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 | 91.05%5.17亿 | -10.68%10.37亿 | -7.50%8.04亿 | 1.77%5.74亿 | 3.72%2.71亿 | 24.19%11.61亿 | 20.54%8.69亿 | 12.44%5.64亿 | 15.90%2.61亿 | -5.96%9.35亿 |
| 营业收入 | 91.05%5.17亿 | -10.68%10.37亿 | -7.50%8.04亿 | 1.77%5.74亿 | 3.72%2.71亿 | 24.19%11.61亿 | 20.54%8.69亿 | 12.44%5.64亿 | 15.90%2.61亿 | -5.96%9.35亿 |
| 其他业务收入 | ---- | -35.15%1,454.16万 | ---- | -46.84%764.95万 | ---- | 270.56%2,242.35万 | ---- | 607.60%1,438.83万 | ---- | 0.46%605.12万 |
| 营业总成本 | 92.35%4.78亿 | -6.87%9.79亿 | -4.99%7.47亿 | 2.40%5.22亿 | 2.81%2.49亿 | 20.52%10.51亿 | 17.04%7.86亿 | 9.33%5.1亿 | 11.01%2.42亿 | -8.69%8.72亿 |
| 营业成本 | 93.79%4.21亿 | -8.52%8.58亿 | -6.11%6.57亿 | 2.19%4.64亿 | 1.53%2.17亿 | 20.70%9.38亿 | 17.15%7亿 | 7.86%4.54亿 | 13.01%2.14亿 | -10.29%7.77亿 |
| 营业税金及附加 | 114.98%217.35万 | -0.28%467.53万 | -7.55%339.78万 | -25.54%193.06万 | -33.01%101.1万 | 4.77%468.85万 | 1.80%367.55万 | 4.41%259.29万 | 26.68%150.92万 | 8.42%447.5万 |
| 销售费用 | 169.54%1,421.76万 | 11.19%2,055.76万 | 11.76%1,499.85万 | 31.59%1,065.4万 | 11.97%527.48万 | 26.49%1,848.86万 | 22.29%1,342.06万 | 15.34%809.6万 | 17.15%471.1万 | 9.89%1,461.64万 |
| 管理费用 | 18.97%1,674.19万 | 5.68%5,115.06万 | -1.29%4,000.57万 | 3.24%2,598.85万 | 16.94%1,407.26万 | 4.88%4,840.23万 | 20.39%4,052.72万 | 12.62%2,517.28万 | 10.93%1,203.42万 | 15.68%4,614.98万 |
| 财务费用 | 1,311.46%796.15万 | 472.93%476.91万 | 65.70%241.17万 | -113.93%-33.17万 | -53.54%56.41万 | 121.45%83.24万 | 173.97%145.54万 | 141.79%238.05万 | -52.65%121.4万 | -21.94%-388.13万 |
| -利息费用 | 404.12%333.6万 | -12.39%284.9万 | -34.18%169.04万 | -20.34%126.71万 | 0.92%66.17万 | -1.33%325.2万 | -6.26%256.82万 | 13.80%159.07万 | 732.58%65.57万 | -42.12%329.6万 |
| -利息收入 | -48.70%-128.75万 | -78.98%-511.67万 | -99.36%-349.84万 | -103.39%-217.83万 | -163.72%-86.58万 | -0.13%-285.88万 | 9.34%-175.48万 | -13.30%-107.1万 | 42.21%-32.83万 | -161.56%-285.5万 |
| 研发费用 | 53.25%1,559.68万 | -2.40%3,932.63万 | 6.45%2,914.35万 | 13.26%1,944.22万 | 25.45%1,017.73万 | 21.02%4,029.43万 | -2.69%2,737.71万 | -8.80%1,716.55万 | -15.82%811.25万 | -2.96%3,329.51万 |
| 信用减值损失 | -757.33%-696.98万 | 107.43%7.29万 | 164.07%81.37万 | 137.90%32.76万 | 5,167.13%106.03万 | -860.58%-98.03万 | -629.84%-126.99万 | 9.27%-86.44万 | 90.14%-2.09万 | -122.04%-10.21万 |
