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 | 8.19%4.79亿 | 3.07%18.29亿 | 6.13%12.29亿 | 8.09%8.23亿 | 5.50%4.43亿 | 11.18%17.75亿 | 12.21%11.58亿 | 12.03%7.61亿 | 20.62%4.2亿 | 20.22%15.97亿 |
| 营业收入 | 8.19%4.79亿 | 3.07%18.29亿 | 6.13%12.29亿 | 8.09%8.23亿 | 5.50%4.43亿 | 11.18%17.75亿 | 12.21%11.58亿 | 12.03%7.61亿 | 20.62%4.2亿 | 20.22%15.97亿 |
| 其他业务收入 | ---- | 25.94%887.28万 | ---- | -37.97%431.8万 | ---- | 44.73%704.52万 | ---- | 73.12%696.06万 | ---- | 296.40%486.78万 |
| 营业总成本 | 7.59%4.31亿 | 4.03%17.48亿 | 8.69%11.66亿 | 10.52%7.79亿 | 8.12%4.01亿 | 12.87%16.8亿 | 14.00%10.73亿 | 14.61%7.04亿 | 22.25%3.71亿 | 19.25%14.89亿 |
| 营业成本 | 7.16%3.21亿 | 4.48%12.4亿 | 10.73%8.42亿 | 11.67%5.6亿 | 8.85%2.99亿 | 14.20%11.86亿 | 15.01%7.61亿 | 15.93%5.02亿 | 26.14%2.75亿 | 26.91%10.39亿 |
| 营业税金及附加 | -22.71%254.34万 | 47.28%1,764.17万 | 23.06%779.84万 | 30.11%572.11万 | 50.38%329.09万 | 14.90%1,197.85万 | 6.55%633.69万 | 13.76%439.71万 | -8.75%218.84万 | 12.87%1,042.53万 |
| 销售费用 | 9.42%7,828.42万 | -3.21%3.59亿 | 0.73%2.3亿 | 3.72%1.55亿 | 1.66%7,154.21万 | 9.91%3.71亿 | 9.89%2.28亿 | 10.28%1.49亿 | 16.07%7,037.41万 | 7.68%3.37亿 |
| 管理费用 | 20.21%2,458.13万 | 25.16%9,864.14万 | 13.32%6,321.86万 | 23.31%4,242.44万 | 13.33%2,044.78万 | 8.20%7,880.94万 | 20.00%5,578.85万 | 12.87%3,440.55万 | 7.83%1,804.23万 | -4.42%7,283.62万 |
| 财务费用 | 51.46%116.94万 | 217.32%433.59万 | 204.62%306.79万 | 139.04%188.86万 | 175.96%77.21万 | 838.61%136.64万 | 246.07%100.71万 | 333.61%79.01万 | 305.81%27.98万 | 65.22%-18.5万 |
| -利息费用 | 57.84%112.44万 | 349.66%422.01万 | 305.42%289.69万 | 268.54%190万 | 299.87%71.23万 | 23.61%93.85万 | 94.52%71.45万 | 40.35%51.55万 | 7.91%17.81万 | -15.27%75.92万 |
| -利息收入 | 20.07%-8.79万 | 54.07%-35.79万 | 61.53%-24.8万 | 40.48%-22.85万 | 46.16%-10.99万 | 63.01%-77.93万 | 44.94%-64.45万 | 67.20%-38.4万 | 60.44%-20.42万 | 22.27%-210.65万 |
| 研发费用 | -26.16%430.04万 | -6.43%2,927.62万 | -5.27%1,951.5万 | -2.84%1,373.73万 | 11.89%582.38万 | 5.20%3,128.86万 | 2.67%2,059.98万 | 10.95%1,413.87万 | -12.05%520.51万 | -6.62%2,974.21万 |
| 信用减值损失 | -471.74%-344.33万 | -91.00%7.66万 | -236.61%-16.98万 | -31.63%269.52万 | 216.24%92.63万 | 215.15%85.09万 | 107.62%12.43万 | 437.22%394.18万 | -131.58%-79.68万 | 85.34%-73.9万 |
| 资产减值损失 | 5.15%-1,540.8万 | -35.99%-4,616.88万 | -34.24%-4,336.82万 | -35.57%-2,924.25万 | -84.25%-1,624.49万 | -39.09%-3,394.92万 | -40.00%-3,230.71万 | -38.77%-2,156.99万 | 21.80%-881.66万 | 26.75%-2,440.75万 |
| 非经营性净收益 | -26.21%-1,626.68万 | -46.73%-4,040.94万 | -29.64%-3,662.4万 | -52.80%-2,389.61万 | -52.62%-1,288.84万 | -41.30%-2,753.99万 | -39.81%-2,825.09万 | -37.91%-1,563.87万 | -20.26%-844.48万 | 38.52%-1,949万 |
| 公允价值变动净收益 | 40.36%5.19万 | ---- | 227.76%3.08万 | ---- | --3.7万 | ---- | -96.44%9,405.25 | -39.63%15.9万 | ---- | ---- |
| 投资净收益 | -29.69%26.33万 | 27.23%127.43万 | 20.27%100.24万 | 43.57%82.29万 | -9.03%37.44万 | -61.99%100.16万 | -57.10%83.35万 | -59.32%57.32万 | -23.03%41.16万 | -33.57%263.53万 |
| 资产处置收益 | 51,306.41%144.85万 | 522.97%10.13万 | 38.89%-26.58万 | ---93.44 | ---2,828.84 | -122.97%-2.4万 | -527.15%-43.48万 | ---- | ---- | 543.52%10.43万 |
