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 | 30.61%2.13亿 | -23.76%8.27亿 | -31.66%4.57亿 | -32.43%3.28亿 | -35.88%1.63亿 | 13.21%10.85亿 | -1.51%6.69亿 | -4.50%4.85亿 | -8.49%2.54亿 | 23.99%9.58亿 |
| 营业收入 | 30.61%2.13亿 | -23.76%8.27亿 | -31.66%4.57亿 | -32.43%3.28亿 | -35.88%1.63亿 | 13.21%10.85亿 | -1.51%6.69亿 | -4.50%4.85亿 | -8.49%2.54亿 | 23.99%9.58亿 |
| 其他业务收入 | ---- | 4.79%1,389.41万 | ---- | 26.87%926.98万 | ---- | 67.91%1,325.87万 | ---- | 460.26%730.66万 | ---- | -19.15%789.63万 |
| 营业总成本 | 15.50%1.69亿 | -16.95%7.35亿 | -17.23%4.27亿 | -17.90%2.98亿 | -19.73%1.47亿 | 18.90%8.85亿 | 4.08%5.16亿 | -0.43%3.63亿 | -1.52%1.83亿 | 23.60%7.44亿 |
| 营业成本 | 21.80%1.3亿 | -24.36%5.4亿 | -27.92%2.86亿 | -26.68%2.13亿 | -26.79%1.07亿 | 27.41%7.14亿 | 4.24%3.96亿 | 0.28%2.91亿 | -0.75%1.46亿 | 25.85%5.61亿 |
| 营业税金及附加 | 42.59%347.89万 | 19.65%1,173.43万 | 13.77%841.37万 | -14.08%437.25万 | -4.48%243.98万 | -6.10%980.69万 | -4.56%739.51万 | -9.43%508.88万 | -15.96%255.42万 | 10.81%1,044.4万 |
| 销售费用 | 34.90%1,181.39万 | 4.22%4,679.62万 | -8.77%3,144.9万 | -25.91%1,656.06万 | -18.12%875.75万 | -12.41%4,490.29万 | -9.60%3,447.4万 | -4.14%2,235.27万 | -14.25%1,069.59万 | -10.75%5,126.56万 |
| 管理费用 | -5.53%1,282.68万 | 9.12%6,284.53万 | 26.81%4,703.31万 | 19.62%2,958.31万 | 10.35%1,357.77万 | 15.52%5,759.32万 | 4.18%3,708.98万 | 6.02%2,473.13万 | 3.01%1,230.47万 | 5.59%4,985.37万 |
| 财务费用 | 0.16%40.4万 | 94.61%257.55万 | 130.80%261.05万 | 212.49%140.31万 | 210.62%40.33万 | -81.47%132.34万 | -87.44%113.11万 | -93.62%44.9万 | -109.09%-36.46万 | -38.02%714.17万 |
| -利息费用 | -39.17%129.33万 | -7.67%724.43万 | -8.07%544.65万 | -12.23%340.92万 | 42.92%212.63万 | -23.66%784.58万 | -35.61%592.45万 | -45.63%388.41万 | -60.49%148.77万 | -18.01%1,027.8万 |
| -利息收入 | 97.66%-5.27万 | 65.83%-39.29万 | 50.38%-46.31万 | 59.30%-31.94万 | -17.03%-225.65万 | -37.09%-115万 | -66.98%-93.33万 | -156.59%-78.48万 | -791.87%-192.8万 | 41.00%-83.88万 |
| 研发费用 | -26.81%1,069.61万 | 24.20%7,033.49万 | 30.81%5,219.66万 | 67.77%3,292.22万 | 26.73%1,461.5万 | -12.41%5,663.24万 | 57.26%3,990.29万 | 27.98%1,962.37万 | 65.72%1,153.23万 | 109.70%6,465.85万 |
| 信用减值损失 | -98.30%29.58万 | -167.90%-8,207.71万 | 123.18%637.15万 | 133.05%928.57万 | 188.42%1,736.86万 | 20.68%-3,063.7万 | 22.78%-2,748.14万 | -17.98%-2,809.45万 | 8.81%-1,964.36万 | -57.00%-3,862.34万 |
| 资产减值损失 | 99.43%301.69万 | 109.14%17.75万 | 1,026.17%187.57万 | 216.31%153.79万 | 417.43%151.28万 | -278.77%-194.24万 | 108.17%16.66万 | 17.49%-132.22万 | -121.98%-47.66万 | 80.25%-51.28万 |
| 非经营性净收益 | -56.37%1,564.26万 | -247.02%-2,034.27万 | 648.16%5,566.77万 | 9,143.53%4,559.05万 | 988.77%3,585.33万 | -17.05%1,383.63万 | -14.15%744.06万 | -106.02%-50.41万 | -17.90%329.3万 | 82.54%1,668.1万 |
| 公允价值变动净收益 | -104.05%-38.13万 | -155.24%-493.13万 | -119.66%-165.95万 | -171.51%-710.07万 | -27.77%941.61万 | 1,286.82%892.69万 | -24.24%844.16万 | 134.16%992.96万 | 27.39%1,303.59万 | 102.94%64.37万 |
| 投资净收益 | 374.29%1,145.21万 | 83.17%4,531.33万 | 74.05%3,001.03万 | 75.79%2,386.37万 | -68.61%241.46万 | -35.50%2,473.9万 | -40.17%1,724.22万 | -46.12%1,357.51万 | -29.83%769.34万 | -16.26%3,835.76万 |
| 净敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | 86.86%-7.15万 | -24.80%-175.92万 | -48.54%-129.95万 | -29.74%-75.16万 | -65.41%-54.39万 | -105.24%-140.96万 | -278.03%-87.48万 | -206.05%-57.93万 | -166.92%-32.88万 | 74.74%-68.68万 |
