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 | -4.09%5.81亿 | 10.37%26.46亿 | 10.13%18.1亿 | 15.44%12.24亿 | 7.06%6.06亿 | 31.21%23.97亿 | 38.47%16.43亿 | 44.40%10.6亿 | 66.78%5.66亿 | 59.11%18.27亿 |
| 营业收入 | -4.09%5.81亿 | 10.37%26.46亿 | 10.13%18.1亿 | 15.44%12.24亿 | 7.06%6.06亿 | 31.21%23.97亿 | 38.47%16.43亿 | 44.40%10.6亿 | 66.78%5.66亿 | 59.11%18.27亿 |
| 其他业务收入 | ---- | -14.70%9,161.55万 | ---- | 10.81%5,359.46万 | ---- | 42.15%1.07亿 | ---- | 32.48%4,836.82万 | ---- | 13.79%7,555.31万 |
| 营业总成本 | -2.35%5.41亿 | 10.98%24.4亿 | 12.45%16.84亿 | 16.69%11.23亿 | 8.39%5.54亿 | 30.25%21.99亿 | 37.00%14.98亿 | 44.03%9.63亿 | 66.71%5.11亿 | 57.64%16.88亿 |
| 营业成本 | -3.09%4.81亿 | 11.17%21.87亿 | 11.28%14.99亿 | 15.74%10.03亿 | 6.98%4.96亿 | 30.38%19.67亿 | 38.66%13.47亿 | 45.62%8.67亿 | 72.66%4.64亿 | 62.04%15.09亿 |
| 营业税金及附加 | 4.85%267.39万 | 29.43%1,293.35万 | 71.76%931.69万 | 82.02%670.83万 | 46.40%255.02万 | 39.66%999.24万 | 13.13%542.43万 | 11.41%368.55万 | 10.77%174.19万 | 68.31%715.47万 |
| 销售费用 | -33.28%309.7万 | 0.38%1,460.19万 | 33.27%1,151.6万 | 27.34%722.13万 | 42.89%464.18万 | 17.05%1,454.65万 | -32.63%864.12万 | -27.82%567.11万 | -22.45%324.85万 | -5.40%1,242.73万 |
| 管理费用 | 1.95%2,172.97万 | 7.14%8,822.07万 | 38.39%6,984.18万 | 32.13%4,530.46万 | 28.31%2,131.34万 | 28.43%8,234.02万 | 17.44%5,046.85万 | 27.55%3,428.69万 | 30.48%1,661.08万 | 29.51%6,411.07万 |
| 财务费用 | -7.44%698.62万 | 3.91%3,336.17万 | 19.49%2,552.62万 | 29.39%1,717.29万 | 14.67%754.77万 | 47.66%3,210.61万 | 59.11%2,136.31万 | 71.85%1,327.24万 | 52.71%658.18万 | 3.50%2,174.4万 |
| -利息费用 | -43.00%450.59万 | -5.79%3,255.57万 | -0.87%2,266.34万 | 20.98%1,682.43万 | --790.49万 | 38.50%3,455.47万 | 49.74%2,286.28万 | --1,390.7万 | ---- | 19.71%2,494.91万 |
| -利息收入 | 96.98%-4.81万 | -5.06%-181.14万 | 41.29%-123.63万 | -33.31%-100.59万 | ---159.38万 | 63.02%-172.41万 | 35.73%-210.58万 | ---75.46万 | ---- | -292.93%-466.17万 |
| 研发费用 | 17.86%2,560.6万 | 12.59%1.05亿 | 6.45%6,833.84万 | 12.21%4,408.5万 | 13.87%2,172.65万 | 25.31%9,285.85万 | 35.69%6,419.75万 | 42.43%3,928.7万 | 26.22%1,908.02万 | 42.64%7,410.43万 |
| 信用减值损失 | -43.86%319.06万 | 117.13%218.78万 | 346.72%688.23万 | 226.27%212.96万 | 1,581.83%568.3万 | 26.79%-1,277.15万 | 36.09%-278.96万 | 128.10%65.27万 | -88.39%33.79万 | -19.89%-1,744.39万 |
| 资产减值损失 | ---- | -107.94%-2,195.53万 | --2.98万 | ---- | ---- | -26.34%-1,055.86万 | ---- | ---- | --4.89万 | -51.46%-835.74万 |
| 非经营性净收益 | 73.38%2,936.53万 | 42.00%8,125.08万 | 378.64%1.2亿 | 23.43%2,227.89万 | 212.28%1,693.73万 | 165.47%5,721.74万 | 71.86%2,501.75万 | 22.81%1,804.94万 | -62.24%542.38万 | 447.01%2,155.36万 |
| 公允价值变动净收益 | 211.47%38.6万 | 112.87%8,722.16万 | 6,282.37%8,638.7万 | 96.81%-6.98万 | 54.00%-34.63万 | 203.42%4,097.33万 | -6.85%135.35万 | -177.53%-218.56万 | -604.41%-75.28万 | 3,901.74%1,350.37万 |
| 投资净收益 | -18.41%227.94万 | -410.97%-1,429.48万 | 192.68%477.69万 | 211.78%421.97万 | 935.86%279.39万 | -63.51%459.68万 | -82.68%163.21万 | -85.06%135.34万 | -96.93%26.97万 | 184.43%1,259.68万 |
| -其中:对联营合营企业的投资收益 | 44.22%55.59万 | -33.73%118.44万 | -44.62%88.01万 | -41.48%71.43万 | 76.04%38.55万 | 6.80%178.71万 | 171.98%158.92万 | 448.96%122.07万 | 110.79%21.9万 | 114.69%167.34万 |
