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 | -1.53%1.19亿 | 9.15%5.57亿 | -0.60%3.79亿 | 0.95%2.55亿 | 2.77%1.21亿 | 9.25%5.1亿 | 14.66%3.81亿 | 14.06%2.52亿 | 17.10%1.18亿 | -5.26%4.67亿 |
| 营业收入 | -1.53%1.19亿 | 9.15%5.57亿 | -0.60%3.79亿 | 0.95%2.55亿 | 2.77%1.21亿 | 9.25%5.1亿 | 14.66%3.81亿 | 14.06%2.52亿 | 17.10%1.18亿 | -5.26%4.67亿 |
| 其他业务收入 | ---- | 45.59%6,792.1万 | ---- | -34.63%1,880.44万 | ---- | 21.36%4,665.18万 | ---- | 62.20%2,876.72万 | ---- | 120.77%3,844.18万 |
| 营业总成本 | 2.62%1.14亿 | 11.54%5.14亿 | 2.08%3.52亿 | 3.28%2.36亿 | 3.18%1.11亿 | 9.77%4.61亿 | 12.76%3.45亿 | 12.10%2.28亿 | 16.52%1.08亿 | 0.06%4.2亿 |
| 营业成本 | 2.57%9,268.82万 | 11.24%4.18亿 | 0.01%2.82亿 | 0.32%1.9亿 | 1.16%9,036.15万 | 8.01%3.75亿 | 13.08%2.82亿 | 13.13%1.89亿 | 16.71%8,932.54万 | -5.68%3.48亿 |
| 营业税金及附加 | 9.96%112.45万 | 1.02%444.12万 | -4.03%339.56万 | 5.81%230.36万 | -13.50%102.26万 | -5.81%439.63万 | 1.45%353.8万 | -5.00%217.71万 | -3.10%118.23万 | 13.84%466.74万 |
| 销售费用 | -2.41%301.94万 | 0.14%1,642.4万 | -15.22%961.87万 | 9.39%720.14万 | 9.41%309.4万 | 6.85%1,640.16万 | 20.69%1,134.54万 | 16.56%658.34万 | 27.51%282.79万 | 12.66%1,534.96万 |
| 管理费用 | -10.20%1,009.65万 | 2.92%4,852.42万 | 4.27%3,799.66万 | -5.23%2,404.32万 | 4.09%1,124.36万 | 2.88%4,714.83万 | 8.31%3,644.07万 | 13.57%2,537.08万 | 9.70%1,080.19万 | 11.03%4,582.7万 |
| 财务费用 | 240.53%78.38万 | 88.09%-117.76万 | 81.79%-156.99万 | 84.79%-123.6万 | 70.83%-55.78万 | 43.67%-989.19万 | 0.35%-862.02万 | -26.01%-812.53万 | 35.55%-191.2万 | 40.65%-1,755.91万 |
| -利息费用 | ---- | -48.99%10.98万 | ---- | ---- | ---- | 243.47%21.53万 | ---- | ---- | ---- | 95.09%6.27万 |
| -利息收入 | -89.04%-103.87万 | 74.44%-244.85万 | 78.30%-184.09万 | 87.56%-98.21万 | 70.62%-54.95万 | 44.69%-957.82万 | -0.69%-848.27万 | -29.92%-789.36万 | 41.54%-187.01万 | 38.32%-1,731.58万 |
| 研发费用 | 6.12%621.25万 | 3.01%2,841.34万 | 1.99%2,050.45万 | 4.42%1,359.06万 | 9.05%585.41万 | 14.12%2,758.3万 | 8.47%2,010.43万 | 4.02%1,301.54万 | -2.09%536.82万 | 10.53%2,417.09万 |
| 信用减值损失 | -41.25%-140.51万 | -5,550.10%-100.61万 | 22.74%-180.22万 | 25.70%-83.66万 | -29.39%-99.47万 | 98.54%-1.78万 | 6.67%-233.27万 | 31.75%-112.6万 | 11.77%-76.88万 | -943.48%-121.58万 |
| 资产减值损失 | 30.53%-125.98万 | -1.66%-482.95万 | 42.26%-190.14万 | 46.89%-173.62万 | -36.93%-181.35万 | 23.01%-475.07万 | 27.01%-329.31万 | 1.31%-326.91万 | 17.74%-132.44万 | 5.69%-617.07万 |
| 非经营性净收益 | 31.56%413.01万 | 64.50%2,332.29万 | 119.29%1,529.66万 | 100.04%992.36万 | 56.03%313.95万 | -66.19%1,417.76万 | -80.82%697.56万 | -85.29%496.07万 | -93.76%201.21万 | 231.56%4,193.22万 |
| 公允价值变动净收益 | -29.69%80.25万 | -72.11%90.74万 | -22.38%245.08万 | -35.95%96.16万 | 81.56%114.13万 | 319.99%325.4万 | 19.23%315.75万 | -4.22%150.14万 | -21.06%62.86万 | -10.70%77.48万 |
| 投资净收益 | 52.02%440.41万 | 85.41%2,336.08万 | 67.83%1,252.01万 | 42.95%873.23万 | 4.78%289.7万 | -25.13%1,259.93万 | -24.74%745.98万 | -3.22%610.86万 | -23.13%276.48万 | 1.67%1,682.79万 |
| -其中:对联营合营企业的投资收益 | 30.30%360.82万 | 33.97%1,484.2万 | 35.93%1,024.84万 | 7.14%656.14万 | 0.16%276.92万 | -19.47%1,107.83万 | -24.05%753.96万 | -3.88%612.42万 | -19.53%276.48万 | -5.44%1,375.75万 |
