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 | 25.00%3.26亿 | 13.30%12.18亿 | 15.88%8.7亿 | 14.65%5.8亿 | 6.03%2.61亿 | 15.78%10.75亿 | 10.62%7.5亿 | 11.47%5.06亿 | -0.62%2.46亿 | 21.65%9.29亿 |
| 营业收入 | 25.00%3.26亿 | 13.30%12.18亿 | 15.88%8.7亿 | 14.65%5.8亿 | 6.03%2.61亿 | 15.78%10.75亿 | 10.62%7.5亿 | 11.47%5.06亿 | -0.62%2.46亿 | 21.65%9.29亿 |
| 其他业务收入 | ---- | -41.61%346.22万 | ---- | -61.91%163.18万 | ---- | -18.51%592.96万 | ---- | --428.41万 | ---- | 16.14%727.65万 |
| 营业总成本 | 24.10%2.91亿 | 3.96%10.6亿 | 5.71%7.62亿 | 9.15%5.25亿 | -0.78%2.35亿 | 16.20%10.2亿 | 11.92%7.21亿 | 13.93%4.81亿 | 2.80%2.37亿 | 27.23%8.78亿 |
| 营业成本 | 16.95%2.26亿 | 3.31%8.82亿 | 7.24%6.32亿 | 11.08%4.34亿 | -0.35%1.94亿 | 21.79%8.54亿 | 13.95%5.89亿 | 16.25%3.9亿 | 6.64%1.94亿 | 28.16%7.01亿 |
| 营业税金及附加 | -48.26%174.6万 | 84.69%1,139.36万 | 3.05%489.28万 | 20.89%445.25万 | 102.73%337.48万 | 41.89%616.92万 | 21.54%474.82万 | 12.97%368.31万 | -34.31%166.47万 | 2.75%434.78万 |
| 销售费用 | 23.48%1,567.03万 | 6.57%5,642.09万 | 5.51%4,283.97万 | 6.40%2,818.4万 | -9.48%1,269.1万 | 11.54%5,294.15万 | 14.26%4,060.43万 | 8.68%2,648.92万 | 25.37%1,401.95万 | 22.17%4,746.44万 |
| 管理费用 | 5.95%1,636.76万 | -9.74%6,379万 | 0.45%5,193.75万 | 0.89%3,442.66万 | -14.44%1,544.83万 | -8.22%7,067.57万 | -3.09%5,170.68万 | -2.54%3,412.15万 | -4.61%1,805.58万 | 33.91%7,700.89万 |
| 财务费用 | 637.23%1,449.58万 | 31.19%-1,054.78万 | -113.73%-944.91万 | -158.30%-607.31万 | -706.59%-269.83万 | -251.67%-1,532.88万 | -760.13%-442.11万 | -372.67%-235.12万 | -79.44%44.48万 | -414.39%-435.88万 |
| -利息费用 | 57.49%249.42万 | 49.46%774.51万 | 64.31%553.07万 | 659.12%349.8万 | --158.37万 | 145.70%518.19万 | 168.65%336.6万 | -72.75%46.08万 | ---- | -67.70%210.91万 |
| -利息收入 | 17.41%-386.93万 | -94.77%-2,998.9万 | -86.05%-2,066.85万 | -554.21%-1,115.59万 | ---468.48万 | -154.22%-1,539.71万 | -154.91%-1,110.93万 | 44.92%-170.52万 | ---- | -7.06%-605.67万 |
| 研发费用 | 34.66%1,684.33万 | 10.76%5,731.03万 | 2.49%4,044.79万 | 5.97%3,002.97万 | 50.60%1,250.81万 | -1.08%5,174.32万 | 16.37%3,946.5万 | 18.31%2,833.88万 | -37.68%830.55万 | 21.15%5,230.81万 |
| 信用减值损失 | -0.88%-395.9万 | -8.48%-1,205.21万 | 1.12%-1,524.79万 | 16.72%-651.94万 | -1,543.58%-392.43万 | -42.60%-1,111.01万 | -269.13%-1,542.1万 | -85.56%-782.8万 | 108.71%27.18万 | 2.28%-779.1万 |
