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 | -3.91%8.04亿 | -0.97%33.56亿 | -0.83%25.3亿 | -4.80%16.8亿 | -2.88%8.37亿 | -7.44%33.88亿 | -5.97%25.51亿 | 2.43%17.65亿 | 8.27%8.62亿 | 17.39%36.61亿 |
| 营业收入 | -3.91%8.04亿 | -0.97%33.56亿 | -0.83%25.3亿 | -4.80%16.8亿 | -2.88%8.37亿 | -7.44%33.88亿 | -5.97%25.51亿 | 2.43%17.65亿 | 8.27%8.62亿 | 17.39%36.61亿 |
| 其他业务收入 | ---- | -27.51%542.41万 | ---- | -26.58%313.4万 | ---- | -39.29%748.28万 | ---- | -46.98%426.84万 | ---- | 25.02%1,232.64万 |
| 营业总成本 | -6.98%7.6亿 | -2.47%32.05亿 | -0.87%24.17亿 | -2.03%16.13亿 | 1.44%8.17亿 | -3.64%32.86亿 | -3.87%24.38亿 | -1.67%16.46亿 | -0.40%8.06亿 | 9.31%34.1亿 |
| 营业成本 | -7.04%7.02亿 | -2.90%29.53亿 | -1.35%22.33亿 | -2.50%14.89亿 | 1.34%7.55亿 | -3.43%30.41亿 | -3.63%22.63亿 | -1.66%15.27亿 | -0.37%7.45亿 | 9.58%31.49亿 |
| 营业税金及附加 | 2.85%543.88万 | 24.60%1,957.37万 | 26.00%1,439.06万 | 10.74%889.93万 | 57.28%528.82万 | -19.48%1,570.95万 | -18.49%1,142.1万 | 11.87%803.59万 | 8.64%336.23万 | 50.96%1,950.94万 |
| 销售费用 | 24.73%582.63万 | 7.20%1,854.85万 | 6.27%1,373.04万 | 16.64%962.75万 | 17.49%467.12万 | -12.71%1,730.25万 | -17.54%1,292.02万 | -26.68%825.4万 | -19.94%397.58万 | 19.56%1,982.18万 |
| 管理费用 | -7.53%2,171.18万 | 19.26%8,793.74万 | 19.80%6,556.83万 | 17.46%4,398.48万 | 7.81%2,348万 | -11.13%7,373.88万 | -10.68%5,473.05万 | -13.05%3,744.78万 | -7.15%2,177.83万 | -12.07%8,296.91万 |
| 财务费用 | 1.54%-71.41万 | -41.71%1,221.44万 | -78.75%139.4万 | -77.38%83.13万 | -182.47%-72.53万 | 33.57%2,095.31万 | -13.71%655.85万 | 1.96%367.56万 | -70.42%87.94万 | -11.71%1,568.69万 |
| -利息费用 | 101.36%503.07万 | -21.38%1,439.39万 | -1.58%1,327.59万 | -8.49%799.21万 | -43.05%249.83万 | -1.57%1,830.73万 | -4.67%1,348.89万 | -8.34%873.38万 | -7.59%438.68万 | -8.65%1,859.95万 |
| -利息收入 | 10.23%-532.46万 | -21.26%-832.6万 | -15.03%-1,706.97万 | -21.13%-1,167.28万 | -21.72%-593.13万 | 2.43%-686.63万 | -62.69%-1,483.92万 | -114.98%-963.68万 | -126.82%-487.28万 | 26.75%-703.72万 |
| 研发费用 | -11.61%2,581.29万 | -2.81%1.14亿 | -0.24%8,898.6万 | -1.88%6,104.46万 | -3.55%2,920.27万 | -4.75%1.17亿 | -0.08%8,920万 | 9.67%6,221.32万 | 15.56%3,027.88万 | 17.93%1.23亿 |
| 信用减值损失 | -82.76%67.1万 | -395.00%-1,223.69万 | -155.91%-95.5万 | 281.75%349.15万 | 4.22%389.25万 | -429.29%-247.21万 | -58.86%170.82万 | -66.63%91.46万 | -41.90%373.47万 | 105.92%75.07万 |
| 资产减值损失 | -150.34%-19.68万 | 87.16%-185万 | 88.56%-74.85万 | 117.31%48.48万 | 147.27%39.09万 | -2,422.65%-1,440.75万 | -810.99%-654.15万 | -308.36%-280.14万 | -149.80%-82.69万 | 110.48%62.03万 |
| 非经营性净收益 | -33.99%688.67万 | 96.59%4,019.91万 | 58.36%1,865.23万 | 51.99%1,616.51万 | 277.02%1,043.21万 | -54.79%2,044.78万 | -37.30%1,177.87万 | -22.33%1,063.59万 | -78.94%276.7万 | 1,392.57%4,522.76万 |
| 公允价值变动净收益 | 101.42%236.3万 | 210.37%1,468.15万 | -4.92%463.69万 | -39.98%237.12万 | -47.05%117.32万 | -71.46%473.03万 | -51.58%487.68万 | -43.47%395.04万 | -40.31%221.55万 | -34.58%1,657.36万 |
| 投资净收益 | -5.47%46.99万 | 21.37%1,556.92万 | -20.74%98.41万 | -59.97%49.71万 | --49.71万 | 71.42%1,282.74万 | --124.16万 | --124.16万 | ---- | 1,817.29%748.29万 |
