,131.73万 | -127.53%-510.35万 | -143.48%-3,065.42万 | -35.41%1.11亿 | -16.19%4,530.61万 | -9.82%1,854.04万 | 1.78%-1,258.99万 | 12.65%1.72亿 |
| 归属于母公司所有者的综合收益总额 | 20.80%-2,382.18万 | -68.33%3,661.89万 | -119.49%-1,089.98万 | -119.72%-500.28万 | -228.98%-3,007.79万 | -25.78%1.16亿 | 6.43%5,592.74万 | 18.13%2,536.37万 | 21.76%-914.28万 | 13.66%1.56亿 |
| 归属于少数股东的综合收益总额 | -35.29%-77.97万 | 151.67%231.98万 | 96.07%-41.76万 | 98.52%-10.07万 | 83.28%-57.63万 | -127.57%-448.92万 | -803.04%-1,062.14万 | -648.35%-682.33万 | -204.31%-344.71万 | 3.85%1,628.13万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 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。