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 | 0.01%2.94亿 | 11.74%20.72亿 | 18.92%12.72亿 | 15.42%7.95亿 | 29.59%2.93亿 | 6.97%18.54亿 | 12.71%10.7亿 | 22.12%6.89亿 | 7.40%2.26亿 | 9.27%17.33亿 |
| 营业收入 | 0.01%2.94亿 | 11.74%20.72亿 | 18.92%12.72亿 | 15.42%7.95亿 | 29.59%2.93亿 | 6.97%18.54亿 | 12.71%10.7亿 | 22.12%6.89亿 | 7.40%2.26亿 | 9.27%17.33亿 |
| 其他业务收入 | ---- | -16.70%1,455.95万 | ---- | -13.37%754.69万 | ---- | -0.11%1,747.75万 | ---- | 0.76%871.13万 | ---- | 11.17%1,749.7万 |
| 营业总成本 | -3.88%2.95亿 | 12.28%19.88亿 | 17.64%12.4亿 | 14.81%7.78亿 | 19.24%3.07亿 | 4.09%17.7亿 | 8.06%10.54亿 | 15.05%6.78亿 | 14.38%2.57亿 | 7.12%17.01亿 |
| 营业成本 | -5.06%2.18亿 | 14.35%15.89亿 | 21.31%9.75亿 | 19.69%6.14亿 | 26.65%2.29亿 | 4.32%13.89亿 | 8.30%8.04亿 | 17.34%5.13亿 | 12.50%1.81亿 | 8.02%13.32亿 |
| 营业税金及附加 | -3.09%250.73万 | 27.42%1,590.89万 | 29.20%1,071.93万 | 25.79%662.95万 | 5.13%258.72万 | -16.52%1,248.58万 | 1.58%829.65万 | -1.46%527.03万 | 2.77%246.11万 | 32.90%1,495.73万 |
| 销售费用 | -36.03%1,263.79万 | -0.88%1.06亿 | 6.86%6,864.72万 | -9.22%4,058.02万 | -19.31%1,975.7万 | 24.67%1.07亿 | 2.01%6,424.21万 | 8.15%4,470.09万 | 65.10%2,448.63万 | -11.32%8,617.07万 |
| 管理费用 | -13.30%3,053.08万 | 3.23%1.66亿 | -8.70%1.08亿 | -4.59%7,231.98万 | -0.68%3,521.53万 | -2.49%1.6亿 | 7.23%1.18亿 | 3.67%7,579.54万 | 6.53%3,545.74万 | 11.60%1.64亿 |
| 财务费用 | 635.92%233.8万 | -779.04%-59.66万 | -408.02%-180.4万 | -302.52%-126.35万 | -248.04%-43.63万 | -98.62%8.79万 | -66.57%58.57万 | -63.45%62.39万 | -72.33%29.47万 | -54.83%636.66万 |
| -利息费用 | -68.77%22.44万 | -57.68%300.35万 | -62.29%164.03万 | -59.83%154.54万 | -57.91%71.86万 | -30.26%709.75万 | -38.99%434.94万 | -16.21%384.7万 | -21.92%170.72万 | -30.75%1,017.71万 |
| -利息收入 | 3.64%-142.96万 | 26.68%-655.52万 | 20.38%-465.05万 | 21.58%-366.62万 | 36.63%-148.37万 | -34.00%-894.05万 | 10.67%-584.1万 | -22.75%-467.53万 | -35.67%-234.13万 | -151.20%-667.2万 |
| 研发费用 | 42.37%2,954.46万 | 10.90%1.12亿 | 34.70%7,955.76万 | 19.46%4,657.04万 | 49.74%2,075.22万 | 3.70%1.01亿 | 17.61%5,906.26万 | 26.08%3,898.38万 | 8.97%1,385.88万 | 14.24%9,701.49万 |
| 信用减值损失 | -70.71%624.25万 | 75.31%-1,819.87万 | 92.64%-197.62万 | 219.54%251.7万 | 21.07%2,131.04万 | -127.28%-7,371.69万 | -172.66%-2,685.55万 | -645.52%-210.55万 | 133.58%1,760.12万 | -932.35%-3,243.45万 |
