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 | -9.74%8,743.09万 | -13.02%4.35亿 | -9.80%3.17亿 | -4.16%2.23亿 | 4.69%9,686.75万 | 16.05%5.01亿 | 19.00%3.52亿 | 15.15%2.32亿 | 11.97%9,252.46万 | 14.74%4.31亿 |
| 营业收入 | -9.74%8,743.09万 | -13.02%4.35亿 | -9.80%3.17亿 | -4.16%2.23亿 | 4.69%9,686.75万 | 16.05%5.01亿 | 19.00%3.52亿 | 15.15%2.32亿 | 11.97%9,252.46万 | 14.74%4.31亿 |
| 其他业务收入 | ---- | 9.48%1,356.92万 | ---- | 7.45%650.08万 | ---- | 5.84%1,239.47万 | ---- | 5.46%604.99万 | ---- | 20.94%1,171.03万 |
| 营业总成本 | -8.05%7,627.34万 | -11.89%3.96亿 | -8.35%2.84亿 | -3.38%1.93亿 | 2.03%8,294.89万 | 14.81%4.49亿 | 13.15%3.09亿 | 12.50%1.99亿 | 5.81%8,129.67万 | 9.59%3.91亿 |
| 营业成本 | -5.73%4,969.64万 | -14.28%2.59亿 | -14.74%1.71亿 | -7.63%1.22亿 | -2.07%5,271.64万 | 17.48%3.02亿 | 17.31%2亿 | 19.86%1.32亿 | 6.69%5,383.26万 | 13.43%2.57亿 |
| 营业税金及附加 | 14.83%49.33万 | -0.38%762.69万 | -1.05%412.82万 | -0.01%339.16万 | -37.43%42.96万 | -3.90%765.63万 | -11.45%417.2万 | -10.17%339.21万 | 5.40%68.65万 | 36.22%796.71万 |
| 销售费用 | -25.50%1,101.75万 | -17.78%5,530.62万 | 10.92%5,466.01万 | 10.30%3,326.07万 | 22.37%1,478.95万 | 10.70%6,726.86万 | 2.61%4,927.91万 | 2.34%3,015.43万 | 0.52%1,208.63万 | -3.46%6,076.67万 |
| 管理费用 | -2.05%501.4万 | -13.13%2,210.08万 | -8.58%1,726.2万 | -12.59%1,104.96万 | -6.51%511.88万 | 5.09%2,544.06万 | -2.37%1,888.17万 | -4.29%1,264.17万 | 6.03%547.55万 | 8.86%2,420.89万 |
| 财务费用 | -68.33%23.7万 | -49.76%271.23万 | -52.98%215.46万 | -43.28%148.34万 | -44.27%74.82万 | -8.14%539.91万 | -1.91%458.26万 | -11.15%261.53万 | -9.15%134.26万 | 16.92%587.74万 |
| -利息费用 | -11.55%74.72万 | -42.56%325.31万 | -47.84%251.64万 | -40.43%171.69万 | -44.89%84.48万 | -7.26%566.37万 | 2.58%482.43万 | -4.70%288.23万 | 5.97%153.29万 | 12.89%610.72万 |
| -利息收入 | -101.30%-33.42万 | 8.86%-52.01万 | 8.52%-43.87万 | 17.25%-31.92万 | 33.47%-16.6万 | 41.60%-57.07万 | 30.60%-47.96万 | 13.24%-38.58万 | -10.71%-24.95万 | 16.11%-97.72万 |
| 研发费用 | 7.31%981.52万 | 18.99%4,881.61万 | 7.61%3,440.61万 | 16.27%2,121.25万 | 16.17%914.64万 | 17.24%4,102.68万 | 24.12%3,197.25万 | 4.65%1,824.4万 | 11.53%787.31万 | 3.00%3,499.38万 |
| 信用减值损失 | -19.14%-231.7万 | -56.59%-1,306.49万 | -50.30%-742.38万 | -74.34%-756.14万 | -766.15%-194.47万 | 34.51%-834.36万 | -128.46%-493.95万 | -62.07%-433.73万 | -80.43%29.19万 | -270.31%-1,273.94万 |
| 资产减值损失 | 28.85%-10.64万 | -43.06%-362.58万 | -253.44%-72.85万 | -425.12%-73.66万 | 40.93%-14.95万 | -907.02%-253.45万 | 63.56%-20.61万 | 71.34%-14.03万 | -134.36%-25.31万 | -1,283.43%-25.17万 |
| 非经营性净收益 | 459.33%99.08万 | -1.14%999.43万 | 0.94%931.73万 | -56.45%162.75万 | -94.08%17.71万 | 1.28%1,010.92万 | -32.73%923.05万 | -39.05%373.67万 | -28.15%299.31万 | -50.01%998.13万 |
| 投资净收益 | 250.35%70.69万 | 637.73%120.89万 | -208.37%-24.27万 | -271.07%-34.2万 | -201.54%-47.02万 | -104.70%-22.48万 | -93.32%22.39万 | -92.57%19.99万 | -43.02%46.3万 | -29.41%478.43万 |
| -其中:对联营合营企业的投资收益 | 315.02%70.69万 | -38.10%220.89万 | -132.43%-7.26万 | -187.12%-17.42万 | -171.01%-32.88万 | -25.41%356.84万 | -93.32%22.39万 | -92.57%19.99万 | -43.02%46.3万 | -29.41%478.43万 |
