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 | 17.71%12.76亿 | 13.40%52.64亿 | 17.32%38.08亿 | 20.16%24.67亿 | 40.04%10.84亿 | 27.87%46.42亿 | 28.87%32.46亿 | 30.44%20.53亿 | 21.05%7.74亿 | 28.68%36.3亿 |
| 营业收入 | 17.71%12.76亿 | 13.40%52.64亿 | 17.32%38.08亿 | 20.16%24.67亿 | 40.04%10.84亿 | 27.87%46.42亿 | 28.87%32.46亿 | 30.44%20.53亿 | 21.05%7.74亿 | 28.68%36.3亿 |
| 其他业务收入 | ---- | 26.77%4,972.16万 | ---- | 77.52%2,597.51万 | ---- | 176.17%3,922.23万 | ---- | 4.90%1,463.2万 | ---- | -6.64%1,420.21万 |
| 营业总成本 | 14.88%12.17亿 | 17.50%50.83亿 | 21.47%36.37亿 | 29.05%23.7亿 | 50.43%10.59亿 | 29.60%43.26亿 | 28.89%29.94亿 | 25.38%18.37亿 | 13.84%7.04亿 | 27.35%33.38亿 |
| 营业成本 | 11.97%10.23亿 | 17.02%43.28亿 | 22.77%31.04亿 | 31.30%20.34亿 | 55.73%9.13亿 | 30.80%36.98亿 | 27.31%25.28亿 | 22.02%15.49亿 | 10.75%5.87亿 | 25.40%28.27亿 |
| 营业税金及附加 | 31.81%633.1万 | 14.24%2,768.48万 | 8.31%1,683.23万 | 23.88%1,132.8万 | 21.51%480.33万 | 36.30%2,423.33万 | 51.26%1,554.08万 | 45.61%914.41万 | 12.23%395.3万 | 26.86%1,777.96万 |
| 销售费用 | 2.50%3,450.01万 | 14.91%1.26亿 | 33.95%1.02亿 | 43.53%6,853.25万 | 27.95%3,366.01万 | 23.80%1.1亿 | 39.90%7,639.29万 | 38.17%4,774.67万 | 52.79%2,630.71万 | 14.37%8,849.14万 |
| 管理费用 | 17.48%6,474.87万 | 12.43%3.13亿 | 6.62%2.06亿 | -1.04%1.31亿 | 13.04%5,511.28万 | 35.43%2.79亿 | 37.75%1.93亿 | 61.92%1.33亿 | 34.32%4,875.38万 | 32.01%2.06亿 |
| 财务费用 | 1,331.74%3,827.89万 | 103.16%4,954.82万 | -3.83%3,339.65万 | 0.19%883.78万 | -68.27%267.36万 | 88.58%2,438.87万 | 255.46%3,472.69万 | 378.69%882.14万 | -12.43%842.49万 | 285.77%1,293.26万 |
| -利息费用 | 15.78%1,387.63万 | 19.82%5,180.8万 | 18.13%3,767.3万 | 20.02%2,453.34万 | 26.91%1,198.54万 | 81.80%4,323.9万 | 66.43%3,189.19万 | 72.89%2,044.18万 | 60.99%944.37万 | 59.14%2,378.39万 |
| -利息收入 | 19.23%-227.09万 | -6.69%-1,551.81万 | -5.24%-1,209.56万 | 29.83%-510.23万 | 10.02%-281.16万 | -40.64%-1,454.53万 | -142.84%-1,149.36万 | -254.33%-727.17万 | -207.21%-312.48万 | -73.91%-1,034.22万 |
| 研发费用 | 1.45%5,018.6万 | 25.05%2.39亿 | 19.37%1.74亿 | 30.20%1.16亿 | 64.36%4,947.01万 | 2.94%1.91亿 | 19.54%1.46亿 | 26.04%8,936.1万 | 35.56%3,009.85万 | 47.11%1.86亿 |
| 信用减值损失 | -110.83%-106.8万 | 81.61%-287.61万 | 151.33%307.28万 | 155.18%195.13万 | 83.34%986.03万 | -33.97%-1,563.91万 | 18.89%-598.62万 | 37.19%-353.61万 | 329.39%537.83万 | -206.97%-1,167.35万 |
| 资产减值损失 | 56.21%-322.33万 | 13.44%-1,487.93万 | -44.57%-2,639.68万 | -53.19%-2,068.06万 | -50.80%-736.03万 | 74.65%-1,719万 | -45.73%-1,825.9万 | -19.08%-1,349.99万 | -861.94%-488.09万 | -358.77%-6,782.39万 |
| 非经营性净收益 | -4.78%1,976.54万 | 13.46%3,634.07万 | 525.77%1,842.35万 | 831.44%1,406.27万 | 173.25%2,075.7万 | 149.30%3,202.89万 | 127.37%294.41万 | 84.13%-192.26万 | 74.88%759.64万 | -30,090.32%-6,496.79万 |
| 公允价值变动净收益 | ---12.09万 | -162.83%-32.93万 | ---- | --0 | --0 | 99.19%-12.53万 | 389.04%169.78万 | 517.14%362万 | --83.41万 | ---1,547.5万 |
| 投资净收益 | 37,048.44%2,107.28万 | -78.62%366.29万 | -98.93%11.02万 | -91.63%36.37万 | -101.69%-5.7万 | 383.35%1,713.48万 | 731.81%1,026万 | 843.61%434.63万 | 18,857.77%338.42万 | 199.59%354.5万 |
| -其中:对联营合营企业的投资收益 | ---- | -156.27%-25.74万 | ---- | ---- | ---- | 112.88%45.74万 | ---- | ---- | ---- | 34.73%-355.2万 |
| 资产处置收益 | ---126.7万 | -102.01%-33.6万 | ---35.72万 | --13.32万 | ---- | 2,930.81%1,673.85万 | --0 | --0 | ---- | -33.22%55.23万 |
