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 | 22.74%2.92亿 | 28.71%12.43亿 | 27.57%8.57亿 | 13.05%5.14亿 | 15.03%2.38亿 | 9.30%9.66亿 | 7.86%6.71亿 | 17.72%4.55亿 | 12.10%2.07亿 | 3.99%8.83亿 |
| 营业收入 | 22.74%2.92亿 | 28.71%12.43亿 | 27.57%8.57亿 | 13.05%5.14亿 | 15.03%2.38亿 | 9.30%9.66亿 | 7.86%6.71亿 | 17.72%4.55亿 | 12.10%2.07亿 | 3.99%8.83亿 |
| 其他业务收入 | ---- | 23.27%7,455.93万 | ---- | 4.32%3,169.65万 | ---- | 25.92%6,048.55万 | ---- | 73.31%3,038.35万 | ---- | 10.41%4,803.49万 |
| 营业总成本 | 27.55%2.63亿 | 26.74%10.69亿 | 25.58%7.39亿 | 10.95%4.48亿 | 13.23%2.06亿 | 9.31%8.43亿 | 8.10%5.89亿 | 18.24%4.03亿 | 9.11%1.82亿 | 0.77%7.71亿 |
| 营业成本 | 26.05%2.19亿 | 30.96%9.11亿 | 30.24%6.27亿 | 14.74%3.81亿 | 18.07%1.73亿 | 7.60%6.96亿 | 6.24%4.82亿 | 17.78%3.32亿 | 8.14%1.47亿 | 1.96%6.47亿 |
| 营业税金及附加 | 28.00%264.88万 | 8.00%1,019.03万 | 1.18%689.71万 | -5.99%407.24万 | 5.68%206.94万 | 8.74%943.55万 | 6.49%681.69万 | 6.49%433.19万 | -1.97%195.82万 | 19.72%867.72万 |
| 销售费用 | 25.74%350.82万 | 2.90%1,253.59万 | 3.02%882.73万 | -0.38%578.35万 | -6.73%279万 | 6.53%1,218.27万 | -24.39%856.85万 | -25.18%580.57万 | -18.09%299.14万 | -32.29%1,143.63万 |
| 管理费用 | 10.39%2,239.63万 | 7.59%8,233.37万 | 12.42%6,442.55万 | 7.08%3,950.68万 | 9.84%2,028.8万 | 10.63%7,652.69万 | 20.25%5,730.67万 | 12.31%3,689.47万 | 15.26%1,847.02万 | -4.42%6,917.5万 |
| 财务费用 | 284.07%444.65万 | -148.91%-17.23万 | -775.60%-303.55万 | -587.61%-559.89万 | -313.92%-241.56万 | 110.35%35.23万 | 125.13%44.93万 | 133.86%114.82万 | -23.40%112.92万 | -297.16%-340.38万 |
| -利息费用 | 19.69%18.75万 | -11.77%85.72万 | 57.37%71.34万 | 68.34%47.8万 | 16.11%15.66万 | 118.42%97.15万 | 96.38%45.34万 | 2,274.55%28.4万 | -5.64%13.49万 | -78.90%44.48万 |
| -利息收入 | -402.46%-40.61万 | 54.53%-78.67万 | 37.86%-41.12万 | 42.85%-27.86万 | 71.96%-8.08万 | -112.61%-173万 | -4.07%-66.17万 | 5.06%-48.76万 | -5.61%-28.82万 | 45.08%-81.37万 |
| 研发费用 | 14.03%1,175.98万 | 7.44%5,233.63万 | 3.10%3,515.19万 | -1.68%2,258.35万 | -5.52%1,031.31万 | 25.90%4,871.16万 | 22.69%3,409.46万 | 29.05%2,296.9万 | 33.99%1,091.59万 | 9.28%3,869.2万 |
| 信用减值损失 | 143.01%103.26万 | -11.53%-550.92万 | -156.83%-528.53万 | 28.03%-364.14万 | 0.80%-240.06万 | -0.95%-493.99万 | 28.06%-205.79万 | -322.93%-505.95万 | -1,594.54%-242.01万 | -480.55%-489.32万 |