| 资产处置收益 | ---- | 100.10%1,091.22 | 101.72%1,091.22 | ---- | ---- | 53.07%-104.67万 | -469.78%-6.34万 | -603.96%-6.3万 | ---- | ---223.04万 |
| 其他收益 | -1.25%270.73万 | 14.45%2,547.5万 | 24.59%1,771.11万 | 27.12%1,026.76万 | 10.05%274.15万 | 9.01%2,225.87万 | 8.46%1,421.56万 | 22.13%807.74万 | 26.51%249.13万 | 22.95%2,041.85万 |
| 营业利润 | -13.82%1,214.83万 | -19.27%4,990.2万 | -16.56%4,323.55万 | -13.69%3,161.17万 | -0.88%1,409.58万 | 22.75%6,181.73万 | 43.66%5,181.58万 | 19.65%3,662.52万 | 42.70%1,422.1万 | 28.63%5,036.2万 |
| 加:营业外收入 | -89.44%2.86万 | 367.28%209.4万 | 186.00%35.93万 | 188.20%30.58万 | 2,334.11%27.12万 | 102.96%44.81万 | -42.45%12.56万 | -27.41%10.61万 | 1,587.57%1.11万 | 89.42%22.08万 |
| 减:营业外支出 | ---- | -92.52%9.03万 | 6.40%29.1万 | -66.50%8.8万 | -62.55%8,764.65 | 70.72%120.65万 | -54.06%27.36万 | 5,647.90%26.26万 | 1,957.62%2.34万 | 6,676.83%70.67万 |
| 利润总额 | -15.19%1,217.7万 | -14.99%5,190.58万 | -16.19%4,330.37万 | -12.72%3,182.95万 | 1.05%1,435.82万 | 22.42%6,105.89万 | 44.76%5,166.79万 | 18.59%3,646.87万 | 42.59%1,420.87万 | 27.04%4,987.61万 |
| 减:所得税费用 | -38.01%82.62万 | 110.46%1,096.22万 | -30.07%357.93万 | -28.55%296.48万 | -5.28%133.27万 | 5.46%520.86万 | 2,266.54%511.83万 | 52.44%414.96万 | 53.02%140.69万 | 117.51%493.88万 |
| 净利润 | -12.86%1,135.08万 | -26.69%4,094.35万 | -14.66%3,972.45万 | -10.69%2,886.48万 | 1.75%1,302.55万 | 24.28%5,585.03万 | 31.22%4,654.96万 | 15.30%3,231.91万 | 41.53%1,280.18万 | 21.49%4,493.73万 |
| 持续经营净利润 | -12.86%1,135.08万 | -26.69%4,094.35万 | -14.66%3,972.45万 | -10.69%2,886.48万 | 1.75%1,302.55万 | 24.28%5,585.03万 | 31.22%4,654.96万 | 15.30%3,231.91万 | 41.53%1,280.18万 | 21.49%4,493.73万 |
| 减:少数股东损益 | 78.70%25.26万 | -34.96%16.98万 | -47.17%12.98万 | 22.00%13.69万 | -64.96%14.13万 | -9.29%26.11万 | 369.74%24.57万 | 135.66%11.22万 | 577.24%40.33万 | 179.94%28.78万 |
| 归属于母公司所有者的净利润 | -13.86%1,109.82万 | -26.65%4,077.37万 | -14.49%3,959.47万 | -10.80%2,872.78万 | 3.92%1,288.41万 | 24.50%5,558.92万 | 30.72%4,630.39万 | 13.62%3,220.68万 | 35.80%1,239.84万 | 19.55%4,464.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.89%0.036 | -27.82%0.1331 | -15.81%0.1294 | -11.96%0.0942 | 2.92%0.0423 | 23.92%0.1844 | 30.81%0.1537 | 13.59%0.107 | 35.64%0.0411 | 19.90%0.1488 |
| 稀释每股收益 | -14.08%0.036 | -27.28%0.133 | -15.33%0.1292 | -11.57%0.094 | 3.20%0.0419 | 24.68%0.1829 | 39.11%0.1526 | 13.33%0.1063 | 34.44%0.0406 | 19.85%0.1467 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -12.86%1,135.08万 | -26.69%4,094.35万 | -14.66%3,972.45万 | -10.69%2,886.48万 | 1.75%1,302.55万 | 24.28%5,585.03万 | 31.22%4,654.96万 | 15.30%3,231.91万 | 41.53%1,280.18万 | 21.49%4,493.73万 |
| 归属于母公司所有者的综合收益总额 | -13.86%1,109.82万 | -26.65%4,077.37万 | -14.49%3,959.47万 | -10.80%2,872.78万 | 3.92%1,288.41万 | 24.50%5,558.92万 | 30.72%4,630.39万 | 13.62%3,220.68万 | 35.80%1,239.84万 | 19.55%4,464.95万 |
| 归属于少数股东的综合收益总额 | 78.70%25.26万 | -34.96%16.98万 | -47.17%12.98万 | 22.00%13.69万 | -64.96%14.13万 | -9.29%26.11万 | 369.74%24.57万 | 135.66%11.22万 | 577.24%40.33万 | 179.94%28.78万 |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。