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 | 2.42%3.27亿 | -4.41%12.84亿 | -1.13%9.67亿 | -0.20%6.52亿 | 0.05%3.19亿 | 3.32%13.43亿 | 5.95%9.78亿 | 3.93%6.53亿 | 10.33%3.19亿 | -18.83%13亿 |
| 营业收入 | 2.42%3.27亿 | -4.41%12.84亿 | -1.13%9.67亿 | -0.20%6.52亿 | 0.05%3.19亿 | 3.32%13.43亿 | 5.95%9.78亿 | 3.93%6.53亿 | 10.33%3.19亿 | -18.83%13亿 |
| 其他业务收入 | ---- | 515.67%973.85万 | ---- | 1,262.00%504.49万 | ---- | -41.95%158.18万 | ---- | -25.55%37.04万 | ---- | 557.94%272.47万 |
| 营业总成本 | 1.59%3.19亿 | -0.44%12.55亿 | 2.58%9.49亿 | 3.94%6.38亿 | 4.09%3.14亿 | 3.53%12.61亿 | 7.39%9.25亿 | 6.40%6.14亿 | 14.46%3.02亿 | -3.39%12.18亿 |
| 营业成本 | 2.96%2.23亿 | -1.39%8.8亿 | 0.91%6.53亿 | 2.74%4.4亿 | 2.72%2.17亿 | 6.56%8.92亿 | 9.67%6.47亿 | 7.41%4.28亿 | 19.36%2.11亿 | -3.64%8.37亿 |
| 营业税金及附加 | -1.48%353.86万 | 54.40%1,236.37万 | 68.83%969.68万 | 61.91%723.96万 | 91.57%359.18万 | 52.83%800.75万 | 38.15%574.34万 | 80.35%447.15万 | 40.85%187.49万 | -34.93%523.93万 |
| 销售费用 | 21.63%427.58万 | -20.90%1,453.46万 | -4.87%1,212.58万 | -3.75%781.89万 | -16.00%351.53万 | 8.23%1,837.58万 | 4.52%1,274.65万 | -5.71%812.33万 | -4.56%418.5万 | -17.89%1,697.85万 |
| 管理费用 | -0.69%1,367.17万 | 9.46%5,689.11万 | 12.15%4,465.11万 | 9.65%2,848.66万 | 15.32%1,376.6万 | 0.69%5,197.54万 | 1.56%3,981.33万 | 2.48%2,598.04万 | 0.99%1,193.7万 | 2.46%5,162.05万 |
| 财务费用 | 52.44%-65.46万 | 30.04%-684.57万 | 28.87%-481.07万 | 51.40%-277.72万 | 42.75%-137.65万 | 13.88%-978.52万 | 26.67%-676.33万 | 6.55%-571.48万 | -109.97%-240.45万 | -7.51%-1,136.2万 |
| -利息费用 | -35.29%45.96万 | 19.26%190.7万 | 89.30%171.83万 | 234.49%126.62万 | 369.65%71.02万 | -19.56%159.9万 | -38.22%90.77万 | -68.68%37.85万 | -82.72%15.12万 | 42.68%198.78万 |
| -利息收入 | -0.40%-134.77万 | 4.86%-654.7万 | -6.92%-522.68万 | -11.07%-344.48万 | 7.85%-134.24万 | 19.05%-688.12万 | 27.05%-488.85万 | 39.57%-310.15万 | 42.02%-145.67万 | 5.02%-850.03万 |
| 研发费用 | -3.51%7,503.26万 | -0.51%2.99亿 | 3.48%2.35亿 | 2.99%1.57亿 | 3.57%7,776.46万 | -5.63%3亿 | 0.63%2.27亿 | 3.28%1.53亿 | 6.68%7,508.43万 | -1.55%3.18亿 |
| 信用减值损失 | -93.44%1.62万 | -183.93%-50.43万 | -71.78%20.11万 | -122.11%-6.74万 | -51.17%24.7万 | -15.48%60.09万 | 12.24%71.28万 | -65.03%30.51万 | 238.11%50.58万 | 379.06%71.09万 |
