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 | 45.56%1.12亿 | 38.08%4.81亿 | 44.13%3.11亿 | 40.23%1.89亿 | 22.51%7,723.57万 | -5.21%3.49亿 | -20.49%2.16亿 | -25.09%1.35亿 | -35.26%6,304.6万 | -5.04%3.68亿 |
| 营业收入 | 45.56%1.12亿 | 38.08%4.81亿 | 44.13%3.11亿 | 40.23%1.89亿 | 22.51%7,723.57万 | -5.21%3.49亿 | -20.49%2.16亿 | -25.09%1.35亿 | -35.26%6,304.6万 | -5.04%3.68亿 |
| 其他业务收入 | ---- | 29.40%3,685.15万 | ---- | 44.41%1,611.87万 | ---- | 1.25%2,847.77万 | ---- | -7.75%1,116.21万 | ---- | 9.16%2,812.69万 |
| 营业总成本 | 39.62%8,452.88万 | 32.29%3.7亿 | 38.20%2.35亿 | 35.04%1.45亿 | 20.06%6,054.21万 | 3.50%2.8亿 | -9.67%1.7亿 | -14.37%1.07亿 | -23.68%5,042.67万 | 2.08%2.7亿 |
| 营业成本 | 46.46%5,522.23万 | 38.32%2.41亿 | 43.47%1.54亿 | 38.19%9,247.17万 | 17.04%3,770.42万 | -3.84%1.74亿 | -18.39%1.07亿 | -23.90%6,691.8万 | -32.19%3,221.43万 | -2.74%1.81亿 |
| 营业税金及附加 | 81.28%117.39万 | 46.24%405.88万 | 36.59%244.07万 | 29.01%145.93万 | 83.90%64.76万 | -13.83%277.54万 | -32.49%178.69万 | -34.44%113.12万 | -59.78%35.21万 | 8.12%322.07万 |
| 销售费用 | 16.95%1,329.29万 | 8.21%5,459.65万 | 12.26%3,621.94万 | 9.09%2,320.93万 | 16.99%1,136.67万 | 14.78%5,045.55万 | 9.51%3,226.26万 | 11.01%2,127.54万 | 0.81%971.6万 | 7.03%4,395.66万 |
| 管理费用 | 47.14%589.77万 | 36.10%2,677.24万 | 28.80%1,619.76万 | 24.11%952.42万 | -2.16%400.83万 | 11.00%1,967.16万 | 40.82%1,257.55万 | 33.25%767.37万 | 32.63%409.69万 | 41.96%1,772.26万 |
| 财务费用 | 88.77%-5.84万 | 61.44%-125.26万 | 57.07%-112万 | 57.86%-85.77万 | 59.66%-52.07万 | -107.07%-324.85万 | -500.68%-260.89万 | -1,267.05%-203.53万 | -3,619.66%-129.08万 | -2,049.34%-156.88万 |
| -利息费用 | 30.00%3.72万 | -23.18%10.72万 | 67.83%8.05万 | 86.02%5.19万 | 62.87%2.86万 | 91.53%13.96万 | --4.79万 | -33.06%2.79万 | --1.76万 | -48.95%7.29万 |
| -利息收入 | 69.98%-15.09万 | 59.64%-134.95万 | 55.53%-115.92万 | 59.12%-86.53万 | 61.41%-50.25万 | -105.70%-334.39万 | -524.32%-260.65万 | -999.92%-211.68万 | -2,120.00%-130.21万 | -755.87%-162.56万 |
| 研发费用 | 22.69%900.05万 | 25.26%4,499.55万 | 46.01%2,708万 | 55.21%1,871.64万 | 37.43%733.59万 | 39.09%3,592.04万 | 16.07%1,854.68万 | 14.35%1,205.88万 | 6.92%533.8万 | 16.90%2,582.45万 |
| 信用减值损失 | -322.87%-65.51万 | -4,260.13%-230.61万 | 24.14%77.72万 | 1.50%84.24万 | -15.04%29.39万 | 102.41%5.54万 | 156.84%62.61万 | 544.89%82.99万 | 222.39%34.6万 | -2,303.43%-229.95万 |
| 资产减值损失 | -28.63%-45.23万 | -99.84%-178.15万 | -156.72%-118.12万 | -41.79%-69.1万 | 13.53%-35.17万 | 4.32%-89.15万 | 52.22%-46.01万 | 22.20%-48.74万 | 3.52%-40.67万 | -23.37%-93.17万 |
| 非经营性净收益 | -50.33%247.14万 | -2.17%1,737.79万 | 0.61%1,345.95万 | -15.90%802.41万 | 9.09%497.54万 | 7.95%1,776.27万 | 9.97%1,337.81万 | -10.20%954.14万 | -19.85%456.08万 | 53.74%1,645.42万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 投资净收益 | 0.37%173.22万 | -32.98%686.86万 | -36.85%529.3万 | -35.97%350.08万 | -22.69%172.58万 | 342.79%1,024.91万 | 423.33%838.1万 | 397.31%546.75万 | 598.42%223.23万 | 143.85%231.46万 |
