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 | 1.38%5.94亿 | 11.25%28.88亿 | 11.67%21.47亿 | 16.42%13.58亿 | 5.93%5.86亿 | 20.16%25.96亿 | 23.97%19.22亿 | 23.61%11.67亿 | 33.64%5.53亿 | 2.80%21.6亿 |
| 营业收入 | 1.38%5.94亿 | 11.25%28.88亿 | 11.67%21.47亿 | 16.42%13.58亿 | 5.96%5.86亿 | 20.16%25.96亿 | 23.97%19.22亿 | 23.61%11.67亿 | 33.60%5.53亿 | 2.80%21.6亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总收入调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --15.05万 | ---- |
| 营业总成本 | 0.49%5.71亿 | 10.80%28.05亿 | 11.56%20.84亿 | 17.18%13.19亿 | 7.10%5.68亿 | 20.97%25.32亿 | 24.25%18.68亿 | 22.83%11.26亿 | 31.58%5.31亿 | 2.83%20.93亿 |
| 营业成本 | 1.91%5.34亿 | 11.03%26.19亿 | 10.98%19.37亿 | 16.27%12.23亿 | 5.68%5.24亿 | 20.75%23.59亿 | 24.62%17.45亿 | 24.21%10.52亿 | 33.40%4.96亿 | 3.83%19.53亿 |
| 营业税金及附加 | 49.31%41.18万 | 4.64%271.01万 | 27.45%219.93万 | 55.02%125.52万 | -31.67%27.58万 | 13.52%258.99万 | 7.86%172.56万 | -13.21%80.97万 | 3.07%40.36万 | 61.36%228.14万 |
| 销售费用 | -10.15%1,678.55万 | 13.36%8,426.5万 | 19.79%6,757.61万 | 40.30%4,340.16万 | 4.96%1,868.25万 | 15.56%7,433.71万 | 24.87%5,641.36万 | 0.81%3,093.57万 | 11.19%1,780.02万 | 6.10%6,432.9万 |
| 管理费用 | -9.35%984.15万 | 13.70%4,822.45万 | 19.07%3,467.21万 | 21.56%2,225.12万 | 35.48%1,085.66万 | 25.75%4,241.54万 | 16.13%2,911.93万 | 15.83%1,830.48万 | -7.35%801.33万 | 20.56%3,372.96万 |
| 财务费用 | -169.15%-152.7万 | -119.33%-111.46万 | -77.49%87.07万 | 111.86%313.02万 | 2,671.02%220.81万 | 19.17%576.74万 | -29.39%386.83万 | -70.05%147.75万 | 92.26%-8.59万 | -76.69%483.95万 |
| -利息费用 | -5.38%113.98万 | 52.04%550.44万 | 23.43%319.19万 | 32.83%248.63万 | 44.95%120.46万 | -24.17%362.04万 | -35.89%258.6万 | -43.65%187.17万 | -53.92%83.1万 | -22.11%477.41万 |
| -利息收入 | 28.12%-119万 | -69.05%-752.24万 | -76.82%-592.79万 | -48.82%-328.01万 | -43.23%-165.54万 | -17.32%-444.98万 | -37.62%-335.25万 | -28.72%-220.41万 | -144.76%-115.58万 | -161.51%-379.3万 |
| 研发费用 | -5.78%1,127.72万 | 8.64%5,181.28万 | 32.26%4,143.1万 | 17.22%2,577.81万 | 43.60%1,196.84万 | 39.74%4,769.07万 | 23.00%3,132.57万 | 29.01%2,199.05万 | 12.58%833.44万 | -20.54%3,412.8万 |
| 信用减值损失 | -148.69%-25.97万 | 187.97%214.01万 | 199.45%224.43万 | 927.93%221.06万 | 423.06%53.33万 | -1,418.56%-243.27万 | -16,835.17%-225.69万 | -400.35%-26.7万 | -324.76%-16.51万 | -117.83%-16.02万 |
