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 | -9.36%3,961.79万 | -36.89%1.85亿 | -32.34%1.22亿 | -29.17%9,169.53万 | -26.66%4,370.99万 | -6.32%2.94亿 | -6.27%1.8亿 | 4.52%1.29亿 | -16.71%5,959.78万 | 2.06%3.13亿 |
| 营业收入 | -9.36%3,961.79万 | -36.89%1.85亿 | -32.34%1.22亿 | -29.17%9,169.53万 | -26.66%4,370.99万 | -6.32%2.94亿 | -6.27%1.8亿 | 4.52%1.29亿 | -16.71%5,959.78万 | 2.06%3.13亿 |
| 其他业务收入 | ---- | -41.59%182.73万 | ---- | 46.93%155.3万 | ---- | 52.66%312.83万 | ---- | 8.47%105.69万 | ---- | 24.36%204.92万 |
| 营业总成本 | -5.82%3,956.54万 | -33.39%1.72亿 | -30.69%1.15亿 | -28.89%8,525.19万 | -27.15%4,200.86万 | -5.08%2.58亿 | -3.53%1.66亿 | 10.01%1.2亿 | -10.78%5,766.07万 | 11.95%2.72亿 |
| 营业成本 | -34.76%1,955.85万 | -40.29%1.13亿 | -33.55%7,722.83万 | -29.63%6,026.35万 | -26.20%2,997.84万 | -5.31%1.89亿 | -4.76%1.16亿 | 9.71%8,563.42万 | -18.04%4,062.38万 | 8.26%2亿 |
| 营业税金及附加 | 51.59%61.05万 | -21.30%171.39万 | -5.78%127.04万 | 10.39%79.3万 | 46.48%40.27万 | 22.71%217.78万 | 11.09%134.84万 | -23.29%71.84万 | -41.28%27.5万 | -0.32%177.48万 |
| 销售费用 | 49.80%369.17万 | -27.19%1,058.57万 | -27.88%688.01万 | -22.72%486.47万 | -19.40%246.43万 | 1.56%1,453.83万 | -1.51%953.96万 | -4.37%629.52万 | -14.06%305.74万 | 20.76%1,431.56万 |
| 管理费用 | 30.77%763.48万 | -7.47%2,798.57万 | -21.22%1,763.51万 | -19.53%1,211.24万 | -19.58%583.84万 | -9.79%3,024.37万 | -7.48%2,238.62万 | 23.08%1,505.23万 | 32.90%726.03万 | 42.80%3,352.51万 |
| 财务费用 | 119.93%19.93万 | 25.01%-171.11万 | 25.41%-162.54万 | -57.11%-164.58万 | -27.78%-99.98万 | 42.57%-228.19万 | 39.21%-217.91万 | -36.10%-104.75万 | -96.14%-78.25万 | -98.08%-397.35万 |
| -利息费用 | 158.87%3.47万 | 981.82%13.86万 | 293.48%4.26万 | 316.13%3.34万 | 204.28%1.34万 | -6.49%1.28万 | 27.25%1.08万 | 86.09%8,015.4 | 95.01%4,406.45 | 65.02%1.37万 |
| -利息收入 | 73.89%-17.33万 | 28.40%-212.43万 | 41.25%-140.01万 | 42.48%-113.32万 | 48.24%-66.37万 | 31.47%-296.67万 | 43.55%-238.29万 | -74.33%-196.99万 | -154.18%-128.22万 | -76.34%-432.92万 |
| 研发费用 | 82.00%787.06万 | -15.96%2,046.41万 | -26.80%1,335.3万 | -33.01%886.41万 | -40.16%432.46万 | -8.49%2,435.09万 | 0.95%1,824.06万 | 10.75%1,323.22万 | 21.05%722.68万 | 13.97%2,660.97万 |
| 信用减值损失 | -128.20%-34.31万 | 168.49%306.83万 | 383.33%401.32万 | 256.44%213.06万 | 494.22%121.63万 | -38.27%-447.99万 | 27.71%-141.64万 | 145.87%59.78万 | 70.01%-30.85万 | -93.08%-324万 |
| 非经营性净收益 | 215.33%1,294万 | 3.01%1,906.94万 | 3.04%1,609.37万 | -3.29%1,085.91万 | -31.64%410.36万 | 18.84%1,851.13万 | 565.92%1,561.93万 | 2,124.87%1,122.83万 | 1,955.37%600.26万 | 1,053.53%1,557.66万 |
| 公允价值变动净收益 | 274.72%122.29万 | -25.91%234.02万 | -83.79%124.2万 | -84.09%108.02万 | -119.20%-69.99万 | 49,254.93%315.87万 | --766.38万 | --678.97万 | --364.61万 | --6,400 |
| 投资净收益 | 134.61%738.78万 | -21.73%1,039.42万 | 60.68%817.58万 | 89.13%500.86万 | 111.39%314.9万 | 121.36%1,328.03万 | 404.17%508.82万 | --264.83万 | --148.97万 | 24,126.46%599.95万 |
| -其中:对联营合营企业的投资收益 | ---3.22万 | ---7.84万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -95.78%3,241.92 | 9,703.58%6.94万 | --6.6万 | --7.69万 | --7.69万 | -97.57%707.96 | ---- | ---- | ---- | 60.13%2.91万 |
