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 | 9.77%4.01亿 | -4.64%14.95亿 | -3.04%11.19亿 | 2.75%7.59亿 | 13.14%3.65亿 | 28.75%15.68亿 | 29.78%11.54亿 | 29.23%7.39亿 | 22.37%3.23亿 | 0.77%12.18亿 |
| 营业收入 | 9.77%4.01亿 | -4.64%14.95亿 | -3.04%11.19亿 | 2.75%7.59亿 | 13.14%3.65亿 | 28.75%15.68亿 | 29.78%11.54亿 | 29.23%7.39亿 | 22.37%3.23亿 | 0.77%12.18亿 |
| 其他业务收入 | ---- | -29.23%1,748.79万 | ---- | -54.86%588.98万 | ---- | 21.85%2,471.24万 | ---- | -8.49%1,304.72万 | ---- | -59.01%2,028.03万 |
| 营业总成本 | 13.35%3.68亿 | 0.60%13.99亿 | 0.51%10.18亿 | 3.84%6.8亿 | 9.76%3.25亿 | 14.93%13.9亿 | 13.24%10.13亿 | 11.24%6.55亿 | 3.58%2.96亿 | 0.67%12.1亿 |
| 营业成本 | 15.71%2.84亿 | -1.57%10.2亿 | -1.94%7.71亿 | 2.36%5.17亿 | 8.78%2.45亿 | 15.23%10.37亿 | 17.34%7.86亿 | 14.41%5.05亿 | 8.99%2.25亿 | 0.83%9亿 |
| 营业税金及附加 | 19.35%520.82万 | 2.86%1,769.74万 | 5.43%1,365.98万 | 8.69%880.67万 | 15.41%436.38万 | 20.07%1,720.5万 | 16.36%1,295.68万 | 22.66%810.23万 | 22.08%378.12万 | 24.16%1,432.86万 |
| 销售费用 | 23.48%1,052.95万 | 5.34%6,121.29万 | 14.14%2,937.47万 | 9.19%1,938.97万 | 12.56%852.73万 | 28.69%5,810.72万 | -19.45%2,573.63万 | -15.68%1,775.86万 | -27.30%757.55万 | -5.76%4,515.31万 |
| 管理费用 | 11.31%3,536.83万 | 5.63%1.53亿 | 2.94%9,859.03万 | 4.79%6,618.29万 | -1.97%3,177.56万 | 6.84%1.45亿 | -1.94%9,577.42万 | -1.16%6,315.94万 | -6.68%3,241.56万 | -4.68%1.35亿 |
| 财务费用 | 72.28%1,532.89万 | 24.19%4,642.95万 | 15.92%3,129.75万 | 2.82%1,841.87万 | -10.92%889.76万 | 10.08%3,738.68万 | 4.66%2,700.02万 | 8.30%1,791.36万 | 2.54%998.8万 | 100.66%3,396.2万 |
| -利息费用 | -0.73%1,178.25万 | 18.91%4,598.87万 | 25.25%3,497.16万 | 40.84%2,416.69万 | 28.99%1,186.97万 | 7.72%3,867.37万 | 3.26%2,792.1万 | -5.75%1,715.9万 | 0.24%920.18万 | 20.17%3,590.31万 |
| -利息收入 | 31.62%-56.43万 | 24.22%-243.12万 | 19.10%-199.73万 | 0.46%-142.61万 | -34.13%-82.52万 | -37.78%-320.84万 | -41.22%-246.9万 | -27.10%-143.26万 | -23.45%-61.52万 | 57.46%-232.86万 |
| 研发费用 | -30.42%1,827.6万 | 3.91%1亿 | 13.73%7,484.42万 | 17.19%5,049.58万 | 55.01%2,626.68万 | 18.47%9,625.91万 | 12.68%6,580.84万 | 9.58%4,308.8万 | -19.50%1,694.56万 | -10.69%8,124.87万 |
| 信用减值损失 | -411.95%-47.5万 | -136.36%-129.43万 | -92.21%27.07万 | -93.86%20.51万 | -79.94%15.23万 | 160.04%355.99万 | 624.91%347.64万 | 1,113.59%334.15万 | 582.25%75.9万 | -157.43%-592.9万 |
