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 | 40.83%1.2亿 | 12.57%4.8亿 | 11.58%3.48亿 | 10.31%2.17亿 | 12.72%8,544.71万 | -23.19%4.26亿 | -26.63%3.11亿 | -28.12%1.97亿 | -36.72%7,580.6万 | 0.07%5.55亿 |
| 营业收入 | 40.83%1.2亿 | 12.57%4.8亿 | 11.58%3.48亿 | 10.31%2.17亿 | 12.72%8,544.71万 | -23.19%4.26亿 | -26.63%3.11亿 | -28.12%1.97亿 | -36.72%7,580.6万 | 0.07%5.55亿 |
| 其他业务收入 | ---- | 283.72%400.95万 | ---- | 933.08%567.43万 | ---- | -73.21%104.49万 | ---- | -72.23%54.93万 | ---- | 421.10%389.97万 |
| 营业总成本 | 31.26%1.16亿 | 8.00%4.68亿 | 6.68%3.38亿 | 6.11%2.14亿 | 13.98%8,864.43万 | -16.48%4.33亿 | -18.93%3.17亿 | -20.49%2.02亿 | -34.18%7,776.99万 | 1.97%5.19亿 |
| 营业成本 | 40.62%9,116.59万 | 8.08%3.51亿 | 6.29%2.54亿 | 5.37%1.6亿 | 13.32%6,483.11万 | -19.72%3.25亿 | -21.76%2.39亿 | -22.63%1.52亿 | -34.23%5,721.24万 | 2.59%4.05亿 |
| 营业税金及附加 | 122.50%145.77万 | -13.62%328.3万 | -36.49%197.85万 | -47.23%139.72万 | 28.90%65.51万 | -20.86%380.07万 | -0.78%311.51万 | 7.10%264.77万 | -51.87%50.83万 | 67.38%480.26万 |
| 销售费用 | 0.64%818.36万 | 2.52%4,132.21万 | 8.85%2,875.35万 | 5.94%1,896.37万 | 4.39%813.17万 | -3.17%4,030.78万 | -13.41%2,641.45万 | -12.12%1,789.98万 | -14.42%778.99万 | -5.33%4,162.68万 |
| 管理费用 | -0.99%625.1万 | 0.70%3,004.31万 | 2.72%2,237.84万 | 1.68%1,519.72万 | -2.36%631.35万 | -2.62%2,983.35万 | 5.80%2,178.55万 | 2.21%1,494.67万 | -8.67%646.59万 | 6.52%3,063.63万 |
| 财务费用 | 164.48%82万 | 60.46%-283.92万 | 31.99%-266.23万 | 41.44%-237.35万 | 37.66%-127.16万 | 16.99%-718.09万 | 47.16%-391.44万 | 27.85%-405.32万 | -346.23%-203.98万 | 60.29%-865.03万 |
| -利息费用 | ---- | ---- | -99.84%88.03 | --45.63 | --13.7 | ---- | -50.18%5.36万 | ---- | ---- | -72.61%10.76万 |
| -利息收入 | 31.16%-89.29万 | 27.99%-436.41万 | 37.30%-324.75万 | 36.42%-245.97万 | 45.06%-129.7万 | 18.10%-606.05万 | 6.39%-517.95万 | -9.33%-386.88万 | -40.70%-236.08万 | -44.48%-740.02万 |
| 研发费用 | -15.14%847.31万 | 8.05%4,518.21万 | 10.21%3,290.46万 | 13.11%2,108.71万 | 27.46%998.44万 | -8.89%4,181.58万 | -21.01%2,985.73万 | -27.92%1,864.35万 | -40.19%783.33万 | -24.36%4,589.61万 |
| 信用减值损失 | -3.37%253.1万 | -243.83%-175.07万 | -238.25%-210.34万 | -55.29%105.78万 | -16.07%261.92万 | 99.03%-50.92万 | 139.36%152.15万 | 361.79%236.6万 | 241.95%312.09万 | -3,943.00%-5,270.32万 |
| 资产减值损失 | 42.86%-9.69万 | -120.47%-368.53万 | -172.05%-9.56万 | -426.03%-16.56万 | -93.27%-16.97万 | -12.03%-167.16万 | 242.70%13.27万 | 182.58%5.08万 | -322.59%-8.78万 | 90.54%-149.21万 |
| 营业总成本特殊项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 营业总成本调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -29.38%423.38万 | -66.16%531.12万 | -38.35%568.49万 | -18.11%640.04万 | 9.05%599.52万 | 181.46%1,569.52万 | -64.25%922.16万 | -69.93%781.55万 | 62.39%549.76万 | -121.04%-1,926.69万 |
| 公允价值变动净收益 | 40.97%43.86万 | -27.57%148.86万 | -35.19%107.92万 | -36.51%73.46万 | -54.06%31.11万 | 885.26%205.52万 | 535.44%166.53万 | 401.54%115.7万 | 289.91%67.72万 | -135.75%-26.17万 |
| 投资净收益 | -47.14%97.46万 | -56.71%580.53万 | -6.98%433.16万 | -11.72%311.44万 | 25.52%184.36万 | -55.07%1,341.1万 | -83.53%465.65万 | -86.86%352.8万 | -42.80%146.88万 | 678.88%2,984.68万 |
| 资产处置收益 | --9,523.25 | -1,641.93%-39.47万 | -220.24%-15.54万 | ---- | ---- | 116.17%2.56万 | 991.65%12.93万 | ---- | ---- | 202.09%1.18万 |
