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 | 0.58%4.47亿 | 15.36%20.44亿 | 8.73%12.72亿 | 15.37%8.37亿 | 30.21%4.44亿 | 18.60%17.72亿 | 31.61%11.7亿 | 41.65%7.25亿 | 35.07%3.41亿 | 6.65%14.94亿 |
| 营业收入 | 0.58%4.47亿 | 15.36%20.44亿 | 8.73%12.72亿 | 15.37%8.37亿 | 30.21%4.44亿 | 18.60%17.72亿 | 31.61%11.7亿 | 41.65%7.25亿 | 35.07%3.41亿 | 6.65%14.94亿 |
| 其他业务收入 | ---- | 65.19%7,682.1万 | ---- | -6.97%1,628.73万 | ---- | 373.31%4,650.33万 | ---- | 23.97%1,750.69万 | ---- | -87.53%982.51万 |
| 营业总成本 | -0.15%4.02亿 | 19.49%18.59亿 | 12.41%11.86亿 | 19.21%7.84亿 | 35.17%4.02亿 | 10.63%15.56亿 | 20.54%10.55亿 | 30.89%6.58亿 | 23.37%2.98亿 | 19.52%14.06亿 |
| 营业成本 | -1.61%3.41亿 | 21.19%15.18亿 | 13.51%9.54亿 | 23.49%6.4亿 | 37.31%3.46亿 | 10.89%12.52亿 | 22.75%8.41亿 | 33.71%5.18亿 | 30.36%2.52亿 | 16.49%11.29亿 |
| 营业税金及附加 | -17.92%216万 | 35.88%1,443.51万 | 200.98%954.56万 | 103.39%521.21万 | 352.98%263.16万 | 1.73%1,062.32万 | -51.50%317.15万 | -41.23%256.26万 | 7.96%58.09万 | 79.47%1,044.28万 |
| 销售费用 | 26.20%1,740.72万 | 19.33%7,579.65万 | 15.69%4,906.23万 | 15.96%3,247.22万 | 16.74%1,379.29万 | 17.57%6,351.88万 | 14.70%4,241.02万 | 16.37%2,800.31万 | 11.74%1,181.5万 | 20.20%5,402.46万 |
| 管理费用 | 5.10%2,081.86万 | 5.67%1.49亿 | -1.20%9,599.34万 | -1.01%6,214.31万 | 0.29%1,980.76万 | 0.87%1.41亿 | -0.42%9,715.81万 | 7.02%6,278.01万 | -5.07%1,975.06万 | 33.88%1.4亿 |
| 财务费用 | 70.10%1,367.88万 | 41.71%4,384.09万 | 9.96%2,730.75万 | 53.07%1,844.83万 | 132.43%804.18万 | 26.64%3,093.72万 | 66.60%2,483.46万 | 116.77%1,205.23万 | -15.61%345.99万 | 210.88%2,442.86万 |
| -利息费用 | -7.04%924.61万 | 1.81%4,300.48万 | -4.12%2,965.64万 | 5.98%2,051.92万 | 32.16%994.6万 | 28.38%4,223.83万 | 11.74%3,093.01万 | 34.07%1,936.21万 | 23.33%752.57万 | 18.68%3,290.12万 |
| -利息收入 | -17.32%-68.89万 | 31.71%-288.75万 | 19.83%-234.14万 | 37.89%-123.78万 | 40.22%-58.72万 | 46.44%-422.85万 | 74.12%-292.04万 | 74.71%-199.29万 | 78.11%-98.23万 | 21.13%-789.42万 |
| 研发费用 | -41.69%671.99万 | 1.48%5,835.16万 | 6.44%5,041.59万 | -23.86%2,621.71万 | 19.30%1,152.44万 | 18.84%5,750.25万 | 35.73%4,736.39万 | 52.75%3,443.21万 | -17.03%965.96万 | 9.32%4,838.59万 |
| 信用减值损失 | 86.74%284.47万 | 15.55%-1,357.64万 | -41.16%142.73万 | -33.35%159.09万 | -46.36%152.34万 | -384.06%-1,607.63万 | -73.52%242.57万 | 86.03%238.69万 | 154.41%284.01万 | 278.81%565.95万 |
| 资产减值损失 | ---- | 106.26%134.45万 | -184.59%-56.86万 | -289.17%-42.21万 | -648.21%-14.84万 | 51.54%-2,146.33万 | 137.73%67.21万 | 121.42%22.32万 | ---1.98万 | -90.39%-4,429.03万 |
| 非经营性净收益 | 343.38%641.09万 | 871.63%2,003.73万 | 6.32%2,085.18万 | -45.39%1,054.22万 | 46.59%-263.42万 | -108.48%-259.67万 | -61.91%1,961.26万 | -55.77%1,930.52万 | -133.29%-493.17万 | 3.58%3,060.99万 |
| 公允价值变动净收益 | 94.25%-29.26万 | 109.71%424.68万 | 166.22%437.69万 | 95.40%-20.71万 | 63.83%-509.33万 | -95.53%202.51万 | -124.45%-660.97万 | -116.06%-450.25万 | -225.05%-1,408.26万 | 23.20%4,534.84万 |
| 投资净收益 | 12,347.63%5.27万 | -35.92%460.05万 | -35.84%460.62万 | -98.99%7.46万 | ---430.56 | 48.70%717.88万 | 31.31%717.93万 | 27.81%736.29万 | ---- | 73.92%482.77万 |
| 资产处置收益 | ---- | 75.24%-12.97万 | -1,743.96%-10.95万 | -1,179.03%-10.95万 | ---49.78万 | 26.59%-52.38万 | 100.93%6,660.58 | 98.94%-8,561 | ---- | -782.46%-71.36万 |
