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 | -9.67%6.57亿 | 0.06%27.75亿 | -2.59%20.33亿 | -4.37%13.55亿 | 1.01%7.28亿 | 9.70%27.73亿 | 8.91%20.87亿 | 5.61%14.17亿 | 2.28%7.2亿 | 0.76%25.28亿 |
| 营业收入 | -9.67%6.57亿 | 0.06%27.75亿 | -2.59%20.33亿 | -4.37%13.55亿 | 1.01%7.28亿 | 9.70%27.73亿 | 8.91%20.87亿 | 5.61%14.17亿 | 2.28%7.2亿 | 0.76%25.28亿 |
| 其他业务收入 | ---- | -3.01%1.32亿 | ---- | -12.99%6,358.24万 | ---- | 17.98%1.36亿 | ---- | 9.89%7,307.75万 | ---- | -31.37%1.15亿 |
| 营业总成本 | -7.53%6.23亿 | 0.18%26.34亿 | -3.89%19.04亿 | -6.18%12.59亿 | -1.35%6.74亿 | 9.19%26.29亿 | 7.85%19.81亿 | 6.77%13.42亿 | 1.74%6.83亿 | -1.40%24.08亿 |
| 营业成本 | -1.45%3.91亿 | -1.72%15.55亿 | -6.27%11.17亿 | -10.05%7.42亿 | -1.11%3.97亿 | 18.23%15.82亿 | 17.41%11.92亿 | 11.55%8.24亿 | 1.77%4.01亿 | -1.46%13.38亿 |
| 营业税金及附加 | -11.53%708.68万 | 4.45%3,990.82万 | 10.67%2,536.99万 | 0.34%1,589.72万 | 8.98%801.06万 | 33.36%3,820.9万 | 29.66%2,292.39万 | 28.29%1,584.27万 | 73.31%735.03万 | -12.35%2,865.19万 |
| 销售费用 | -25.81%1.61亿 | 6.48%7.8亿 | 1.60%5.95亿 | 7.98%3.99亿 | 5.84%2.17亿 | -7.51%7.33亿 | -5.05%5.85亿 | -9.24%3.7亿 | -0.42%2.05亿 | -3.52%7.92亿 |
| 管理费用 | 13.32%4,867.25万 | 0.86%2.11亿 | -4.93%1.38亿 | -12.93%8,886.22万 | -9.77%4,295.12万 | 4.59%2.09亿 | 3.24%1.45亿 | 27.32%1.02亿 | 0.81%4,760.45万 | 17.26%2亿 |
| 财务费用 | 266.88%1,169.67万 | -54.19%2,290.13万 | -54.08%1,109.96万 | -95.90%92.53万 | -83.54%318.82万 | 75.58%4,998.86万 | -29.15%2,417.09万 | 106.51%2,255.55万 | 26.80%1,936.44万 | -25.46%2,847.11万 |
| -利息费用 | -11.72%782.5万 | -6.12%3,506.23万 | -4.40%2,633.45万 | -11.69%1,731.84万 | -11.23%886.38万 | -5.43%3,734.76万 | -7.81%2,754.79万 | -3.95%1,960.99万 | -22.54%998.49万 | -22.09%3,949.3万 |
| -利息收入 | 69.82%-89.6万 | 21.34%-730.01万 | -33.93%-794.61万 | -39.22%-516.91万 | -36.97%-296.87万 | -43.02%-928.06万 | -45.03%-593.31万 | -13.82%-371.28万 | 42.74%-216.74万 | 45.87%-648.93万 |
| 研发费用 | -38.33%372.26万 | 48.09%2,491.37万 | 53.22%1,735.74万 | 69.44%1,249.47万 | 130.08%603.65万 | -16.68%1,682.32万 | -9.98%1,132.81万 | 5.80%737.43万 | -43.68%262.36万 | -5.35%2,019.14万 |
| 信用减值损失 | -66.52%262.64万 | 453.46%1,693.54万 | -165.36%-274.52万 | 28.82%542.97万 | 206.75%784.45万 | 89.73%-479.13万 | 155.10%420.02万 | 176.23%421.49万 | 18.37%-734.87万 | 54.87%-4,663.55万 |
