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 | 21.95%8,981.38万 | 16.79%4.5亿 | 30.98%3.45亿 | 51.67%2.13亿 | 47.52%7,364.93万 | -22.19%3.86亿 | -18.99%2.63亿 | -28.40%1.41亿 | -28.63%4,992.49万 | -2.32%4.96亿 |
| 营业收入 | 21.95%8,981.38万 | 16.79%4.5亿 | 30.98%3.45亿 | 51.67%2.13亿 | 47.52%7,364.93万 | -22.19%3.86亿 | -18.99%2.63亿 | -28.40%1.41亿 | -28.63%4,992.49万 | -2.32%4.96亿 |
| 其他业务收入 | ---- | -82.61%95.58万 | ---- | -81.29%49万 | ---- | 151.59%549.52万 | ---- | 55.54%261.9万 | ---- | 180.57%218.41万 |
| 营业总成本 | 24.30%8,213.76万 | 11.55%3.69亿 | 21.78%2.66亿 | 28.53%1.67亿 | 26.77%6,607.76万 | -13.74%3.3亿 | -12.81%2.19亿 | -17.50%1.3亿 | -22.14%5,212.56万 | -1.37%3.83亿 |
| 营业成本 | 30.54%5,037.73万 | 18.95%2.29亿 | 38.55%1.75亿 | 53.44%1.1亿 | 58.39%3,859.06万 | -20.95%1.93亿 | -17.89%1.26亿 | -26.90%7,136.69万 | -34.27%2,436.5万 | -3.99%2.44亿 |
| 营业税金及附加 | 102.03%294.63万 | -1.08%769.53万 | -8.23%524.42万 | -8.49%325.54万 | -13.46%145.83万 | -7.45%777.94万 | -2.00%571.44万 | -3.92%355.73万 | -4.04%168.52万 | 6.97%840.55万 |
| 销售费用 | 24.94%1,213.47万 | -2.43%5,599.78万 | 1.12%3,696.56万 | 0.54%2,233.51万 | -3.12%971.26万 | -0.89%5,738.99万 | -9.05%3,655.51万 | -10.51%2,221.53万 | -19.31%1,002.54万 | -0.40%5,790.56万 |
| 管理费用 | 16.62%956.82万 | 11.50%4,048.3万 | -3.95%2,526.11万 | -8.09%1,596.3万 | -9.34%820.45万 | -8.80%3,630.79万 | 0.06%2,629.88万 | 4.62%1,736.9万 | 2.00%904.94万 | 13.54%3,981.06万 |
| 财务费用 | 32.46%-50.6万 | -262.73%-339.13万 | -14,168.85%-304.77万 | -1,814.25%-227.81万 | -363.50%-74.92万 | 237.53%208.4万 | 129.25%2.17万 | 125.37%13.29万 | 185.62%28.43万 | -226.60%-151.53万 |
| -利息费用 | -13.78%4,645.78 | 177.89%21.17万 | -74.12%1.36万 | -72.90%9,482.32 | -67.82%5,388.04 | 207.22%7.62万 | 311.81%5.25万 | 257.46%3.5万 | 218.74%1.67万 | 1.81%2.48万 |
| -利息收入 | -322.65%-30.91万 | -198.60%-101.27万 | -98.06%-53.82万 | 26.87%-15.07万 | 27.41%-7.31万 | 62.75%-33.91万 | 59.09%-27.17万 | 59.70%-20.6万 | 66.06%-10.08万 | -48.26%-91.04万 |
| 研发费用 | -14.04%761.71万 | 12.92%3,839.94万 | 12.84%2,660.82万 | 19.11%1,808.14万 | 31.93%886.08万 | -1.37%3,400.57万 | -3.75%2,358.12万 | 0.33%1,518.04万 | -6.10%671.63万 | 2.39%3,447.93万 |
| 信用减值损失 | 72.32%-86.6万 | -1,894.67%-1,421.97万 | -235.99%-959.74万 | -260.02%-668.03万 | -192.65%-312.83万 | 94.88%-71.29万 | 500.09%705.73万 | 336.97%417.48万 | 157.94%337.63万 | 27.89%-1,392.11万 |
| 资产减值损失 | -79.95%13.9万 | -301.33%-477.44万 | -56.42%69.68万 | -43.81%75.58万 | -10.44%69.33万 | 1,340.25%237.14万 | 3,632.26%159.89万 | 660.76%134.51万 | 666.35%77.42万 | 105.39%16.47万 |
| 非经营性净收益 | 695.66%188.69万 | -119.51%-384.28万 | -92.19%167.74万 | -95.45%64.01万 | -96.77%23.72万 | 157.67%1,969.91万 | 45.33%2,147.2万 | 38.48%1,405.9万 | 42.10%733.73万 | 39.38%764.52万 |
| 公允价值变动净收益 | 45.33%70.35万 | 46,508.70%206.11万 | 333.13%151.64万 | 7,106.45%89.45万 | 128.21%48.41万 | -108.41%-4,441.1 | 11.55%35.01万 | 87.24%-1.28万 | 489.90%21.21万 | 187.20%5.28万 |
| 投资净收益 | -26.67%38.33万 | -39.84%150.36万 | -48.04%81.54万 | -26.52%97.55万 | 4.54%52.27万 | 72.31%249.92万 | 98.62%156.93万 | 54.23%132.76万 | 10.53%50万 | -6.93%145.04万 |
| -其中:对联营合营企业的投资收益 | 290.77%5.66万 | 94.20%-2.05万 | 69.85%-5.99万 | 132.54%6.04万 | 112.11%1.45万 | -75.36%-35.36万 | -99.18%-19.85万 | -541.92%-18.55万 | ---11.96万 | ---20.17万 |
