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 | -6.53%2.16亿 | 11.14%11.63亿 | 17.00%8.34亿 | 10.43%5.13亿 | 19.83%2.31亿 | 3.82%10.46亿 | 8.87%7.13亿 | 5.88%4.64亿 | 8.83%1.93亿 | 6.46%10.08亿 |
| 营业收入 | -6.53%2.16亿 | 11.14%11.63亿 | 17.00%8.34亿 | 10.43%5.13亿 | 19.83%2.31亿 | 3.82%10.46亿 | 8.87%7.13亿 | 5.88%4.64亿 | 8.83%1.93亿 | 6.46%10.08亿 |
| 其他业务收入 | ---- | 36.05%2.25亿 | ---- | 24.62%1.04亿 | ---- | 6.21%1.65亿 | ---- | 15.85%8,361.81万 | ---- | 0.56%1.56亿 |
| 营业总成本 | 0.15%1.97亿 | 11.27%10.08亿 | 14.04%6.96亿 | 8.35%4.23亿 | 18.71%1.96亿 | 4.66%9.06亿 | 8.05%6.1亿 | 2.31%3.9亿 | 2.36%1.65亿 | -1.63%8.65亿 |
| 营业成本 | -4.20%1.62亿 | 10.41%8.7亿 | 15.22%6.1亿 | 8.54%3.66亿 | 20.23%1.69亿 | 4.36%7.88亿 | 9.68%5.3亿 | 3.36%3.37亿 | 3.11%1.41亿 | -1.23%7.55亿 |
| 营业税金及附加 | -2.48%339.96万 | 16.43%1,701.2万 | 31.65%1,266.26万 | 30.60%817.7万 | 16.92%348.62万 | 14.00%1,461.14万 | 19.59%961.82万 | 27.43%626.1万 | 25.90%298.18万 | -11.66%1,281.69万 |
| 销售费用 | 19.20%569.59万 | 3.58%1,896.17万 | -12.14%1,270.98万 | -16.64%852.28万 | -0.61%477.83万 | 22.52%1,830.69万 | -20.21%1,446.55万 | -17.76%1,022.44万 | -10.54%480.77万 | -7.50%1,494.17万 |
| 管理费用 | 34.51%2,176.07万 | 23.04%9,018.22万 | 5.86%5,194.75万 | 9.62%3,426.82万 | 12.88%1,617.81万 | 2.96%7,329.38万 | 3.70%4,907.1万 | -0.54%3,126.03万 | 0.92%1,433.25万 | -2.77%7,118.38万 |
| 财务费用 | 21.85%-13.43万 | 19.92%-132.35万 | 52.31%-101.92万 | 60.91%-67.85万 | 80.70%-17.19万 | 68.65%-165.27万 | 42.43%-213.69万 | 28.31%-173.6万 | 19.60%-89.04万 | -102.80%-527.21万 |
| -利息费用 | -27.05%104.57万 | 15.34%451.92万 | 20.80%349.4万 | 75.95%238.82万 | 76.03%143.35万 | 70.42%391.8万 | 93.76%289.25万 | 118.96%135.73万 | 280.73%81.44万 | 40.80%229.9万 |
| -利息收入 | 15.88%-141.5万 | -7.90%-645.5万 | 8.87%-497.16万 | 13.90%-336.06万 | 9.77%-168.22万 | 23.92%-598.24万 | 4.29%-545.55万 | -24.79%-390.31万 | -29.12%-186.42万 | -72.43%-786.3万 |
| 研发费用 | 32.70%389.03万 | -1.87%1,298.28万 | -2.07%962.15万 | -7.72%630.02万 | -15.96%293.16万 | -21.05%1,323.04万 | -20.45%982.49万 | -21.07%682.71万 | -19.02%348.83万 | 19.06%1,675.71万 |
| 信用减值损失 | -56.39%311.13万 | 110.44%37.82万 | 30.64%295.19万 | 21.98%432.72万 | 100.88%713.43万 | 24.55%-362.09万 | -45.36%225.97万 | 175.35%354.76万 | 3.77%355.15万 | 35.00%-479.9万 |
| 资产减值损失 | 83.73%-8.59万 | -97.46%-657.64万 | -721.99%-406.62万 | -541.72%-297.52万 | -306.77%-52.76万 | -26.93%-333.06万 | -2,349.43%-49.47万 | -299.94%-46.36万 | ---12.97万 | -177.67%-262.39万 |
| 非经营性净收益 | -24.96%603.09万 | -164.53%-311.97万 | -39.26%602.43万 | -33.57%495.21万 | 51.96%803.73万 | -64.09%483.45万 | -32.12%991.88万 | -9.49%745.45万 | -16.62%528.9万 | 44.35%1,346.28万 |
| 公允价值变动净收益 | -17.02%13.87万 | -58.05%66.7万 | -57.09%57.72万 | -33.15%42.8万 | -15.29%16.72万 | 61.39%158.99万 | 80.72%134.5万 | 653.15%64.03万 | 226.62%19.73万 | -74.96%98.51万 |
| 投资净收益 | 174.44%148.25万 | -82.38%46.34万 | 40.25%180.61万 | 38.82%59.3万 | 93.43%54.02万 | 25.41%262.97万 | -36.45%128.78万 | -78.84%42.72万 | -74.72%27.93万 | 9.68%209.68万 |
