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 | 4.67%7,006.35万 | -2.71%3.4亿 | -12.08%2.13亿 | -6.69%1.46亿 | -16.33%6,693.9万 | 29.33%3.49亿 | 19.37%2.42亿 | 9.68%1.56亿 | 1.34%8,000.66万 | -27.82%2.7亿 |
| 营业收入 | 4.67%7,006.35万 | -2.71%3.4亿 | -12.08%2.13亿 | -6.69%1.46亿 | -16.33%6,693.9万 | 29.33%3.49亿 | 19.37%2.42亿 | 9.68%1.56亿 | 1.34%8,000.66万 | -27.82%2.7亿 |
| 其他业务收入 | ---- | -11.09%3,089.98万 | ---- | -16.05%1,378.52万 | ---- | 3.63%3,475.28万 | ---- | 4.77%1,642万 | ---- | 16.13%3,353.52万 |
| 营业总成本 | 5.94%6,659.61万 | -5.32%3.3亿 | -14.78%2.01亿 | -12.67%1.33亿 | -18.69%6,286.41万 | 31.88%3.48亿 | 22.20%2.36亿 | 21.20%1.52亿 | 19.09%7,731.82万 | -15.42%2.64亿 |
| 营业成本 | 2.53%3,481.35万 | -6.03%1.85亿 | -21.72%1.01亿 | -16.42%7,010.99万 | -22.99%3,395.59万 | 39.31%1.97亿 | 38.25%1.29亿 | 32.21%8,388.46万 | 16.89%4,409.03万 | -20.18%1.41亿 |
| 营业税金及附加 | -10.51%71.32万 | -3.20%512.49万 | -19.24%208.67万 | -17.23%144.59万 | -27.98%79.7万 | 35.97%529.46万 | 21.41%258.39万 | 19.45%174.7万 | 48.62%110.66万 | 15.88%389.39万 |
| 销售费用 | 17.68%904.4万 | 8.90%4,689.15万 | 2.06%2,948.48万 | 6.83%1,859.44万 | -15.63%768.53万 | 9.78%4,305.74万 | -5.81%2,889.06万 | -2.10%1,740.62万 | 23.37%910.91万 | -8.61%3,922.18万 |
| 管理费用 | 9.53%866.86万 | 11.28%3,928.9万 | 11.55%2,545.3万 | -0.38%1,588.55万 | 6.15%791.44万 | 11.11%3,530.75万 | -14.02%2,281.78万 | -5.06%1,594.65万 | -7.93%745.59万 | -3.93%3,177.7万 |
| 财务费用 | 70.49%-71.51万 | -181.76%-411.62万 | -275.43%-589.67万 | -344.47%-428.3万 | -467.25%-242.32万 | 146.67%503.47万 | 144.47%336.12万 | 137.60%175.2万 | 122.25%65.98万 | -20.57%-1,078.9万 |
| -利息费用 | ---- | ---- | ---- | --0 | ---- | 2,426.12%1,477.99万 | 3,005.71%1,154.54万 | 4,091.15%768万 | ---- | -33.64%58.51万 |
| -利息收入 | 53.61%-112.84万 | 49.41%-492.53万 | 25.57%-632.36万 | 24.79%-446.29万 | 22.55%-243.22万 | 12.37%-973.49万 | -8.14%-849.58万 | -19.03%-593.37万 | -1.93%-314.02万 | -12.05%-1,110.86万 |
| 研发费用 | -5.78%1,407.2万 | -8.24%5,720.93万 | -0.68%4,912.02万 | -0.88%3,097.67万 | 0.26%1,493.47万 | 6.75%6,234.39万 | 2.75%4,945.44万 | 2.23%3,125.21万 | 6.82%1,489.64万 | -9.41%5,840.38万 |
| 信用减值损失 | 136.04%45.94万 | 14.39%-129.07万 | -245.94%-145.71万 | -144.02%-209.06万 | -417.90%-127.46万 | -17.05%-150.77万 | -4,081.29%-42.12万 | -382.60%-85.67万 | -39.49%-24.61万 | -190.78%-128.82万 |
| 资产减值损失 | ---- | -466.71%-396.34万 | 208.09%22.15万 | 87.28%-2.71万 | ---- | -470.13%-69.94万 | -24.78%-20.5万 | -68.97%-21.32万 | ---- | 81.48%-12.27万 |
| 非经营性净收益 | 7,026.96%190.73万 | -39.08%704.38万 | -43.26%374.81万 | -82.99%53.76万 | -100.87%-2.75万 | -27.42%1,156.16万 | -48.71%660.53万 | -55.48%316.09万 | -21.98%315.13万 | -10.91%1,592.83万 |
| 公允价值变动净收益 | ---- | --2.04万 | --542.69 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -4.65%-3,198.03 | 134.88%435.67万 | --68.32万 | 92.35%-5,502.22 | ---3,055.94 | 15,990.19%185.48万 | ---- | ---7.19万 | ---- | -103.24%-1.17万 |
| -其中:对联营合营企业的投资收益 | ---- | 255.88%51.49万 | --23.73万 | ---5,502.22 | ---- | --14.47万 | ---- | --0 | ---- | ---- |
