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 | 30.43%3.35亿 | 10.18%12.89亿 | 11.43%9.37亿 | 6.36%5.91亿 | 1.20%2.57亿 | 9.33%11.7亿 | 7.95%8.41亿 | 7.48%5.56亿 | -2.32%2.53亿 | 15.35%10.7亿 |
| 营业收入 | 30.43%3.35亿 | 10.18%12.89亿 | 11.43%9.37亿 | 6.36%5.91亿 | 1.20%2.57亿 | 9.33%11.7亿 | 7.95%8.41亿 | 7.48%5.56亿 | -2.32%2.53亿 | 15.35%10.7亿 |
| 其他业务收入 | ---- | 14.71%3,914.51万 | ---- | 31.61%1,476.9万 | ---- | 16.81%3,412.46万 | ---- | 10.32%1,122.18万 | ---- | 55.79%2,921.35万 |
| 营业总成本 | 34.38%3.08亿 | 9.63%11.45亿 | 8.73%8.17亿 | 3.63%5.16亿 | -0.02%2.29亿 | 7.23%10.45亿 | 3.36%7.51亿 | 4.35%4.98亿 | -4.06%2.29亿 | 16.97%9.74亿 |
| 营业成本 | 41.79%2.51亿 | 9.29%9.1亿 | 10.84%6.46亿 | 3.33%4.06亿 | 1.16%1.77亿 | 9.17%8.33亿 | 1.95%5.83亿 | 2.44%3.93亿 | -7.20%1.75亿 | 13.64%7.63亿 |
| 营业税金及附加 | 24.78%264.56万 | 9.88%1,031.16万 | 13.61%807.87万 | -0.94%477万 | -11.53%212.03万 | 6.20%938.48万 | 2.04%711.07万 | 6.22%481.51万 | 7.94%239.67万 | 28.89%883.65万 |
| 销售费用 | -5.35%1,123.68万 | 0.11%4,981.26万 | 6.86%3,915.66万 | 13.27%2,564.46万 | 2.73%1,187.22万 | 15.33%4,976万 | 10.31%3,664.43万 | 16.80%2,263.93万 | 26.59%1,155.7万 | 17.93%4,314.65万 |
| 管理费用 | -2.19%2,064.02万 | 22.10%8,963.02万 | 1.53%6,292.63万 | 14.59%4,134.34万 | 14.69%2,110.19万 | -11.86%7,340.97万 | 6.81%6,197.67万 | 11.79%3,608.07万 | 18.18%1,839.83万 | 36.27%8,329.03万 |
| 财务费用 | 165.72%545.31万 | 41.99%2,034.37万 | -5.35%1,187.7万 | -18.28%636.97万 | -36.92%205.22万 | 6.62%1,432.72万 | 22.02%1,254.77万 | 1.46%779.43万 | -41.95%325.35万 | 241.56%1,343.72万 |
| -利息费用 | 16.43%486.74万 | 22.48%2,206.26万 | 0.80%1,489.79万 | -0.98%944.91万 | 23.20%418.07万 | -7.24%1,801.34万 | 12.15%1,478.01万 | -2.51%954.24万 | -19.39%339.35万 | 64.10%1,942.04万 |
| -利息收入 | 22.82%-10.22万 | 71.58%-40.1万 | 61.67%-28.59万 | 70.44%-22.93万 | 50.56%-13.24万 | -23.01%-141.11万 | 28.48%-74.59万 | 22.83%-77.56万 | -203.33%-26.79万 | -70.76%-114.71万 |
| 研发费用 | 12.93%1,688.06万 | -0.03%6,521.92万 | -2.85%4,816.36万 | -5.44%3,134.65万 | -19.43%1,494.84万 | 3.74%6,523.61万 | 7.41%4,957.84万 | 13.35%3,314.98万 | 4.52%1,855.37万 | 17.87%6,288.39万 |
| 信用减值损失 | --14.96万 | -116.81%-479.98万 | 53.90%-71.16万 | 53.86%-71.21万 | --0 | 61.76%-221.38万 | 12.07%-154.34万 | -37.38%-154.34万 | ---- | -253.48%-578.98万 |
| 资产减值损失 | ---121.45万 | -94.35%-5,309.86万 | -261.41%-3,597.6 | -261.41%-3,597.6 | --0 | -25.59%-2,732.1万 | -98.61%2,228.83 | -98.09%2,228.83 | ---- | -447.26%-2,175.42万 |
| 非经营性净收益 | 30.32%290.46万 | 1,555.36%4,735.15万 | 39.04%2,334.61万 | 13.98%1,509.09万 | -71.54%222.88万 | 71.96%-325.36万 | -18.40%1,679.1万 | 197.69%1,324.04万 | 243.91%783.19万 | -158.19%-1,160.33万 |
| 公允价值变动净收益 | -152.56%-93.12 | 3,749.01%7,638.52万 | -311.15%-69.88万 | -111.37%-36.07万 | -83.64%177.17 | 173.86%198.45万 | ---17万 | ---17.07万 | -97.30%1,082.78 | -45,099.29%-268.7万 |
| 投资净收益 | ---- | 43.81%521.65万 | 36.82%521.64万 | 36.82%521.64万 | ---- | 10.60%362.73万 | 16.24%381.25万 | 4,954.89%381.25万 | 6,084.63%18.59万 | 44.21%327.98万 |
| 资产处置收益 | -42.54%32.7万 | -110.82%-50.12万 | 42.56%116.42万 | 54.27%121.43万 | --56.91万 | 1,971.55%463.25万 | 3,352.87%81.67万 | 22,050.61%78.71万 | --0 | 236.59%22.36万 |