| 资产减值损失 | -169.80%-1,058.04万 | 45.27%-2,753.29万 | 18.22%-1,725.52万 | 4.89%-1,516.11万 | 17.79%-392.15万 | -372.18%-5,031.06万 | -96.15%-2,109.99万 | -136.28%-1,594.1万 | -511.67%-477.01万 | 35.54%-1,065.5万 |
| 非经营性净收益 | -2,921.02%-1,127.49万 | 13.13%-2,404.8万 | -2,354.39%-1,406.65万 | -220.01%-1,324.9万 | 138.00%39.97万 | -984.13%-2,768.39万 | -70.75%62.4万 | -208.01%-414.02万 | -121.45%-105.17万 | 150.87%313.12万 |
| 公允价值变动净收益 | 51.94%-141.98万 | -7.47%-1,324.91万 | -128.40%-892.63万 | -60.78%-729.41万 | 3.34%-295.39万 | -678.16%-1,232.87万 | -461.08%-390.82万 | -836.53%-453.66万 | -277.73%-305.6万 | -28.60%213.24万 |
| 投资净收益 | -129.38%-116.53万 | -52.28%758.95万 | -63.50%394.84万 | -24.44%329.01万 | 35.81%396.71万 | 141.18%1,590.53万 | 24.19%1,081.73万 | -48.71%435.42万 | 126.00%292.11万 | 42.42%659.47万 |
| -其中:对联营合营企业的投资收益 | -314.09%-116.61万 | -94.14%20.61万 | -158.10%-218.15万 | -109.87%-13.33万 | 369.03%54.47万 | 215.68%351.77万 | 350.66%375.49万 | 217.56%135.11万 | -339.54%-20.25万 | -348.68%-304.09万 |
| 资产处置收益 | ---- | -147.11%-7.49万 | -556.34%-50.58万 | -610.59%-50.15万 | --6,177.08 | -50.34%15.91万 | 51.98%11.08万 | 386.42%9.82万 | ---- | 535.04%32.03万 |
| 其他收益 | -24.86%236.65万 | -31.42%1,051.37万 | -25.17%840.16万 | -27.28%621.25万 | 1.79%314.95万 | 43.71%1,533.11万 | 204.49%1,122.75万 | 378.99%854.36万 | 253.04%309.43万 | 112.97%1,066.78万 |
| 非经营性净收益调整项目 | ---911.8 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业利润 | -48.08%2,095.23万 | -51.62%7,260.18万 | -38.80%8,663.35万 | -17.51%6,571.35万 | 58.62%4,035.59万 | 1,232.84%1.5亿 | 4,342.59%1.42亿 | 699.28%7,966.36万 | 246.80%2,544.13万 | 1,360.21%1,125.87万 |
| 加:营业外收入 | 41.53%32万 | -13.46%114.24万 | 11.85%66.33万 | -2.59%43.78万 | -23.10%22.61万 | 27.47%132万 | 41.15%59.3万 | 45.49%44.94万 | 394.11%29.4万 | -49.84%103.55万 |
| 减:营业外支出 | -81.24%74.11万 | 157.43%1,070.59万 | 203.81%587.83万 | 268.01%534.19万 | 914.98%395.08万 | -0.20%415.88万 | 72.80%193.49万 | 89.51%145.16万 | -7.21%38.93万 | -34.64%416.69万 |
| 利润总额 | -43.95%2,053.12万 | -57.18%6,303.83万 | -41.94%8,141.86万 | -22.69%6,080.94万 | 44.52%3,663.12万 | 1,711.44%1.47亿 | 3,573.99%1.4亿 | 672.08%7,866.15万 | 243.27%2,534.61万 | 329.59%812.73万 |
