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 | 9.95%1.94亿 | 4.82%8.43亿 | 2.59%6.09亿 | -1.08%3.9亿 | -4.37%1.76亿 | 5.75%8.04亿 | 9.17%5.94亿 | 13.16%3.94亿 | 17.42%1.85亿 | 29.65%7.6亿 |
| 营业收入 | 9.95%1.94亿 | 4.82%8.43亿 | 2.59%6.09亿 | -1.08%3.9亿 | -4.37%1.76亿 | 5.75%8.04亿 | 9.17%5.94亿 | 13.16%3.94亿 | 17.42%1.85亿 | 29.65%7.6亿 |
| 其他业务收入 | ---- | --4,333.94 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | 33.81%2,791.21 |
| 营业总成本 | 8.56%1.84亿 | 3.20%7.21亿 | 1.08%5.21亿 | 2.83%3.43亿 | 6.15%1.69亿 | 14.11%6.99亿 | 18.09%5.15亿 | 17.06%3.34亿 | 19.23%1.59亿 | 21.13%6.12亿 |
| 营业成本 | 9.80%1.62亿 | 2.77%6.25亿 | 1.15%4.53亿 | 2.69%2.98亿 | 7.27%1.48亿 | 14.90%6.08亿 | 18.20%4.48亿 | 16.31%2.9亿 | 16.27%1.38亿 | 24.09%5.29亿 |
| 营业税金及附加 | -0.50%118.44万 | 4.98%572.04万 | 6.04%423.58万 | 0.48%269.56万 | -6.30%119.04万 | -0.60%544.89万 | 1.98%399.46万 | 5.62%268.27万 | 8.98%127.05万 | 48.61%548.19万 |
| 销售费用 | 6.99%232.22万 | 6.31%911.01万 | 4.73%645.2万 | 11.70%442.08万 | 3.90%217.04万 | 0.70%856.98万 | 7.73%616.08万 | 6.59%395.77万 | 36.14%208.9万 | 49.27%851.05万 |
| 管理费用 | 4.82%973.99万 | 3.07%4,514.21万 | -7.70%3,002.62万 | -8.74%2,001.46万 | -13.95%929.21万 | 4.85%4,379.84万 | 17.94%3,253.08万 | 22.88%2,193.03万 | 25.06%1,079.82万 | -5.41%4,177.31万 |
| 财务费用 | -95.19%-64.27万 | 16.01%-224.92万 | 41.12%-135.83万 | 64.15%-69.78万 | 72.91%-32.93万 | 62.59%-267.78万 | 61.64%-230.69万 | 58.98%-194.65万 | 59.66%-121.54万 | -9.57%-715.74万 |
| -利息费用 | -14.10%6.02万 | -54.71%20.07万 | -58.18%14.98万 | -53.51%11.91万 | -46.93%7.01万 | 37.01%44.32万 | 78.91%35.82万 | 92.46%25.62万 | 92.25%13.21万 | 80.64%32.35万 |
| -利息收入 | -71.49%-72.97万 | 21.17%-257.12万 | 42.16%-160.69万 | 60.51%-89.04万 | 69.08%-42.55万 | 57.19%-326.17万 | 56.07%-277.8万 | 54.25%-225.47万 | 55.73%-137.6万 | -11.72%-761.99万 |
| 研发费用 | -3.23%876.73万 | 8.18%3,877.11万 | 5.35%2,803.93万 | 10.89%1,857.46万 | 4.56%905.96万 | 3.13%3,583.8万 | 2.89%2,661.47万 | 3.94%1,675.06万 | 26.35%866.42万 | 7.83%3,475.11万 |
| 信用减值损失 | 11,567.13%624.87万 | -156.62%-790.98万 | -130.54%-422.42万 | 44.01%-99.1万 | -113.57%-5.45万 | -30.01%-308.23万 | -120.21%-183.23万 | -141.84%-176.98万 | 400.86%40.16万 | -95.04%-237.08万 |
| 资产减值损失 | -94.96%-529.18万 | -26.35%-832.09万 | -54.47%-620.04万 | -35.55%-347.4万 | 11.18%-271.43万 | 20.94%-658.54万 | 19.06%-401.41万 | 25.48%-256.29万 | -102.37%-305.61万 | -78.98%-832.95万 |
| 非经营性净收益 | 1,238.75%197.47万 | -61.15%646.54万 | 103.10%1,021.61万 | 340.69%1,373.28万 | -86.05%14.75万 | 21.32%1,664.12万 | -56.96%503万 | -69.51%311.62万 | -84.32%105.72万 | 9,755.22%1,371.73万 |
| 公允价值变动净收益 | -32.47%56.81万 | -47.13%30.84万 | -33.90%80.81万 | -23.69%73.46万 | 7.25%84.12万 | -48.90%58.34万 | 558.85%122.26万 | 373.10%96.27万 | 1,291.54%78.44万 | -17.44%114.16万 |
| 投资净收益 | -95.78%7.8万 | -44.79%722.53万 | -31.66%628.23万 | -23.39%463.73万 | -29.78%184.86万 | 48.31%1,308.67万 | 35.24%919.25万 | 56.32%605.3万 | 204.32%263.25万 | 1,724.44%882.36万 |