| 其他收益 | 119.50%364.26万 | 50.59%2,414.93万 | 32.48%1,837.95万 | -5.95%973.68万 | -78.29%165.95万 | 6.03%1,603.69万 | -26.48%1,387.3万 | 92.60%1,035.26万 | 237.80%764.49万 | -34.87%1,512.43万 |
| 营业利润 | -0.49%2,912.5万 | 56.57%1.91亿 | 34.79%1.44亿 | 26.86%9,035.14万 | -7.94%2,926.81万 | 44.71%1.22亿 | 46.20%1.07亿 | 60.10%7,122.13万 | 41.01%3,179.07万 | -26.49%8,444.23万 |
| 加:营业外收入 | -56.37%67.13万 | -24.33%64.71万 | -28.44%52.18万 | -9.83%17.69万 | 950.40%153.88万 | 201.67%85.52万 | 140.25%72.92万 | -34.96%19.62万 | 252.63%14.65万 | -12.40%28.35万 |
| 减:营业外支出 | -12.68%14.62万 | 21.92%359.2万 | 23.87%155.93万 | -70.30%34.42万 | -69.92%16.74万 | 2.09%294.62万 | -16.35%125.89万 | -13.21%115.9万 | 981.40%55.66万 | 11.02%288.59万 |
| 利润总额 | -3.23%2,965.01万 | 56.84%1.88亿 | 34.49%1.43亿 | 28.36%9,018.41万 | -2.36%3,063.94万 | 46.75%1.2亿 | 47.91%1.06亿 | 61.69%7,025.85万 | 39.25%3,138.06万 | -27.32%8,183.99万 |
| 减:所得税费用 | -23.35%280.52万 | 74.57%2,856.51万 | 11.76%1,095.36万 | -5.79%709.74万 | 84.20%365.97万 | 212.68%1,636.35万 | 193.68%980.12万 | 163.62%753.36万 | 131.31%198.68万 | -30.10%523.34万 |
| 净利润 | -0.50%2,684.48万 | 54.04%1.6亿 | 36.79%1.32亿 | 32.46%8,308.67万 | -8.21%2,697.98万 | 35.42%1.04亿 | 40.81%9,657.39万 | 54.52%6,272.49万 | 35.60%2,939.38万 | -27.12%7,660.65万 |
| 持续经营净利润 | -0.50%2,684.48万 | 54.04%1.6亿 | 36.79%1.32亿 | 32.46%8,308.67万 | -8.21%2,697.98万 | 35.42%1.04亿 | 40.81%9,657.39万 | 54.52%6,272.49万 | 35.60%2,939.38万 | -27.12%7,660.65万 |
| 减:少数股东损益 | 50.25%-74.21万 | -18.65%-868.34万 | 57.46%-120.89万 | -11.25%-216.54万 | -7.73%-149.17万 | -369.04%-731.86万 | -184.88%-284.19万 | -134.46%-194.64万 | -121.73%-138.47万 | --272.03万 |
| 归属于母公司所有者的净利润 | -3.11%2,758.7万 | 51.71%1.68亿 | 34.10%1.33亿 | 31.82%8,525.2万 | -7.50%2,847.15万 | 50.31%1.11亿 | 52.40%9,941.58万 | 85.06%6,467.13万 | 101.12%3,077.85万 | -29.71%7,388.62万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.26%0.2355 | 53.19%1.44 | 33.11%1.1169 | 31.34%0.7142 | -6.91%0.2385 | 51.61%0.94 | 55.39%0.8391 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 |
| 稀释每股收益 | -3.10%0.2311 | 51.61%1.41 | 33.11%1.1169 | 31.34%0.7142 | -6.91%0.2385 | 50.00%0.93 | 55.39%0.8391 | 87.52%0.5438 | 97.08%0.2562 | -29.55%0.62 |
| 其他综合收益 | 379.55%1,959.5万 | 788.21%735.92万 | 709.22%1,193.62万 | 608.93%2,773.77万 | 202.02%408.61万 | -140.82%-106.93万 | -145.17%-195.93万 | -168.10%-545.02万 | -186.66%-400.52万 | 43.48%261.98万 |
| 归属于母公司所有者的其他综合收益总额 | 379.55%1,959.5万 | 788.21%735.92万 | 709.22%1,193.62万 | 608.93%2,773.77万 | 202.02%408.61万 | -140.82%-106.93万 | -145.17%-195.93万 | -168.10%-545.02万 | -186.66%-400.52万 | 43.48%261.98万 |
| 综合收益总额 | 49.49%4,643.98万 | 62.82%1.67亿 | 52.24%1.44亿 | 93.50%1.11亿 | 22.36%3,106.59万 | 29.59%1.03亿 | 29.75%9,461.46万 | 17.86%5,727.47万 | -3.46%2,538.86万 | -25.91%7,922.63万 |
| 归属于母公司所有者的综合收益总额 | 44.92%4,718.19万 | 59.88%1.76亿 | 49.04%1.45亿 | 90.79%1.13亿 | 21.60%3,255.76万 | 43.76%1.1亿 | 40.08%9,745.65万 | 37.89%5,922.11万 | 34.37%2,677.34万 | -28.46%7,650.6万 |
| 归属于少数股东的综合收益总额 | 50.25%-74.21万 | -18.65%-868.34万 | 57.46%-120.89万 | -11.25%-216.54万 | -7.73%-149.17万 | -369.04%-731.86万 | -184.88%-284.19万 | -134.46%-194.64万 | -121.73%-138.47万 | --272.03万 |
| 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。