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 | 21.80%6.99亿 | 32.75%28.67亿 | 51.50%20.81亿 | 58.04%12.64亿 | 109.02%5.74亿 | 17.07%21.6亿 | 3.55%13.74亿 | 13.38%7.99亿 | 0.57%2.74亿 | 83.13%18.45亿 |
| 营业收入 | 21.80%6.99亿 | 32.75%28.67亿 | 51.50%20.81亿 | 58.04%12.64亿 | 109.02%5.74亿 | 17.07%21.6亿 | 3.55%13.74亿 | 13.38%7.99亿 | 0.57%2.74亿 | 83.13%18.45亿 |
| 其他业务收入 | ---- | 2.33%2,343.78万 | ---- | 25.58%1,051.9万 | ---- | 82.36%2,290.48万 | ---- | 64.41%837.64万 | ---- | 63.14%1,256万 |
| 营业总成本 | 24.97%6.38亿 | 30.41%26.05亿 | 44.24%18.88亿 | 45.13%11.34亿 | 86.97%5.1亿 | 21.93%19.98亿 | 12.81%13.09亿 | 23.29%7.82亿 | 9.77%2.73亿 | 83.83%16.38亿 |
| 营业成本 | 26.14%5.39亿 | 32.32%22.28亿 | 50.00%16.17亿 | 52.51%9.65亿 | 109.10%4.28亿 | 23.85%16.84亿 | 10.81%10.78亿 | 20.96%6.33亿 | 4.32%2.05亿 | 85.70%13.59亿 |
| 营业税金及附加 | 24.76%452.33万 | 25.28%1,779.74万 | 43.96%1,331.81万 | 51.59%831.97万 | 63.17%362.56万 | 25.29%1,420.57万 | 10.54%925.13万 | 38.32%548.82万 | 80.67%222.2万 | 106.70%1,133.82万 |
| 销售费用 | 3.65%1,794.72万 | 24.19%7,317.94万 | 12.36%5,232.31万 | 16.85%3,440.46万 | 28.77%1,731.5万 | 14.04%5,892.53万 | 46.49%4,656.93万 | 80.15%2,944.34万 | 40.66%1,344.67万 | 58.11%5,167.05万 |
| 管理费用 | 14.81%4,351.5万 | 15.26%1.69亿 | 13.27%1.2亿 | 8.94%7,650.19万 | 19.82%3,790.26万 | 10.09%1.46亿 | 18.43%1.06亿 | 23.50%7,022.71万 | 23.70%3,163.36万 | 75.98%1.33亿 |
| 财务费用 | 313.72%201.54万 | -10.03%-433.16万 | 5.47%-333.26万 | -38.08%-283.85万 | -116.41%-94.3万 | 30.88%-393.68万 | -6.49%-352.56万 | 36.21%-205.57万 | 59.30%-43.58万 | -33.80%-569.53万 |
| -利息费用 | -0.87%11.43万 | -8.99%43.84万 | -12.38%32.27万 | -17.58%21.39万 | -17.62%11.53万 | 16.00%48.17万 | 23.47%36.83万 | 62.63%25.95万 | 609.87%14万 | 352.61%41.52万 |
| -利息收入 | -349.19%-228.69万 | 28.19%-327.07万 | 50.67%-182.79万 | 62.68%-103.22万 | 53.57%-50.91万 | -7.57%-455.43万 | -25.14%-370.58万 | -81.64%-276.57万 | -62.82%-109.66万 | -57.83%-423.4万 |
| 研发费用 | 22.23%3,026.55万 | 24.02%1.22亿 | 21.91%8,772.37万 | 15.99%5,324.03万 | 14.91%2,476.17万 | 11.15%9,868.09万 | 19.00%7,195.49万 | 24.11%4,590.11万 | 24.45%2,154.92万 | 78.37%8,878.22万 |
| 信用减值损失 | -109.53%-27.88万 | 85.89%-85.64万 | -204.28%-414.97万 | -51.14%208.48万 | -41.34%292.69万 | 72.16%-607.1万 | 120.62%397.95万 | 169.32%426.67万 | 475.01%498.99万 | -280.66%-2,180.54万 |
| 资产减值损失 | 16.96%-249.42万 | 12.23%-456.55万 | 29.42%-332.56万 | 22.40%-297.96万 | 11.17%-300.37万 | -61.90%-520.15万 | -49.53%-471.16万 | -90.65%-383.96万 | -299.62%-338.12万 | -185.57%-321.29万 |
| 非经营性净收益 | -83.76%88.87万 | 59.83%1,386.1万 | -70.09%328.9万 | 15.51%826.4万 | 20.61%547.33万 | 535.92%867.23万 | 223.90%1,099.77万 | 181.11%715.46万 | -35.35%453.81万 | -113.18%-198.94万 |
| 公允价值变动净收益 | ---- | 85.82%-19.49万 | 86.69%-19.49万 | 87.58%-19.49万 | 103.84%4.7万 | -245.88%-137.41万 | -62.96%-146.43万 | -68.13%-156.9万 | 13.19%-122.6万 | 95.45%-39.73万 |
| 投资净收益 | ---- | -65.38%165.85万 | -54.89%167.44万 | -38.38%167.44万 | -61.05%82.14万 | -29.15%479.08万 | -50.23%371.18万 | -57.66%271.72万 | -50.47%210.91万 | -70.22%676.24万 |