| 其他收益 | 140.52%380.61万 | -10.32%2,355.17万 | -30.23%1,111.95万 | -30.54%961.55万 | -75.00%158.24万 | 32.79%2,626.28万 | 29.22%1,593.84万 | 32.81%1,384.33万 | 95.14%633.06万 | 20.04%1,977.82万 |
| 营业利润 | 31.00%5,161.15万 | -3.96%2.05亿 | -20.53%1.07亿 | -27.20%6,328.91万 | 1.82%3,939.86万 | 80.38%2.13亿 | 106.75%1.34亿 | 63.39%8,694.15万 | 47.56%3,869.46万 | -53.36%1.18亿 |
| 加:营业外收入 | 7,222.03%3.37万 | -96.15%2.7万 | 409.59%2.54万 | 2,652.95%2.23万 | -43.31%459.73 | 207.48%70.06万 | -110.31%-8,195.79 | -98.88%811.59 | -98.36%810.89 | -62.81%22.79万 |
| 减:营业外支出 | 24,434.63%4.93万 | -31.77%429.31万 | -73.67%167.78万 | -82.73%94.52万 | -99.98%200.98 | 187.73%629.16万 | 370.79%637.11万 | 508.89%547.43万 | 147.16%110.73万 | -86.31%218.66万 |
| 利润总额 | 30.96%5,159.58万 | -3.43%2.01亿 | -17.86%1.05亿 | -23.45%6,236.62万 | 4.82%3,939.89万 | 78.61%2.08亿 | 100.86%1.28亿 | 55.52%8,146.8万 | 45.56%3,758.81万 | -51.18%1.16亿 |
| 减:所得税费用 | 33.10%895.54万 | 17.59%4,781.71万 | 18.46%2,573.78万 | 38.76%1,869.38万 | -30.66%672.83万 | 125.70%4,066.32万 | 107.37%2,172.76万 | 51.04%1,347.25万 | 215.39%970.35万 | -64.00%1,801.66万 |
| 净利润 | 30.52%4,264.04万 | -8.55%1.53亿 | -25.30%7,919.18万 | -35.77%4,367.24万 | 17.16%3,267.06万 | 69.99%1.67亿 | 99.57%1.06亿 | 56.44%6,799.55万 | 22.59%2,788.45万 | -47.77%9,834.6万 |
| 持续经营净利润 | 30.52%4,264.04万 | -8.55%1.53亿 | -25.30%7,919.18万 | -35.77%4,367.24万 | 17.16%3,267.06万 | 69.99%1.67亿 | 99.57%1.06亿 | 56.44%6,799.55万 | 22.59%2,788.45万 | -47.77%9,834.6万 |
| 减:少数股东损益 | -93.40%12.39万 | 134.30%975.9万 | 100.19%879.66万 | 79.29%556.24万 | 71.37%187.57万 | -73.70%416.52万 | -64.04%439.41万 | -57.31%310.24万 | -61.04%109.45万 | 65.73%1,583.5万 |
| 归属于母公司所有者的净利润 | 38.06%4,251.65万 | -12.20%1.43亿 | -30.73%7,039.53万 | -41.27%3,811万 | 14.95%3,079.49万 | 97.56%1.63亿 | 148.46%1.02亿 | 79.28%6,489.31万 | 34.37%2,679.01万 | -53.84%8,251.1万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 37.08%0.0573 | -13.05%0.1945 | -28.57%0.1 | -44.44%0.05 | 4.50%0.0418 | 103.36%0.2237 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 |
| 稀释每股收益 | 37.08%0.0573 | -13.05%0.1945 | -28.57%0.1 | -44.44%0.05 | 4.50%0.0418 | 103.36%0.2237 | 133.33%0.14 | 80.00%0.09 | 33.33%0.04 | -62.07%0.11 |
| 其他综合收益 | -9,578.02%-1,054.38万 | -163.37%-690.76万 | 48.58%-106.97万 | -36.87%231.91万 | -92.35%11.12万 | -23.03%1,090.12万 | -110.25%-208.02万 | -84.00%367.35万 | 115.41%145.44万 | -72.06%1,416.29万 |
| 归属于母公司所有者的其他综合收益总额 | -9,578.02%-1,054.38万 | -163.37%-690.76万 | 48.58%-106.97万 | -36.87%231.91万 | -92.35%11.12万 | -23.03%1,090.12万 | -110.25%-208.02万 | -84.00%367.35万 | 115.41%145.44万 | -72.06%1,416.29万 |
| 综合收益总额 | -2.09%3,209.65万 | -18.03%1.46亿 | -24.84%7,812.22万 | -35.83%4,599.15万 | 11.73%3,278.18万 | 58.28%1.78亿 | 41.56%1.04亿 | 7.89%7,166.9万 | 120.43%2,933.9万 | -52.92%1.13亿 |
| 归属于母公司所有者的综合收益总额 | 3.45%3,197.27万 | -21.67%1.36亿 | -30.36%6,932.56万 | -41.04%4,042.9万 | 9.42%3,090.61万 | 79.89%1.74亿 | 62.65%9,954.15万 | 15.90%6,856.66万 | 168.98%2,824.45万 | -57.86%9,667.39万 |
| 归属于少数股东的综合收益总额 | -93.40%12.39万 | 134.30%975.9万 | 100.19%879.66万 | 79.29%556.24万 | 71.37%187.57万 | -73.70%416.52万 | -64.04%439.41万 | -57.31%310.24万 | -61.04%109.45万 | 65.73%1,583.5万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。