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 | 21.36%4.96亿 | 20.93%18.86亿 | 10.59%13.58亿 | 2.40%8.43亿 | -1.73%4.09亿 | 6.01%15.59亿 | 11.26%12.28亿 | 13.74%8.23亿 | 15.17%4.16亿 | 27.20%14.71亿 |
| 营业收入 | 21.36%4.96亿 | 20.93%18.86亿 | 10.59%13.58亿 | 2.40%8.43亿 | -1.73%4.09亿 | 6.01%15.59亿 | 11.26%12.28亿 | 13.74%8.23亿 | 15.17%4.16亿 | 27.20%14.71亿 |
| 其他业务收入 | ---- | 36.54%6,979.25万 | ---- | 36.47%3,419.89万 | ---- | 3.17%5,111.47万 | ---- | -7.31%2,505.97万 | ---- | -6.17%4,954.18万 |
| 营业总成本 | 26.16%4.6亿 | 17.78%16.77亿 | 9.19%12.24亿 | -0.37%7.52亿 | -4.66%3.65亿 | 7.88%14.23亿 | 13.72%11.21亿 | 18.53%7.55亿 | 21.99%3.83亿 | 26.20%13.19亿 |
| 营业成本 | 24.37%3.75亿 | 18.92%13.75亿 | 9.34%9.94亿 | 1.70%6.17亿 | -1.61%3.01亿 | 9.58%11.56亿 | 17.36%9.09亿 | 21.82%6.07亿 | 27.56%3.06亿 | 24.18%10.55亿 |
| 营业税金及附加 | 25.44%161.45万 | 72.49%617.02万 | 44.63%393.5万 | 44.27%268.25万 | 65.06%128.71万 | -4.14%357.72万 | 12.40%272.07万 | -2.02%185.94万 | -36.55%77.98万 | 195.47%373.17万 |
| 销售费用 | 25.70%1,661.48万 | -11.64%4,682.91万 | -3.00%4,013.58万 | -12.14%2,620.38万 | -15.33%1,321.75万 | -9.93%5,299.88万 | -12.30%4,137.57万 | -9.89%2,982.28万 | -17.76%1,561.08万 | 113.27%5,883.99万 |
| 管理费用 | 18.72%4,719.75万 | 21.36%1.89亿 | 16.12%1.49亿 | -7.05%8,461.61万 | -15.27%3,975.53万 | 4.98%1.55亿 | 9.51%1.28亿 | 19.39%9,103.37万 | 18.99%4,691.8万 | 8.16%1.48亿 |
| 财务费用 | 658.22%560.97万 | 1,060.64%1,108.39万 | 85.13%482.23万 | -32.07%33.47万 | -790.45%-100.49万 | -42.52%95.5万 | 47.45%260.48万 | 21.29%49.27万 | -89.11%14.55万 | -26.55%166.15万 |
| -利息费用 | 227.05%616.87万 | 64.69%1,966.04万 | 45.47%1,220.18万 | 4.75%593.97万 | -46.01%188.62万 | 57.49%1,193.79万 | 52.14%838.77万 | 58.10%567.05万 | 91.14%349.33万 | -6.94%757.99万 |
| -利息收入 | 52.06%-146.64万 | -11.39%-1,133.46万 | -24.29%-920.9万 | -27.29%-627.51万 | 12.62%-305.88万 | -56.78%-1,017.6万 | -149.17%-740.92万 | -161.47%-492.96万 | -282.07%-350.05万 | 4.39%-649.06万 |
| 研发费用 | 40.95%1,456.66万 | -9.78%4,919.27万 | -12.98%3,206.27万 | -15.08%2,128.01万 | -20.95%1,033.44万 | 4.37%5,452.25万 | -13.42%3,684.46万 | -8.04%2,505.77万 | 2.71%1,307.33万 | 86.35%5,223.87万 |
| 信用减值损失 | 112.65%86.09万 | -6.42%-2,134.18万 | -50.99%-909.22万 | -157.20%-542.93万 | -124.80%-680.38万 | -19.73%-2,005.4万 | -163.14%-602.17万 | -181.74%-211.09万 | -196.74%-302.66万 | -114.47%-1,674.92万 |
| 资产减值损失 | -386.53%-26.5万 | 20.16%-324.56万 | -2,444.89%-195.14万 | -556.55%-156.49万 | --9.25万 | 1.20%-406.53万 | 96.84%-7.67万 | 86.72%-23.84万 | ---- | 99.38%-411.48万 |
| 非经营性净收益 | 155.04%312.71万 | -483.33%-4,538.65万 | -98.54%11.16万 | -107.24%-52.85万 | -525.37%-568.16万 | 16.66%-778.06万 | 10.22%765.54万 | 65.28%730.28万 | 1,493.15%133.57万 | 98.60%-933.56万 |
| 公允价值变动净收益 | ---- | -741.03%-4,600万 | ---- | ---- | ---- | -74.42%-546.95万 | ---- | ---- | ---- | ---313.58万 |
| 投资净收益 | 968.92%143.43万 | 1,514.51%1,391.34万 | 539.70%460.87万 | 358.18%305.47万 | 369.47%13.42万 | -31.95%86.18万 | -58.95%72.04万 | 71.74%66.67万 | --2.86万 | -68.91%126.64万 |
| 资产处置收益 | --2.43万 | ---- | ---- | ---- | ---- | 1,052.65%50.34万 | 394.10%31.98万 | 375.70%29.98万 | 373.40%29.73万 | -89.29%4.37万 |