| 资产减值损失 | -72.17%-403.64万 | -112.30%-1,627.43万 | -3.94%-483.4万 | -6.07%-383.38万 | -38.58%-234.44万 | 4.42%-766.57万 | 9.21%-465.07万 | 37.48%-361.44万 | 2.06%-169.17万 | 6.76%-802.03万 |
| 非经营性净收益 | 65.50%-96.05万 | -1,221.43%-1,221.39万 | -198.15%-267.9万 | -83.21%-323.95万 | -239.90%-278.42万 | -69.59%108.91万 | -30.79%272.95万 | -221.42%-176.81万 | -222.80%-81.91万 | 105.76%358.17万 |
| 公允价值变动净收益 | -74.49%16.14万 | -71.28%118.75万 | -65.73%110.78万 | -54.74%93.7万 | -49.58%63.26万 | 3.71%413.5万 | 13.67%323.24万 | 92.67%207.03万 | 852.85%125.46万 | 158.23%398.71万 |
| 投资净收益 | 33.84%86.09万 | -34.20%292.1万 | -24.04%249.89万 | -36.53%164.8万 | -26.25%64.32万 | -49.03%443.92万 | -54.55%328.97万 | -57.35%259.63万 | -43.42%87.21万 | 178.51%870.92万 |
| -其中:对联营合营企业的投资收益 | 178.40%67.6万 | -11.18%117.33万 | 51.70%113.08万 | 16.25%72.26万 | -4.71%24.28万 | 6.67%132.11万 | 0.58%74.54万 | 26.09%62.16万 | 313.97%25.48万 | 10.74%123.84万 |
| 资产处置收益 | 803.40%245.84 | 1,409.86%33.84万 | 132.59%2.52万 | -68.92%1.3万 | -100.07%-34.95 | -113.68%-2.58万 | -117.88%-7.74万 | -88.11%4.17万 | --4.82万 | -43.15%18.88万 |
| 其他收益 | 48.99%102.08万 | -0.46%512.28万 | 27.23%380.84万 | -25.47%163.78万 | -38.70%68.52万 | 42.56%514.64万 | 112.06%299.34万 | 138.56%219.74万 | 99.81%111.77万 | -41.60%361.01万 |
| 营业利润 | -3.37%2,763.33万 | 31.13%1.62亿 | 34.05%1.14亿 | 27.61%6,340.09万 | 21.08%2,859.63万 | 6.83%1.24亿 | 4.39%8,538.19万 | 6.48%4,968.22万 | 31.15%2,361.76万 | 34.67%1.16亿 |
| 加:营业外收入 | -75.62%510.72 | -12.32%206.94万 | -64.87%80.96万 | -85.62%33.07万 | -30.19%2,094.61 | 4,282.88%236.02万 | 5,117.82%230.45万 | 5,105.08%229.88万 | -99.87%3,000.48 | -44.03%5.39万 |
| 减:营业外支出 | -24.56%17.36万 | 310.97%285.11万 | 112.81%172.13万 | -64.81%26.3万 | 1.86%23.01万 | 30.08%69.38万 | 126.78%80.89万 | 810.88%74.74万 | 237.53%22.59万 | 198.57%53.34万 |
| 利润总额 | -3.20%2,746.02万 | 28.76%1.61亿 | 30.70%1.14亿 | 23.88%6,346.86万 | 21.26%2,836.84万 | 8.72%1.25亿 | 6.62%8,687.76万 | 9.89%5,123.36万 | 15.46%2,339.47万 | 34.24%1.15亿 |
| 减:所得税费用 | 2.84%406.1万 | 54.46%1,883.67万 | 42.47%1,383.95万 | 23.32%678.76万 | 50.20%394.9万 | -1.37%1,219.51万 | 2.33%971.4万 | -9.51%550.42万 | 36.68%262.92万 | 42.31%1,236.41万 |