| 资产处置收益 | -64.74%1.36万 | 5,964.31%3.59万 | 70.45%3.49万 | 1,168.58%4.19万 | --3.85万 | -100.00%591.4 | -99.93%2.05万 | -99.99%3,305.01 | ---- | 3,190.30%2,841.19万 |
| 其他收益 | -15.82%157.49万 | 56.98%485.45万 | 103.40%399.43万 | 58.42%276.05万 | 162.78%187.09万 | -6.41%309.23万 | -33.16%196.38万 | -40.56%174.25万 | -69.60%71.2万 | 17.68%330.41万 |
| 营业利润 | -28.36%950.89万 | 4.14%6,569.57万 | -2.60%4,233.9万 | -0.50%2,866.88万 | 7.90%1,327.35万 | -28.87%6,308.66万 | -31.14%4,346.82万 | -43.65%2,881.42万 | -69.70%1,230.21万 | 3.67%8,869.78万 |
| 加:营业外收入 | 119.92%22.72万 | 412.68%233.87万 | -26.63%25.47万 | 6.28%17.03万 | 9.88%10.33万 | -45.44%45.62万 | -23.81%34.71万 | -58.05%16.03万 | -18.65%9.4万 | -16.20%83.6万 |
| 减:营业外支出 | -90.08%794.67 | 35.39%28.45万 | -7.90%4.24万 | 38.87%2.26万 | 2,393.89%8,008.14 | -90.22%21.01万 | -51.49%4.6万 | -56.92%1.63万 | -8.26%321.11 | 2,071.38%214.95万 |
| 利润总额 | -27.18%973.53万 | 6.97%6,774.99万 | -2.78%4,255.12万 | -0.49%2,881.65万 | 7.85%1,336.88万 | -27.52%6,333.27万 | -31.06%4,376.92万 | -43.75%2,895.82万 | -69.56%1,239.59万 | 1.08%8,738.44万 |
| 减:所得税费用 | -22.23%117.44万 | -2.01%640.85万 | -19.61%386.24万 | -3.81%294.88万 | -14.09%151.01万 | -24.16%653.98万 | -36.45%480.42万 | -54.28%306.55万 | -67.48%175.78万 | 10.13%862.28万 |
| 净利润 | -27.81%856.09万 | 8.01%6,134.14万 | -0.71%3,868.89万 | -0.10%2,586.77万 | 11.47%1,185.87万 | -27.89%5,679.29万 | -30.33%3,896.5万 | -42.17%2,589.28万 | -69.87%1,063.81万 | 0.18%7,876.15万 |
| 持续经营净利润 | -27.81%856.09万 | 8.01%6,134.14万 | -0.71%3,868.89万 | -0.10%2,586.77万 | 11.47%1,185.87万 | -27.89%5,679.29万 | -30.33%3,896.5万 | -42.17%2,589.28万 | -69.87%1,063.81万 | 0.18%7,876.15万 |
| 减:少数股东损益 | -18.84%-94.09万 | -55.89%125.64万 | -268.32%-188.08万 | -57.95%-138.88万 | 21.35%-79.17万 | 23.51%284.85万 | 70.88%-51.06万 | 46.95%-87.93万 | -27.81%-100.66万 | -29.87%230.63万 |
| 归属于母公司所有者的净利润 | -24.89%950.18万 | 11.38%6,008.5万 | 2.77%4,056.97万 | 1.81%2,725.65万 | 8.64%1,265.04万 | -29.44%5,394.44万 | -31.56%3,947.56万 | -42.34%2,677.2万 | -67.74%1,164.46万 | 1.49%7,645.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -16.67%0.05 | 7.41%0.29 | 5.26%0.2 | 0.00%0.13 | 0.00%0.06 | -28.95%0.27 | -32.86%0.19 | -42.93%0.13 | -66.67%0.06 | 2.70%0.38 |
| 稀释每股收益 | -16.67%0.05 | 7.41%0.29 | 5.26%0.2 | 0.00%0.13 | 0.00%0.06 | -28.95%0.27 | -32.86%0.19 | -42.93%0.13 | -66.67%0.06 | 2.70%0.38 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -27.81%856.09万 | 8.01%6,134.14万 | -0.71%3,868.89万 | -0.10%2,586.77万 | 11.47%1,185.87万 | -27.89%5,679.29万 | -30.33%3,896.5万 | -42.17%2,589.28万 | -69.87%1,063.81万 | 0.18%7,876.15万 |
| 归属于母公司所有者的综合收益总额 | -24.89%950.18万 | 11.38%6,008.5万 | 2.77%4,056.97万 | 1.81%2,725.65万 | 8.64%1,265.04万 | -29.44%5,394.44万 | -31.56%3,947.56万 | -42.34%2,677.2万 | -67.74%1,164.46万 | 1.49%7,645.53万 |
| 归属于少数股东的综合收益总额 | -18.84%-94.09万 | -55.89%125.64万 | -268.32%-188.08万 | -57.95%-138.88万 | 21.35%-79.17万 | 23.51%284.85万 | 70.88%-51.06万 | 46.95%-87.93万 | -27.81%-100.66万 | -29.87%230.63万 |
| 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。