| 资产减值损失 | -73.88%28.61万 | -82.72%-3,335.95万 | 75.11%-383.85万 | -120.49%-509.72万 | -68.25%109.54万 | 60.38%-1,825.68万 | 36.28%-1,542.26万 | 63.50%-231.18万 | 246.18%345.02万 | -303.46%-4,607.46万 |
| 非经营性净收益 | 98.15%882.52万 | -164.26%-662.86万 | 89.52%946.1万 | -62.95%512.32万 | -69.62%445.38万 | 158.92%1,031.58万 | 290.63%499.21万 | -26.91%1,382.71万 | 20.11%1,465.82万 | -81.91%398.41万 |
| 公允价值变动净收益 | 4,197.62%122.13万 | 182.67%570.31万 | -139.17%-62.33万 | -107.45%-10.51万 | -89.86%2.84万 | 22.62%201.76万 | 213.17%159.12万 | 114.68%141.13万 | --28.02万 | -66.93%164.54万 |
| 投资净收益 | 128.54%32.52万 | 66.99%238.28万 | 73.67%191.26万 | 3.20%80.59万 | -64.15%14.23万 | -27.86%142.69万 | 121.20%110.13万 | 425.75%78.09万 | 21.82%39.69万 | 104.53%197.8万 |
| 资产处置收益 | ---- | ---- | -2,947.79%-1.05万 | -2,947.79%-1.05万 | ---- | ---- | 100.63%368.24 | 100.63%368.24 | ---- | --26.9万 |
| 其他收益 | 137.23%697.64万 | -21.93%1,914.93万 | -30.51%1,181.95万 | -29.64%959.77万 | -70.67%294.07万 | -46.04%2,452.72万 | -28.83%1,700.9万 | -42.28%1,364.13万 | -31.36%1,002.5万 | 63.75%4,545.53万 |
| 营业利润 | 74.31%1,662.74万 | -76.02%2,227.28万 | -53.23%2,684.11万 | -63.99%1,926.79万 | -70.11%953.9万 | 7.53%9,289.54万 | -8.10%5,738.41万 | -24.45%5,350.76万 | -15.37%3,191.1万 | -76.23%8,639.35万 |
| 加:营业外收入 | -46.84%2.92万 | -57.15%6.93万 | -56.34%6.13万 | 35.26%6.13万 | 8.61%5.49万 | -99.77%16.18万 | -50.16%14.05万 | -83.91%4.53万 | -78.01%5.06万 | 194,117.38%6,936.73万 |
| 减:营业外支出 | -64.66%12.34万 | 28.56%646.58万 | 37.45%397.59万 | 431.56%227.19万 | 796.95%34.9万 | -78.44%502.93万 | 95.55%289.27万 | -57.16%42.74万 | 610.24%3.89万 | -55.82%2,332.27万 |
| 利润总额 | 78.84%1,653.33万 | -81.96%1,587.63万 | -58.03%2,292.65万 | -67.89%1,705.72万 | -71.04%924.49万 | -33.53%8,802.79万 | -10.80%5,463.18万 | -24.22%5,312.55万 | -15.84%3,192.27万 | -57.37%1.32亿 |
| 减:所得税费用 | -23.18%258.74万 | -52,769.06%-1,019.97万 | -42,609.74%-670.97万 | -713.05%-325.49万 | -57.05%336.82万 | 103.66%1.94万 | 99.49%-1.57万 | 203.97%53.09万 | -17.79%784.26万 | 69.21%-52.94万 |
| 净利润 | 137.31%1,394.59万 | -70.37%2,607.6万 | -45.77%2,963.61万 | -61.38%2,031.21万 | -75.60%587.67万 | -33.81%8,800.86万 | -15.02%5,464.75万 | -25.52%5,259.45万 | -15.18%2,408万 | -57.43%1.33亿 |
