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 | 0.14%3.63亿 | 8.38%17.69亿 | 5.67%12.46亿 | 10.47%8.25亿 | 13.94%3.62亿 | 8.29%16.32亿 | 13.10%11.79亿 | 14.33%7.47亿 | 29.74%3.18亿 | 26.34%15.07亿 |
| 营业收入 | 0.14%3.63亿 | 8.38%17.69亿 | 5.67%12.46亿 | 10.47%8.25亿 | 13.94%3.62亿 | 8.29%16.32亿 | 13.10%11.79亿 | 14.33%7.47亿 | 29.74%3.18亿 | 26.34%15.07亿 |
| 其他业务收入 | ---- | 63.46%2,104.97万 | ---- | 37.77%725.54万 | ---- | 31.80%1,287.77万 | ---- | 1.46%526.63万 | ---- | 87.84%977.09万 |
| 营业总成本 | -0.66%3.18亿 | 4.47%15.43亿 | 3.81%10.93亿 | 7.89%7.18亿 | 6.29%3.2亿 | 7.42%14.77亿 | 10.91%10.53亿 | 10.53%6.66亿 | 24.37%3.02亿 | 15.71%13.75亿 |
| 营业成本 | -3.63%2.24亿 | 4.36%11.25亿 | 2.06%7.96亿 | 7.34%5.26亿 | 8.55%2.32亿 | 5.49%10.78亿 | 8.97%7.8亿 | 8.87%4.9亿 | 25.43%2.14亿 | 17.16%10.22亿 |
| 营业税金及附加 | -6.59%317.15万 | 13.95%1,536.76万 | 13.25%1,133.98万 | 22.23%741.08万 | 21.73%339.52万 | 2.49%1,348.65万 | 13.85%1,001.29万 | 20.58%606.28万 | 26.83%278.91万 | 48.40%1,315.86万 |
| 销售费用 | 9.99%2,105.79万 | -4.02%9,298.56万 | 6.40%7,210.19万 | 10.06%4,547.74万 | 6.15%1,914.59万 | 25.39%9,687.68万 | 40.35%6,776.6万 | 29.79%4,132.06万 | 58.17%1,803.75万 | 71.90%7,726.31万 |
| 管理费用 | 7.83%4,348.91万 | 4.69%1.93亿 | 5.44%1.32亿 | 6.89%8,678.51万 | -4.55%4,032.98万 | 6.98%1.84亿 | 6.30%1.25亿 | 3.67%8,119.28万 | 13.33%4,225.17万 | 4.65%1.72亿 |
| 财务费用 | 33.76%287.35万 | -33.65%684.75万 | -31.20%629.08万 | -30.22%471.54万 | -56.14%214.83万 | -8.52%1,032.04万 | 12.60%914.29万 | 13.18%675.8万 | 17.28%489.85万 | -47.37%1,128.15万 |
| -利息费用 | -35.27%269.27万 | -29.72%1,621.54万 | -30.56%1,300.67万 | -33.63%899.58万 | -38.75%416.02万 | -16.74%2,307.34万 | -14.33%1,872.95万 | -7.28%1,355.44万 | -55.22%679.23万 | -14.39%2,771.09万 |
| -利息收入 | 28.70%-184.66万 | 23.69%-1,247.14万 | 30.10%-899.21万 | 35.97%-571.2万 | 41.53%-258.98万 | 12.85%-1,634.31万 | 10.95%-1,286.39万 | 7.56%-892.04万 | 59.93%-442.95万 | -85.05%-1,875.2万 |
| 研发费用 | 3.31%2,372.54万 | 16.73%1.1亿 | 23.73%7,493.24万 | 18.63%4,750.11万 | 18.59%2,296.53万 | 18.75%9,422.92万 | 20.37%6,055.92万 | 30.06%4,004.22万 | 16.53%1,936.49万 | 3.79%7,935.02万 |
| 信用减值损失 | 179.76%186.12万 | 67.88%-385.84万 | 241.38%593.95万 | -45.96%-473.69万 | 2.57%-233.36万 | 10.45%-1,201.44万 | 35.20%-420.11万 | 25.48%-324.53万 | 28.87%-239.51万 | -186.67%-1,341.63万 |
| 资产减值损失 | ---- | 49.22%-362.44万 | ---- | 1,409.05%9.62万 | 1,400.82%9.56万 | 73.80%-713.81万 | -40.00%6,372.85 | -40.00%6,372.85 | --6,372.85 | 39.24%-2,724.53万 |
| 营业总成本调整项目 | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 非经营性净收益 | 211.16%453.83万 | 111.55%2,161.29万 | 74.93%2,775.06万 | -44.36%707.33万 | -49.74%145.85万 | 164.05%1,021.63万 | 125.22%1,586.42万 | 233.52%1,271.38万 | 444,203.44%290.2万 | 35.82%-1,594.94万 |
| 投资净收益 | 181.53%17.23万 | 48.46%1,096.21万 | 33.16%962.04万 | -22.09%494.73万 | -142.30%-21.13万 | 14.84%738.39万 | 34.29%722.45万 | 164.77%634.99万 | -1.59%49.96万 | -54.16%642.97万 |
| -其中:对联营合营企业的投资收益 | 68.03%-19.07万 | -139.26%-56.37万 | -116.78%-92.34万 | -115.01%-81.53万 | -4,933,475.60%-59.64万 | -65.87%143.57万 | 54.30%550.17万 | 337.51%543.04万 | 100.01%12.09 | 78.68%420.62万 |
| 资产处置收益 | 94.97%-44.27 | -101.26%-2.33万 | -404.06%-17.24万 | -4,123.99%-15.21万 | ---880.53 | 10.69%184.74万 | -108.99%-3.42万 | -101.12%-3,601.54 | ---- | 1,484.70%166.9万 |