| 资产减值损失 | 36.71%-199.78万 | 34.24%-1,641.23万 | 38.45%-858.72万 | 46.89%-571.87万 | 51.06%-315.65万 | 23.24%-2,495.72万 | -0.07%-1,395.07万 | -64.11%-1,076.8万 | -140.08%-644.97万 | -239.04%-3,251.53万 |
| 非经营性净收益 | 76.57%-49.18万 | 39.97%-1,496.14万 | 49.58%-668.76万 | 79.76%-235.27万 | 68.83%-209.88万 | 10.35%-2,492.46万 | -50.65%-1,326.25万 | -266.75%-1,162.38万 | -1,723.90%-673.36万 | -835.15%-2,780.3万 |
| 公允价值变动净收益 | 421.20%50.4万 | -315.76%-214.47万 | -102.34%-51.58万 | 431.83%51.47万 | --9.67万 | -435.62%-51.59万 | -302.53%-25.49万 | ---15.51万 | ---- | 507.45%15.37万 |
| 投资净收益 | -567.64%-134.71万 | -50.52%-131.69万 | 55.05%-12.9万 | 140.62%48.54万 | 139.57%28.81万 | -3,051.06%-87.49万 | -151.97%-28.7万 | -330.64%-119.52万 | -250.73%-72.79万 | -99.29%2.96万 |
| -其中:对联营合营企业的投资收益 | -267.52%-4,313.26 | 563.26%21.8万 | 152.79%13.37万 | 107.45%2.74万 | 99.75%-1,173.62 | 781.61%3.29万 | -164.74%-25.34万 | -203.08%-36.83万 | -248.09%-47.69万 | -99.69%3,727.97 |
| 资产处置收益 | ---- | -88.30%-4.73万 | -88.30%-4.73万 | 132.32%8,121.57 | ---- | -384.66%-2.51万 | ---2.51万 | ---2.51万 | ---2.51万 | --8,826.63 |
| 其他收益 | 1,768.43%260.88万 | -27.35%281.97万 | -90.11%34.74万 | -81.28%14.72万 | -77.99%13.96万 | -17.07%388.12万 | -24.23%351.21万 | -71.76%78.66万 | -63.98%63.42万 | 213.50%468.03万 |
| 营业利润 | 45.18%2,209.89万 | 72.94%6,803.57万 | 36.43%5,626.88万 | 25.09%3,649.45万 | -1.63%1,522.19万 | -0.97%3,934.11万 | 7.22%4,124.22万 | 21.16%2,917.45万 | 54.35%1,547.41万 | -37.40%3,972.7万 |
| 加:营业外收入 | -54.88%4,006.67 | 133.98%11.61万 | 11,300.92%11.98万 | 744.95%8,879.62 | --8,879.62 | -36.59%4.96万 | -88.96%1,050.9 | -88.96%1,050.9 | ---- | -89.58%7.82万 |
| 减:营业外支出 | -82.86%2.43万 | 433.90%198.57万 | 633.36%109.2万 | 496.78%96.92万 | -0.29%14.2万 | 276.41%37.19万 | 93.31%14.89万 | 171.53%16.24万 | 334.50%14.24万 | -59.48%9.88万 |
| 利润总额 | 46.32%2,207.86万 | 69.57%6,616.61万 | 34.56%5,529.66万 | 22.48%3,553.41万 | -1.58%1,508.88万 | -1.73%3,901.88万 | 7.03%4,109.44万 | 20.74%2,901.32万 | 53.43%1,533.17万 | -37.93%3,970.65万 |
| 减:所得税费用 | 104.70%542.65万 | 203.64%1,175.2万 | 105.87%953.91万 | 74.88%612.84万 | -23.47%265.1万 | -36.76%387.04万 | -43.61%463.35万 | -8.68%350.44万 | 33.85%346.41万 | -39.40%611.97万 |
| 净利润 | 33.88%1,665.21万 | 54.81%5,441.41万 | 25.50%4,575.75万 | 15.28%2,940.58万 | 4.81%1,243.78万 | 4.65%3,514.84万 | 20.82%3,646.09万 | 26.34%2,550.88万 | 60.28%1,186.76万 | -37.65%3,358.68万 |