| 资产减值损失 | -10,628.46%-657.95万 | 22.48%-1,100.72万 | -943.38%-614.9万 | -54.56%-657.34万 | 1,097.92%6.25万 | -46.92%-1,419.84万 | 28.96%72.91万 | ---425.31万 | -98.45%5,216.74 | -642.74%-966.41万 |
| 非经营性净收益 | -219.67%-634.03万 | 1.14%-1,509.89万 | -280.94%-1,611.6万 | -46.44%-1,062.21万 | -169.65%-198.34万 | 35.64%-1,527.24万 | 47.82%-423.06万 | -2.51%-725.36万 | 323.14%284.77万 | 11.94%-2,372.92万 |
| 公允价值变动净收益 | 26,047.81%86.62万 | --282.13万 | -104.82%-16.06万 | 133.75%21.91万 | -99.69%3,312.57 | ---- | 260.93%333.36万 | 84.44%-64.93万 | -23.21%107.38万 | 93.20%-67.84万 |
| 投资净收益 | ---- | -4,744.83%-394.95万 | 77.85%-17.63万 | 18.16%-71.96万 | 47.13%-22.98万 | 100.55%8.5万 | 89.91%-79.6万 | 22.98%-87.92万 | -139.43%-43.47万 | -1.14%-1,538.1万 |
| 资产处置收益 | 3,650.84%48.83万 | 779.85%4.8万 | -576.55%-2.62万 | 239.51%2.59万 | --1.3万 | -98.72%5,450.6 | -91.87%5,498.67 | -128.14%-1.86万 | ---- | 508.35%42.63万 |
| 其他收益 | 35.94%284.37万 | -9.10%904.07万 | -28.72%564.4万 | -53.80%294.53万 | 8.31%209.2万 | 6.27%994.56万 | 46.83%791.82万 | 166.48%637.46万 | 101.66%193.15万 | 25.84%935.89万 |
| 营业利润 | 17.63%2,790.22万 | 256.59%1.43亿 | 265.33%9,103.07万 | 147.40%4,501.8万 | 99.79%2,371.94万 | 47.01%4,004.29万 | -3.60%2,491.76万 | -27.37%1,819.64万 | -32.89%1,187.22万 | -41.59%2,723.81万 |
| 加:营业外收入 | -92.07%2.52万 | 39.82%66.17万 | -83.97%28.97万 | -24.82%23.14万 | 40.30%31.71万 | -8.33%47.32万 | 506.56%180.78万 | 151.61%30.78万 | 256.70%22.6万 | 34.31%51.62万 |
| 减:营业外支出 | -99.28%0.8 | 376.77%51.16万 | 25.85%13.1万 | 976.52%3.06万 | -74.54%111.41 | -68.36%10.73万 | -15.78%10.41万 | -97.43%2,843.3 | -98.82%437.59 | 127.49%33.92万 |
| 利润总额 | 16.19%2,792.74万 | 253.73%1.43亿 | 242.54%9,118.94万 | 144.41%4,521.88万 | 98.68%2,403.63万 | 47.40%4,040.88万 | 2.30%2,662.13万 | -26.19%1,850.14万 | -31.71%1,209.78万 | -41.50%2,741.51万 |
| 减:所得税费用 | -20.67%226.1万 | 337.49%1,729.11万 | 653.63%948.86万 | 771.38%354.23万 | 131.51%285.02万 | 171.80%395.23万 | -39.01%125.91万 | -116.26%-52.76万 | -12.25%123.11万 | -71.39%145.41万 |
| 净利润 | 21.15%2,566.64万 | 244.65%1.26亿 | 222.14%8,170.08万 | 119.02%4,167.66万 | 94.96%2,118.61万 | 40.43%3,645.65万 | 5.86%2,536.23万 | -12.79%1,902.9万 | -33.38%1,086.66万 | -37.87%2,596.1万 |