| 资产处置收益 | -3,097.44%-6.82万 | -68.65%-4.58万 | -93.47%-5.26万 | -106.07%-5.26万 | --2,276.87 | -529.46%-2.72万 | -529.46%-2.72万 | -490.99%-2.55万 | ---- | -103.20%-4,315.68 |
| 其他收益 | -20.29%373万 | 7.91%1,786.51万 | -1.81%933.72万 | 37.95%773.19万 | 128.68%467.94万 | -0.68%1,655.52万 | 35.48%950.96万 | 7.08%560.48万 | -50.76%204.63万 | 112.60%1,666.8万 |
| 营业利润 | -10.12%6,182.57万 | 61.42%2.76亿 | 158.98%1.97亿 | 448.14%1.37亿 | 1,038.66%6,878.72万 | -16.48%1.71亿 | -51.83%7,593.47万 | -66.01%2,507.97万 | -80.68%604.11万 | 55.83%2.05亿 |
| 加:营业外收入 | -28.69%4.18万 | 99.90%55.41万 | 86.91%43.56万 | 100.17%38.43万 | 12.59%5.87万 | 120.79%27.72万 | 320.02%23.31万 | 333.26%19.2万 | 29.08%5.21万 | -97.22%12.55万 |
| 减:营业外支出 | -98.47%213.67 | -91.41%1.92万 | -93.27%1.44万 | -93.23%1.44万 | -87.98%1.4万 | 914.64%22.38万 | 1,492.81%21.33万 | 6,173.53%21.21万 | 30,392.26%11.61万 | -79.22%2.21万 |
| 利润总额 | -10.12%6,186.73万 | 61.68%2.77亿 | 159.47%1.97亿 | 450.05%1.38亿 | 1,051.60%6,883.19万 | -16.50%1.71亿 | -51.84%7,595.45万 | -66.06%2,505.96万 | -80.90%597.7万 | 50.84%2.05亿 |
| 减:所得税费用 | -69.78%209.29万 | 34.28%2,372.31万 | 175.25%1,661.9万 | 328.54%1,294.65万 | 725.33%692.5万 | -21.59%1,766.74万 | -64.10%603.78万 | -55.54%302.11万 | -71.50%83.91万 | 180.54%2,253.19万 |
| 净利润 | -3.44%5,977.44万 | 64.84%2.53亿 | 158.11%1.8亿 | 466.71%1.25亿 | 1,104.89%6,190.69万 | -15.87%1.53亿 | -50.37%6,991.66万 | -67.12%2,203.86万 | -81.88%513.8万 | 42.69%1.82亿 |
| 持续经营净利润 | -3.44%5,977.44万 | 64.84%2.53亿 | 158.11%1.8亿 | 466.71%1.25亿 | 1,104.89%6,190.69万 | -15.87%1.53亿 | -50.37%6,991.66万 | -67.12%2,203.86万 | -81.88%513.8万 | 42.69%1.82亿 |
| 归属于母公司所有者的净利润 | -3.44%5,977.44万 | 64.84%2.53亿 | 158.11%1.8亿 | 466.71%1.25亿 | 1,104.89%6,190.69万 | -15.87%1.53亿 | -50.37%6,991.66万 | -67.12%2,203.86万 | -81.88%513.8万 | 42.69%1.82亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.41%0.35 | 63.74%1.49 | 158.54%1.06 | 469.23%0.74 | 1,133.33%0.37 | -15.74%0.91 | -51.19%0.41 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 |
| 稀释每股收益 | -2.78%0.35 | 62.64%1.48 | 158.54%1.06 | 461.54%0.73 | 1,100.00%0.36 | -15.74%0.91 | -51.19%0.41 | -67.50%0.13 | -82.35%0.03 | 42.11%1.08 |
| 其他综合收益 | -302.44%-135.15万 | 370.22%193.96万 | 10,118.83%211.82万 | 634.32%221.88万 | 279.14%66.76万 | -295.15%-71.78万 | -110.43%-2.11万 | -181.84%-41.53万 | -695.47%-37.27万 | 332.39%36.78万 |
| 归属于母公司所有者的其他综合收益总额 | -302.44%-135.15万 | 370.22%193.96万 | 10,118.83%211.82万 | 634.32%221.88万 | 279.14%66.76万 | -295.15%-71.78万 | -110.43%-2.11万 | -181.84%-41.53万 | -695.47%-37.27万 | 332.39%36.78万 |
| 综合收益总额 | -6.63%5,842.29万 | 66.88%2.55亿 | 161.22%1.83亿 | 487.85%1.27亿 | 1,213.13%6,257.45万 | -16.43%1.53亿 | -50.46%6,989.55万 | -67.98%2,162.33万 | -83.23%476.53万 | 42.88%1.83亿 |
| 归属于母公司所有者的综合收益总额 | -6.63%5,842.29万 | 66.88%2.55亿 | 161.22%1.83亿 | 487.85%1.27亿 | 1,213.13%6,257.45万 | -16.43%1.53亿 | -50.46%6,989.55万 | -67.98%2,162.33万 | -83.23%476.53万 | 42.88%1.83亿 |
| 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。