| 其他收益 | 19.79%107.27万 | -44.79%1,128.75万 | -48.51%654.65万 | -60.73%341.1万 | -77.82%89.55万 | 53.08%2,044.29万 | 26.99%1,271.36万 | 29.95%868.55万 | 75.16%403.64万 | 106.74%1,335.42万 |
| 营业利润 | 1.81%3,903.77万 | 27.82%1.64亿 | 17.07%1.34亿 | 19.43%9,046.79万 | 10.50%3,834.52万 | -9.87%1.28亿 | -8.22%1.14亿 | -17.13%7,575.29万 | -26.90%3,470.16万 | 125.59%1.42亿 |
| 加:营业外收入 | -47.42%42.72万 | -88.02%329.62万 | -15.25%102.18万 | 191.93%83.25万 | 466.66%81.25万 | 408.48%2,752.33万 | -56.46%120.57万 | -89.26%28.52万 | -93.34%14.34万 | 573.69%541.28万 |
| 减:营业外支出 | -69.14%41.57万 | 144.06%1,525.71万 | 51.64%636.44万 | 55.08%451.25万 | 100.38%134.71万 | -60.68%625.15万 | -35.01%419.69万 | -33.16%290.98万 | -66.86%67.23万 | 43.32%1,590.06万 |
| 利润总额 | 3.28%3,904.92万 | 1.59%1.52亿 | 15.41%1.28亿 | 18.68%8,678.8万 | 10.65%3,781.06万 | 13.49%1.49亿 | -7.89%1.11亿 | -18.49%7,312.82万 | -28.20%3,417.27万 | 123.27%1.32亿 |
| 减:所得税费用 | -2.12%853.93万 | 93.19%6,429.35万 | 23.32%3,454.82万 | 34.90%2,546.77万 | 7.50%872.46万 | 2.96%3,327.95万 | -1.94%2,801.49万 | -2.88%1,887.83万 | 1.41%811.55万 | 5.46%3,232.32万 |
| 净利润 | 4.90%3,050.99万 | -24.69%8,735.04万 | 12.75%9,380.7万 | 13.03%6,132.02万 | 11.62%2,908.61万 | 16.92%1.16亿 | -9.74%8,319.98万 | -22.81%5,425万 | -34.18%2,605.72万 | 116.65%9,919.85万 |
| 持续经营净利润 | 4.90%3,050.99万 | -24.69%8,735.04万 | 12.75%9,380.7万 | 13.03%6,132.02万 | 11.62%2,908.61万 | 16.92%1.16亿 | -9.74%8,319.98万 | -22.81%5,425万 | -34.18%2,605.72万 | 116.65%9,919.85万 |
| 减:少数股东损益 | 624.15%475.19万 | 3,246.68%1,880.97万 | 963.65%696.81万 | 8.02%-50.7万 | -437.40%-90.66万 | 145.41%56.2万 | 134.89%65.51万 | -44.13%-55.12万 | -511.29%-16.87万 | -1,608.78%-123.78万 |
| 归属于母公司所有者的净利润 | -14.12%2,575.8万 | -40.62%6,854.07万 | 5.20%8,683.89万 | 12.82%6,182.72万 | 14.36%2,999.27万 | 14.92%1.15亿 | -12.24%8,254.47万 | -22.44%5,480.11万 | -33.69%2,622.59万 | 116.85%1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.36%0.0346 | -50.00%0.09 | -10.02%0.1168 | -3.26%0.0832 | -1.46%0.0404 | 12.50%0.18 | -18.26%0.1298 | -27.91%0.086 | -33.44%0.041 | 115.84%0.16 |
| 稀释每股收益 | -14.36%0.0346 | -50.00%0.09 | -10.02%0.1167 | -3.37%0.0831 | -1.46%0.0404 | 12.50%0.18 | -18.32%0.1297 | -27.91%0.086 | -33.44%0.041 | 115.84%0.16 |
| 其他综合收益 | 87,731.38%241.62万 | 575.72%20.76万 | 237.91%8.88万 | -415.83%-4.38万 | -125.08%-2,757.21 | -139.83%-4.36万 | 96.21%-6.44万 | -95.88%1.39万 | 105.13%1.1万 | 100.21%10.96万 |
| 归属于母公司所有者的其他综合收益总额 | 87,731.38%241.62万 | 575.72%20.76万 | 237.91%8.88万 | -415.83%-4.38万 | -125.08%-2,757.21 | -139.83%-4.36万 | 96.21%-6.44万 | -95.88%1.39万 | 105.13%1.1万 | 100.21%10.96万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 13.21%3,292.6万 | -24.48%8,755.8万 | 12.94%9,389.58万 | 12.92%6,127.64万 | 11.57%2,908.33万 | 16.75%1.16亿 | -8.12%8,313.54万 | -23.15%5,426.38万 | -33.80%2,606.82万 | 115.31%9,930.81万 |
| 归属于母公司所有者的综合收益总额 | -6.05%2,817.41万 | -40.42%6,874.83万 | 5.39%8,692.77万 | 12.71%6,178.34万 | 14.30%2,998.99万 | 14.75%1.15亿 | -10.69%8,248.03万 | -22.79%5,481.5万 | -33.30%2,623.69万 | 115.50%1.01亿 |
| 归属于少数股东的综合收益总额 | 624.15%475.19万 | 3,246.68%1,880.97万 | 963.65%696.81万 | 8.02%-50.7万 | -437.40%-90.66万 | 145.41%56.2万 | 134.89%65.51万 | -44.13%-55.12万 | -511.29%-16.87万 | -1,608.78%-123.78万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。