| 其他收益 | -72.89%37.7万 | 61.40%384.8万 | 135.46%262.85万 | 132.45%165.92万 | 336.79%139.09万 | -55.28%238.42万 | -39.59%111.63万 | 52.99%71.38万 | 50.83%31.84万 | 40.82%533.16万 |
| 营业利润 | 193.80%822.03万 | 98.98%1,717.1万 | 275.35%1,553.95万 | 217.05%960.68万 | -20.82%279.8万 | -48.80%862.94万 | -93.08%414万 | -93.46%303.01万 | -29.65%353.36万 | -54.48%1,685.46万 |
| 加:营业外收入 | 25.53%5万 | 1,832.54%282.28万 | 2,234.28%160.9万 | 2,843.15%131.2万 | 336.12%3.98万 | 77.68%14.61万 | -13.72%6.89万 | -22.85%4.46万 | -27.42%9,133.27 | -71.41%8.22万 |
| 减:营业外支出 | 172.12%8,163.71 | 1,459.32%50.71万 | -30.31%1.61万 | -55.76%3,000.17 | -55.76%3,000 | -56.58%3.25万 | -67.92%2.31万 | 158.95%6,781.8 | --6,781.8 | -29.22%7.49万 |
| 利润总额 | 191.45%826.21万 | 122.88%1,948.67万 | 309.30%1,713.24万 | 255.81%1,091.58万 | -19.83%283.48万 | -48.15%874.29万 | -93.01%418.58万 | -93.38%306.79万 | -29.78%353.6万 | -54.68%1,686.19万 |
| 减:所得税费用 | -31.83%7.98万 | 191.58%228.88万 | -61.89%17.83万 | -35.10%41.36万 | -77.76%11.71万 | 117.71%78.5万 | -86.38%46.78万 | -72.31%63.73万 | -21.64%52.66万 | -164.93%-443.26万 |
| 净利润 | 201.07%818.23万 | 116.11%1,719.78万 | 356.00%1,695.41万 | 332.08%1,050.23万 | -9.69%271.77万 | -62.63%795.8万 | -93.41%371.8万 | -94.48%243.06万 | -31.03%300.94万 | -29.91%2,129.45万 |
| 持续经营净利润 | 201.07%818.23万 | 116.11%1,719.78万 | 356.00%1,695.41万 | 332.08%1,050.23万 | -9.69%271.77万 | -62.63%795.8万 | -93.41%371.8万 | -94.48%243.06万 | -31.03%300.94万 | -29.91%2,129.45万 |
| 减:少数股东损益 | 98.45%-1,443.03 | 7.23%-18.65万 | -19.80%-18.08万 | -75.26%-17.64万 | -57.02%-9.28万 | 95.34%-20.1万 | 96.42%-15.09万 | 97.59%-10.07万 | 97.98%-5.91万 | -176.67%-431.35万 |
| 归属于母公司所有者的净利润 | 191.18%818.37万 | 113.07%1,738.43万 | 342.89%1,713.49万 | 321.87%1,067.87万 | -8.41%281.05万 | -68.14%815.89万 | -93.62%386.89万 | -94.75%253.13万 | -57.91%306.85万 | 3.44%2,560.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 191.86%0.0251 | 66.67%0.05 | 342.02%0.0526 | 320.51%0.0328 | -8.51%0.0086 | -62.50%0.03 | -93.60%0.0119 | -94.73%0.0078 | -53.00%0.0094 | 0.00%0.08 |
| 稀释每股收益 | 191.86%0.0251 | 66.67%0.05 | 342.02%0.0526 | 320.51%0.0328 | -8.51%0.0086 | -62.50%0.03 | -93.60%0.0119 | -94.73%0.0078 | -53.00%0.0094 | 0.00%0.08 |
| 其他综合收益 | 773.49%7.1万 | -5,280.62%-284.1万 | -1,216.10%-113.65万 | -2,645.40%-1.23万 | -144.41%-1.05万 | 9.21%5.48万 | -198.20%-8.64万 | -99.20%482.05 | 202.07%2.37万 | -77.16%5.02万 |
| 归属于母公司所有者的其他综合收益总额 | 773.49%7.1万 | -5,280.62%-284.1万 | -1,216.10%-113.65万 | -2,645.40%-1.23万 | -144.41%-1.05万 | 9.21%5.48万 | -198.20%-8.64万 | -99.20%482.05 | 202.07%2.37万 | -77.16%5.02万 |
| 综合收益总额 | 204.87%825.33万 | 79.17%1,435.69万 | 335.55%1,581.76万 | 331.49%1,049万 | -10.75%270.72万 | -62.46%801.28万 | -93.57%363.16万 | -94.49%243.11万 | -30.11%303.31万 | -30.25%2,134.48万 |
| 归属于母公司所有者的综合收益总额 | 194.81%825.47万 | 77.06%1,454.33万 | 322.95%1,599.84万 | 321.30%1,066.64万 | -9.45%280万 | -67.99%821.38万 | -93.77%378.26万 | -94.76%253.18万 | -57.45%309.22万 | 2.73%2,565.82万 |
| 归属于少数股东的综合收益总额 | 98.45%-1,443.03 | 7.23%-18.65万 | -19.80%-18.08万 | -75.26%-17.64万 | -57.02%-9.28万 | 95.34%-20.1万 | 96.42%-15.09万 | 97.59%-10.07万 | 97.98%-5.91万 | -176.67%-431.35万 |
| 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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。