| 持续经营净利润 | 21.15%2,566.64万 | 244.65%1.26亿 | 222.14%8,170.08万 | 119.02%4,167.66万 | 94.96%2,118.61万 | 40.43%3,645.65万 | 5.86%2,536.23万 | -12.79%1,902.9万 | -33.38%1,086.66万 | -37.87%2,596.1万 |
| 减:少数股东损益 | 1,735.46%40.64万 | 124.27%213.46万 | 218.33%220.82万 | 216.55%61.96万 | -98.11%2.21万 | -428.43%-879.57万 | -219.70%-186.62万 | -76.35%19.57万 | 74.45%117.47万 | -64.93%267.81万 |
| 归属于母公司所有者的净利润 | 19.35%2,525.99万 | 172.94%1.24亿 | 191.95%7,949.26万 | 118.00%4,105.7万 | 118.37%2,116.39万 | 94.36%4,525.22万 | 21.56%2,722.85万 | -10.29%1,883.32万 | -38.03%969.2万 | -31.81%2,328.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 180.00%0.42 | 200.00%0.27 | 133.33%0.14 | 133.33%0.07 | 87.50%0.15 | 12.50%0.09 | -14.29%0.06 | -40.00%0.03 | -33.33%0.08 |
| 稀释每股收益 | 28.57%0.09 | 180.00%0.42 | 200.00%0.27 | 133.33%0.14 | 133.33%0.07 | 87.50%0.15 | 12.50%0.09 | -14.29%0.06 | -40.00%0.03 | -33.33%0.08 |
| 其他综合收益 | 39.35%-87.88万 | 83.81%-1,072.4万 | 89.96%-692.2万 | -8,850.92%-366.57万 | -229.38%-144.9万 | -2,280.90%-6,622.91万 | -2,083.97%-6,892.61万 | -99.00%4.19万 | 207.58%111.99万 | -204.22%-278.17万 |
| 归属于母公司所有者的其他综合收益总额 | 39.35%-44.82万 | 83.81%-546.93万 | 89.96%-353.02万 | -8,850.92%-186.95万 | -229.38%-73.9万 | -2,280.90%-3,377.68万 | -2,083.97%-3,515.23万 | -99.00%2.14万 | 207.58%57.12万 | -204.22%-141.87万 |
| 归属于少数股东的其他综合收益总额 | 39.35%-43.06万 | 83.81%-525.48万 | 89.96%-339.18万 | -8,850.91%-179.62万 | -229.38%-71万 | -2,280.90%-3,245.23万 | -2,083.97%-3,377.38万 | -99.00%2.05万 | 207.58%54.88万 | -204.22%-136.3万 |
| 综合收益总额 | 25.59%2,478.75万 | 486.00%1.15亿 | 271.65%7,477.89万 | 99.31%3,801.09万 | 64.66%1,973.71万 | -228.44%-2,977.26万 | -258.81%-4,356.39万 | -26.62%1,907.09万 | -21.51%1,198.66万 | -43.28%2,317.93万 |
| 归属于母公司所有者的综合收益总额 | 21.48%2,481.17万 | 928.67%1.18亿 | 1,058.65%7,596.25万 | 107.84%3,918.75万 | 99.01%2,042.49万 | -47.52%1,147.54万 | -132.78%-792.39万 | -18.45%1,885.46万 | -32.07%1,026.31万 | -35.08%2,186.42万 |
| 归属于少数股东的综合收益总额 | 96.48%-2.42万 | 92.44%-312.02万 | 96.68%-118.36万 | -644.05%-117.66万 | -139.91%-68.79万 | -3,236.46%-4,124.8万 | -1,192.80%-3,564万 | -92.47%21.63万 | 955.77%172.34万 | -81.71%131.51万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。