| 资产减值损失 | -207.54%-889.71万 | 36.58%-1,258.39万 | 40.64%-852.39万 | 26.17%-555.77万 | -60.73%-289.3万 | -70.62%-1,984.29万 | -123.91%-1,435.86万 | -94.74%-752.76万 | -0.05%-179.99万 | 9.41%-1,163.02万 |
| 非经营性净收益 | -19,625.12%-1,190.59万 | 78.61%-294.36万 | 76.89%-199.56万 | 61.88%-130.64万 | -94.54%6.1万 | -87.91%-1,376.28万 | -82.95%-863.44万 | 9.02%-342.72万 | 245.73%111.58万 | 15.30%-732.4万 |
| 公允价值变动净收益 | -73.60%2.71万 | 115.82%2.49万 | 491.03%63.68万 | 95.32%39.81万 | 60.57%10.26万 | -233.46%-15.74万 | 112.68%10.77万 | 137.21%20.38万 | -73.85%6.39万 | 105.75%11.79万 |
| 投资净收益 | 278.34%49.15万 | -20.60%218.54万 | -38.70%126.63万 | -56.45%49.47万 | -73.53%12.99万 | 577.46%275.23万 | 137.46%206.57万 | 145.33%113.58万 | 73.90%49.07万 | -74.90%40.63万 |
| 资产处置收益 | 524.81%18.95万 | 686.56%181.87万 | -95.31%5.19万 | -95.31%3.41万 | 4,411.89%3.03万 | 237.23%23.12万 | 5,111.11%110.6万 | 601.92%72.59万 | -98.78%672.38 | -114.40%-16.85万 |
| 其他收益 | 99.46%325.29万 | 30.80%553.84万 | 1.21%375.97万 | 3.36%299.67万 | -31.52%163.08万 | 4.48%423.42万 | 103.48%371.47万 | 126.40%289.92万 | 258.52%238.14万 | 35.59%405.26万 |
| 营业利润 | 21.82%2,683.65万 | -42.58%5,526.96万 | -25.89%5,522.32万 | -0.29%5,063.62万 | 9.09%2,203.01万 | 73.36%9,624.66万 | 66.50%7,451.24万 | 60.85%5,078.18万 | 210.82%2,019.52万 | 82.73%5,551.68万 |
| 加:营业外收入 | -53.84%1,607.72 | 86.11%40.35万 | 2,674.07%62.45万 | 1,667.30%39.66万 | 1,598.66%3,482.6 | -19.81%21.68万 | -92.66%2.25万 | -87.47%2.24万 | -99.65%205.02 | -63.90%27.04万 |
| 减:营业外支出 | -93.97%3.99万 | 240.08%158.69万 | 427.33%85.04万 | 420.63%69.11万 | 1,398.33%66.16万 | -65.93%46.66万 | -77.59%16.13万 | -69.11%13.27万 | -29.36%4.42万 | 65.21%136.96万 |
| 利润总额 | 25.39%2,679.82万 | -43.66%5,408.61万 | -26.05%5,499.73万 | -0.65%5,034.17万 | 6.06%2,137.19万 | 76.41%9,599.68万 | 67.74%7,437.37万 | 61.79%5,067.15万 | 210.30%2,015.12万 | 79.58%5,441.76万 |
| 减:所得税费用 | -125.54%-65.5万 | -44.41%669.49万 | -20.76%573.25万 | 7.78%611.8万 | 11.52%256.48万 | 146.77%1,204.39万 | 94.30%723.47万 | 84.96%567.63万 | 703.09%229.99万 | 2,917.46%488.06万 |
| 净利润 | 45.97%2,745.31万 | -43.55%4,739.12万 | -26.62%4,926.48万 | -1.71%4,422.37万 | 5.35%1,880.71万 | 69.48%8,395.29万 | 65.30%6,713.89万 | 59.27%4,499.53万 | 159.64%1,785.13万 | 64.35%4,953.69万 |