| 资产处置收益 | ---- | 12,639.39%17.1万 | 12,639.39%17.1万 | -78.83%284.18 | --284.18 | --1,342.41 | --1,342.41 | --1,342.41 | ---- | ---- |
| 其他收益 | -8.29%152.7万 | -26.56%1,141.56万 | -25.88%807.51万 | -35.01%469.42万 | -32.72%166.5万 | -21.88%1,554.45万 | -13.11%1,089.51万 | -16.75%722.3万 | -26.25%247.47万 | -24.38%1,989.84万 |
| 营业利润 | 22.47%956.31万 | 4.10%7,812.95万 | 21.38%8,016.12万 | 89.21%4,716.06万 | 52.02%780.88万 | -37.66%7,505.18万 | -25.73%6,603.94万 | -49.42%2,492.56万 | -37.17%513.66万 | -3.45%1.2亿 |
| 加:营业外收入 | ---- | --48.91万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7.66%29.93万 |
| 减:营业外支出 | ---- | -75.84%32.9万 | -79.41%2.06万 | -99.99%10.91 | ---- | 88,359.36%136.17万 | 6,384.05%9.98万 | 7,550,466.98%8万 | --598.46 | -97.64%1,539.32 |
| 利润总额 | 22.47%956.31万 | 6.24%7,828.96万 | 21.54%8,014.06万 | 89.81%4,716.06万 | 52.04%780.88万 | -38.94%7,369.02万 | -26.08%6,593.96万 | -49.87%2,484.56万 | -37.18%513.6万 | -3.37%1.21亿 |
| 减:所得税费用 | 32.39%147.19万 | -29.56%1,075.85万 | -22.12%911.67万 | 6.55%541.58万 | -20.57%111.18万 | 1.96%1,527.22万 | -5.61%1,170.56万 | -23.32%508.28万 | 8.79%139.97万 | -8.55%1,497.87万 |
| 净利润 | 20.82%809.12万 | 15.60%6,753.12万 | 30.96%7,102.4万 | 111.23%4,174.48万 | 79.24%669.7万 | -44.74%5,841.8万 | -29.39%5,423.4万 | -53.97%1,976.28万 | -45.76%373.63万 | -2.59%1.06亿 |
| 持续经营净利润 | 20.82%809.12万 | 15.60%6,753.12万 | 30.96%7,102.4万 | 111.23%4,174.48万 | 79.24%669.7万 | -44.74%5,841.8万 | -29.39%5,423.4万 | -53.97%1,976.28万 | -45.76%373.63万 | -2.59%1.06亿 |
| 减:少数股东损益 | 392.78%79.74万 | 90.60%132.12万 | 373.52%110.07万 | 125.33%18.69万 | 15.18%-27.23万 | -50.86%69.32万 | -295.53%-40.24万 | -220.89%-73.78万 | ---32.11万 | --141.07万 |
| 归属于母公司所有者的净利润 | 4.66%729.38万 | 14.70%6,620.99万 | 27.98%6,992.33万 | 102.72%4,155.8万 | 71.77%696.93万 | -44.65%5,772.47万 | -28.67%5,463.64万 | -51.56%2,050.06万 | -41.10%405.73万 | -3.89%1.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.29%0.0365 | 14.72%0.3321 | 28.19%0.3511 | 103.60%0.2091 | 72.41%0.035 | -44.39%0.2895 | -28.37%0.2739 | -51.47%0.1027 | -41.16%0.0203 | -4.11%0.5206 |
| 稀释每股收益 | 4.29%0.0365 | 14.72%0.3321 | 28.19%0.3511 | 103.60%0.2091 | 72.41%0.035 | -44.39%0.2895 | -28.37%0.2739 | -51.47%0.1027 | -41.16%0.0203 | -4.11%0.5206 |
| 其他综合收益 | 92,250.24%17.03万 | 224,342.05%29.41万 | -71.98%-168.21 | -51.08%-180.84 | -62.33%-184.78 | -49.65%-131.15 | 2.29%-97.81 | -54.79%-119.7 | -117.32%-113.83 | -32.05%-87.64 |
| 归属于母公司所有者的其他综合收益总额 | 92,250.24%17.03万 | 224,342.05%29.41万 | -71.98%-168.21 | -51.08%-180.84 | -62.33%-184.78 | -49.65%-131.15 | 2.29%-97.81 | -54.79%-119.7 | -117.32%-113.83 | -32.05%-87.64 |
| 综合收益总额 | 23.36%826.14万 | 16.10%6,782.52万 | 30.96%7,102.38万 | 111.23%4,174.47万 | 79.24%669.68万 | -44.74%5,841.78万 | -29.39%5,423.39万 | -53.97%1,976.27万 | -45.76%373.62万 | -2.59%1.06亿 |
| 归属于母公司所有者的综合收益总额 | 7.10%746.41万 | 15.21%6,650.4万 | 27.98%6,992.31万 | 102.72%4,155.78万 | 71.77%696.91万 | -44.65%5,772.46万 | -28.67%5,463.63万 | -51.56%2,050.05万 | -41.10%405.72万 | -3.89%1.04亿 |
| 归属于少数股东的综合收益总额 | 392.78%79.74万 | 90.60%132.12万 | 373.52%110.07万 | 125.33%18.69万 | 15.18%-27.23万 | -50.86%69.32万 | -295.53%-40.24万 | -220.89%-73.78万 | ---32.11万 | --141.07万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。