| 净利润 | -4.18%2,339.92万 | 25.99%1.42亿 | 29.21%9,970.63万 | 23.95%5,668.1万 | 17.60%2,441.94万 | 9.93%1.13亿 | 7.19%7,716.36万 | 12.80%4,572.94万 | 13.23%2,076.55万 | 33.33%1.03亿 |
| 持续经营净利润 | -4.18%2,339.92万 | 25.99%1.42亿 | 29.21%9,970.63万 | 23.95%5,668.1万 | 17.60%2,441.94万 | 9.93%1.13亿 | 7.19%7,716.36万 | 12.80%4,572.94万 | 13.23%2,076.55万 | 33.33%1.03亿 |
| 减:少数股东损益 | 188.59%20.56万 | 98.37%161.2万 | -5.69%60.53万 | -113.36%-7.09万 | -165.27%-23.21万 | -42.16%81.26万 | -42.91%64.18万 | -31.42%53.05万 | 10.57%35.56万 | -2.47%140.5万 |
| 归属于母公司所有者的净利润 | -5.91%2,319.37万 | 25.46%1.41亿 | 29.51%9,910.1万 | 25.56%5,675.19万 | 20.78%2,465.15万 | 10.65%1.12亿 | 7.98%7,652.17万 | 13.66%4,519.89万 | 13.28%2,040.99万 | 34.02%1.01亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.91%0.164 | 25.46%0.996 | 29.51%0.7009 | 25.56%0.4014 | 20.79%0.1743 | 10.65%0.7939 | 7.98%0.5412 | 13.69%0.3197 | 13.27%0.1443 | 20.06%0.7175 |
| 稀释每股收益 | -5.91%0.164 | 25.46%0.996 | 29.51%0.7009 | 25.56%0.4014 | 20.79%0.1743 | 10.65%0.7939 | 7.98%0.5412 | 13.69%0.3197 | 13.27%0.1443 | 20.06%0.7175 |
| 其他综合收益 | 84.85%-51万 | -54.34%263.12万 | -190.38%-135.86万 | 45.44%-213.22万 | 26.25%-336.75万 | 1,294.07%576.21万 | 170.13%150.33万 | -264.92%-390.81万 | -1,984.62%-456.64万 | -91.09%41.33万 |
| 归属于母公司所有者的其他综合收益总额 | 84.86%-51万 | -54.34%263.12万 | -190.38%-135.86万 | 45.44%-213.22万 | 26.25%-336.75万 | 1,294.07%576.21万 | 170.13%150.33万 | -264.92%-390.81万 | -1,984.65%-456.64万 | -91.09%41.33万 |
| 归属于少数股东的其他综合收益总额 | -21.54%-19.24 | 7.01%2.29 | -308.52%-14.68 | -492.33%-14.83 | -948.34%-15.83 | 193.15%2.14 | 1,952.63%7.04 | 1,250.00%3.78 | -150.50%-1.51 | -94.28%0.73 |
| 综合收益总额 | 8.73%2,288.92万 | 22.09%1.45亿 | 25.02%9,834.76万 | 30.43%5,454.87万 | 29.96%2,105.19万 | 15.07%1.19亿 | 12.63%7,866.68万 | 5.96%4,182.13万 | -12.82%1,619.91万 | 26.28%1.03亿 |
| 归属于母公司所有者的综合收益总额 | 6.58%2,268.37万 | 21.57%1.43亿 | 25.27%9,774.24万 | 32.28%5,461.96万 | 34.34%2,128.4万 | 15.86%1.18亿 | 13.54%7,802.5万 | 6.71%4,129.08万 | -13.23%1,584.36万 | 26.79%1.02亿 |
| 归属于少数股东的综合收益总额 | 188.57%20.56万 | 98.37%161.2万 | -5.70%60.53万 | -113.37%-7.09万 | -165.27%-23.21万 | -42.16%81.26万 | -42.91%64.18万 | -31.42%53.05万 | 10.57%35.56万 | -2.47%140.5万 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。