| 资产处置收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -108.97%-2,158.2 |
| 其他收益 | 16.08%145.11万 | -33.52%792.08万 | -40.54%429.99万 | -38.16%266.08万 | -63.20%125.01万 | -31.34%1,191.38万 | -44.52%723.15万 | -37.87%430.27万 | -19.45%339.74万 | 3.68%1,735.3万 |
| 营业利润 | 32.80%537.48万 | 36.61%1,693.81万 | 21.56%1,562.2万 | 82.89%1,363.37万 | -30.69%404.74万 | -43.07%1,239.87万 | -43.37%1,285.08万 | -69.18%745.45万 | -67.67%583.98万 | -72.64%2,177.85万 |
| 加:营业外收入 | -79.47%1,507.03 | -65.31%39.62万 | -93.98%2.42万 | -94.46%1.91万 | -91.38%7,340.66 | 48.51%114.22万 | -50.09%40.27万 | -45.60%34.4万 | -13.76%8.51万 | -46.84%76.91万 |
| 减:营业外支出 | -82.52%9.37万 | -23.09%59.56万 | -13.30%57.06万 | -5.91%55.47万 | 5,783.38%53.57万 | 35.46%77.44万 | 5.86%65.82万 | 1,459.41%58.96万 | -77.39%9,106 | -48.58%57.17万 |
| 利润总额 | 50.12%528.26万 | 31.11%1,673.87万 | 19.69%1,507.56万 | 81.69%1,309.8万 | -40.52%351.9万 | -41.91%1,276.65万 | -44.95%1,259.53万 | -70.91%720.89万 | -67.35%591.58万 | -72.51%2,197.59万 |
| 减:所得税费用 | 131.49%44.23万 | -11.74%45.26万 | -72.31%55.26万 | -118.22%-24.47万 | -48.99%19.11万 | -85.47%51.29万 | -5.56%199.54万 | -24.24%134.27万 | -31.23%37.46万 | 1,252.21%353.07万 |
| 净利润 | 45.45%484.03万 | 32.91%1,628.61万 | 37.01%1,452.3万 | 127.45%1,334.27万 | -39.94%332.79万 | -33.57%1,225.36万 | -48.95%1,059.99万 | -74.50%586.62万 | -68.47%554.12万 | -76.85%1,844.52万 |
| 持续经营净利润 | 45.45%484.03万 | 32.91%1,628.61万 | 37.01%1,452.3万 | 127.45%1,334.27万 | -39.94%332.79万 | -33.57%1,225.36万 | -48.95%1,059.99万 | -74.50%586.62万 | -68.47%554.12万 | -76.85%1,844.52万 |
| 减:少数股东损益 | ---- | 74.99%-19.94万 | 71.99%-20.02万 | 72.03%-20.02万 | 39.66%-20.02万 | 34.87%-79.7万 | -30.85%-71.48万 | -281.98%-71.59万 | ---33.19万 | ---122.38万 |
| 归属于母公司所有者的净利润 | 37.19%484.03万 | 26.32%1,648.54万 | 30.13%1,472.33万 | 105.76%1,354.29万 | -39.93%352.82万 | -33.65%1,305.07万 | -46.91%1,131.47万 | -71.62%658.21万 | -66.58%587.31万 | -75.32%1,966.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.04 | 16.67%0.14 | 20.00%0.12 | 83.33%0.11 | -40.00%0.03 | -33.33%0.12 | -50.00%0.1 | -71.43%0.06 | -76.19%0.05 | -75.68%0.18 |
| 稀释每股收益 | 33.33%0.04 | 16.67%0.14 | -21.43%0.11 | 10.00%0.11 | -40.00%0.03 | -29.41%0.12 | -26.32%0.14 | -50.00%0.1 | -75.00%0.05 | -76.06%0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 45.45%484.03万 | 32.91%1,628.61万 | 37.01%1,452.3万 | 127.45%1,334.27万 | -39.94%332.79万 | -33.57%1,225.36万 | -48.95%1,059.99万 | -74.50%586.62万 | -68.47%554.12万 | -76.85%1,844.52万 |
| 归属于母公司所有者的综合收益总额 | 37.19%484.03万 | 26.32%1,648.54万 | 30.13%1,472.33万 | 105.76%1,354.29万 | -39.93%352.82万 | -33.65%1,305.07万 | -46.91%1,131.47万 | -71.62%658.21万 | -66.58%587.31万 | -75.32%1,966.9万 |
| 归属于少数股东的综合收益总额 | ---- | 74.99%-19.94万 | 71.99%-20.02万 | 72.03%-20.02万 | 39.66%-20.02万 | 34.87%-79.7万 | -30.85%-71.48万 | -281.98%-71.59万 | ---33.19万 | ---122.38万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。