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 | -47.27%4.09亿 | 39.78%34.01亿 | 46.36%27.5亿 | 37.08%17.43亿 | 39.45%7.76亿 | 1.91%24.33亿 | 2.26%18.79亿 | 10.00%12.72亿 | 21.18%5.56亿 | 40.63%23.87亿 |
| 营业收入 | -47.27%4.09亿 | 39.78%34.01亿 | 46.36%27.5亿 | 37.08%17.43亿 | 39.45%7.76亿 | 1.91%24.33亿 | 2.26%18.79亿 | 10.00%12.72亿 | 21.18%5.56亿 | 40.63%23.87亿 |
| 其他业务收入 | ---- | 201.94%16.3亿 | ---- | 169.96%8.77亿 | ---- | -15.72%5.4亿 | ---- | -19.55%3.25亿 | ---- | 161.25%6.4亿 |
| 营业总成本 | -46.77%4.19亿 | 38.97%34.06亿 | 45.99%27.64亿 | 37.31%17.61亿 | 38.51%7.88亿 | 0.98%24.51亿 | -0.42%18.94亿 | 3.57%12.82亿 | 7.25%5.69亿 | 37.22%24.27亿 |
| 营业成本 | -50.44%3.34亿 | 48.65%30.14亿 | 54.90%24.59亿 | 42.36%15.44亿 | 40.94%6.74亿 | -3.09%20.27亿 | -4.12%15.88亿 | 1.43%10.84亿 | 8.99%4.79亿 | 47.71%20.92亿 |
| 营业税金及附加 | 16.16%654.41万 | 10.06%2,251.52万 | 8.18%1,755.3万 | 6.43%1,181.47万 | 14.59%563.39万 | -6.44%2,045.73万 | 4.33%1,622.52万 | 9.58%1,110.05万 | 13.36%491.67万 | 91.38%2,186.54万 |
| 销售费用 | -5.76%595.41万 | -11.72%2,734.69万 | 0.93%2,153.69万 | 4.48%1,447.79万 | 19.13%631.79万 | 35.11%3,097.77万 | 31.11%2,133.91万 | 27.44%1,385.75万 | 6.61%530.34万 | 1.40%2,292.86万 |
| 管理费用 | -21.73%3,131.32万 | -10.79%1.51亿 | -0.89%1.16亿 | 7.46%8,266.33万 | 27.49%4,000.53万 | 36.48%1.69亿 | 37.69%1.17亿 | 31.83%7,692.8万 | -8.85%3,138.01万 | -18.03%1.24亿 |
| 财务费用 | -72.18%425.5万 | -36.86%2,795万 | -40.14%2,401.43万 | -25.06%1,955.95万 | 8.68%1,529.29万 | -2.16%4,426.96万 | -11.30%4,011.84万 | -29.61%2,609.9万 | -35.09%1,407.18万 | -15.33%4,524.51万 |
| -利息费用 | -74.10%439.61万 | -37.80%3,231.1万 | -34.00%2,804.14万 | -20.30%2,284.85万 | 13.42%1,697.51万 | 3.92%5,194.64万 | -15.06%4,248.95万 | -25.87%2,866.94万 | -34.55%1,496.63万 | -20.33%4,998.86万 |
| -利息收入 | 65.82%-60.78万 | 58.62%-524.7万 | 27.83%-440.18万 | 22.03%-352.27万 | 12.73%-177.8万 | -21.28%-1,267.98万 | 28.84%-609.91万 | 1.56%-451.78万 | 30.46%-203.73万 | 34.96%-1,045.52万 |
| 研发费用 | -19.51%3,683.79万 | 3.06%1.64亿 | 13.43%1.26亿 | 26.51%8,878.26万 | 33.34%4,576.63万 | 31.03%1.59亿 | 32.82%1.11亿 | 32.91%7,017.77万 | 33.91%3,432.29万 | 6.42%1.21亿 |
| 信用减值损失 | -115.07%-203.8万 | 2.95%525.64万 | 406.00%1,726.52万 | 402.63%1,661.86万 | 1,537.03%1,352.28万 | 154.97%510.57万 | 308.89%341.21万 | 287.65%330.63万 | -282.05%-94.1万 | 133.34%200.24万 |
| 资产减值损失 | -215.50%-2,777.9万 | 9.91%-4,336.77万 | 15.44%-2,985.17万 | 22.13%-2,081.29万 | 42.00%-880.47万 | 39.62%-4,813.65万 | 44.87%-3,530.23万 | 52.90%-2,672.73万 | 71.26%-1,518.03万 | -7.53%-7,971.82万 |
| 非经营性净收益 | 44.37%4,271.23万 | 8.47%9,774.85万 | 85.27%8,442.07万 | 89.80%6,976.03万 | 129.76%2,958.55万 | 89.56%9,011.9万 | 2,186.02%4,556.54万 | 358.90%3,675.41万 | 138.82%1,287.65万 | 2,864.74%4,754.07万 |
| 公允价值变动净收益 | 110.91%414.46万 | 397.34%2,484.19万 | 26.12%437.34万 | 71.57%321.04万 | 159.62%196.51万 | 129.06%499.5万 | -9.84%346.77万 | -28.98%187.12万 | -43.36%75.69万 | -68.36%218.07万 |
| 投资净收益 | -66.01%-84.74万 | 101.39%1,565.92万 | 471.95%1,824.45万 | 740.95%1,929.66万 | 66.82%-51.05万 | 1,341.30%777.54万 | -114.34%-490.51万 | -603.86%-301.06万 | -1,228.02%-153.86万 | -91.58%53.95万 |
| -其中:对联营合营企业的投资收益 | -322.05%-110.07万 | -184.12%-533.85万 | 1,115.06%1,963.24万 | 5,746.85%2,051.05万 | -4,618.60%-26.08万 | 50.43%-187.89万 | 66.52%-193.41万 | 90.04%-36.32万 | 99.64%-5,527.3 | -162.40%-379.02万 |
