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 | -0.52%4.44亿 | 20.83%22.27亿 | 29.61%16.3亿 | 39.62%10.5亿 | 22.99%4.46亿 | 24.18%18.43亿 | 19.25%12.58亿 | 19.27%7.52亿 | 42.40%3.63亿 | 8.14%14.84亿 |
| 营业收入 | -0.52%4.44亿 | 20.83%22.27亿 | 29.61%16.3亿 | 39.62%10.5亿 | 22.99%4.46亿 | 24.18%18.43亿 | 19.25%12.58亿 | 19.27%7.52亿 | 42.40%3.63亿 | 8.14%14.84亿 |
| 其他业务收入 | ---- | 82.21%2,001.63万 | ---- | 13.85%782.33万 | ---- | 16.81%1,098.55万 | ---- | 29.35%687.17万 | ---- | -17.16%940.5万 |
| 营业总成本 | 1.22%4.49亿 | 20.57%21.88亿 | 27.48%15.71亿 | 39.92%10.19亿 | 24.36%4.43亿 | 22.32%18.15亿 | 15.54%12.32亿 | 11.13%7.29亿 | 17.64%3.56亿 | 6.38%14.83亿 |
| 营业成本 | -3.51%3.87亿 | 20.21%19.8亿 | 28.90%14.2亿 | 42.14%9.23亿 | 26.50%4.01亿 | 25.27%16.47亿 | 15.59%11.02亿 | 11.08%6.49亿 | 23.79%3.17亿 | 3.08%13.15亿 |
| 营业税金及附加 | 93.67%576.98万 | 0.19%1,501.13万 | 0.61%1,181.99万 | 2.15%816.06万 | -10.55%297.91万 | 6.99%1,498.32万 | 24.15%1,174.78万 | 19.86%798.88万 | 18.67%333.03万 | 49.92%1,400.46万 |
| 销售费用 | 7.61%490.23万 | 10.72%2,397.31万 | 6.59%1,663.12万 | 5.76%1,041.55万 | 3.65%455.56万 | 0.93%2,165.24万 | 16.94%1,560.29万 | 31.74%984.81万 | 33.64%439.52万 | 25.85%2,145.21万 |
| 管理费用 | 21.73%1,852.55万 | 15.42%6,721.34万 | 14.05%4,991.91万 | 8.06%3,229.38万 | 0.31%1,521.82万 | 5.80%5,823.18万 | 9.43%4,376.97万 | 15.37%2,988.52万 | 10.84%1,517.14万 | 34.49%5,504.11万 |
| 财务费用 | 402.16%1,732.96万 | 281.59%3,546.64万 | 34.78%2,279.84万 | 103.66%1,249.92万 | -17.56%345.1万 | -62.13%929.43万 | 35.60%1,691.52万 | 5.02%613.74万 | -68.15%418.61万 | 240.50%2,454.3万 |
| -利息费用 | 66.94%947.74万 | -2.61%2,877.45万 | -12.67%1,883.22万 | -29.44%1,220.85万 | -32.33%567.73万 | -6.31%2,954.7万 | -6.06%2,156.39万 | 17.69%1,730.3万 | 16.36%839.02万 | 48.47%3,153.55万 |
| -利息收入 | 38.33%-33.06万 | 4.52%-161.82万 | 27.28%-94.59万 | 7.22%-71.69万 | -37.98%-53.6万 | 52.21%-169.47万 | 45.78%-130.07万 | 48.99%-77.27万 | 56.71%-38.85万 | -39.31%-354.58万 |
| 研发费用 | -5.34%1,548.4万 | 4.60%6,643.63万 | 16.79%4,966.16万 | 30.41%3,327.72万 | 30.00%1,635.82万 | 18.10%6,351.2万 | 11.33%4,252.14万 | 1.01%2,551.79万 | -11.19%1,258.33万 | -22.36%5,377.81万 |
| 信用减值损失 | 203.99%308.08万 | -98.39%-883.09万 | -521.30%-527.71万 | -325.93%-330.28万 | -54.51%101.34万 | -34.68%-445.12万 | 62.62%-84.94万 | 145.99%146.19万 | 21.85%222.77万 | -160.98%-330.5万 |
| 资产减值损失 | -70.38%-844.38万 | -13.45%-2,352.41万 | -141.31%-5,276.61万 | -38.98%-2,658.28万 | -40.44%-495.57万 | 45.53%-2,073.56万 | -36.97%-2,186.65万 | -2,540.20%-1,912.65万 | -123.78%-352.88万 | -13.69%-3,806.47万 |
| 非经营性净收益 | -112.23%-302.82万 | -17.07%-2,265.16万 | -159.65%-5,027.89万 | -39.69%-2,553.21万 | 62.14%-142.68万 | 54.50%-1,934.89万 | 35.02%-1,936.38万 | -75.83%-1,827.77万 | -117.66%-376.9万 | -369.98%-4,252.18万 |
| 公允价值变动净收益 | 126.30%1.04万 | -104.54%-14.13万 | 97.28%-4.28万 | 100.66%1.22万 | 98.73%-3.94万 | 126.56%310.97万 | 92.95%-157.5万 | 89.49%-184.59万 | 14.27%-310.8万 | -233.96%-1,171.02万 |
| 投资净收益 | -57.49%7.89万 | 111.24%69.6万 | 120.92%44.21万 | 118.12%44.15万 | 116.71%18.56万 | -131.86%-619.14万 | -298.64%-211.34万 | -192.67%-243.66万 | -115.66%-111.08万 | 37.45%-267.03万 |
| -其中:对联营合营企业的投资收益 | ---- | -69.84%1,248.6 | ---- | ---- | ---- | 123.66%4,139.66 | ---- | ---- | ---- | ---1.75万 |
| 资产处置收益 | -65.59%6,155.87 | 40.19%-1.15万 | -6,783.47%-3.56万 | -179.92%-3.63万 | 173.32%1.79万 | 97.87%-1.92万 | 99.92%-517.11 | 94.69%-1.3万 | 88.01%-2.44万 | -520.65%-90.41万 |
