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 | 25.60%7,252.1万 | 21.43%2.9亿 | 28.02%2.03亿 | 36.58%1.32亿 | 32.94%5,774.08万 | 8.50%2.39亿 | -1.14%1.59亿 | -7.45%9,662.44万 | -5.19%4,343.27万 | 9.79%2.2亿 |
| 营业收入 | 25.60%7,252.1万 | 21.43%2.9亿 | 28.02%2.03亿 | 36.58%1.32亿 | 32.94%5,774.08万 | 8.50%2.39亿 | -1.14%1.59亿 | -7.45%9,662.44万 | -5.19%4,343.27万 | 9.79%2.2亿 |
| 其他业务收入 | ---- | 283.59%374.39万 | ---- | 58.48%77.94万 | ---- | -32.45%97.6万 | ---- | -59.48%49.18万 | ---- | -21.23%144.48万 |
| 营业总成本 | 27.71%4,964.74万 | 16.52%2.03亿 | 17.35%1.38亿 | 22.51%9,258.39万 | 19.41%3,887.57万 | 3.35%1.74亿 | -4.67%1.17亿 | -8.50%7,557.51万 | -9.78%3,255.62万 | 17.21%1.68亿 |
| 营业成本 | 24.12%3,018.87万 | 19.20%1.22亿 | 21.71%8,328.73万 | 30.51%5,487.23万 | 27.69%2,432.19万 | 1.52%1.02亿 | -8.66%6,843.37万 | -16.44%4,204.41万 | -14.62%1,904.82万 | 9.84%1.01亿 |
| 营业税金及附加 | -2.66%96.68万 | 17.15%424.02万 | 22.07%310.76万 | 23.60%200.22万 | 25.49%99.33万 | 11.87%361.93万 | 10.52%254.57万 | 64.54%161.99万 | 67.20%79.15万 | 2.67%323.54万 |
| 销售费用 | 34.16%451.94万 | 17.43%2,261.63万 | 16.37%1,411.24万 | 22.12%1,031.33万 | 19.66%336.87万 | 7.80%1,925.99万 | -1.17%1,212.71万 | -4.56%844.53万 | -23.52%281.53万 | 27.56%1,786.64万 |
| 管理费用 | 25.13%848.36万 | 13.13%3,435.32万 | 15.88%2,395.77万 | 19.53%1,674.9万 | 18.52%677.99万 | 5.00%3,036.61万 | -2.92%2,067.49万 | -5.57%1,401.22万 | -17.30%572.04万 | 44.50%2,892.01万 |
| 财务费用 | 64.58%-89.54万 | -53.39%-893.37万 | -101.45%-734.11万 | -141.51%-521.62万 | -161.42%-252.81万 | -45.29%-582.42万 | -79.85%-364.41万 | -35.59%-215.99万 | 28.19%-96.71万 | -263.63%-400.88万 |
| -利息费用 | --8,287.5 | --1.27万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 17.04%-192.48万 | -51.28%-882.36万 | -79.21%-676.19万 | -110.49%-453.49万 | -127.51%-232.01万 | -47.99%-583.25万 | -92.42%-377.32万 | -41.93%-215.44万 | 24.75%-101.98万 | -210.98%-394.12万 |
| 研发费用 | 7.48%638.43万 | 17.47%2,827.12万 | 19.61%2,067.89万 | 19.37%1,386.32万 | 15.39%593.99万 | 12.62%2,406.58万 | 19.99%1,728.83万 | 26.30%1,161.35万 | 27.13%514.78万 | 36.54%2,136.97万 |
| 信用减值损失 | -223.42%-62.31万 | 27.66%-32.63万 | -3.20%-56.93万 | -60.22%-60.4万 | -26.83%-19.27万 | -263.48%-45.1万 | -9.88%-55.17万 | 13.80%-37.7万 | 54.45%-15.19万 | 59.07%-12.41万 |
| 资产减值损失 | -38.23%-42.85万 | 6.06%-99.34万 | -19.36%-85.43万 | -149.58%-62.48万 | -251.55%-31万 | -203.71%-105.75万 | -171.25%-71.57万 | -20.34%-25.03万 | 5.30%-8.82万 | -387.65%-34.82万 |
| 非经营性净收益 | -9.82%227.08万 | -15.80%2,094.8万 | -15.63%1,424.29万 | -34.43%811.51万 | -32.87%251.8万 | 2.95%2,487.89万 | -0.75%1,688.13万 | 10.17%1,237.62万 | 25.24%375.1万 | 112.95%2,416.72万 |
| 公允价值变动净收益 | 13.69%74.99万 | -6.91%71.63万 | -67.76%34.36万 | -68.28%48.45万 | -67.82%65.95万 | -63.08%76.95万 | -58.98%106.59万 | -46.15%152.75万 | -32.14%204.96万 | --208.44万 |
| 投资净收益 | 10.45%226.08万 | -15.85%1,027.05万 | -21.68%730.46万 | -21.43%473.96万 | 8.22%204.7万 | -15.99%1,220.51万 | -2.16%932.68万 | 10.66%603.25万 | 397.00%189.15万 | 895.33%1,452.79万 |