| 资产减值损失 | 46.70%-960.17万 | -21.28%-4,121.42万 | -41.68%-3,076.28万 | -58.04%-2,673.65万 | -232.71%-1,801.42万 | -31.89%-3,398.38万 | 9.19%-2,171.33万 | 39.31%-1,691.8万 | 50.30%-541.45万 | 49.68%-2,576.61万 |
| 非经营性净收益 | 307.99%548.11万 | 268.33%2,538.14万 | 80.82%-178.88万 | -1,603.95%-509.51万 | 69.24%-263.53万 | 72.19%-1,507.85万 | 22.01%-932.46万 | 98.86%-29.9万 | 42.73%-856.64万 | 66.38%-5,421.36万 |
| 公允价值变动净收益 | --60.17万 | -88.12%-1,494.09万 | ---339.98万 | ---359.1万 | ---- | 69.75%-794.23万 | ---- | ---- | ---30.97万 | -79.07%-2,625.47万 |
| 投资净收益 | 130.62%629.7万 | 314.13%4,397.21万 | 295.27%1,830.94万 | 254.13%1,228.83万 | 22.35%273.04万 | -50.67%1,061.79万 | -153.53%-937.64万 | -78.45%347万 | -21.58%223.17万 | 256.47%2,152.49万 |
| -其中:对联营合营企业的投资收益 | 98.25%541.3万 | 315.79%1,672万 | 502.07%1,461.48万 | 154.67%883.72万 | 22.35%273.04万 | 161.50%402.12万 | -238.75%-363.49万 | 248.88%347万 | 2,239.02%223.17万 | 79.81%-653.83万 |
| 资产处置收益 | -44.21%-2.53万 | 467.64%98.7万 | 734.22%117.78万 | 607.07%107.93万 | -348.85%-1.76万 | -113.64%-26.85万 | -110.36%-18.57万 | -275.75%-21.28万 | 88.30%-3,915.76 | 1,211.63%196.86万 |
| 其他收益 | 15.79%558.31万 | -7.74%1,964.2万 | -11.94%1,563.18万 | -29.65%643.52万 | 111.60%482.16万 | 1.62%2,128.96万 | 24.80%1,775.06万 | 91.95%914.69万 | 7.17%227.87万 | -4.25%2,094.92万 |
| 营业利润 | -22.41%3,992.88万 | 29.01%1.67亿 | 31.68%1.27亿 | 21.77%9,067.86万 | 77.53%5,146.01万 | 95.33%1.29亿 | 43.07%9,647.39万 | 27.78%7,446.48万 | 59.46%2,898.68万 | 170.43%6,618.75万 |
| 加:营业外收入 | -89.12%9.7万 | 109.84%467.44万 | -29.94%135.48万 | 36.90%134.47万 | 226.90%89.13万 | 74.43%222.76万 | 94.88%193.38万 | 289.87%98.23万 | 321.02%27.26万 | -65.77%127.71万 |
| 减:营业外支出 | -76.67%5.48万 | -40.26%204.88万 | -14.18%59.91万 | 11.45%48.27万 | 484.19%23.48万 | 399.11%342.94万 | 46.44%69.82万 | 172.42%43.31万 | 462.78%4.02万 | -99.01%68.71万 |
| 利润总额 | -23.30%3,997.11万 | 32.27%1.69亿 | 30.79%1.28亿 | 22.03%9,154.06万 | 78.36%5,211.66万 | 91.80%1.28亿 | 43.81%9,770.95万 | 28.52%7,501.39万 | 60.23%2,921.93万 | 141.77%6,677.75万 |
| 减:所得税费用 | -94.09%39.2万 | -57.97%747.76万 | -32.24%1,360.37万 | -37.24%1,135.49万 | 39.53%663.3万 | 98.31%1,778.9万 | 100.97%2,007.52万 | 149.67%1,809.35万 | 7.20%475.38万 | 90.73%897.05万 |