| 其他收益 | -59.40%82.09万 | -5.97%430.72万 | 74.42%614.65万 | 45.44%182.84万 | 167.02%202.17万 | 57.04%458.07万 | 60.67%352.39万 | -25.74%125.72万 | -36.59%75.71万 | 8.95%291.7万 |
| 营业利润 | 8.54%3,167.6万 | -38.93%4,092.21万 | -53.80%2,624.55万 | -50.67%2,026.44万 | -28.14%2,918.24万 | -24.00%6,700.6万 | -19.49%5,681.44万 | -23.15%4,108.21万 | 7.65%4,061.1万 | 84.62%8,816.69万 |
| 加:营业外收入 | -63.86%11.53万 | -88.19%585.31万 | -96.23%179.45万 | -96.95%143.67万 | -99.33%31.91万 | 75.08%4,956.97万 | 69.95%4,764.69万 | 72.81%4,703.16万 | 117,066.66%4,785.42万 | 2,546.53%2,831.22万 |
| 减:营业外支出 | 32.83%33.55万 | -55.35%120.05万 | -58.45%70.62万 | -70.10%37.16万 | -68.18%25.26万 | 188.31%268.87万 | 124.62%169.97万 | 123.21%124.3万 | 537.79%79.38万 | -98.63%93.26万 |
| 利润总额 | 7.55%3,145.58万 | -59.98%4,557.47万 | -73.40%2,733.38万 | -75.45%2,132.94万 | -66.64%2,924.89万 | -1.44%1.14亿 | 5.02%1.03亿 | 8.43%8,687.07万 | 132.92%8,767.14万 | 708.08%1.16亿 |
| 减:所得税费用 | 4.03%904.47万 | -26.28%2,496.66万 | -66.59%1,038.5万 | -58.64%1,002.75万 | -62.28%869.43万 | 17.57%3,386.63万 | 45.29%3,108.68万 | 19.33%2,424.32万 | 223.29%2,304.72万 | 869.24%2,880.42万 |
| 净利润 | 9.03%2,241.1万 | -74.25%2,060.81万 | -76.35%1,694.88万 | -81.95%1,130.19万 | -68.19%2,055.46万 | -7.75%8,002.06万 | -6.25%7,167.48万 | 4.72%6,262.76万 | 111.80%6,462.42万 | 668.52%8,674.23万 |
| 持续经营净利润 | 9.03%2,241.1万 | -74.25%2,060.81万 | -76.35%1,694.88万 | -81.95%1,130.19万 | -68.19%2,055.46万 | -7.75%8,002.06万 | -6.25%7,167.48万 | 4.72%6,262.76万 | 111.80%6,462.42万 | 668.52%8,674.23万 |
| 减:少数股东损益 | 23.37%-6.99万 | -76.06%-44.68万 | -22.06%-27.11万 | -34.46%-18.08万 | -14.09%-9.12万 | 36.88%-25.38万 | 34.31%-22.21万 | 15.03%-13.45万 | 6.28%-8万 | -47.65%-40.2万 |
| 归属于母公司所有者的净利润 | 8.89%2,248.09万 | -73.77%2,105.49万 | -76.05%1,721.99万 | -81.70%1,148.27万 | -68.09%2,064.58万 | -7.88%8,027.43万 | -6.37%7,189.68万 | 4.67%6,276.21万 | 111.47%6,470.41万 | 681.54%8,714.43万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.25%0.17 | -74.19%0.16 | -76.36%0.13 | -81.25%0.09 | -67.35%0.16 | -6.06%0.62 | -5.17%0.55 | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 |
| 稀释每股收益 | 6.25%0.17 | -74.19%0.16 | -76.36%0.13 | -81.25%0.09 | -67.35%0.16 | -6.06%0.62 | -5.17%0.55 | 4.35%0.48 | 113.04%0.49 | 700.00%0.66 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 9.03%2,241.1万 | -74.25%2,060.81万 | -76.35%1,694.88万 | -81.95%1,130.19万 | -68.19%2,055.46万 | -7.75%8,002.06万 | -6.25%7,167.48万 | 4.72%6,262.76万 | 111.80%6,462.42万 | 668.52%8,674.23万 |
| 归属于母公司所有者的综合收益总额 | 8.89%2,248.09万 | -73.77%2,105.49万 | -76.05%1,721.99万 | -81.70%1,148.27万 | -68.09%2,064.58万 | -7.88%8,027.43万 | -6.37%7,189.68万 | 4.67%6,276.21万 | 111.47%6,470.41万 | 681.54%8,714.43万 |
| 归属于少数股东的综合收益总额 | 23.37%-6.99万 | -76.06%-44.68万 | -22.06%-27.11万 | -34.46%-18.08万 | -14.09%-9.12万 | 36.88%-25.38万 | 34.31%-22.21万 | 15.03%-13.45万 | 6.28%-8万 | -47.65%-40.2万 |
| 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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(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。