| 持续经营净利润 | 45.97%2,745.31万 | -43.55%4,739.12万 | -26.62%4,926.48万 | -1.71%4,422.37万 | 5.35%1,880.71万 | 69.48%8,395.29万 | 65.30%6,713.89万 | 59.27%4,499.53万 | 159.64%1,785.13万 | 64.35%4,953.69万 |
| 减:少数股东损益 | 12,378.55%1,370.49万 | 60.09%-44.86万 | 72.29%-19.91万 | 72.76%-9.05万 | 57.17%-11.16万 | -1,221.46%-112.41万 | -4,057,607.79%-71.86万 | -103,855,668.75%-33.23万 | -758,186.18%-26.06万 | -255,925.98%-8.51万 |
| 归属于母公司所有者的净利润 | -27.33%1,374.82万 | -43.77%4,783.98万 | -27.11%4,946.39万 | -2.24%4,431.42万 | 4.45%1,891.87万 | 71.45%8,507.7万 | 67.07%6,785.75万 | 60.45%4,532.76万 | 163.42%1,811.2万 | 64.64%4,962.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.35%0.1432 | -43.77%0.4983 | -27.11%0.5152 | -2.24%0.4616 | 4.45%0.1971 | 71.45%0.8862 | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 |
| 稀释每股收益 | -27.35%0.1432 | -43.77%0.4983 | -27.11%0.5152 | -2.24%0.4616 | 4.45%0.1971 | 71.45%0.8862 | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 |
| 其他综合收益 | -36.55%-226.99万 | -1.65%-761.84万 | -4.49%-501.79万 | 65.41%-238.86万 | 57.13%-166.23万 | -381.89%-749.48万 | -140.30%-480.23万 | -275.03%-690.59万 | -30.56%-387.79万 | -124.13%-155.53万 |
| 归属于母公司所有者的其他综合收益总额 | -36.54%-226.97万 | -1.65%-761.84万 | -4.49%-501.79万 | 65.41%-238.87万 | 57.13%-166.23万 | -381.88%-749.46万 | -140.31%-480.22万 | -275.03%-690.58万 | -30.56%-387.78万 | -124.13%-155.53万 |
| 归属于少数股东的其他综合收益总额 | -5,316.86%-237.8 | 94.40%-9.91 | 147.84%33.57 | 167.19%80.66 | 94.20%-4.39 | -1,923.89%-177.09 | -8.27%-70.17 | -897.01%-120.04 | 23.34%-75.74 | -112.16%-8.75 |
| 综合收益总额 | 46.89%2,518.32万 | -47.98%3,977.28万 | -29.02%4,424.7万 | 9.83%4,183.51万 | 22.70%1,714.48万 | 59.35%7,645.81万 | 61.42%6,233.66万 | 18.30%3,808.94万 | 257.80%1,397.34万 | 31.15%4,798.16万 |
| 归属于母公司所有者的综合收益总额 | -33.48%1,147.85万 | -48.16%4,022.14万 | -29.51%4,444.6万 | 9.12%4,192.55万 | 21.23%1,725.64万 | 61.41%7,758.24万 | 63.28%6,305.53万 | 19.34%3,842.18万 | 264.47%1,423.41万 | 31.38%4,806.67万 |
| 归属于少数股东的综合收益总额 | 12,377.85%1,370.47万 | 60.10%-44.86万 | 72.30%-19.91万 | 72.79%-9.05万 | 57.18%-11.16万 | -1,221.53%-112.42万 | -1,525,706.37%-71.87万 | -2,689,693.69%-33.25万 | -195,663.84%-26.07万 | -80,958.18%-8.51万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。