| 净利润 | -12.98%3,957.91万 | 46.82%1.62亿 | 47.09%1.14亿 | 40.87%8,018.57万 | 85.91%4,548.36万 | 90.80%1.1亿 | 33.95%7,763.43万 | 11.34%5,692.04万 | 77.26%2,446.55万 | 135.12%5,780.71万 |
| 持续经营净利润 | -12.98%3,957.91万 | 46.82%1.62亿 | 47.09%1.14亿 | 40.87%8,018.57万 | 85.91%4,548.36万 | 90.80%1.1亿 | 33.95%7,763.43万 | 11.34%5,692.04万 | 77.26%2,446.55万 | 135.12%5,780.71万 |
| 减:少数股东损益 | -76.77%62.42万 | 6.83%785.99万 | 34.98%788.38万 | 14.03%613.85万 | 12.42%268.75万 | -28.94%735.77万 | -31.63%584.07万 | -21.43%538.34万 | 50.70%239.05万 | -8.97%1,035.4万 |
| 归属于母公司所有者的净利润 | -8.98%3,895.49万 | 49.68%1.54亿 | 48.07%1.06亿 | 43.68%7,404.71万 | 93.87%4,279.61万 | 116.92%1.03亿 | 45.30%7,179.36万 | 16.41%5,153.7万 | 80.71%2,207.5万 | 126.97%4,745.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | 50.00%0.15 | 42.86%0.1 | 40.00%0.07 | 100.00%0.04 | 150.00%0.1 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 |
| 稀释每股收益 | 0.00%0.04 | 50.00%0.15 | 42.86%0.1 | 40.00%0.07 | 100.00%0.04 | 150.00%0.1 | 40.00%0.07 | 25.00%0.05 | 100.00%0.02 | 125.00%0.04 |
| 其他综合收益 | 91.64%306.54万 | -198.66%-1,489.23万 | -120.47%-118.17万 | -183.76%-217.59万 | -80.73%159.95万 | 507.07%1,509.46万 | -108.56%-53.6万 | 171.31%259.78万 | 73.94%830.24万 | -634.98%-370.81万 |
| 归属于母公司所有者的其他综合收益总额 | 91.64%306.54万 | -198.66%-1,489.23万 | -120.47%-118.17万 | -183.76%-217.59万 | -80.73%159.95万 | 507.07%1,509.46万 | -108.56%-53.6万 | 171.31%259.78万 | 73.94%830.24万 | -634.98%-370.81万 |
| 综合收益总额 | -9.43%4,264.44万 | 17.27%1.47亿 | 46.58%1.13亿 | 31.07%7,800.98万 | 43.69%4,708.32万 | 131.77%1.25亿 | 20.06%7,709.83万 | 25.36%5,951.83万 | 76.41%3,276.79万 | 133.01%5,409.89万 |
| 归属于母公司所有者的综合收益总额 | -5.35%4,202.02万 | 17.92%1.39亿 | 47.53%1.05亿 | 32.76%7,187.12万 | 46.15%4,439.57万 | 169.81%1.18亿 | 27.99%7,125.76万 | 33.24%5,413.49万 | 78.81%3,037.74万 | 124.96%4,374.49万 |
| 归属于少数股东的综合收益总额 | -76.77%62.42万 | 6.83%785.99万 | 34.98%788.38万 | 14.03%613.85万 | 12.42%268.75万 | -28.94%735.77万 | -31.63%584.07万 | -21.43%538.34万 | 50.70%239.05万 | -8.97%1,035.4万 |
| 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 | -- | 浙江天平会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。