| 资产处置收益 | --655.22 | -83.76%3.81万 | -81.67%1.83万 | -100.08%-170.95 | ---- | 6.83%23.45万 | 1,098.36%10万 | 1,149.23%20.59万 | 88,698.63%23.27万 | 2,058.21%21.95万 |
| 其他收益 | 166.94%2,350.85万 | -19.25%2,805.34万 | -12.42%2,165.06万 | -11.23%1,599.95万 | 66.56%880.67万 | 65.17%3,474.3万 | 248.55%2,472.14万 | 264.00%1,802.3万 | 109.02%528.73万 | 131.11%2,103.49万 |
| 营业利润 | 0.94%6,958.31万 | 12.16%2.87亿 | 43.87%2.45亿 | 6.31%1.23亿 | 14.24%6,893.22万 | 59.39%2.56亿 | 57.79%1.71亿 | 43.53%1.16亿 | 27.91%6,033.98万 | 125.27%1.6亿 |
| 加:营业外收入 | 28.20%44.63万 | -5.21%339.87万 | 11.89%253.88万 | 37.51%215.61万 | -15.21%34.82万 | -41.33%358.55万 | -45.00%226.9万 | -52.49%156.8万 | -48.35%41.06万 | 339.13%611.16万 |
| 减:营业外支出 | 82.85%8.52万 | 32.66%168.5万 | 291.76%116.85万 | 262.81%101.09万 | -83.86%4.66万 | 3.83%127.01万 | 80.75%29.83万 | 105.01%27.86万 | 337.11%28.88万 | 145.96%122.32万 |
| 利润总额 | 1.03%6,994.42万 | 11.82%2.89亿 | 43.02%2.47亿 | 6.12%1.24亿 | 14.51%6,923.38万 | 56.08%2.58亿 | 53.97%1.73亿 | 39.65%1.17亿 | 26.22%6,046.17万 | 129.26%1.65亿 |
| 减:所得税费用 | -8.31%775.57万 | 28.59%3,671.28万 | 81.37%2,936.88万 | 24.38%1,556.27万 | 15.71%845.89万 | 70.73%2,855.03万 | 40.48%1,619.27万 | 35.19%1,251.23万 | 7.52%731.03万 | 94,436.99%1,672.29万 |
| 净利润 | 2.33%6,218.85万 | 9.74%2.52亿 | 39.05%2.17亿 | 3.93%1.08亿 | 14.34%6,077.48万 | 54.43%2.3亿 | 55.52%1.56亿 | 40.20%1.04亿 | 29.31%5,315.14万 | 106.02%1.49亿 |
| 持续经营净利润 | 2.33%6,218.85万 | 9.74%2.52亿 | 39.05%2.17亿 | 3.93%1.08亿 | 14.34%6,077.48万 | 54.43%2.3亿 | 55.52%1.56亿 | 40.20%1.04亿 | 29.31%5,315.14万 | 106.02%1.49亿 |
| 减:少数股东损益 | 91.85%404.03万 | 123.90%1,159.35万 | 157.44%721.63万 | 247.59%375.27万 | 329.94%210.59万 | 185.66%517.8万 | -19.73%280.31万 | -56.93%107.96万 | -24.53%48.98万 | 152.87%181.27万 |
| 归属于母公司所有者的净利润 | -0.89%5,814.82万 | 7.10%2.4亿 | 36.89%2.1亿 | 1.38%1.05亿 | 11.41%5,866.89万 | 52.81%2.24亿 | 58.22%1.54亿 | 43.59%1.03亿 | 30.18%5,266.16万 | 94.28%1.47亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.55%0.2554 | 7.37%1.0553 | 37.33%0.9131 | 1.36%0.4533 | 11.45%0.254 | 53.72%0.9829 | 57.60%0.6649 | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 |
| 稀释每股收益 | 0.55%0.2554 | 7.37%1.0553 | 37.33%0.9131 | 1.36%0.4533 | 11.45%0.254 | 53.72%0.9829 | 57.60%0.6649 | 44.26%0.4472 | 30.15%0.2279 | 74.89%0.6394 |
| 其他综合收益 | 986.71%269.3万 | 21.82%-30.37万 | -132.49%-4.82万 | -282.97%-4.46万 | -665.29%-38.85万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 986.71%269.3万 | ---- | ---- | ---- | 31.10%-30.37万 | ---- | -132.49%-2.89万 | -282.97%-2.68万 | -1,169.02%-44.08万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -132.49%-1.93万 | -282.97%-1.78万 | 90.30%5.23万 |
| 综合收益总额 | 2.33%6,218.85万 | 11.06%2.55亿 | 39.05%2.17亿 | 3.98%1.08亿 | 14.44%6,077.48万 | 54.63%2.29亿 | 55.44%1.56亿 | 39.86%1.04亿 | 29.13%5,310.68万 | 105.29%1.48亿 |
| 归属于母公司所有者的综合收益总额 | -0.89%5,814.82万 | 8.45%2.43亿 | 36.89%2.1亿 | 1.41%1.05亿 | 11.46%5,866.89万 | 53.06%2.24亿 | 58.17%1.54亿 | 43.37%1.03亿 | 30.06%5,263.48万 | 93.59%1.46亿 |
| 归属于少数股东的综合收益总额 | 91.85%404.03万 | 123.90%1,159.35万 | 157.44%721.63万 | 253.91%375.27万 | 346.19%210.59万 | 177.65%517.8万 | -20.19%280.31万 | -58.68%106.03万 | -28.35%47.2万 | 154.84%186.5万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京大华国际会计师事务所(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。