| -其中:对联营合营企业的投资收益 | -264.38%-82.74万 | -39.10%-125.16万 | 71.23%-23.48万 | 48.03%-22.24万 | -40.08%-22.71万 | -66.95%-89.98万 | -67.47%-81.61万 | -12.10%-42.79万 | -1.58%-16.21万 | 54.65%-53.89万 |
| 资产处置收益 | -171.21%-1.22万 | 121.43%2.63万 | 130.47%1.83万 | 349.63%6.82万 | -185.74%-4,482.62 | -898.27%-12.27万 | -223.05%-6.01万 | -147.98%-2.73万 | -93.60%5,228.04 | -36.17%1.54万 |
| 其他收益 | 66.26%38.4万 | 18.61%1,513.62万 | 2,495.29%1,353.2万 | 2,670.35%1,275.78万 | -20.23%23.09万 | -11.61%1,276.15万 | -95.22%52.14万 | -95.74%46.05万 | -96.14%28.95万 | 180.60%1,443.71万 |
| 营业利润 | 66.27%1,232.18万 | 5.16%1.28亿 | 17.90%9,858.8万 | -4.82%6,076.13万 | -71.70%741.08万 | -24.66%1.22亿 | -29.94%8,361.87万 | -13.36%6,383.79万 | -13.28%2,618.73万 | 99.65%1.61亿 |
| 加:营业外收入 | ---- | 7,211.35%11.1万 | 7,220.85%11.1万 | 4,423.80%11.1万 | 4,421.39%11.1万 | -84.70%1,518.21 | -71.81%1,516.24 | 141.68%2,453.7 | 1,036.20%2,455 | 136.85%9,923.06 |
| 减:营业外支出 | -98.47%612.06 | 124.77%15.33万 | 53.58%10.37万 | 35.46%8.93万 | 3,093.34%4.01万 | -84.39%6.82万 | -78.39%6.75万 | -78.47%6.59万 | -63.71%1,254.67 | 999.47%43.68万 |
| 利润总额 | 64.68%1,232.12万 | 5.18%1.28亿 | 18.00%9,859.53万 | -4.69%6,078.3万 | -71.43%748.17万 | -24.50%1.22亿 | -29.81%8,355.28万 | -13.09%6,377.44万 | -13.26%2,618.85万 | 99.21%1.61亿 |
| 减:所得税费用 | 492.94%29.7万 | 20.37%1,823.84万 | -0.66%1,121.38万 | -25.13%662.69万 | -98.55%5.01万 | -42.40%1,515.14万 | -37.76%1,128.84万 | -22.62%885.14万 | -29.10%345.13万 | 212.16%2,630.33万 |
| 净利润 | 61.80%1,202.42万 | 3.01%1.1亿 | 20.92%8,738.15万 | -1.40%5,415.61万 | -67.32%743.16万 | -21.01%1.06亿 | -28.39%7,226.43万 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 |
| 持续经营净利润 | 61.80%1,202.42万 | 3.01%1.1亿 | 20.92%8,738.15万 | -1.40%5,415.61万 | -67.32%743.16万 | -21.01%1.06亿 | -28.39%7,226.43万 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 |
| 归属于母公司所有者的净利润 | 61.80%1,202.42万 | 3.01%1.1亿 | 20.92%8,738.15万 | -1.40%5,415.61万 | -67.32%743.16万 | -21.01%1.06亿 | -28.39%7,226.43万 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.15 | 2.22%1.38 | 1.83%1.11 | -24.18%0.69 | -76.32%0.09 | -21.51%1.35 | -35.12%1.09 | -11.65%0.91 | -9.52%0.38 | 27.41%1.72 |
| 稀释每股收益 | 66.67%0.15 | 2.22%1.38 | 2.78%1.11 | -23.33%0.69 | -76.32%0.09 | -21.05%1.35 | -34.94%1.08 | -11.76%0.9 | -7.32%0.38 | 28.57%1.71 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 61.80%1,202.42万 | 3.01%1.1亿 | 20.92%8,738.15万 | -1.40%5,415.61万 | -67.32%743.16万 | -21.01%1.06亿 | -28.39%7,226.43万 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 |
| 归属于母公司所有者的综合收益总额 | 61.80%1,202.42万 | 3.01%1.1亿 | 20.92%8,738.15万 | -1.40%5,415.61万 | -67.32%743.16万 | -21.01%1.06亿 | -28.39%7,226.43万 | -11.33%5,492.3万 | -10.22%2,273.72万 | 86.06%1.35亿 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。