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 | 35.20%2.07亿 | 16.91%6.7亿 | 20.75%4.6亿 | 20.63%2.88亿 | 4.99%1.53亿 | -13.25%5.73亿 | -21.18%3.81亿 | -24.15%2.39亿 | 1.75%1.46亿 | 7.54%6.61亿 |
| 营业收入 | 35.20%2.07亿 | 16.91%6.7亿 | 20.75%4.6亿 | 20.63%2.88亿 | 4.99%1.53亿 | -13.25%5.73亿 | -21.18%3.81亿 | -24.15%2.39亿 | 1.75%1.46亿 | 7.54%6.61亿 |
| 其他业务收入 | ---- | 66.36%2,197.94万 | ---- | 106.73%1,125.47万 | ---- | 10.70%1,321.18万 | ---- | -6.69%544.43万 | ---- | 11.92%1,193.45万 |
| 营业总成本 | 32.30%1.73亿 | 10.70%6.34亿 | 12.69%4.38亿 | 9.25%2.72亿 | 0.20%1.31亿 | -3.07%5.73亿 | -7.26%3.89亿 | -10.97%2.49亿 | 2.14%1.31亿 | 8.53%5.91亿 |
| 营业成本 | 60.53%1.04亿 | 23.28%3.02亿 | 27.53%2.07亿 | 16.64%1.23亿 | -1.45%6,493.16万 | -20.05%2.45亿 | -29.69%1.63亿 | -28.41%1.05亿 | -2.71%6,588.53万 | 6.78%3.07亿 |
| 营业税金及附加 | -12.62%156.64万 | 13.84%712.96万 | 36.13%520.06万 | 52.97%339.02万 | 67.79%179.26万 | 25.54%626.3万 | 21.10%382.04万 | 13.28%221.62万 | 1.66%106.84万 | 2.84%498.87万 |
| 销售费用 | 0.01%2,523.42万 | 0.56%1.19亿 | 3.87%8,619.72万 | 3.47%5,460.06万 | 7.26%2,523.27万 | 22.03%1.19亿 | 29.44%8,298.78万 | 10.79%5,277.13万 | 6.66%2,352.38万 | 14.62%9,715.19万 |
| 管理费用 | 13.51%1,577.47万 | -1.28%7,132.9万 | -12.74%4,914.95万 | -7.71%3,343.45万 | -18.36%1,389.69万 | -5.57%7,225.24万 | 8.91%5,632.58万 | -2.05%3,622.64万 | 16.31%1,702.16万 | -5.54%7,651.57万 |
| 财务费用 | 190.33%135.06万 | 101.77%2,304.84万 | 259.54%603.65万 | 1,732.38%387.47万 | 192.25%46.52万 | 2,900.38%1,142.32万 | 160.64%167.89万 | 84.94%-23.74万 | 52.90%-50.43万 | 74.32%-40.79万 |
| -利息费用 | 26.71%68.73万 | 36.15%2,374.08万 | -40.97%165.29万 | -25.98%134.02万 | -15.33%54.24万 | 276.58%1,743.77万 | 33.19%280.01万 | -5.76%181.06万 | -55.03%64.06万 | -40.50%463.06万 |
| -利息收入 | -28.70%-31万 | 23.66%-624.77万 | 79.22%-51.18万 | 78.62%-40.59万 | 79.26%-24.09万 | -63.29%-818.35万 | 41.56%-246.26万 | 29.41%-189.86万 | -134.75%-116.12万 | 25.04%-501.16万 |
| 研发费用 | 1.99%2,525.13万 | -6.74%1.11亿 | 3.42%8,406.05万 | 2.21%5,391.07万 | 3.91%2,475.75万 | 12.37%1.19亿 | 13.51%8,128.24万 | 10.90%5,274.41万 | 0.58%2,382.57万 | 20.15%1.06亿 |
| 信用减值损失 | -9,791.28%-132.99万 | -29.28%-1,350.24万 | -82.02%-345.04万 | -14.28%-307.41万 | --1.37万 | -723.35%-1,044.44万 | -12.23%-189.56万 | -1,044.07%-268.99万 | ---- | 152.47%167.55万 |
| 资产减值损失 | 116.33%5.24万 | 84.46%-1,607.03万 | 99.90%-5.64万 | 98.36%-93.28万 | ---32.06万 | -1,500.26%-1.03亿 | -88,109.45%-5,704.44万 | -82,938.84%-5,676.4万 | ---- | -62.84%-646.31万 |
| 非经营性净收益 | -151.01%-55.79万 | 102.15%190.02万 | 154.88%2,334.01万 | 129.49%1,562.7万 | -73.20%109.37万 | -892.49%-8,838.34万 | -369.47%-4,252.62万 | -423.42%-5,298.58万 | -57.64%408.08万 | 7.78%1,115.27万 |
| 投资净收益 | ---3.77万 | -865.38%-50.91万 | ---6.14万 | ---3.43万 | ---- | 843.46%6.65万 | ---- | ---- | ---- | 99.81%-8,946.39 |
| -其中:对联营合营企业的投资收益 | ---- | -1,293.80%-35.06万 | ---- | ---- | ---- | --2.94万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 38.82%-5,371.87 | -499.87%-123.22万 | ---65.61万 | ---38.59万 | ---8,780.62 | ---20.54万 | ---- | ---- | ---- | ---- |
| 其他收益 | -45.88%76.28万 | 29.61%3,321.42万 | 67.93%2,756.43万 | 210.04%2,005.41万 | -65.46%140.94万 | 60.68%2,562.7万 | -5.70%1,641.38万 | -61.24%646.82万 | -57.64%408.08万 | -28.22%1,594.92万 |