| 其他收益 | -35.91%250.48万 | -9.83%1,815.7万 | -3.93%1,236.31万 | -27.98%691.89万 | -18.42%390.86万 | 21.21%2,013.74万 | 65.91%1,286.85万 | 76.71%960.64万 | 66.94%479.11万 | 54.32%1,661.36万 |
| 营业利润 | 13.25%4,883.35万 | 49.63%2.48亿 | 27.23%1.8亿 | 21.42%1.13亿 | 124.39%4,312.01万 | 42.17%1.66亿 | 41.75%1.42亿 | 71.87%9,346.73万 | 657.62%1,921.69万 | 684.09%1.17亿 |
| 加:营业外收入 | -99.22%23.4 | -88.17%13.57万 | -89.69%7.63万 | -89.35%7.55万 | --3,017.13 | 561.22%114.68万 | 946.74%74.01万 | 1,793.56%70.89万 | ---- | -72.24%17.34万 |
| 减:营业外支出 | 235.61%14.37万 | 218.46%324.49万 | 39.78%102.82万 | 218.97%62.08万 | 2,410.44%4.28万 | 1,556.29%101.89万 | 1,117.05%73.56万 | 487.55%19.46万 | 10.83%1,705.66 | -78.52%6.15万 |
| 利润总额 | 13.02%4,868.98万 | 47.64%2.45亿 | 26.56%1.79亿 | 20.17%1.13亿 | 124.20%4,308.03万 | 42.14%1.66亿 | 41.74%1.42亿 | 72.81%9,398.16万 | 658.01%1,921.52万 | 694.73%1.17亿 |
| 减:所得税费用 | 43.03%712.51万 | 140.53%3,078.81万 | 118.61%2,062.24万 | 165.50%1,529.99万 | 487.02%498.17万 | 29.56%1,280.02万 | 7.57%943.35万 | -9.28%576.27万 | -27.62%84.86万 | 1,471.15%987.99万 |
| 净利润 | 9.10%4,156.47万 | 39.87%2.14亿 | 20.00%1.59亿 | 10.68%9,764.23万 | 107.43%3,809.86万 | 43.30%1.53亿 | 45.03%1.32亿 | 83.66%8,821.9万 | 1,247.97%1,836.65万 | 627.48%1.07亿 |
| 持续经营净利润 | 9.10%4,156.47万 | 39.87%2.14亿 | 20.00%1.59亿 | 10.68%9,764.23万 | 107.43%3,809.86万 | 43.30%1.53亿 | 45.03%1.32亿 | 83.66%8,821.9万 | 1,247.97%1,836.65万 | 627.48%1.07亿 |
| 减:少数股东损益 | 34.54%319.74万 | 36.32%3,953.75万 | 5.15%2,595.35万 | -33.81%1,091.73万 | -39.13%237.66万 | 462.05%2,900.28万 | 136.22%2,468.24万 | 1,005.33%1,649.41万 | 200.55%390.45万 | 111.34%516.02万 |
| 归属于母公司所有者的净利润 | 7.41%3,836.73万 | 40.70%1.75亿 | 23.40%1.33亿 | 20.91%8,672.5万 | 147.00%3,572.2万 | 22.05%1.24亿 | 33.24%1.08亿 | 54.11%7,172.49万 | 175.69%1,446.21万 | 302.50%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.38%0.1121 | 41.06%0.5102 | 23.82%0.3883 | 21.48%0.2534 | 149.16%0.1044 | 23.03%0.3617 | 34.42%0.3136 | 55.32%0.2086 | 177.48%0.0419 | 297.30%0.294 |
| 稀释每股收益 | 7.38%0.1121 | 41.06%0.5102 | 23.82%0.3883 | 21.48%0.2534 | 149.16%0.1044 | 23.03%0.3617 | 34.42%0.3136 | 55.32%0.2086 | 177.48%0.0419 | 297.30%0.294 |
| 其他综合收益 | -1,269.82%-45.94万 | -271.53%-58.44万 | -23.15%-30.41万 | -174.48%-10.72万 | -184.28%-3.35万 | -9.14%34.07万 | -136.30%-24.69万 | -82.43%14.39万 | 122.06%3.98万 | -79.53%37.49万 |
| 归属于母公司所有者的其他综合收益总额 | -1,269.82%-45.94万 | -271.53%-58.44万 | -23.15%-30.41万 | -174.48%-10.72万 | -184.28%-3.35万 | -9.14%34.07万 | -136.30%-24.69万 | -82.43%14.39万 | 122.06%3.98万 | -79.53%37.49万 |
| 综合收益总额 | 7.99%4,110.53万 | 39.18%2.14亿 | 19.99%1.59亿 | 10.38%9,753.51万 | 106.80%3,806.5万 | 43.12%1.53亿 | 43.69%1.32亿 | 80.88%8,836.29万 | 1,457.05%1,840.63万 | 681.97%1.07亿 |
| 归属于母公司所有者的综合收益总额 | 6.22%3,790.79万 | 39.84%1.74亿 | 23.40%1.33亿 | 20.52%8,661.78万 | 146.10%3,568.85万 | 21.93%1.24亿 | 31.82%1.07亿 | 51.75%7,186.88万 | 186.29%1,450.19万 | 276.66%1.02亿 |
| 归属于少数股东的综合收益总额 | 34.54%319.74万 | 36.32%3,953.75万 | 5.15%2,595.35万 | -33.81%1,091.73万 | -39.13%237.66万 | 462.05%2,900.28万 | 136.22%2,468.24万 | 1,005.33%1,649.41万 | 200.55%390.45万 | 111.34%516.02万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。