| -其中:对联营合营企业的投资收益 | 124.66%21.19万 | -122,268.03%-120.84万 | ---- | --7.95万 | --9.43万 | ---987.52 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 100.39%4,656.5 | -1,988.62%-612.6万 | -623.99%-111.04万 | -954.18%-131.11万 | -8,170.39%-119.62万 | -95.68%32.44万 | 198.31%21.19万 | 244.05%15.35万 | -57.07%1.48万 | 1,221.37%750.82万 |
| 其他收益 | -28.13%137.97万 | 11.49%807.41万 | 10.48%586.57万 | 23.51%389.02万 | 39.51%191.95万 | -29.66%724.2万 | -30.26%530.91万 | -31.04%314.96万 | -20.06%137.59万 | -8.40%1,029.56万 |
| 营业利润 | -40.60%2,545.66万 | 4.50%1.52亿 | 28.14%1.44亿 | 16.36%9,491.51万 | 30.68%4,285.75万 | -6.70%1.45亿 | 7.62%1.12亿 | 24.75%8,156.71万 | 49.05%3,279.46万 | 104.59%1.56亿 |
| 加:营业外收入 | -35.22%8.52万 | -0.03%63.89万 | 15.96%26.05万 | 14.96%18.05万 | 31.66%13.16万 | -79.18%63.91万 | -44.31%22.47万 | -39.55%15.7万 | 62.12%10万 | -7.46%306.96万 |
| 减:营业外支出 | -50.51%5.31万 | 78.80%239.28万 | 32.48%117.14万 | 16.87%86.98万 | 9.23%10.73万 | 13.81%133.83万 | 10.46%88.43万 | 1,235.87%74.42万 | 6,451.64%9.83万 | -31.18%117.59万 |
| 利润总额 | -40.56%2,548.87万 | 3.80%1.5亿 | 28.08%1.43亿 | 16.36%9,422.58万 | 30.75%4,288.17万 | -8.27%1.45亿 | 7.40%1.12亿 | 23.47%8,097.99万 | 48.65%3,279.63万 | 102.80%1.58亿 |
| 减:所得税费用 | -50.13%391.68万 | 17.45%2,546.71万 | 48.87%2,695.98万 | 72.01%1,853.44万 | 59.76%785.35万 | -2.26%2,168.26万 | 53.04%1,810.92万 | 71.71%1,077.53万 | 34.11%491.57万 | 441.83%2,218.34万 |
| 净利润 | -38.42%2,157.19万 | 1.39%1.25亿 | 24.05%1.16亿 | 7.82%7,569.14万 | 25.64%3,502.82万 | -9.25%1.23亿 | 1.53%9,342.07万 | 18.36%7,020.46万 | 51.55%2,788.06万 | 83.94%1.35亿 |
| 持续经营净利润 | -38.42%2,157.19万 | 1.39%1.25亿 | 24.05%1.16亿 | 7.82%7,569.14万 | 25.64%3,502.82万 | -9.25%1.23亿 | 3.87%9,342.07万 | 18.36%7,020.46万 | 51.55%2,788.06万 | 83.94%1.35亿 |
| 减:少数股东损益 | -114.47%-26.34万 | -62.93%59.58万 | 191.70%218.46万 | 586.97%231.02万 | 874.30%182.04万 | 466.25%160.72万 | 1,047.23%74.89万 | 69.83%33.63万 | -27.09%-23.51万 | -126.21%-43.88万 |
| 归属于母公司所有者的净利润 | -34.25%2,183.53万 | 2.24%1.24亿 | 22.69%1.14亿 | 5.03%7,338.12万 | 18.11%3,320.79万 | -10.73%1.21亿 | 0.79%9,267.17万 | 18.19%6,986.83万 | 51.30%2,811.57万 | 88.83%1.36亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -34.78%0.15 | 4.39%0.8507 | 25.31%0.7777 | 7.45%0.5019 | 22.34%0.23 | -10.45%0.8149 | 0.98%0.6206 | 18.22%0.4671 | 8.11%0.188 | 35.82%0.91 |
| 稀释每股收益 | -34.78%0.15 | 3.96%0.8472 | 25.31%0.7777 | 7.45%0.5019 | 22.34%0.23 | -10.45%0.8149 | 0.98%0.6206 | 18.22%0.4671 | 8.11%0.188 | 35.82%0.91 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -38.42%2,157.19万 | 1.39%1.25亿 | 24.05%1.16亿 | 7.82%7,569.14万 | 25.64%3,502.82万 | -9.25%1.23亿 | 1.53%9,342.07万 | 18.36%7,020.46万 | 51.55%2,788.06万 | 83.94%1.35亿 |
| 归属于母公司所有者的综合收益总额 | -34.25%2,183.53万 | 2.24%1.24亿 | 22.69%1.14亿 | 5.03%7,338.12万 | 18.11%3,320.79万 | -10.73%1.21亿 | 0.79%9,267.17万 | 18.19%6,986.83万 | 51.30%2,811.57万 | 88.83%1.36亿 |
| 归属于少数股东的综合收益总额 | -114.47%-26.34万 | -62.93%59.58万 | 191.70%218.46万 | 586.97%231.02万 | 874.30%182.04万 | 466.25%160.72万 | 1,047.23%74.89万 | 69.83%33.63万 | -27.09%-23.51万 | -126.21%-43.88万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。