| 营业利润 | 42.90%3,270.02万 | 143.81%3,837.57万 | 189.85%4,523.87万 | 149.27%3,129.27万 | 21.34%2,288.29万 | -207.65%-8,759.18万 | -163.03%-5,034.89万 | -224.20%-6,351.36万 | -23.49%1,885.89万 | 0.89%8,136.42万 |
| 加:营业外收入 | 594.53%25.11万 | -31.44%24.38万 | -60.49%10.71万 | -71.30%7.95万 | 1,370.78%3.61万 | -8.36%35.56万 | -58.11%27.12万 | -28.45%27.71万 | -93.01%2,457.76 | 9,590.41%38.8万 |
| 减:营业外支出 | 866.88%26.3万 | -82.80%18.44万 | --4.95万 | 5,763.65%2.72万 | 5,763.65%2.72万 | 576.20%107.2万 | ---- | 3,395.63%463.87 | 3,395.63%463.87 | 13.05%15.85万 |
| 利润总额 | 42.79%3,268.83万 | 143.52%3,843.51万 | 190.45%4,529.63万 | 149.57%3,134.5万 | 21.37%2,289.19万 | -208.23%-8,830.82万 | -162.27%-5,007.78万 | -222.73%-6,323.7万 | -23.59%1,886.09万 | 1.34%8,159.37万 |
| 减:所得税费用 | -58.47%215.63万 | -117.97%-377.09万 | 222.67%802.73万 | 166.68%593.38万 | 45.51%519.23万 | 71.92%2,098.11万 | -46.98%248.78万 | -56.15%222.5万 | 30.97%356.85万 | -7.87%1,220.42万 |
| 净利润 | 72.50%3,053.19万 | 138.62%4,220.6万 | 170.90%3,726.9万 | 138.82%2,541.12万 | 15.74%1,769.96万 | -257.50%-1.09亿 | -169.41%-5,256.56万 | -240.93%-6,546.21万 | -30.36%1,529.24万 | 3.16%6,938.94万 |
| 持续经营净利润 | 72.50%3,053.19万 | 138.62%4,220.6万 | 170.90%3,726.9万 | 138.82%2,541.12万 | 15.74%1,769.96万 | -257.50%-1.09亿 | -169.41%-5,256.56万 | -240.93%-6,546.21万 | -30.36%1,529.24万 | 3.16%6,938.94万 |
| 减:少数股东损益 | -570.09%-99.75万 | -49.25%192.43万 | -52.92%74.86万 | 126.02%23.14万 | -148.13%-14.89万 | 2,397.41%379.19万 | 39.45%159万 | -401.93%-88.91万 | 374.75%30.93万 | -92.94%15.18万 |
| 归属于母公司所有者的净利润 | 76.65%3,152.95万 | 135.62%4,028.17万 | 167.44%3,652.04万 | 138.99%2,517.99万 | 19.12%1,784.84万 | -263.32%-1.13亿 | -172.60%-5,415.56万 | -239.90%-6,457.29万 | -31.57%1,498.31万 | 6.33%6,923.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.09 | 134.38%0.11 | 167.34%0.1035 | 138.95%0.0714 | 25.00%0.05 | -260.00%-0.32 | -172.47%-0.1537 | -239.50%-0.1833 | -33.33%0.04 | 5.26%0.2 |
| 稀释每股收益 | 80.00%0.09 | 139.29%0.11 | 167.37%0.0983 | 138.97%0.0678 | 25.00%0.05 | -247.37%-0.28 | -170.59%-0.1459 | -234.26%-0.174 | -33.33%0.04 | 0.00%0.19 |
| 其他综合收益 | -632.74%-105.01万 | -769.55%-181.64万 | -111.11%-17万 | 9.07%55.94万 | 2,338.11%19.71万 | -104.35%-20.89万 | -67.55%153.05万 | -92.13%51.29万 | -99.77%8,084.79 | 10.41%479.87万 |
| 归属于母公司所有者的其他综合收益总额 | -617.79%-105.01万 | -616.31%-182.35万 | -111.78%-17.71万 | 13.52%55.23万 | 27,158.25%20.28万 | -93.55%35.32万 | -67.01%150.4万 | -92.33%48.66万 | -99.97%744.02 | 65.66%547.57万 |
| 归属于少数股东的其他综合收益总额 | ---- | 101.26%7,098.08 | -73.19%7,098.08 | -73.07%7,098.08 | -177.52%-5,690.47 | 16.98%-56.21万 | -83.23%2.65万 | -84.79%2.64万 | -99.29%7,340.77 | -165.04%-67.7万 |
| 综合收益总额 | 64.73%2,948.18万 | 136.89%4,038.95万 | 172.69%3,709.9万 | 139.99%2,597.07万 | 16.97%1,789.67万 | -247.60%-1.09亿 | -163.44%-5,103.51万 | -222.62%-6,494.92万 | -40.12%1,530.05万 | 3.60%7,418.82万 |
| 归属于母公司所有者的综合收益总额 | 68.85%3,047.94万 | 134.12%3,845.82万 | 169.03%3,634.33万 | 140.15%2,573.22万 | 20.47%1,805.12万 | -250.88%-1.13亿 | -166.52%-5,265.16万 | -222.07%-6,408.64万 | -38.70%1,498.38万 | 9.20%7,471.33万 |
| 归属于少数股东的综合收益总额 | -545.42%-99.75万 | -40.20%193.14万 | -53.25%75.57万 | 127.64%23.85万 | -148.81%-15.46万 | 715.00%322.98万 | 24.53%161.65万 | -284.45%-86.28万 | -71.37%31.67万 | -116.45%-52.52万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。