| 其他收益 | -76.13%437.18万 | 64.25%5,109.86万 | 175.71%4,199.46万 | 351.86%3,229.51万 | 535.75%1,831.4万 | 20.08%3,110.99万 | 83.70%1,523.15万 | 39.79%714.71万 | 17.21%288.07万 | 22.76%2,590.72万 |
| 营业利润 | 73.49%7,857.02万 | -37.65%2.17亿 | -25.53%1.9亿 | -48.32%1.11亿 | -41.44%4,528.69万 | 53.04%3.48亿 | 37.73%2.55亿 | 121.42%2.14亿 | 208.09%7,733.18万 | 13.80%2.27亿 |
| 加:营业外收入 | -185.04%-70.89万 | 99.23%481.26万 | 64.32%261.68万 | 144.32%208.48万 | 112.08%83.36万 | -13.37%241.57万 | 5.67%159.25万 | 7.50%85.33万 | -2.89%39.3万 | -14.30%278.84万 |
| 减:营业外支出 | 48.62%106.33万 | -40.30%236.6万 | -39.99%146.29万 | -16.16%125.96万 | 161.91%71.55万 | 18.23%396.33万 | 3.26%243.79万 | 31.55%150.23万 | -27.85%27.32万 | 23.47%335.21万 |
| 利润总额 | 69.14%7,679.8万 | -36.66%2.19亿 | -24.82%1.91亿 | -47.77%1.12亿 | -41.38%4,540.5万 | 52.74%3.46亿 | 37.91%2.54亿 | 121.55%2.14亿 | 208.25%7,745.17万 | 13.21%2.27亿 |
| 减:所得税费用 | 248.30%697.51万 | -90.51%437.65万 | -92.40%271.92万 | -94.66%173.25万 | -87.81%200.26万 | 398.80%4,612.82万 | 123.62%3,578.33万 | 437.76%3,241.94万 | 169.14%1,643.37万 | 8.50%924.77万 |
| 净利润 | 60.87%6,982.29万 | -28.38%2.15亿 | -13.73%1.88亿 | -39.39%1.1亿 | -28.87%4,340.24万 | 38.03%3亿 | 29.75%2.18亿 | 100.46%1.81亿 | 220.80%6,101.79万 | 13.42%2.17亿 |
| 持续经营净利润 | 60.87%6,982.29万 | -28.38%2.15亿 | -13.73%1.88亿 | -39.39%1.1亿 | -28.87%4,340.24万 | 38.03%3亿 | 29.75%2.18亿 | 100.46%1.81亿 | 220.80%6,101.79万 | 13.42%2.17亿 |
| 减:少数股东损益 | -18.37%114.9万 | 82.48%1,472.04万 | 22.19%1,001.67万 | 0.95%528.49万 | -46.89%140.76万 | -0.98%806.68万 | 213.04%819.74万 | 2,968.55%523.53万 | 30,418.44%265.04万 | 2,742.83%814.64万 |
| 归属于母公司所有者的净利润 | 63.53%6,867.39万 | -31.45%2亿 | -15.14%1.78亿 | -40.59%1.05亿 | -28.05%4,199.48万 | 39.54%2.92亿 | 26.85%2.1亿 | 95.04%1.76亿 | 206.73%5,836.75万 | 9.34%2.09亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.45%0.16 | -33.33%0.5 | -16.67%0.45 | -41.30%0.27 | -26.67%0.11 | 19.05%0.75 | 1.89%0.54 | 53.33%0.46 | 150.00%0.15 | -1.56%0.63 |
| 稀释每股收益 | 45.45%0.16 | -33.33%0.5 | -16.67%0.45 | -41.30%0.27 | -26.67%0.11 | 19.05%0.75 | 1.89%0.54 | 53.33%0.46 | 150.00%0.15 | -1.56%0.63 |
| 其他综合收益 | -1,297.13%-2,881.85万 | 238.77%3,578.89万 | 327.03%4,962.57万 | 299.88%2,988.62万 | 170.81%240.73万 | -1,865.84%-2,578.93万 | -94,573.63%-2,185.9万 | -1,457.56%-1,495.17万 | -732.83%-339.96万 | -45.18%146.05万 |
| 归属于母公司所有者的其他综合收益总额 | -1,297.13%-2,881.85万 | 238.77%3,578.89万 | 327.03%4,962.57万 | 299.88%2,988.62万 | 170.81%240.73万 | -1,865.84%-2,578.93万 | -18,450.47%-2,185.9万 | -1,487.61%-1,495.17万 | -687.13%-339.96万 | -47.09%146.05万 |
| 综合收益总额 | -10.49%4,100.44万 | -8.61%2.51亿 | 21.18%2.38亿 | -15.96%1.4亿 | -20.49%4,580.97万 | 25.32%2.74亿 | 16.73%1.96亿 | 81.71%1.66亿 | 209.57%5,761.83万 | 12.62%2.19亿 |
| 归属于母公司所有者的综合收益总额 | -10.24%3,985.54万 | -11.37%2.36亿 | 21.13%2.28亿 | -16.51%1.34亿 | -19.22%4,440.21万 | 26.34%2.66亿 | 13.55%1.88亿 | 76.36%1.61亿 | 195.57%5,496.79万 | 8.54%2.11亿 |
| 归属于少数股东的综合收益总额 | -18.37%114.9万 | 82.48%1,472.04万 | 22.19%1,001.67万 | 0.95%528.49万 | -46.89%140.76万 | -0.98%806.68万 | 224.95%819.74万 | 2,592.25%523.53万 | 17,618.59%265.04万 | 4,174.58%814.64万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。