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 | -6.99%3.69亿 | 4.85%18.18亿 | 20.34%14.56亿 | 28.05%8.74亿 | 39.33%3.97亿 | 21.24%17.34亿 | 17.65%12.09亿 | 19.92%6.82亿 | 29.16%2.85亿 | 3.25%14.3亿 |
| 营业收入 | -6.99%3.69亿 | 4.85%18.18亿 | 20.34%14.56亿 | 28.05%8.74亿 | 39.33%3.97亿 | 21.24%17.34亿 | 17.65%12.09亿 | 19.92%6.82亿 | 29.16%2.85亿 | 3.25%14.3亿 |
| 其他业务收入 | ---- | 77.33%2,326.31万 | ---- | -8.11%1,339.52万 | ---- | -43.21%1,311.85万 | ---- | 58.96%1,457.75万 | ---- | 136.25%2,310.13万 |
| 营业总成本 | -0.18%3.73亿 | 6.83%16.94亿 | 19.63%13.36亿 | 29.88%8.11亿 | 37.53%3.74亿 | 22.53%15.86亿 | 20.50%11.17亿 | 18.20%6.24亿 | 24.16%2.72亿 | 1.00%12.95亿 |
| 营业成本 | -1.27%3.08亿 | 4.95%14.21亿 | 20.50%11.19亿 | 32.14%6.79亿 | 45.74%3.12亿 | 24.49%13.54亿 | 17.20%9.29亿 | 15.29%5.14亿 | 23.45%2.14亿 | -4.67%10.88亿 |
| 营业税金及附加 | -29.02%211.74万 | -2.72%1,222.99万 | 9.01%945.55万 | 15.16%576.57万 | 35.46%298.31万 | 68.56%1,257.15万 | 57.43%867.41万 | 52.98%500.67万 | 27.76%220.22万 | 15.15%745.83万 |
| 销售费用 | -40.38%809.74万 | 4.95%5,077.98万 | 16.91%3,656.79万 | 16.43%2,275.12万 | 59.67%1,358.06万 | 47.93%4,838.69万 | 41.46%3,127.95万 | 47.21%1,954.05万 | 26.44%850.55万 | 44.30%3,270.83万 |
| 管理费用 | -23.63%2,255.48万 | 3.41%1.08亿 | -0.62%9,126.48万 | 4.27%6,122.34万 | -3.67%2,953.36万 | 3.33%1.04亿 | 20.63%9,183.84万 | 19.98%5,871.51万 | 31.95%3,065.87万 | 28.04%1.01亿 |
| 财务费用 | 239.06%720.6万 | 154.06%843.06万 | 599.14%193.32万 | 41.13%-449.07万 | -131.09%-518.21万 | -664.97%-1,559.54万 | 93.47%-38.73万 | -21.21%-762.82万 | -172.87%-224.25万 | 113.83%276.04万 |
| -利息费用 | 247.80%259.15万 | -26.95%158.93万 | 41.40%259.15万 | -24.31%259.15万 | -37.23%74.51万 | -75.61%217.55万 | 586.10%183.28万 | -7.06%342.39万 | -43.78%118.71万 | -20.05%891.9万 |
| -利息收入 | -66.03%-50.54万 | 19.36%-158.86万 | 64.14%-50.54万 | 53.45%-50.54万 | 50.54%-30.44万 | 17.19%-197.01万 | -776.15%-140.95万 | 34.88%-108.57万 | -43.46%-61.54万 | 4.61%-237.92万 |
| 研发费用 | 19.91%2,548.82万 | 14.16%9,389.8万 | 37.09%7,727.27万 | 33.88%4,697.37万 | 12.68%2,125.55万 | 30.80%8,225.27万 | 55.16%5,636.64万 | 49.15%3,508.73万 | 72.22%1,886.32万 | 19.54%6,288.51万 |
| 信用减值损失 | 2.13%263.86万 | 119.63%177.11万 | 94.14%-23.09万 | 87.60%-51.94万 | 557.81%258.35万 | -159.84%-902.41万 | 14.30%-394.21万 | -25.39%-419.05万 | -1,981.28%-56.43万 | -558.18%-347.29万 |
| 资产减值损失 | 75.87%-111.2万 | -159.18%-5,285.93万 | -97.72%-2,129.69万 | -40.65%-1,255.76万 | -72.86%-460.86万 | 48.17%-2,039.47万 | -15.08%-1,077.14万 | -179.75%-892.83万 | -218.45%-266.61万 | -6.98%-3,934.91万 |
| 非经营性净收益 | 1,046.08%306.88万 | -122.71%-4,402.64万 | -73.79%-1,555.09万 | 22.46%-868.78万 | 88.73%-32.44万 | -244.34%-1,976.82万 | 46.47%-894.8万 | -6.41%-1,120.37万 | -593.57%-287.7万 | 84.16%-574.08万 |
| 公允价值变动净收益 | ---- | -95.05%10.87万 | ---- | ---- | ---- | -92.65%219.75万 | 244.30%219.75万 | ---- | ---- | 913.19%2,988.89万 |
| 投资净收益 | -2.91%84.55万 | 36.59%418.5万 | 80.36%286.99万 | 120.70%205.05万 | 666.35%87.09万 | -44.94%306.4万 | 166.78%159.12万 | 252.67%92.91万 | 92.83%-15.38万 | 205.44%556.46万 |
| -其中:对联营合营企业的投资收益 | ---- | 73.94%294.5万 | ---- | ---- | ---- | 179.36%169.31万 | ---- | ---- | ---- | --60.61万 |
| 资产处置收益 | ---- | -998.64%-95.09万 | ---- | ---- | ---- | 1,068.89%10.58万 | ---- | ---- | ---- | ---1.09万 |