| 资产处置收益 | --9.07万 | 2,449.16%122.65万 | --6,412.49 | --6,412.49 | --0 | --4.81万 | ---- | ---- | ---- | --0 |
| 其他收益 | -46.91%175.59万 | 61.06%1,337.04万 | 77.27%856.41万 | 16.99%436.55万 | 38.43%330.73万 | -52.21%830.16万 | -61.06%483.12万 | -63.91%373.14万 | -60.33%238.92万 | 65.05%1,737.08万 |
| 营业利润 | 40.13%3,036.41万 | 48.51%1.29亿 | 51.25%9,007.78万 | 40.77%5,245.57万 | 26.13%2,166.9万 | -23.94%8,677.11万 | -37.85%5,955.73万 | -43.13%3,726.37万 | -53.57%1,718.02万 | -14.45%1.14亿 |
| 加:营业外收入 | --0 | 396.62%13.91万 | 1,639.25%13.92万 | 187.38%2.3万 | -24.75%2.22 | 2,142.39%2.8万 | 541.10%8,004.84 | 5,002,543.75%8,004.23 | 29,400.00%2.95 | 12,991.72%1,248.95 |
| 减:营业外支出 | 474.26%3,351.34 | 126.43%19.8万 | 126.14%19.13万 | 119.27%18.55万 | 72,848.75%583.59 | 224.05%8.74万 | 380.67%8.46万 | 382.12%8.46万 | -100.00%0.8 | 265.48%2.7万 |
| 利润总额 | 40.12%3,036.08万 | 48.54%1.29亿 | 51.35%9,002.57万 | 40.62%5,229.32万 | 26.12%2,166.84万 | -23.97%8,671.17万 | -37.92%5,948.07万 | -43.24%3,718.71万 | -53.55%1,718.02万 | -14.46%1.14亿 |
| 减:所得税费用 | 17.78%392.66万 | 81.30%1,704.13万 | 72.00%1,222万 | 70.35%753.51万 | 26.93%333.37万 | -35.93%939.96万 | -42.92%710.48万 | -48.37%442.33万 | -47.94%262.64万 | -13.85%1,467.14万 |
| 净利润 | 44.18%2,643.42万 | 44.56%1.12亿 | 48.55%7,780.57万 | 36.61%4,475.81万 | 25.98%1,833.47万 | -22.21%7,731.21万 | -37.17%5,237.59万 | -42.46%3,276.38万 | -54.43%1,455.38万 | -14.55%9,938.5万 |
| 持续经营净利润 | 44.18%2,643.42万 | 44.56%1.12亿 | 48.55%7,780.57万 | 36.61%4,475.81万 | 25.98%1,833.47万 | -22.21%7,731.21万 | -37.17%5,237.59万 | -42.46%3,276.38万 | -54.43%1,455.38万 | -14.55%9,938.5万 |
| 归属于母公司所有者的净利润 | 44.18%2,643.42万 | 44.56%1.12亿 | 48.55%7,780.57万 | 36.61%4,475.81万 | 25.98%1,833.47万 | -22.21%7,731.21万 | -37.17%5,237.59万 | -42.46%3,276.38万 | -54.43%1,455.38万 | -14.55%9,938.5万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.10%0.2577 | 45.33%1.0881 | 49.02%0.76 | 34.38%0.43 | 26.05%0.1776 | -40.04%0.7487 | -52.78%0.51 | -56.76%0.32 | -65.84%0.1409 | -16.86%1.2487 |
| 稀释每股收益 | 45.10%0.2577 | 45.33%1.0881 | 49.02%0.76 | 34.38%0.43 | 26.05%0.1776 | -40.04%0.7487 | -52.78%0.51 | -56.76%0.32 | -65.84%0.1409 | -16.86%1.2487 |
| 其他综合收益 | -2.65万 | -5.26万 | -3.77万 | -6,802.13 | 0 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---2.65万 | ---5.26万 | ---3.77万 | ---6,802.13 | --0 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 44.03%2,640.77万 | 44.49%1.12亿 | 48.48%7,776.79万 | 36.59%4,475.13万 | 25.98%1,833.47万 | -22.21%7,731.21万 | -37.17%5,237.59万 | -42.46%3,276.38万 | -54.43%1,455.38万 | -14.55%9,938.5万 |
| 归属于母公司所有者的综合收益总额 | 44.03%2,640.77万 | 44.49%1.12亿 | 48.48%7,776.79万 | 36.59%4,475.13万 | 25.98%1,833.47万 | -22.21%7,731.21万 | -37.17%5,237.59万 | -42.46%3,276.38万 | -54.43%1,455.38万 | -14.55%9,938.5万 |
| 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。