| 持续经营净利润 | ---- | -70.37%2,607.6万 | -45.77%2,963.61万 | -61.38%2,031.21万 | ---- | -33.81%8,800.86万 | -15.02%5,464.75万 | -25.52%5,259.45万 | ---- | -57.43%1.33亿 |
| 减:少数股东损益 | 32.46%-653.9万 | 26.09%-3,408.76万 | 22.39%-2,741.02万 | -12.51%-2,075.05万 | -36.64%-968.19万 | 13.54%-4,611.87万 | -0.18%-3,531.81万 | -22.91%-1,844.34万 | -22.29%-708.57万 | -402.36%-5,333.94万 |
| 归属于母公司所有者的净利润 | 31.66%2,048.49万 | -55.14%6,016.36万 | -36.59%5,704.63万 | -42.20%4,106.26万 | -50.08%1,555.86万 | -28.01%1.34亿 | -9.64%8,996.56万 | -17.03%7,103.79万 | -8.83%3,116.57万 | -42.32%1.86亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.53%0.0603 | -54.92%0.1769 | -36.49%0.1671 | -42.08%0.1203 | -49.67%0.0455 | -28.28%0.3924 | -9.37%0.2631 | -17.61%0.2077 | -10.50%0.0904 | -42.54%0.5471 |
| 稀释每股收益 | 34.60%0.0603 | -54.97%0.1767 | -36.49%0.1671 | -42.08%0.1203 | -50.44%0.0448 | -28.28%0.3924 | -9.28%0.2631 | -17.48%0.2077 | -10.23%0.0904 | -42.54%0.5471 |
| 其他综合收益 | -374.85%-19.56万 | 364.84%120.51万 | 179.75%36.76万 | 335.82%40.64万 | 161.57%7.12万 | 41.05%-45.5万 | 122.56%13.14万 | -105.46%-17.23万 | 78.88%-11.56万 | -121.96%-77.18万 |
| 归属于母公司所有者的其他综合收益总额 | -17,234.09%-71.09万 | 131,293.94%62.46万 | 785.67%3.9万 | 245.91%4.7万 | 96.46%-4,101.17 | 100.09%475.34 | 103.90%4,407.78 | -107.29%-3.22万 | 84.06%-11.6万 | -111.44%-51.25万 |
| 归属于少数股东的其他综合收益总额 | 584.62%51.53万 | 227.45%58.05万 | 158.72%32.86万 | 356.51%35.94万 | 19,694.86%7.53万 | -75.65%-45.55万 | 127.07%12.7万 | 73.36%-14.01万 | -99.79%380.24 | 73.09%-25.93万 |
| 综合收益总额 | 131.18%1,375.03万 | -68.84%2,728.11万 | -45.23%3,000.38万 | -60.48%2,071.85万 | -75.18%594.79万 | -33.77%8,755.36万 | -14.04%5,477.89万 | -25.68%5,242.22万 | -13.93%2,396.44万 | -58.15%1.32亿 |
| 归属于母公司所有者的综合收益总额 | 27.13%1,977.4万 | -54.68%6,078.81万 | -36.55%5,708.54万 | -42.10%4,110.96万 | -49.90%1,555.45万 | -27.81%1.34亿 | -9.53%8,997万 | -17.50%7,100.57万 | -7.19%3,104.98万 | -43.27%1.86亿 |
| 归属于少数股东的综合收益总额 | 37.30%-602.37万 | 28.06%-3,350.71万 | 23.04%-2,708.16万 | -9.73%-2,039.11万 | -35.58%-960.66万 | 13.11%-4,657.41万 | 1.49%-3,519.11万 | -19.65%-1,858.35万 | -26.21%-708.53万 | -362.80%-5,359.87万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。