| 其他收益 | -4.76%223.94万 | 2.48%916.01万 | 5.11%740.07万 | 6.89%393.61万 | 32.45%235.14万 | -36.75%893.88万 | -31.97%704.1万 | -57.58%368.23万 | 26.20%177.53万 | -1.34%1,413.26万 |
| 营业利润 | -588.52%-775.38万 | 80.74%1,629.25万 | 45.23%930.61万 | -3.29%490.26万 | -40.28%158.72万 | 121.50%901.43万 | 115.48%640.77万 | 114.25%506.94万 | 109.91%265.76万 | -34.24%-4,193.64万 |
| 加:营业外收入 | 110,201.64%27.58万 | 1,206.32%218.19万 | 293.21%20.75万 | 456.67%20.15万 | -98.69%250 | -56.29%16.7万 | -76.75%5.28万 | -81.69%3.62万 | -84.18%1.91万 | -90.81%38.22万 |
| 减:营业外支出 | 72.33%34.34万 | -42.36%66.42万 | -54.82%47.6万 | 120.75%47.53万 | 384.78%19.93万 | 2,635.19%115.23万 | 83.04%105.36万 | 1,695.81%21.53万 | 572.26%4.11万 | -99.08%4.21万 |
| 利润总额 | -663.44%-782.15万 | 121.82%1,781.02万 | 67.15%903.75万 | -5.35%462.88万 | -47.33%138.82万 | 119.30%802.9万 | 112.95%540.68万 | 113.82%489.02万 | 109.87%263.56万 | -31.37%-4,159.64万 |
| 减:所得税费用 | -38.10%-177.29万 | 610.40%616.29万 | 265.85%28.11万 | -316.71%-102.03万 | -78.65%-128.37万 | 72.60%-120.75万 | 98.65%-16.95万 | 105.55%47.08万 | 84.16%-71.86万 | -73.20%-440.61万 |
| 净利润 | -326.38%-604.86万 | 26.10%1,164.73万 | 57.03%875.64万 | 27.83%564.91万 | -20.34%267.19万 | 124.84%923.65万 | 119.07%557.63万 | 116.43%441.94万 | 115.12%335.41万 | -27.72%-3,719.03万 |
| 持续经营净利润 | -326.38%-604.86万 | 26.10%1,164.73万 | 57.03%875.64万 | 27.83%564.91万 | -20.34%267.19万 | 124.84%923.65万 | 119.07%557.63万 | 116.43%441.94万 | 115.12%335.41万 | -27.72%-3,719.03万 |
| 减:少数股东损益 | 23.05%-36.67万 | -42.49%-146.94万 | -73.26%-101.66万 | 7.85%-62.81万 | -81.22%-47.65万 | 52.63%-103.12万 | 58.64%-58.68万 | 25.17%-68.16万 | 7.48%-26.29万 | -71.45%-217.7万 |
| 归属于母公司所有者的净利润 | -280.47%-568.19万 | 27.75%1,311.67万 | 58.57%977.3万 | 23.06%627.73万 | -12.96%314.84万 | 129.33%1,026.77万 | 122.16%616.31万 | 119.63%510.1万 | 116.52%361.71万 | -25.72%-3,501.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -250.00%-0.03 | 20.00%0.06 | 25.00%0.05 | -25.00%0.03 | -66.67%0.02 | 118.52%0.05 | 119.05%0.04 | 120.00%0.04 | 135.29%0.06 | -28.57%-0.27 |
| 稀释每股收益 | -250.00%-0.03 | 20.00%0.06 | 42.86%0.05 | 0.00%0.03 | -71.43%0.02 | 141.67%0.05 | 134.31%0.035 | 125.00%0.03 | 153.85%0.07 | 14.29%-0.12 |
| 其他综合收益 | -2,646.05%-172.06万 | -2,580.81%-278.84万 | -792.16%-181.69万 | -1,211.68%-120.63万 | -4,994.14%-6.27万 | -980.74%-10.4万 | -20.36万 | -5,295.66%-9.2万 | 50.00%-1,230 | -53.12%1.18万 |
| 归属于母公司所有者的其他综合收益总额 | -2,646.05%-172.06万 | -2,580.81%-278.84万 | -792.16%-181.69万 | -1,211.68%-120.63万 | -4,994.14%-6.27万 | -980.74%-10.4万 | ---20.36万 | -5,295.66%-9.2万 | 50.00%-1,230 | -53.12%1.18万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| 综合收益总额 | -397.76%-776.92万 | -3.00%885.88万 | 29.16%693.95万 | 2.67%444.29万 | -22.18%260.92万 | 124.56%913.25万 | 118.38%537.27万 | 116.09%432.75万 | 115.12%335.29万 | -27.79%-3,717.85万 |
| 归属于母公司所有者的综合收益总额 | -339.90%-740.26万 | 1.62%1,032.82万 | 33.50%795.61万 | 1.24%507.1万 | -14.66%308.57万 | 129.04%1,016.37万 | 121.42%595.95万 | 119.28%500.91万 | 116.51%361.58万 | -25.79%-3,500.15万 |
| 归属于少数股东的综合收益总额 | 23.05%-36.67万 | -42.49%-146.94万 | -73.26%-101.66万 | 7.85%-62.81万 | -81.22%-47.65万 | 52.63%-103.12万 | 58.64%-58.68万 | 25.17%-68.16万 | 7.48%-26.29万 | -71.45%-217.7万 |
| 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。