| 资产处置收益 | 3,376.91%4,927.07万 | 157.89%501.44万 | 432.73%248.26万 | 302.01%188.2万 | 1,468.57%141.71万 | 1,988.08%194.44万 | 103.75%46.6万 | 3,175.52%46.81万 | 532.12%9.03万 | 359.98%9.31万 |
| 其他收益 | -9.25%1,996.14万 | -23.72%9,034.43万 | -8.31%7,190.66万 | -18.54%4,956.56万 | -25.91%2,199.56万 | -3.27%1.18亿 | 32.41%7,842.69万 | 58.27%6,084.64万 | 65.95%2,968.92万 | 78.78%1.22亿 |
| 营业利润 | 81.73%3,267.4万 | 28.32%9,260.6万 | 125.97%7,016.74万 | 99.95%5,213.16万 | 2,324.47%1,797.93万 | 812.03%7,216.89万 | 146.85%3,105.1万 | 127.06%2,607.27万 | 100.71%74.16万 | 111.40%791.3万 |
| 加:营业外收入 | -61.78%153.38万 | -44.57%817.42万 | -27.79%628.86万 | -38.38%481.5万 | 160.82%401.32万 | 415.82%1,474.75万 | 3,034.68%870.92万 | 5,594.18%781.43万 | 2,363.08%153.87万 | 1.18%285.91万 |
| 减:营业外支出 | -26.78%6.16万 | -54.47%113.94万 | -35.83%92.82万 | -42.44%77.97万 | -54.01%8.41万 | 207.81%250.23万 | 167.31%144.66万 | 171.64%135.47万 | 49.16%18.3万 | -43.53%81.29万 |
| 利润总额 | 55.86%3,414.62万 | 18.04%9,964.08万 | 97.13%7,552.78万 | 72.65%5,616.69万 | 944.59%2,190.83万 | 747.61%8,441.41万 | 157.58%3,831.37万 | 133.64%3,253.23万 | 102.01%209.73万 | 114.64%995.91万 |
| 减:所得税费用 | 176.37%450.56万 | -28.61%-1,500.93万 | -18.28%-1,242.18万 | -204.79%-1,306.73万 | -176.19%-589.97万 | 45.94%-1,167.04万 | -150.58%-1,050.24万 | -138.52%-428.73万 | 473.60%774.33万 | -28.61%-2,158.73万 |
| 净利润 | 6.59%2,964.05万 | 19.32%1.15亿 | 80.17%8,794.96万 | 88.04%6,923.42万 | 592.52%2,780.8万 | 204.58%9,608.45万 | 155.91%4,881.6万 | 134.14%3,681.96万 | 94.47%-564.6万 | 161.54%3,154.65万 |
| 持续经营净利润 | 6.59%2,964.05万 | 19.32%1.15亿 | 80.17%8,794.96万 | 88.04%6,923.42万 | 592.52%2,780.8万 | 204.58%9,608.45万 | 155.91%4,881.6万 | 134.14%3,681.96万 | 94.47%-564.6万 | 161.54%3,154.65万 |
| 减:少数股东损益 | 7.67%-29.39 | -17,600.00%-45.5 | -20,786.36%-45.51 | -25,206.67%-37.66 | -45,571.43%-31.83 | 100.00%0.26 | 100.00%0.22 | 100.00%0.15 | 100.00%0.07 | 93.32%-6.08万 |
| 归属于母公司所有者的净利润 | 6.59%2,964.06万 | 19.32%1.15亿 | 80.17%8,794.97万 | 88.04%6,923.42万 | 592.52%2,780.81万 | 203.99%9,608.45万 | 155.95%4,881.6万 | 134.16%3,681.96万 | 94.47%-564.6万 | 162.77%3,160.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 20.00%0.12 | 100.00%0.1 | 100.00%0.08 | 400.00%0.03 | 233.33%0.1 | 150.00%0.05 | 133.33%0.04 | 90.91%-0.01 | 150.00%0.03 |
| 稀释每股收益 | 0.00%0.03 | 20.00%0.12 | 100.00%0.1 | 100.00%0.08 | 400.00%0.03 | 233.33%0.1 | 150.00%0.05 | 133.33%0.04 | 90.91%-0.01 | 150.00%0.03 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 6.59%2,964.05万 | 19.32%1.15亿 | 80.17%8,794.96万 | 88.04%6,923.42万 | 592.52%2,780.8万 | 204.58%9,608.45万 | 155.91%4,881.6万 | 134.14%3,681.96万 | 94.47%-564.6万 | 161.54%3,154.65万 |
| 归属于母公司所有者的综合收益总额 | 6.59%2,964.06万 | 19.32%1.15亿 | 80.17%8,794.97万 | 88.04%6,923.42万 | 592.52%2,780.81万 | 203.99%9,608.45万 | 155.95%4,881.6万 | 134.16%3,681.96万 | 94.47%-564.6万 | 162.77%3,160.73万 |
| 归属于少数股东的综合收益总额 | 7.67%-29.39 | -17,600.00%-45.5 | -20,786.36%-45.51 | -25,206.67%-37.66 | -45,571.43%-31.83 | 100.00%0.26 | 100.00%0.22 | 100.00%0.15 | 100.00%0.07 | 93.32%-6.08万 |
| 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。