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 | -8.28%6.6亿 | -3.98%29.28亿 | -6.62%21.75亿 | -7.50%14.3亿 | -3.21%7.2亿 | 0.85%30.5亿 | 4.15%23.3亿 | 7.96%15.46亿 | 10.39%7.44亿 | 13.60%30.24亿 |
| 营业收入 | -8.28%6.6亿 | -3.98%29.28亿 | -6.62%21.75亿 | -7.50%14.3亿 | -3.21%7.2亿 | 0.85%30.5亿 | 4.15%23.3亿 | 7.96%15.46亿 | 10.39%7.44亿 | 13.60%30.24亿 |
| 其他业务收入 | ---- | -3.80%2.8亿 | ---- | -3.73%1.44亿 | ---- | -7.25%2.91亿 | ---- | 8.30%1.5亿 | ---- | 35.58%3.14亿 |
| 营业总成本 | -7.01%6.11亿 | -8.15%26.43亿 | -11.25%19.58亿 | -12.63%12.84亿 | -8.46%6.57亿 | -1.99%28.78亿 | 1.50%22.06亿 | 5.08%14.7亿 | 4.18%7.18亿 | 10.95%29.36亿 |
| 营业成本 | -10.94%5.24亿 | -7.70%23.16亿 | -9.73%17.44亿 | -10.99%11.5亿 | -6.15%5.89亿 | -2.73%25.1亿 | 0.32%19.32亿 | 3.84%12.92亿 | 4.13%6.27亿 | 12.96%25.8亿 |
| 营业税金及附加 | -5.87%486.26万 | 12.62%2,255.73万 | 21.29%1,652.88万 | 18.31%1,027.46万 | 18.22%516.58万 | -7.92%2,003.04万 | -12.47%1,362.74万 | -10.24%868.42万 | -4.36%436.96万 | 26.65%2,175.36万 |
| 销售费用 | 4.58%1,317.05万 | -5.40%6,215.37万 | -14.05%4,620.54万 | -12.59%2,990.66万 | -27.11%1,259.4万 | 5.15%6,570.42万 | 10.70%5,375.87万 | -2.80%3,421.41万 | -5.28%1,727.8万 | -13.50%6,248.56万 |
| 管理费用 | 15.61%3,103.48万 | -0.35%1.36亿 | -9.27%8,062.51万 | -0.13%5,232.93万 | 5.18%2,684.45万 | 15.74%1.36亿 | 43.68%8,886.43万 | 38.32%5,239.72万 | 35.15%2,552.35万 | -7.86%1.18亿 |
| 财务费用 | 202.68%1,682.44万 | -65.75%2,390.52万 | -79.18%1,157.73万 | -87.85%494.05万 | -72.62%555.85万 | 15.13%6,980.09万 | 24.79%5,561.83万 | 107.31%4,065.91万 | 0.27%2,030.16万 | 13.43%6,062.81万 |
| -利息费用 | -39.41%599.62万 | -46.93%3,390.48万 | -40.80%2,636.81万 | -45.17%1,804.93万 | -25.24%989.59万 | -8.11%6,389.06万 | -16.83%4,453.78万 | -7.38%3,291.76万 | -5.59%1,323.71万 | 4.42%6,953.27万 |
| -利息收入 | 1.96%-11.58万 | 59.76%-15.39万 | 65.52%-15.65万 | 76.57%-7.22万 | 9.40%-11.81万 | 23.92%-38.26万 | -13.51%-45.39万 | -12.20%-30.81万 | -37.89%-13.03万 | 25.97%-50.28万 |
| 研发费用 | 14.52%2,063.74万 | 8.12%8,224.1万 | -5.32%5,932.87万 | -12.22%3,696.12万 | -21.11%1,802.03万 | -18.32%7,606.42万 | -19.16%6,266.14万 | -19.49%4,210.44万 | -6.47%2,284.13万 | 2.03%9,312.34万 |
| 信用减值损失 | 3,018.94%280.37万 | -2,316.70%-810.02万 | 129.91%51.32万 | -355.12%-200.04万 | 116.55%8.99万 | 117.99%36.54万 | 64.73%-171.58万 | 115.62%78.41万 | -183.19%-54.31万 | -153.85%-203.07万 |
| 资产减值损失 | -168.97%-657.7万 | -232.03%-2,208.12万 | -302.65%-891.94万 | -335.27%-581.14万 | -2,047.30%-244.53万 | -33.69%-665.03万 | 60.92%-221.52万 | 81.38%-133.51万 | -97.14%12.56万 | 54.28%-497.45万 |
| 非经营性净收益 | 388.20%705.31万 | -201.19%-2,195.09万 | -165.01%-617.9万 | -166.44%-812.7万 | -61.38%144.47万 | 1,442.69%2,169.2万 | 157.35%950.46万 | 142.98%1,223.27万 | -57.56%374.04万 | -115.27%-161.56万 |
| 公允价值变动净收益 | --0 | 200.00%4.29万 | 1,858.37%252.64万 | --257.13万 | -1,838.75%-287.32万 | -100.59%-4.29万 | -101.96%-14.37万 | ---- | 107.44%16.52万 | 145.84%731.35万 |
| 投资净收益 | 4,297.37%334.2万 | -2,150.97%-1,437.53万 | -335.70%-1,599.3万 | -1,478.83%-1,362.97万 | 105.24%7.6万 | 102.30%70.09万 | 87.43%-367.06万 | 104.38%98.85万 | -16.25%-145.1万 | -359.45%-3,053.33万 |
