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 | -31.21%1.39亿 | 19.11%8.73亿 | 14.47%5.68亿 | 22.62%4.06亿 | 41.78%2.02亿 | -1.44%7.33亿 | -4.14%4.97亿 | -6.05%3.31亿 | -3.01%1.42亿 | 23.13%7.44亿 |
| 营业收入 | -31.21%1.39亿 | 19.11%8.73亿 | 14.47%5.68亿 | 22.62%4.06亿 | 41.78%2.02亿 | -1.44%7.33亿 | -4.14%4.97亿 | -6.05%3.31亿 | -3.01%1.42亿 | 23.13%7.44亿 |
| 其他业务收入 | ---- | -10.67%1,116.76万 | ---- | 173.76%1,616.28万 | ---- | 17.11%1,250.17万 | ---- | -49.77%590.4万 | ---- | -13.47%1,067.48万 |
| 营业总成本 | -22.94%1.41亿 | 14.09%7.91亿 | 11.66%5.23亿 | 14.92%3.6亿 | 25.40%1.83亿 | -2.34%6.93亿 | -6.47%4.68亿 | -7.60%3.14亿 | -3.85%1.46亿 | 15.81%7.1亿 |
| 营业成本 | -35.22%8,660.59万 | 14.87%5.44亿 | 14.56%3.61亿 | 18.61%2.56亿 | 33.79%1.34亿 | -5.46%4.73亿 | -10.78%3.16亿 | -11.47%2.16亿 | -2.26%9,993.06万 | 20.02%5.01亿 |
| 营业税金及附加 | -30.06%168.44万 | 8.98%876.5万 | -10.77%543.7万 | -10.91%412.69万 | -14.98%240.83万 | 43.35%804.28万 | 51.70%609.35万 | 71.07%463.23万 | 102.55%283.27万 | 1.63%561.07万 |
| 销售费用 | 11.19%1,459.2万 | 11.96%6,749.22万 | 12.86%4,397.49万 | -2.42%2,543.39万 | 13.31%1,312.32万 | -1.37%6,028.14万 | -2.99%3,896.27万 | -6.06%2,606.55万 | -13.87%1,158.22万 | 26.68%6,111.87万 |
| 管理费用 | 0.72%1,742.9万 | 4.53%8,059.37万 | 2.75%5,642.45万 | 7.20%3,840.19万 | 4.30%1,730.37万 | 24.34%7,710.17万 | -0.55%5,491.42万 | 1.00%3,582.11万 | 4.36%1,658.97万 | -16.77%6,200.76万 |
| 财务费用 | 471.62%247.38万 | 152.17%470.86万 | -17.93%316.53万 | 297.36%164.01万 | 7.43%43.28万 | -57.56%186.72万 | 95.26%385.68万 | -11.95%41.28万 | -85.91%40.28万 | 391.82%439.96万 |
| -利息费用 | -44.04%51.56万 | -16.13%349.43万 | -9.80%259.73万 | 6.69%184.73万 | 19.59%92.14万 | -30.15%416.64万 | -29.09%287.94万 | -32.36%173.15万 | -45.39%77.05万 | -0.23%596.47万 |
| -利息收入 | 63.89%-15.01万 | -59.19%-135.51万 | -81.71%-105.44万 | -80.24%-67.53万 | -139.03%-41.58万 | -11.84%-85.13万 | -7.01%-58.02万 | -12.94%-37.47万 | -4.00%-17.39万 | -34.88%-76.11万 |
| 研发费用 | 14.13%1,810.33万 | 18.01%8,539万 | 7.16%5,262.42万 | 12.73%3,441.82万 | 9.78%1,586.25万 | -4.54%7,236.11万 | 7.10%4,910.75万 | 5.71%3,053.13万 | -8.42%1,444.99万 | 10.20%7,580.61万 |
| 信用减值损失 | 228.71%143.06万 | -1,123.14%-440.21万 | -151.34%-422.53万 | -337.58%-415.04万 | -185.45%-111.15万 | 356.97%43.03万 | -382.30%-168.11万 | -682.47%-94.85万 | 162.79%130.08万 | 100.47%9.42万 |
| 资产减值损失 | --0 | -1.28%-1,066.71万 | ---- | ---- | 5,801.83%134.44万 | -18.29%-1,053.2万 | -26.20%2.28万 | -26.20%2.28万 | -26.20%2.28万 | 16.27%-890.36万 |
| 非经营性净收益 | 5.92%304.22万 | -16.19%151.09万 | -22.23%577.37万 | -92.08%24.37万 | -25.25%287.2万 | -69.61%180.28万 | 10.92%742.41万 | -34.37%307.79万 | 759.67%384.2万 | 147.06%593.21万 |
| 公允价值变动净收益 | -8.49%17.6万 | 87.20%32.32万 | 161.37%27.29万 | 77.26%22.7万 | 38.16%19.23万 | -42.79%17.26万 | -61.83%10.44万 | -57.78%12.8万 | -60.02%13.92万 | 476.54%30.18万 |
| 投资净收益 | -53.88%9.98万 | 4.15%89.06万 | -57.20%43.13万 | -54.51%39.18万 | -49.60%21.63万 | -59.90%85.51万 | -41.02%100.76万 | -23.11%86.12万 | -21.80%42.92万 | -16.20%213.24万 |
| -其中:对联营合营企业的投资收益 | ---- | 36.36%-23.72万 | ---33.29万 | ---- | ---- | ---37.28万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 2,665.12%12.77万 | 109.83%244.83万 | 9.43%121.47万 | -99.66%3,770.2 | -100.46%-4,978.98 | -43.96%116.68万 | 15.05%111.01万 | 29.35%109.47万 | 389.12%108.47万 | -58.47%208.19万 |
