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 | 7.40%9.87亿 | 4.95%36.12亿 | 4.84%27.25亿 | 3.45%18.11亿 | 12.10%9.19亿 | 21.99%34.41亿 | 20.45%26亿 | 19.28%17.51亿 | 21.31%8.2亿 | -17.30%28.21亿 |
| 营业收入 | 7.40%9.87亿 | 4.95%36.12亿 | 4.84%27.25亿 | 3.45%18.11亿 | 12.10%9.19亿 | 21.99%34.41亿 | 20.45%26亿 | 19.28%17.51亿 | 21.31%8.2亿 | -17.30%28.21亿 |
| 其他业务收入 | ---- | 33.14%3,891.77万 | ---- | 20.47%1,887.1万 | ---- | 42.35%2,923.09万 | ---- | 121.88%1,566.39万 | ---- | -13.26%2,053.47万 |
| 营业总成本 | 5.51%9.13亿 | 3.34%34.68亿 | 0.87%25.61亿 | -0.08%16.94亿 | 6.13%8.65亿 | 13.56%33.56亿 | 17.22%25.39亿 | 18.26%16.95亿 | 20.59%8.15亿 | -0.84%29.55亿 |
| 营业成本 | 4.89%7.96亿 | 2.79%29.96亿 | 1.28%22.23亿 | -1.08%14.77亿 | 8.30%7.59亿 | 16.08%29.15亿 | 17.32%21.95亿 | 21.36%14.93亿 | 21.88%7.01亿 | -1.51%25.11亿 |
| 营业税金及附加 | -5.66%599.44万 | 25.88%2,658.33万 | 30.32%1,805.3万 | 40.39%1,170.31万 | 16.42%635.39万 | 9.30%2,111.73万 | 25.76%1,385.28万 | 13.44%833.62万 | 51.09%545.77万 | -15.21%1,932.03万 |
| 销售费用 | 27.74%1,101.84万 | -4.67%6,106.43万 | 12.70%4,432.29万 | 11.62%2,777.24万 | 27.42%862.55万 | 9.06%6,405.66万 | -7.54%3,932.7万 | -20.53%2,488.08万 | -48.21%676.91万 | 11.07%5,873.46万 |
| 管理费用 | -14.15%4,748.62万 | 10.87%1.88亿 | 2.65%1.46亿 | 6.82%9,983.4万 | 27.24%5,531.17万 | 5.88%1.69亿 | 5.66%1.42亿 | -4.13%9,345.95万 | -7.36%4,347.11万 | -16.12%1.6亿 |
| 财务费用 | 78.55%1,964.2万 | 54.85%6,096.13万 | -17.29%4,488.62万 | 24.68%2,718.13万 | -29.20%1,100.08万 | -45.61%3,936.85万 | 106.81%5,426.98万 | 20.40%2,180.16万 | -27.26%1,553.71万 | 215.30%7,238.41万 |
| -利息费用 | -30.59%981.24万 | -5.61%5,392.22万 | -0.99%4,188.35万 | -0.54%2,811.98万 | -35.03%1,413.62万 | -25.96%5,712.77万 | -4.59%4,230.36万 | -1.93%2,827.35万 | 96.01%2,175.64万 | 43.38%7,715.4万 |
| -利息收入 | 71.83%-36.84万 | 26.82%-247.69万 | 23.04%-177.96万 | 49.59%-73.89万 | -84.61%-130.75万 | -57.68%-338.47万 | -122.79%-231.25万 | -123.73%-146.58万 | -142.29%-70.83万 | -9.39%-214.66万 |
| 研发费用 | 30.70%3,260.35万 | -7.98%1.35亿 | -10.12%8,461.34万 | -6.05%4,978.24万 | -42.18%2,494.58万 | 10.08%1.47亿 | 16.91%9,413.83万 | 9.57%5,298.89万 | 168.74%4,314.12万 | -5.32%1.34亿 |
| 信用减值损失 | -21.02%-521.5万 | -245.07%-317.88万 | -379.94%-353.19万 | 27.39%-396.49万 | -221.03%-430.91万 | 86.05%-92.12万 | 9.98%-73.59万 | -376.28%-546.08万 | -1,505.84%-134.23万 | -328.87%-660.15万 |
| 资产减值损失 | -31.17%-3,054.52万 | -5.14%-5,054.23万 | -24.50%-4,373.35万 | -8.38%-3,647.97万 | 15.39%-2,328.72万 | 36.70%-4,807.07万 | -30.29%-3,512.75万 | -120.71%-3,365.79万 | -72.66%-2,752.23万 | -6.35%-7,593.57万 |
| 非经营性净收益 | -24.26%-2,904.58万 | 24.07%-2,467.07万 | -66.36%-3,700.41万 | -1.67%-3,479.51万 | 14.75%-2,337.53万 | -57.83%-3,248.93万 | -181.16%-2,224.29万 | -199.50%-3,422.21万 | -214.63%-2,742.03万 | 49.88%-2,058.46万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,272.84%390.48万 |
| 投资净收益 | 1,292.31%65.2万 | -104,859.81%-18.99万 | -5,018.62%-12.94万 | -4,678.32%-8.58万 | -8,528.73%-5.47万 | -100.00%-180.89 | -99.99%2,630.19 | -100.00%1,874.54 | -100.00%648.79 | 223.55%4,585.39万 |
| -其中:对联营合营企业的投资收益 | -50.74%-8.24万 | -104,859.81%-18.99万 | -5,018.62%-12.94万 | -4,678.32%-8.58万 | -8,528.73%-5.47万 | -104.43%-180.89 | 0.00%2,630.19 | 54.24%1,874.54 | 692.23%648.79 | 254.92%4,082.38 |