| 资产减值损失 | -32.56%208.86万 | 81.80%-673.38万 | 134.89%472.46万 | 118.74%256.02万 | 12.03%309.69万 | -244.40%-3,700.77万 | -1,112.71%-1,354.06万 | -987.63%-1,366.49万 | 90.93%276.44万 | -483.95%-1,074.56万 |
| 非经营性净收益 | -45.04%1,845.48万 | 198.45%4,657.12万 | 1,733.89%5,528.46万 | 220.09%2,669.48万 | 3.90%3,357.85万 | -4,914.98%-4,730.61万 | -143.77%-338.36万 | -28.40%833.99万 | 117.78%3,231.95万 | -97.36%98.25万 |
| 公允价值变动净收益 | 179.51%109.78万 | 539.51%148.86万 | 714.77%39.11万 | 70.38%5.45万 | 2,354.80%39.28万 | 2.38%23.28万 | -77.24%4.8万 | -79.79%3.2万 | -97.60%1.6万 | -91.91%22.74万 |
| 投资净收益 | -8.82%148.28万 | 143.38%3,458.84万 | 388.70%3,009.75万 | 49.29%455.21万 | 15.15%162.62万 | 97.08%1,421.18万 | 124.17%615.87万 | 22.89%304.92万 | 18.13%141.23万 | 372.11%721.14万 |
| -其中:对联营合营企业的投资收益 | ---- | 104.81%3.28万 | ---- | ---- | ---- | 14.41%-68.14万 | ---- | ---- | ---- | 31.69%-79.61万 |
| 汇兑收益 | ---- | ---- | ---4.13万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 167.61%1.97万 | -242.47%-37.17万 | -200.16%-17.74万 | -110.86%-2.53万 | -112.01%-2.91万 | 1,080.70%26.09万 | 969.14%17.72万 | 1,305.53%23.29万 | --24.25万 | 102.61%2.21万 |
| 其他收益 | 4.76%752.33万 | -26.51%3,579.84万 | -27.30%2,226.64万 | -18.08%1,703.64万 | -30.16%718.13万 | 32.73%4,871.3万 | 94.82%3,062.86万 | 97.47%2,079.62万 | 157.44%1,028.31万 | 7.94%3,670.17万 |
| 营业利润 | -15.90%1,685.05万 | 258.00%1.31亿 | 639.13%8,681.79万 | 124.54%4,369.62万 | 1,432.79%2,003.54万 | 8.70%3,653.66万 | 161.53%1,174.59万 | 245.47%1,946.05万 | 119.49%130.71万 | -5.80%3,361.25万 |
| 加:营业外收入 | 54.05%17.58万 | 90.41%64.29万 | -14.41%59.04万 | 78.41%13.15万 | 182.47%11.41万 | -78.42%33.76万 | -51.97%68.98万 | -94.10%7.37万 | -64.39%4.04万 | 291.23%156.42万 |
| 减:营业外支出 | -5.31%25.61万 | -89.11%57.87万 | -89.71%46.37万 | -19.78%45.38万 | 40.07%27.04万 | 56.10%531.33万 | 57.62%450.81万 | -49.34%56.57万 | -68.02%19.31万 | 79.02%340.37万 |
| 利润总额 | -15.64%1,677.02万 | 314.64%1.31亿 | 996.72%8,694.46万 | 128.66%4,337.39万 | 1,621.93%1,987.91万 | -0.67%3,156.09万 | 138.64%792.77万 | 243.20%1,896.85万 | 995.59%115.45万 | -7.04%3,177.3万 |
| 减:所得税费用 | -149.14%-82.96万 | 113.84%1,086.57万 | 309.02%650.89万 | 754.48%481.33万 | 236.16%168.82万 | 156.89%508.12万 | 61.94%-311.4万 | 87.50%-73.54万 | 25.96%-123.98万 | 217.73%197.8万 |
| 净利润 | -3.25%1,759.98万 | 353.18%1.2亿 | 628.48%8,043.56万 | 95.70%3,856.06万 | 659.75%1,819.09万 | -11.13%2,647.97万 | 189.53%1,104.16万 | 367.55%1,970.39万 | 34.52%239.43万 | -16.91%2,979.51万 |