| -其中:对联营合营企业的投资收益 | --70.92万 | ---- | --15.14万 | --8.13万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | --1.05万 | ---1.95万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -4.13%30.12万 | -15.75%1,130.04万 | 3.38%801.82万 | -24.32%411.98万 | 528.33%31.42万 | 67.09%1,341.29万 | 37.43%775.59万 | 51.57%544.35万 | 141.95%5万 | -21.79%802.71万 |
| 营业利润 | 17.59%2,514.44万 | 20.63%1.08亿 | 36.92%7,943.99万 | 42.11%4,750.11万 | 46.18%2,138.31万 | 18.13%8,977.49万 | 6.99%5,802.05万 | 1.16%3,342.54万 | 14.99%1,462.75万 | 11.33%7,599.75万 |
| 加:营业外收入 | -78.98%3.68万 | -76.41%12.46万 | 63.42%60.22万 | 74.87%36.5万 | 235.60%17.51万 | -92.82%52.83万 | -94.91%36.85万 | -97.08%20.87万 | -98.97%5.22万 | 443.93%736.03万 |
| 减:营业外支出 | 3,527.44%17.61万 | -12.42%7.21万 | 129.45%12.56万 | 123.86%7.01万 | -76.04%4,855.57 | -66.70%8.23万 | -62.82%5.48万 | -62.72%3.13万 | 10,856.44%2.03万 | -82.88%24.72万 |
| 利润总额 | 16.01%2,500.51万 | 20.10%1.08亿 | 37.00%7,991.65万 | 42.24%4,779.6万 | 47.03%2,155.33万 | 8.56%9,022.08万 | -4.87%5,833.42万 | -16.22%3,360.28万 | -17.67%1,465.94万 | 21.91%8,311.06万 |
| 减:所得税费用 | 69.98%427.21万 | 13.09%1,187.65万 | 36.83%927.14万 | 51.40%521.18万 | 41.33%251.33万 | 5.63%1,050.15万 | -7.09%677.57万 | -29.07%344.24万 | -17.84%177.83万 | 21.02%994.18万 |
| 净利润 | 8.89%2,073.29万 | 21.02%9,647.48万 | 37.02%7,064.5万 | 41.19%4,258.42万 | 47.81%1,904万 | 8.95%7,971.93万 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 22.04%7,316.88万 |
| 持续经营净利润 | 8.89%2,073.29万 | 21.02%9,647.48万 | 37.02%7,064.5万 | 41.19%4,258.42万 | 47.81%1,904万 | 8.95%7,971.93万 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 22.04%7,316.88万 |
| 归属于母公司所有者的净利润 | 8.89%2,073.29万 | 21.02%9,647.48万 | 37.02%7,064.5万 | 41.19%4,258.42万 | 47.81%1,904万 | 8.95%7,971.93万 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 22.04%7,316.88万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.86%0.1782 | 20.29%0.83 | 37.00%0.6072 | 41.15%0.366 | 47.88%0.1637 | 9.52%0.69 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 |
| 稀释每股收益 | 8.86%0.1782 | 20.29%0.83 | 37.00%0.6072 | 41.15%0.366 | 47.88%0.1637 | 9.52%0.69 | -4.57%0.4432 | -14.45%0.2593 | -17.63%0.1107 | -5.97%0.63 |
| 其他综合收益 | -11.83万 | -52.53万 | 5.57万 | -77.78%51万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---11.83万 | ---52.53万 | --5.57万 | ---- | ---- | ---- | ---- | ---- | ---- | -77.78%51万 |
| 综合收益总额 | 8.27%2,061.47万 | 20.36%9,594.95万 | 37.13%7,070.07万 | 41.19%4,258.42万 | 47.81%1,904万 | 8.20%7,971.93万 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 18.36%7,367.88万 |
| 归属于母公司所有者的综合收益总额 | 8.27%2,061.47万 | 20.36%9,594.95万 | 37.13%7,070.07万 | 41.19%4,258.42万 | 47.81%1,904万 | 8.20%7,971.93万 | -4.57%5,155.84万 | -14.46%3,016.05万 | -17.64%1,288.11万 | 18.36%7,367.88万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。