| 其他收益 | -16.06%69.66万 | -13.17%371.9万 | 57.17%310.71万 | 137.20%233.87万 | 63.60%82.99万 | 161.40%428.33万 | 76.15%197.69万 | 36.32%98.6万 | -4.85%50.72万 | -51.58%163.86万 |
| 营业利润 | -104.73%-106.9万 | -37.72%7,993.09万 | 24.12%1.04亿 | 15.80%5,436.85万 | 124.88%2,259.79万 | -1.42%1.28亿 | -0.87%8,390.26万 | 54.40%4,695.06万 | 374.77%1,004.89万 | 92.83%1.3亿 |
| 加:营业外收入 | 17.15%14万 | 310.96%39.78万 | 33.43%318.02万 | -70.32%60.62万 | -66.05%11.95万 | -96.20%9.68万 | -65.08%238.34万 | -6.39%204.27万 | -64.16%35.19万 | 390.80%254.74万 |
| 减:营业外支出 | -33.43%12.31万 | -65.95%77.35万 | -86.95%40.06万 | -88.04%28.02万 | -84.43%18.5万 | 93.80%227.19万 | -43.26%307万 | 251.03%234.33万 | 761.12%118.82万 | -5.10%117.23万 |
| 利润总额 | -104.67%-105.21万 | -36.94%7,955.52万 | 28.49%1.07亿 | 17.24%5,469.45万 | 144.58%2,253.24万 | -4.10%1.26亿 | -3.29%8,321.59万 | 46.13%4,664.99万 | 211.17%921.26万 | 96.96%1.32亿 |
| 减:所得税费用 | 66.80%224.98万 | -49.62%546.41万 | 60.51%769.22万 | -45.66%237.57万 | 19.70%134.88万 | -13.66%1,084.65万 | -33.10%479.24万 | 1,673.25%437.23万 | 442.77%112.69万 | 153.47%1,256.25万 |
| 净利润 | -115.59%-330.19万 | -35.75%7,409.11万 | 26.53%9,922.97万 | 23.75%5,231.88万 | 161.99%2,118.36万 | -3.09%1.15亿 | -0.59%7,842.35万 | 33.47%4,227.77万 | 193.71%808.57万 | 92.43%1.19亿 |
| 持续经营净利润 | -115.59%-330.19万 | -35.75%7,409.11万 | 26.53%9,922.97万 | 23.75%5,231.88万 | 161.99%2,118.36万 | -3.09%1.15亿 | -0.59%7,842.35万 | 33.47%4,227.77万 | 193.71%808.57万 | 92.43%1.19亿 |
| 减:少数股东损益 | -979.52%-17.69万 | -86.52%32.42万 | -91.15%23.62万 | -130.55%-12.12万 | 103.70%2.01万 | 8.59%240.56万 | 19.93%266.76万 | -64.59%39.66万 | -263.65%-54.42万 | -40.64%221.52万 |
| 归属于母公司所有者的净利润 | -114.77%-312.5万 | -34.67%7,376.69万 | 30.67%9,899.34万 | 25.21%5,244万 | 145.23%2,116.34万 | -3.31%1.13亿 | -1.18%7,575.59万 | 37.06%4,188.1万 | 256.54%862.99万 | 100.97%1.17亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -112.50%-0.02 | -35.71%0.54 | 30.02%0.732 | 24.36%0.388 | 166.67%0.16 | -3.45%0.84 | -29.54%0.563 | -1.89%0.312 | 140.00%0.06 | 42.62%0.87 |
| 稀释每股收益 | -112.50%-0.02 | -35.71%0.54 | 30.02%0.732 | 25.16%0.388 | 166.67%0.16 | -3.45%0.84 | -29.54%0.563 | -2.52%0.31 | 140.00%0.06 | 42.62%0.87 |
| 其他综合收益 | 3.47%-60.33万 | -159.63%-728.65万 | -257.85%-551.75万 | -8.96%-353.25万 | 33.79%-62.49万 | -392.52%-280.65万 | -126.57%-154.19万 | -230.13%-324.2万 | 3.88%-94.39万 | -110.12%-56.98万 |
| 归属于母公司所有者的其他综合收益总额 | 3.47%-60.33万 | -159.63%-728.65万 | -257.85%-551.75万 | -8.96%-353.25万 | 33.79%-62.49万 | -392.52%-280.65万 | -126.57%-154.19万 | -230.13%-324.2万 | 3.88%-94.39万 | -110.12%-56.98万 |
| 综合收益总额 | -119.00%-390.52万 | -40.62%6,680.45万 | 21.89%9,371.22万 | 24.98%4,878.63万 | 187.86%2,055.86万 | -5.00%1.13亿 | -1.69%7,688.16万 | 27.17%3,903.56万 | 303.28%714.18万 | 75.53%1.18亿 |
| 归属于母公司所有者的综合收益总额 | -118.15%-372.82万 | -39.62%6,648.04万 | 25.95%9,347.6万 | 26.58%4,890.75万 | 167.22%2,053.85万 | -5.26%1.1亿 | -2.33%7,421.41万 | 30.65%3,863.9万 | 434.33%768.59万 | 82.33%1.16亿 |
| 归属于少数股东的综合收益总额 | -979.52%-17.69万 | -86.52%32.42万 | -91.15%23.62万 | -130.55%-12.12万 | 103.70%2.01万 | 8.59%240.56万 | 19.93%266.76万 | -64.59%39.66万 | -263.65%-54.42万 | -40.67%221.52万 |
| 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 | -- | 广东司农会计师事务所(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。