| 其他收益 | 1,192.51%466.91万 | -51.20%319.73万 | -39.38%259.67万 | 114.90%256.27万 | -69.26%36.12万 | -48.74%655.15万 | 31.63%428.37万 | -34.03%119.25万 | -11.03%117.53万 | 328.13%1,278.16万 |
| 营业利润 | 123.82%1,299.26万 | -39.94%3,241.93万 | -22.88%2,289.87万 | -16.80%1,730.24万 | -26.89%580.49万 | -5.36%5,397.62万 | 32.63%2,969.16万 | 35.24%2,079.63万 | 10.04%793.96万 | -12.94%5,703.02万 |
| 加:营业外收入 | 2,170.67%51.09 | -73.24%27.3万 | -99.95%803.56 | -99.97%302.25 | 48.03%2.25 | -55.78%102.03万 | -30.89%159.43万 | -55.77%102.03万 | -100.00%1.52 | -35.48%230.71万 |
| 减:营业外支出 | -99.97%21.01 | 629.92%29.2万 | 106.63%8.27万 | 102.13%8.09万 | --7.83万 | -63.10%4万 | -44.83%4万 | -1.44%4万 | ---- | 315.86%10.84万 |
| 利润总额 | 126.88%1,299.26万 | -41.04%3,240.04万 | -26.98%2,281.68万 | -20.92%1,722.18万 | -27.87%572.66万 | -7.21%5,495.65万 | 26.91%3,124.59万 | 23.42%2,177.66万 | -16.57%793.96万 | -14.23%5,922.89万 |
| 减:所得税费用 | 8,151.12%87.28万 | -38.44%196.88万 | 6.14%135.97万 | 18.76%109.94万 | -103.30%-1.08万 | 233.17%319.84万 | 188.53%128.11万 | -7.54%92.57万 | -50.26%32.87万 | -87.25%96万 |
| 净利润 | 111.24%1,211.98万 | -41.20%3,043.16万 | -28.39%2,145.71万 | -22.68%1,612.24万 | -24.62%573.74万 | -11.17%5,175.81万 | 14.95%2,996.48万 | 25.29%2,085.09万 | -14.06%761.09万 | -5.30%5,826.89万 |
| 持续经营净利润 | 111.24%1,211.98万 | -41.20%3,043.16万 | -28.39%2,145.71万 | -22.68%1,612.24万 | -24.62%573.74万 | -11.17%5,175.81万 | 14.95%2,996.48万 | 25.29%2,085.09万 | -14.06%761.09万 | -5.30%5,826.89万 |
| 减:少数股东损益 | 217,426.19%290.29万 | 3,129.13%153.54万 | -809.04%-2.88万 | -365.25%-7,360.72 | ---1,335.73 | --4.75万 | ---3,165.11 | ---1,582.09 | ---- | ---- |
| 归属于母公司所有者的净利润 | 60.61%921.69万 | -44.12%2,889.62万 | -28.30%2,148.59万 | -22.65%1,612.98万 | -24.60%573.88万 | -11.26%5,171.06万 | 14.96%2,996.8万 | 25.30%2,085.24万 | -14.06%761.09万 | -5.30%5,826.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.58%0.1047 | -44.11%0.3284 | -28.28%0.2442 | -22.66%0.1833 | -24.62%0.0652 | -22.35%0.5876 | -4.22%0.3405 | -5.20%0.237 | -33.46%0.0865 | -18.63%0.7567 |
| 稀释每股收益 | 60.58%0.1047 | -44.11%0.3284 | -28.28%0.2442 | -22.66%0.1833 | -24.62%0.0652 | -22.35%0.5876 | -4.22%0.3405 | -5.20%0.237 | -33.46%0.0865 | -18.63%0.7567 |
| 其他综合收益 | -164.84%-6.32万 | 67.30%-6.34万 | 230.49%7.8万 | 166.34%15.94万 | 165.00%9.75万 | -48.50%-19.37万 | 73.54%-5.98万 | -78.88%-24.02万 | -243.92%-14.99万 | 43.63%-13.05万 |
| 归属于母公司所有者的其他综合收益总额 | -164.84%-6.32万 | 67.30%-6.34万 | 230.49%7.8万 | 166.34%15.94万 | 165.00%9.75万 | -48.50%-19.37万 | 73.54%-5.98万 | -78.88%-24.02万 | -243.92%-14.99万 | 43.63%-13.05万 |
| 综合收益总额 | 106.63%1,205.66万 | -41.11%3,036.82万 | -27.99%2,153.51万 | -21.00%1,628.18万 | -21.79%583.49万 | -11.31%5,156.44万 | 15.72%2,990.5万 | 24.85%2,061.06万 | -15.33%746.1万 | -5.15%5,813.85万 |
| 归属于母公司所有者的综合收益总额 | 56.84%915.37万 | -44.03%2,883.28万 | -27.90%2,156.39万 | -20.97%1,628.91万 | -21.78%583.62万 | -11.39%5,151.68万 | 15.73%2,990.82万 | 24.86%2,061.22万 | -15.33%746.1万 | -5.15%5,813.85万 |
| 归属于少数股东的综合收益总额 | 217,426.19%290.29万 | 3,129.13%153.54万 | -809.04%-2.88万 | -365.25%-7,360.72 | ---1,335.73 | --4.75万 | ---3,165.11 | ---1,582.09 | ---- | ---- |
| 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。