| 汇兑收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---4.9万 | --0 | ---- | ---- | ---- | -87.77%3.5万 | --2.8万 | --2.8万 | ---- | 5,071.83%28.62万 |
| 其他收益 | -74.55%130.83万 | 66.54%2,117.48万 | 110.86%1,906.97万 | 234.65%1,800.38万 | 91.57%514.13万 | -23.08%1,271.48万 | 42.82%904.36万 | 23.51%537.98万 | 22.74%268.39万 | 33.13%1,652.97万 |
| 营业利润 | 13.30%5,894.44万 | -66.28%7,223.85万 | -46.61%8,546.08万 | -38.02%7,523.86万 | -30.23%5,202.72万 | -7.29%2.14亿 | -16.55%1.6亿 | -19.88%1.21亿 | -22.35%7,456.91万 | 28.27%2.31亿 |
| 加:营业外收入 | 150.78%1.28万 | 26,994.00%96.87万 | 812.12%15.73万 | 730.28%14.31万 | --5,099.97 | -80.68%3,575.43 | -85.20%1.72万 | -85.20%1.72万 | ---- | -83.07%1.85万 |
| 减:营业外支出 | 10.45%8.99万 | 346.39%116.55万 | 214.66%66.45万 | 8,749.06%53.14万 | 1,255.20%8.14万 | -29.43%26.11万 | -40.63%21.12万 | -71.01%6,004.85 | -71.01%6,004.85 | -91.74%37万 |
| 利润总额 | 13.31%5,886.73万 | -66.33%7,204.17万 | -46.87%8,495.36万 | -38.34%7,485.04万 | -30.33%5,195.09万 | -7.26%2.14亿 | -16.55%1.6亿 | -19.93%1.21亿 | -22.34%7,456.31万 | 31.26%2.31亿 |
| 减:所得税费用 | 51.44%970.12万 | -97.70%65.03万 | -56.47%1,075.67万 | -47.16%806.35万 | -40.03%640.58万 | 1.11%2,829.34万 | -14.89%2,470.9万 | -29.71%1,525.92万 | -26.04%1,068.11万 | 3.91%2,798.34万 |
| 净利润 | 7.95%4,916.61万 | -61.55%7,139.15万 | -45.11%7,419.68万 | -37.07%6,678.69万 | -28.70%4,554.52万 | -8.41%1.86亿 | -16.85%1.35亿 | -18.29%1.06亿 | -21.69%6,388.2万 | 36.21%2.03亿 |
| 持续经营净利润 | 7.95%4,916.61万 | -61.55%7,139.15万 | -45.11%7,419.68万 | -37.07%6,678.69万 | -28.70%4,554.52万 | -8.41%1.86亿 | -16.85%1.35亿 | -18.29%1.06亿 | -21.69%6,388.2万 | 36.21%2.03亿 |
| 终止经营净利润 | --0 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -86.47%24.74万 | -195.11%-220.46万 | 146.17%37.72万 | 210.32%75.16万 | -23.16%182.85万 | 208.51%231.79万 | -151.64%-81.71万 | 40.79%-68.12万 | 126.95%237.96万 | -143.44%-213.6万 |
| 归属于母公司所有者的净利润 | 11.90%4,891.87万 | -59.86%7,359.6万 | -45.72%7,381.96万 | -38.18%6,603.53万 | -28.92%4,371.67万 | -10.50%1.83亿 | -15.52%1.36亿 | -18.49%1.07亿 | -23.62%6,150.24万 | 42.35%2.05亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.3 | -59.95%0.4477 | -45.78%0.45 | -38.46%0.4 | -27.03%0.27 | -10.58%1.1178 | -15.31%0.83 | -18.75%0.65 | -24.49%0.37 | 43.68%1.25 |
| 稀释每股收益 | 11.11%0.3 | -59.95%0.4477 | -45.78%0.45 | -38.46%0.4 | -27.03%0.27 | -10.58%1.1178 | -15.31%0.83 | -18.75%0.65 | -24.49%0.37 | 43.68%1.25 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 7.95%4,916.61万 | -61.55%7,139.15万 | -45.11%7,419.68万 | -37.07%6,678.69万 | -28.70%4,554.52万 | -8.41%1.86亿 | -16.85%1.35亿 | -18.29%1.06亿 | -21.69%6,388.2万 | 36.21%2.03亿 |
| 归属于母公司所有者的综合收益总额 | 11.90%4,891.87万 | -59.86%7,359.6万 | -45.72%7,381.96万 | -38.18%6,603.53万 | -28.92%4,371.67万 | -10.50%1.83亿 | -15.52%1.36亿 | -18.49%1.07亿 | -23.62%6,150.24万 | 42.35%2.05亿 |
| 归属于少数股东的综合收益总额 | -86.47%24.74万 | -195.11%-220.46万 | 146.17%37.72万 | 210.32%75.16万 | -23.16%182.85万 | 208.51%231.79万 | -151.64%-81.71万 | 40.79%-68.12万 | 126.95%237.96万 | -143.44%-213.6万 |
| 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 | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 天衡会计师事务所(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。