| 其他收益 | -45.96%120.81万 | 33.04%1,291.8万 | 17.78%808万 | 96.47%377.16万 | 158.34%223.54万 | -5.04%971万 | 119.86%686.03万 | -13.79%191.97万 | 154.79%86.53万 | -5.00%1,022.55万 |
| 营业利润 | -95.18%105.93万 | 101.03%8,379.29万 | 43.79%5,105.58万 | 122.77%4,583.75万 | 4,549.73%2,196.1万 | 4.55%4,168.13万 | 49.18%3,550.81万 | 16.18%2,057.64万 | 108.80%47.23万 | 285.71%3,986.88万 |
| 加:营业外收入 | 1,393.65%44.81万 | -55.47%144.51万 | 18.88%143.23万 | 240.73%67.79万 | 2,737.29%3万 | 158.52%324.53万 | -0.81%120.49万 | -83.62%19.9万 | -77.43%1,057.35 | -67.20%125.54万 |
| 减:营业外支出 | -96.20%1,052.18 | 29.60%179.79万 | -46.96%19.54万 | -85.05%3.15万 | 121.28%2.77万 | 4.12%138.72万 | -32.30%36.83万 | 86.05%21.1万 | 325.32%1.25万 | 81.61%133.23万 |
| 利润总额 | -93.14%150.64万 | 91.64%8,344.01万 | 43.88%5,229.27万 | 126.04%4,648.39万 | 4,665.92%2,196.33万 | 9.42%4,353.95万 | 48.51%3,634.46万 | 9.31%2,056.43万 | 108.59%46.08万 | 316.56%3,979.18万 |
| 减:所得税费用 | 23.06%174.8万 | 80.47%496.05万 | -41.25%388.3万 | -21.30%378.13万 | -57.33%142.04万 | -13.13%274.87万 | 18.33%660.93万 | 13.38%480.46万 | 161.12%332.85万 | 195.08%316.4万 |
| 净利润 | -101.18%-24.17万 | 92.40%7,847.97万 | 62.80%4,840.97万 | 170.96%4,270.26万 | 816.35%2,054.28万 | 11.37%4,079.08万 | 57.43%2,973.53万 | 8.13%1,575.97万 | 56.83%-286.77万 | 288.35%3,662.79万 |
| 持续经营净利润 | -101.18%-24.17万 | 92.40%7,847.97万 | 62.80%4,840.97万 | 170.96%4,270.26万 | 816.35%2,054.28万 | 11.37%4,079.08万 | 57.43%2,973.53万 | 8.13%1,575.97万 | 56.83%-286.77万 | 288.35%3,662.79万 |
| 减:少数股东损益 | -7.19%193.28万 | 112.39%2,256.6万 | 12.23%1,063.47万 | 41.74%732.69万 | -21.29%208.26万 | -11.91%1,062.5万 | 35.86%947.59万 | -5.76%516.91万 | 29.24%264.59万 | 42.22%1,206.16万 |
| 归属于母公司所有者的净利润 | -111.78%-217.45万 | 85.35%5,591.36万 | 86.46%3,777.5万 | 234.03%3,537.57万 | 434.81%1,846.02万 | 22.79%3,016.58万 | 70.06%2,025.93万 | 16.51%1,059.06万 | 36.55%-551.36万 | 187.96%2,456.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -111.20%-0.0057 | 84.09%0.155 | 84.04%0.1038 | 231.65%0.0985 | 434.87%0.0509 | 21.68%0.0842 | 70.91%0.0564 | 18.80%0.0297 | 36.40%-0.0152 | 187.71%0.0692 |
| 稀释每股收益 | -111.20%-0.0057 | 84.09%0.155 | 84.04%0.1038 | 231.65%0.0985 | 434.87%0.0509 | 21.68%0.0842 | 70.91%0.0564 | 18.80%0.0297 | 36.40%-0.0152 | 187.82%0.0692 |
| 其他综合收益 | -302.46%-31.55万 | 1,393.46%574.6万 | -308.80%-30.62万 | -154.18%-14.3万 | -49.74%15.58万 | 137.69%38.47万 | -78.77%14.66万 | -80.91%26.38万 | 109.21%31.01万 | -93.37%16.19万 |
| 归属于母公司所有者的其他综合收益总额 | -302.46%-31.55万 | 1,393.46%574.6万 | -308.80%-30.62万 | -154.18%-14.3万 | -49.74%15.58万 | 137.69%38.47万 | -78.77%14.66万 | -80.91%26.38万 | 109.21%31.01万 | -93.37%16.19万 |
| 综合收益总额 | -102.69%-55.71万 | 104.55%8,422.57万 | 60.98%4,810.35万 | 165.61%4,255.96万 | 909.28%2,069.86万 | 11.92%4,117.55万 | 52.63%2,988.19万 | 0.42%1,602.35万 | 74.45%-255.77万 | 316.34%3,678.98万 |
| 归属于母公司所有者的综合收益总额 | -113.38%-249万 | 101.83%6,165.97万 | 83.62%3,746.89万 | 224.59%3,523.27万 | 457.75%1,861.6万 | 23.55%3,055.05万 | 61.91%2,040.6万 | 3.65%1,085.44万 | 56.85%-520.36万 | 197.02%2,472.82万 |
| 归属于少数股东的综合收益总额 | -7.19%193.28万 | 112.39%2,256.6万 | 12.23%1,063.47万 | 41.74%732.69万 | -21.29%208.26万 | -11.91%1,062.5万 | 35.86%947.59万 | -5.76%516.91万 | 29.24%264.59万 | 42.22%1,206.16万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。