| 持续经营净利润 | -8.92%1,759.98万 | 169.07%1.25亿 | 639.57%8,166.05万 | 100.63%3,953.19万 | 707.09%1,932.44万 | 55.59%4,635.83万 | 189.53%1,104.16万 | 367.55%1,970.39万 | 34.52%239.43万 | -16.91%2,979.51万 |
| 终止经营净利润 | ---- | 76.18%-473.49万 | ---122.49万 | ---97.13万 | ---113.34万 | ---1,987.86万 | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 88.51%-53.03万 | 102.31%60.64万 | 27.54%-476.58万 | 8.89%-535.27万 | -76.34%-461.51万 | -248.45%-2,627.43万 | 13.96%-657.74万 | -3.57%-587.5万 | 13.63%-261.72万 | -53.50%-754.04万 |
| 归属于母公司所有者的净利润 | -20.50%1,813.01万 | 126.32%1.19亿 | 383.58%8,520.15万 | 71.68%4,391.33万 | 355.08%2,280.61万 | 41.30%5,275.4万 | 475.75%1,761.9万 | 1,611.52%2,557.89万 | 4.19%501.15万 | -8.43%3,733.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.75%0.013 | 127.03%0.084 | 400.00%0.06 | 72.22%0.031 | 300.00%0.016 | 42.31%0.037 | 500.00%0.012 | 1,900.00%0.018 | 33.33%0.004 | -10.34%0.026 |
| 稀释每股收益 | -18.75%0.013 | 127.03%0.084 | 400.00%0.06 | 72.22%0.031 | 300.00%0.016 | 42.31%0.037 | 500.00%0.012 | 1,900.00%0.018 | 33.33%0.004 | -10.34%0.026 |
| 其他综合收益 | -133.33%-2,538.62万 | -170.66%-2,380.43万 | 316.42%3,671.82万 | 144.78%1,766.27万 | 736.51%7,615.86万 | 2,125.00%3,368.92万 | 82.16%-1,696.63万 | 48.99%-3,944.04万 | 53.37%-1,196.51万 | 102.19%151.41万 |
| 归属于母公司所有者的其他综合收益总额 | -133.33%-2,538.62万 | -170.66%-2,380.43万 | 316.42%3,671.82万 | 144.78%1,766.27万 | 736.51%7,615.86万 | 2,125.00%3,368.92万 | 82.16%-1,696.63万 | 48.99%-3,944.04万 | 53.37%-1,196.51万 | 102.19%151.41万 |
| 综合收益总额 | -108.25%-778.64万 | 59.88%9,619.52万 | 2,077.38%1.17亿 | 384.87%5,622.33万 | 1,085.81%9,434.95万 | 92.18%6,016.89万 | 94.48%-592.47万 | 76.69%-1,973.64万 | 59.92%-957.07万 | 193.93%3,130.92万 |
| 归属于母公司所有者的综合收益总额 | -107.33%-725.61万 | 10.58%9,558.88万 | 18,580.48%1.22亿 | 544.23%6,157.6万 | 1,523.22%9,896.46万 | 122.51%8,644.32万 | 100.65%65.27万 | 82.46%-1,386.14万 | 66.65%-695.36万 | 236.70%3,884.96万 |
| 归属于少数股东的综合收益总额 | 88.51%-53.03万 | 102.31%60.64万 | 27.54%-476.58万 | 8.89%-535.27万 | -76.34%-461.51万 | -248.45%-2,627.43万 | 13.96%-657.74万 | -3.57%-587.5万 | 13.63%-261.72万 | -53.50%-754.04万 |
| 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) | -- | -- | -- | 天职国际会计师事务所(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。