| 资产处置收益 | ---- | 3,011.62%23.13万 | 200.60%33.16万 | 250.26%31.42万 | 9,718.42%31.42万 | -101.99%-7,942.54 | 40,289.88%11.03万 | 32,742.55%8.97万 | 1,071.60%3,200 | 354.40%39.99万 |
| 其他收益 | 53.03%606.24万 | 75.70%2,900.9万 | -25.53%1,005.91万 | 12.82%542.11万 | 175.03%396.15万 | 39.99%1,651.07万 | 93.09%1,350.76万 | 53.81%480.51万 | -2.71%144.04万 | -32.89%1,179.4万 |
| 营业利润 | 48.80%4,477.58万 | 124.41%1.19亿 | 231.66%1.28亿 | 286.27%8,257.41万 | 230.22%3,009.08万 | 134.41%5,312.54万 | 95.16%3,846.85万 | -68.92%2,137.72万 | -198.45%-2,310.71万 | -139.55%-1.54亿 |
| 加:营业外收入 | -64.84%5.34万 | -72.33%65.81万 | -82.44%31.27万 | -49.61%17.16万 | -22.15%15.19万 | 44.12%237.85万 | 19.59%178.07万 | -52.41%34.05万 | 0.51%19.51万 | 611.10%165.03万 |
| 减:营业外支出 | 2.84%110.14万 | 66.01%692.72万 | 54.36%495.14万 | 47.15%230.79万 | 59.38%107.1万 | -31.49%417.27万 | 26.19%320.77万 | 1.73%156.84万 | -40.73%67.2万 | -58.35%609.02万 |
| 利润总额 | 49.90%4,372.78万 | 120.04%1.13亿 | 231.91%1.23亿 | 299.21%8,043.78万 | 223.69%2,917.16万 | 132.32%5,133.12万 | 98.52%3,704.14万 | -70.35%2,014.93万 | -204.68%-2,358.4万 | -142.24%-1.59亿 |
| 减:所得税费用 | 2.90%850.31万 | 69.65%1,784.26万 | 377.66%2,150.58万 | 163.55%1,589.68万 | 409.88%826.35万 | -36.81%1,051.75万 | -71.89%450.24万 | -73.78%603.17万 | -86.28%162.07万 | -76.37%1,664.45万 |
| 净利润 | 68.47%3,522.47万 | 133.02%9,510.55万 | 211.75%1.01亿 | 357.17%6,454.1万 | 182.95%2,090.81万 | 123.26%4,081.37万 | 1,131.15%3,253.91万 | -68.59%1,411.76万 | -335.15%-2,520.47万 | -157.43%-1.75亿 |
| 持续经营净利润 | 68.47%3,522.47万 | 133.02%9,510.55万 | 211.75%1.01亿 | 357.17%6,454.1万 | 182.95%2,090.81万 | 123.26%4,081.37万 | 1,131.15%3,253.91万 | -68.59%1,411.76万 | -335.15%-2,520.47万 | -157.43%-1.75亿 |
| 归属于母公司所有者的净利润 | 68.47%3,522.47万 | 133.02%9,510.55万 | 211.75%1.01亿 | 357.17%6,454.1万 | 182.95%2,090.81万 | 123.26%4,081.37万 | 1,131.15%3,253.91万 | -68.59%1,411.76万 | -335.15%-2,520.47万 | -157.43%-1.75亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.35%0.0308 | 125.00%0.09 | 211.76%0.0954 | 356.39%0.0607 | 183.12%0.0197 | 123.53%0.04 | 920.00%0.0306 | -68.33%0.0133 | -337.00%-0.0237 | -158.62%-0.17 |
| 稀释每股收益 | 56.35%0.0308 | 125.00%0.09 | 211.76%0.0954 | 356.39%0.0607 | 183.12%0.0197 | 123.53%0.04 | 920.00%0.0306 | -68.33%0.0133 | -337.00%-0.0237 | -162.96%-0.17 |
| 其他综合收益 | -945.88%-4,270.35万 | 1,812.81%6,499.13万 | -37.89%5,038.52万 | 16.62%2,321.83万 | 239.46%504.84万 | 107.95%339.77万 | 256.84%8,112.2万 | 148.49%1,990.89万 | 91.02%-361.98万 | -205.12%-4,275.48万 |
| 归属于母公司所有者的其他综合收益总额 | -945.88%-4,270.35万 | 1,812.81%6,499.13万 | -37.89%5,038.52万 | 16.62%2,321.83万 | 239.46%504.84万 | 107.95%339.77万 | 256.84%8,112.2万 | 148.49%1,990.89万 | 91.02%-361.98万 | -205.12%-4,275.48万 |
| 综合收益总额 | -128.81%-747.89万 | 262.12%1.6亿 | 33.58%1.52亿 | 157.91%8,775.93万 | 190.05%2,595.65万 | 120.26%4,421.14万 | 331.59%1.14亿 | 776.34%3,402.66万 | 2.53%-2,882.46万 | -163.03%-2.18亿 |
| 归属于母公司所有者的综合收益总额 | -128.81%-747.89万 | 262.12%1.6亿 | 33.58%1.52亿 | 157.91%8,775.93万 | 190.05%2,595.65万 | 120.26%4,421.14万 | 331.59%1.14亿 | 776.34%3,402.66万 | 2.53%-2,882.46万 | -163.03%-2.18亿 |
| 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) | -- | -- | -- | 天健会计师事务所(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。