| 减:所得税费用 | -40.00%204.6万 | -94.37%88.2万 | -70.45%423.18万 | -47.69%405.38万 | 13.53%341.01万 | 274.94%1,567.61万 | 305.37%1,432.32万 | 222.03%774.97万 | 156.61%300.38万 | 39.59%-896.08万 |
| 净利润 | -44.36%1,848.52万 | -52.75%6,215.62万 | -38.69%7,718.67万 | -19.96%5,675.56万 | 48.69%3,322.1万 | 669.80%1.32亿 | 4,185.32%1.26亿 | 1,058.36%7,091.17万 | 280.41%2,234.23万 | 51.31%1,708.81万 |
| 持续经营净利润 | -44.36%1,848.52万 | -52.75%6,215.62万 | -38.69%7,718.67万 | -19.96%5,675.56万 | 48.69%3,322.1万 | 669.80%1.32亿 | 4,185.32%1.26亿 | 1,058.36%7,091.17万 | 280.41%2,234.23万 | 51.31%1,708.81万 |
| 减:少数股东损益 | 9.75%267.19万 | -84.86%100.12万 | -33.03%379.81万 | 15.38%428.13万 | 225.69%243.46万 | 8.68%661.38万 | -16.80%567.16万 | -16.49%371.06万 | -69.12%74.75万 | -56.80%608.57万 |
| 归属于母公司所有者的净利润 | -48.64%1,581.33万 | -51.05%6,115.51万 | -38.96%7,338.86万 | -21.91%5,247.43万 | 42.56%3,078.64万 | 1,035.48%1.25亿 | 3,199.62%1.2亿 | 667.45%6,720.12万 | 245.86%2,159.48万 | 493.78%1,100.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.04 | -51.61%0.15 | -40.00%0.18 | -23.53%0.13 | 60.00%0.08 | 933.33%0.31 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 |
| 稀释每股收益 | -50.00%0.04 | -51.61%0.15 | -40.00%0.18 | -23.53%0.13 | 60.00%0.08 | 933.33%0.31 | 3,100.00%0.3 | 666.67%0.17 | 225.00%0.05 | 400.00%0.03 |
| 其他综合收益 | -318.27%-10.54万 | -132.16%-3.66万 | -24.34%5.43万 | 21,459.58%18.5万 | 265.58%4.83万 | 21,665.20%11.37万 | 180.46%7.18万 | -97.98%858.29 | -35.18%-2.92万 | -100.24%-527.09 |
| 归属于母公司所有者的其他综合收益总额 | -318.27%-10.54万 | -132.16%-3.66万 | -24.34%5.43万 | 21,459.58%18.5万 | 265.58%4.83万 | 21,665.20%11.37万 | 180.46%7.18万 | -97.98%858.29 | -35.18%-2.92万 | -100.24%-527.09 |
| 综合收益总额 | -44.75%1,837.98万 | -52.82%6,211.97万 | -38.68%7,724.1万 | -19.70%5,694.07万 | 49.10%3,326.93万 | 670.49%1.32亿 | 4,150.73%1.26亿 | 1,063.90%7,091.26万 | 279.86%2,231.31万 | 48.47%1,708.76万 |
| 归属于母公司所有者的综合收益总额 | -49.06%1,570.79万 | -51.12%6,111.85万 | -38.95%7,344.29万 | -21.64%5,265.93万 | 42.98%3,083.47万 | 1,036.57%1.25亿 | 3,222.07%1.2亿 | 669.50%6,720.2万 | 245.45%2,156.56万 | 526.73%1,100.19万 |
| 归属于少数股东的综合收益总额 | 9.75%267.19万 | -84.86%100.12万 | -33.03%379.81万 | 15.38%428.13万 | 225.69%243.46万 | 8.68%661.38万 | -16.80%567.16万 | -16.49%371.06万 | -69.12%74.75万 | -56.80%608.57万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。