| 资产处置收益 | ---- | -108.57%-9.44万 | ---- | ---- | ---- | 120.72%110.24万 | --59.64万 | --59.59万 | ---- | 504.24%49.94万 |
| 其他收益 | 13.45%748.45万 | -13.58%2,265.73万 | -5.76%1,569.38万 | -4.07%1,074.33万 | 21.19%659.73万 | -6.74%2,621.64万 | 5.12%1,665.34万 | -6.06%1,119.93万 | -24.79%544.37万 | 5.80%2,811万 |
| 营业利润 | -12.31%5,667.12万 | 35.92%2.63亿 | 58.87%2.11亿 | 55.89%1.38亿 | 114.69%6,462.32万 | 124.12%1.94亿 | 184.52%1.33亿 | 1,781.66%8,828.4万 | 600.26%3,010万 | 226.87%8,638.79万 |
| 加:营业外收入 | 9,578.25%75.09万 | 176.84%859.6万 | -89.66%6.22万 | -97.87%3.53万 | -99.37%7,758.84 | 545.33%310.51万 | 62.00%60.19万 | 153.43%165.57万 | 1,581.75%123.85万 | 724.29%48.12万 |
| 减:营业外支出 | 3,914.24%87.01万 | 225.68%421.13万 | 304.60%440.03万 | 497.78%473.77万 | -95.69%2.17万 | -71.64%129.31万 | -42.72%108.76万 | 32.50%79.25万 | 372.61%50.24万 | 182.07%456万 |
| 利润总额 | -12.47%5,655.2万 | 36.90%2.68亿 | 56.18%2.07亿 | 49.11%1.33亿 | 109.52%6,460.93万 | 137.43%1.95亿 | 193.06%1.32亿 | 1,777.96%8,914.72万 | 609.73%3,083.62万 | 230.95%8,230.91万 |
| 减:所得税费用 | -72.57%426.78万 | 34.10%3,395.03万 | 68.27%2,780.32万 | 67.31%1,979.63万 | 438.67%1,555.93万 | 352.87%2,531.77万 | 552.80%1,652.26万 | 1,051.28%1,183.24万 | 144.79%288.85万 | 6,433.70%559.05万 |
| 净利润 | 6.59%5,228.42万 | 37.32%2.34亿 | 54.45%1.79亿 | 46.32%1.13亿 | 75.51%4,905万 | 121.73%1.7亿 | 171.72%1.16亿 | 1,190.54%7,731.48万 | 6,885.78%2,794.77万 | 209.54%7,671.86万 |
| 持续经营净利润 | 6.59%5,228.42万 | 37.32%2.34亿 | 54.45%1.79亿 | 46.32%1.13亿 | 75.51%4,905万 | 121.73%1.7亿 | 171.72%1.16亿 | 1,190.54%7,731.48万 | 6,885.78%2,794.77万 | 209.54%7,671.86万 |
| 归属于母公司所有者的净利润 | 6.59%5,228.42万 | 37.32%2.34亿 | 54.45%1.79亿 | 46.32%1.13亿 | 75.51%4,905万 | 121.73%1.7亿 | 171.72%1.16亿 | 1,190.54%7,731.48万 | 6,885.78%2,794.77万 | 209.54%7,671.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.16 | 18.03%0.72 | 56.42%0.6022 | 46.15%0.38 | 60.00%0.16 | 125.93%0.61 | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 |
| 稀释每股收益 | 0.00%0.16 | 18.03%0.72 | 56.42%0.6022 | 46.15%0.38 | 60.00%0.16 | 125.93%0.61 | 159.08%0.385 | 1,200.00%0.26 | --0.1 | 200.00%0.27 |
| 其他综合收益 | -216.81%-1,540.39万 | 299.90%3,337.49万 | 2,048.40%3,813.99万 | 927.35%3,290.48万 | 509.87%1,318.71万 | -378.50%-1,669.56万 | 77.23%-195.75万 | -377.18%-397.72万 | -399.21%-321.74万 | -89.72%599.49万 |
| 归属于母公司所有者的其他综合收益总额 | -216.81%-1,540.39万 | 299.90%3,337.49万 | 2,048.40%3,813.99万 | 927.35%3,290.48万 | 509.87%1,318.71万 | -378.50%-1,669.56万 | 77.23%-195.75万 | -377.18%-397.72万 | -399.21%-321.74万 | -89.72%599.49万 |
| 综合收益总额 | -40.74%3,688.02万 | 74.02%2.67亿 | 90.57%2.17亿 | 99.12%1.46亿 | 151.66%6,223.71万 | 85.48%1.53亿 | 234.52%1.14亿 | 887.62%7,333.76万 | 1,576.22%2,473.04万 | -0.46%8,271.35万 |
| 归属于母公司所有者的综合收益总额 | -40.74%3,688.02万 | 74.02%2.67亿 | 90.57%2.17亿 | 99.12%1.46亿 | 151.66%6,223.71万 | 85.48%1.53亿 | 234.52%1.14亿 | 887.62%7,333.76万 | 1,576.22%2,473.04万 | -0.46%8,271.35万 |
| 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) | -- | -- | -- | 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。