| 资产处置收益 | ---146.33万 | 315.20%486.75万 | 52.77%-107.64万 | 99.76%-9,682.13 | ---- | 37.63%-226.19万 | -2,038.27%-227.91万 | -64,576.09%-395.43万 | -2,779.74%-308.94万 | 66.90%-362.63万 |
| 其他收益 | 12.60%504.29万 | -13.00%1,916.77万 | 23.79%1,581.13万 | -17.32%933.02万 | 510.94%447.85万 | -5.95%2,203.15万 | 240.80%1,277.27万 | 329.71%1,128.49万 | -49.23%73.31万 | 241.63%2,342.63万 |
| 营业利润 | 68.78%5,090.73万 | 55.28%1.91亿 | 5.54%1.32亿 | -35.50%8,307.9万 | -48.82%3,016.25万 | -58.48%1.23亿 | -36.11%1.25亿 | 107.67%1.29亿 | 21,220.86%5,893.69万 | 13,292.74%2.96亿 |
| 加:营业外收入 | -94.71%1.59万 | 1,674.07%141.41万 | 452.73%54.42万 | 3,705.43%54.42万 | -93.25%30万 | -96.35%7.97万 | -94.21%9.85万 | -99.03%1.43万 | 215.89%444.58万 | 830.08%218.58万 |
| 减:营业外支出 | -103.72%-3.62万 | 2,245.45%542.39万 | 222.59%74.52万 | 2,096.35%68.13万 | 3,039.90%97.4万 | -97.69%23.13万 | -97.54%23.1万 | 4,293.47%3.1万 | 4,293.44%3.1万 | 387.09%1,001.33万 |
| 利润总额 | 72.81%5,095.93万 | 52.20%1.87亿 | 5.49%1.32亿 | -35.59%8,294.19万 | -53.45%2,948.85万 | -57.41%1.23亿 | -33.57%1.25亿 | 102.80%1.29亿 | 3,663.98%6,335.17万 | 73,679.40%2.88亿 |
| 减:所得税费用 | -7.46%1,027.79万 | 238.23%3,011.65万 | 59.15%2,800.55万 | -1.25%1,872.62万 | -6.08%1,110.7万 | -82.37%890.41万 | -41.67%1,759.71万 | 26.71%1,896.39万 | 263.13%1,182.56万 | 671.97%5,051.44万 |
| 净利润 | 121.32%4,068.14万 | 37.66%1.57亿 | -3.28%1.04亿 | -41.53%6,421.58万 | -64.33%1,838.15万 | -52.11%1.14亿 | -32.03%1.08亿 | 126.27%1.1亿 | 3,374.67%5,152.6万 | 2,479.00%2.38亿 |
| 持续经营净利润 | 121.32%4,068.14万 | 37.66%1.57亿 | -3.28%1.04亿 | -41.53%6,421.58万 | -64.33%1,838.15万 | -52.11%1.14亿 | -32.03%1.08亿 | 126.27%1.1亿 | 3,374.67%5,152.6万 | 2,479.00%2.38亿 |
| 减:少数股东损益 | 15.67%56.97万 | 27.63%203.36万 | 46.38%168.84万 | 46.19%113.88万 | 42.59%49.25万 | 49.49%159.33万 | 32.50%115.35万 | 35.86%77.9万 | 33.48%34.54万 | 44.33%106.59万 |
| 归属于母公司所有者的净利润 | 124.23%4,011.18万 | 37.81%1.55亿 | -3.82%1.02亿 | -42.15%6,307.7万 | -65.05%1,788.9万 | -52.56%1.12亿 | -32.38%1.06亿 | 127.35%1.09亿 | 2,893.37%5,118.07万 | 2,690.93%2.37亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.07 | 27.27%0.28 | -18.18%0.18 | -50.00%0.11 | -70.00%0.03 | -54.17%0.22 | -31.25%0.22 | 120.00%0.22 | --0.1 | 2,300.00%0.48 |
| 稀释每股收益 | 133.33%0.07 | 27.27%0.28 | -18.18%0.18 | -50.00%0.11 | -70.00%0.03 | -54.17%0.22 | -31.25%0.22 | 120.00%0.22 | --0.1 | 2,300.00%0.48 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 121.32%4,068.14万 | 37.66%1.57亿 | -3.28%1.04亿 | -41.53%6,421.58万 | -64.33%1,838.15万 | -52.11%1.14亿 | -32.03%1.08亿 | 126.27%1.1亿 | 3,374.67%5,152.6万 | 2,479.00%2.38亿 |
| 归属于母公司所有者的综合收益总额 | 124.23%4,011.18万 | 37.81%1.55亿 | -3.82%1.02亿 | -42.15%6,307.7万 | -65.05%1,788.9万 | -52.56%1.12亿 | -32.38%1.06亿 | 127.35%1.09亿 | 2,893.37%5,118.07万 | 2,690.93%2.37亿 |
| 归属于少数股东的综合收益总额 | 15.67%56.97万 | 27.63%203.36万 | 46.38%168.84万 | 46.19%113.88万 | 42.59%49.25万 | 49.49%159.33万 | 32.50%115.35万 | 35.86%77.9万 | 33.48%34.54万 | 44.33%106.59万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。