| 持续经营净利润 | 33.88%1,665.21万 | 54.81%5,441.41万 | 25.50%4,575.75万 | 15.28%2,940.58万 | 4.81%1,243.78万 | 4.65%3,514.84万 | 20.82%3,646.09万 | 26.34%2,550.88万 | 60.28%1,186.76万 | -37.65%3,358.68万 |
| 减:少数股东损益 | 24.07%-19.84万 | 33.40%-81.34万 | 52.46%-31.99万 | -375.86%-52.78万 | 11.08%-26.13万 | 40.29%-122.13万 | 65.08%-67.28万 | 128.47%19.13万 | 46.77%-29.39万 | -746.57%-204.54万 |
| 归属于母公司所有者的净利润 | 32.69%1,685.05万 | 51.85%5,522.75万 | 24.09%4,607.74万 | 18.23%2,993.36万 | 4.42%1,269.92万 | 2.07%3,636.98万 | 15.66%3,713.37万 | 21.35%2,531.75万 | 52.85%1,216.14万 | -34.15%3,563.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 57.14%0.11 | 28.57%0.09 | 20.00%0.06 | 50.00%0.03 | 0.00%0.07 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 |
| 稀释每股收益 | 0.00%0.03 | 57.14%0.11 | 28.57%0.09 | 20.00%0.06 | 50.00%0.03 | 0.00%0.07 | 16.67%0.07 | 25.00%0.05 | 0.00%0.02 | -36.36%0.07 |
| 其他综合收益 | -1,448.25%-1,095.59万 | -475.95%-3,465.83万 | 5.69%-753.89万 | -153.22%-182.24万 | 112.97%81.26万 | -56.94%921.88万 | -135.04%-799.35万 | -84.94%342.43万 | 103.16%38.16万 | -48.19%2,141.04万 |
| 归属于母公司所有者的其他综合收益总额 | -1,400.49%-1,092.1万 | -468.74%-3,474.74万 | 2.30%-770.33万 | -157.08%-206.15万 | 60.57%83.98万 | -43.03%942.33万 | -134.27%-788.5万 | -84.15%361.17万 | 104.31%52.3万 | -62.87%1,654.09万 |
| 归属于少数股东的其他综合收益总额 | -28.47%-3.49万 | 143.59%8.91万 | 251.45%16.45万 | 227.58%23.9万 | 80.80%-2.72万 | -104.20%-20.45万 | 45.41%-10.86万 | -351.04%-18.74万 | -319.63%-14.14万 | 251.04%486.96万 |
| 综合收益总额 | -57.01%569.62万 | -55.47%1,975.58万 | 34.25%3,821.86万 | -4.67%2,758.33万 | 8.17%1,325.04万 | -19.33%4,436.73万 | -46.28%2,846.73万 | -32.61%2,893.31万 | 362.78%1,224.91万 | -42.23%5,499.72万 |
| 归属于母公司所有者的综合收益总额 | -56.20%592.95万 | -55.28%2,048万 | 31.20%3,837.4万 | -3.65%2,787.21万 | 6.74%1,353.89万 | -12.23%4,579.31万 | -46.93%2,924.88万 | -33.72%2,892.92万 | 403.91%1,268.44万 | -47.12%5,217.3万 |
| 归属于少数股东的综合收益总额 | 19.12%-23.33万 | 49.21%-72.42万 | 80.11%-15.54万 | -7,359.66%-28.88万 | 33.73%-28.85万 | -150.49%-142.58万 | 63.24%-78.14万 | 100.56%3,977.69 | 10.74%-43.53万 | 181.49%282.42万 |
| 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 | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。