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 | 3.96%7,739.57万 | 4.48%3亿 | 6.01%2.24亿 | 5.23%1.49亿 | 4.67%7,444.86万 | 9.15%2.87亿 | 9.65%2.11亿 | 10.60%1.41亿 | 12.02%7,112.63万 | 10.71%2.63亿 |
| 营业收入 | 3.96%7,739.57万 | 4.48%3亿 | 6.01%2.24亿 | 5.23%1.49亿 | 4.67%7,444.86万 | 9.15%2.87亿 | 9.65%2.11亿 | 10.60%1.41亿 | 12.02%7,112.63万 | 10.71%2.63亿 |
| 其他业务收入 | ---- | -24.85%242.38万 | ---- | -21.95%135.92万 | ---- | 29.16%322.55万 | ---- | 17.52%174.15万 | ---- | 35.30%249.72万 |
| 营业总成本 | 2.47%5,345.88万 | -1.22%2.39亿 | 2.05%1.61亿 | 0.44%1.07亿 | 3.46%5,216.93万 | 6.07%2.42亿 | -4.44%1.57亿 | -5.03%1.07亿 | -20.28%5,042.68万 | 13.62%2.28亿 |
| 营业成本 | -4.29%2,546.58万 | -3.08%1.34亿 | 2.25%8,470.83万 | -0.11%5,636.53万 | 2.81%2,660.74万 | 7.59%1.38亿 | -9.43%8,284.61万 | -13.02%5,642.94万 | -33.88%2,587.97万 | 10.73%1.28亿 |
| 营业税金及附加 | -13.71%5.69万 | -14.96%33.12万 | 13.37%21.53万 | 4.14%14.64万 | 9.35%6.6万 | -9.84%38.94万 | -0.65%18.99万 | 4.21%14.06万 | -80.66%6.03万 | -50.32%43.19万 |
| 销售费用 | -87.31%1,342.29 | -27.84%4.95万 | -77.82%1.12万 | -69.39%1.07万 | -29.79%1.06万 | -8.66%6.86万 | -37.17%5.04万 | -45.67%3.49万 | -69.40%1.51万 | -82.28%7.51万 |
| 管理费用 | 9.57%2,645.03万 | 1.55%9,851.46万 | 2.22%7,108.21万 | 1.63%4,770.8万 | 5.39%2,414.11万 | 1.15%9,701.51万 | -0.78%6,954.1万 | 3.71%4,694.06万 | 2.18%2,290.71万 | 19.17%9,591.62万 |
| 财务费用 | 10.42%148.44万 | -1.94%638.69万 | -3.45%468.68万 | -7.14%283.04万 | -14.08%134.43万 | 88.76%651.3万 | 64.37%485.41万 | 60.30%304.81万 | 17.25%156.46万 | 9.27%345.05万 |
| -利息费用 | 0.00%171.1万 | -3.18%790.52万 | -4.36%569.6万 | -6.56%370.35万 | -13.19%171.1万 | 3.29%816.51万 | 0.36%595.59万 | 0.55%396.34万 | 1.11%197.09万 | 0.00%790.52万 |
| -利息收入 | 37.75%-23.15万 | 8.05%-153.21万 | 8.05%-102.07万 | 4.34%-88.15万 | 9.12%-37.2万 | 62.73%-166.62万 | 62.90%-111.01万 | 54.97%-92.15万 | 33.72%-40.93万 | 5.97%-447.02万 |
| 信用减值损失 | -47.08%-15.95万 | -223.75%-12.18万 | -370.51%-21.9万 | -9,470.43%-19.38万 | ---10.84万 | -83.52%9.84万 | -84.25%8.1万 | -100.33%-2,025.05 | ---- | 71.53%59.71万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.67%2.1万 |
| 非经营性净收益 | -89.13%-10.14万 | -2.91%61.17万 | -119.64%-16.42万 | -118.64%-13.9万 | -175.98%-5.36万 | -65.39%63万 | 19.34%83.62万 | 6.28%74.55万 | 18.09%7.06万 | 59.96%182.02万 |
| 投资净收益 | ---- | ---- | ---- | ---- | ---- | -137.55%-38.68万 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 3,286,534.78%103万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | -1,234,010.72%-38.68万 | 10.59%-21.02 | 0.00%-15.67 | 0.00%-7.84 | 0.00%-31.34 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,331.97 |
| 其他收益 | 5.96%5.81万 | -20.14%73.34万 | -92.74%5.48万 | -92.67%5.48万 | -22.33%5.48万 | 444.16%91.84万 | 365.57%75.52万 | 1,098.95%74.76万 | 18.08%7.06万 | -75.00%16.88万 |
| 营业利润 | 7.24%2,383.55万 | 34.74%6,124.81万 | 15.51%6,320.91万 | 17.02%4,149.95万 | 7.01%2,222.57万 | 24.73%4,545.68万 | 90.83%5,472.41万 | 118.42%3,546.44万 | 6,885.52%2,077.01万 | -3.35%3,644.32万 |
| 加:营业外收入 | -31.08%1,570 | 26.84%47.38万 | -77.61%1.85万 | -81.74%1.04万 | -91.31%2,278 | 310.15%37.35万 | -35.73%8.26万 | 4.97%5.67万 | 40,207.69%2.62万 | -38.20%9.11万 |
| 减:营业外支出 | -66.15%1,972.34 | -69.36%19.87万 | 119.90%9.06万 | 255.57%6.28万 | -35.92%5,825.91 | -26.64%64.83万 | -95.21%4.12万 | -19.45%1.77万 | -35.20%9,092.25 | 2,977.09%88.36万 |
| 利润总额 | 7.26%2,383.51万 | 36.17%6,152.33万 | 15.29%6,313.7万 | 16.74%4,144.7万 | 6.90%2,222.22万 | 26.74%4,518.21万 | 95.98%5,476.54万 | 118.23%3,550.34万 | 7,235.86%2,078.72万 | -5.75%3,565.07万 |
| 净利润 | 7.26%2,383.51万 | 36.17%6,152.33万 | 15.29%6,313.7万 | 16.74%4,144.7万 | 6.90%2,222.22万 | 26.74%4,518.21万 | 95.98%5,476.54万 | 118.23%3,550.34万 | 7,235.86%2,078.72万 | -5.75%3,565.07万 |
| 持续经营净利润 | 7.26%2,383.51万 | 36.17%6,152.33万 | 15.29%6,313.7万 | 16.74%4,144.7万 | 6.90%2,222.22万 | 26.74%4,518.21万 | 95.98%5,476.54万 | 118.23%3,550.34万 | 7,235.86%2,078.72万 | -5.75%3,565.07万 |
| 减:少数股东损益 | 6.82%681.35万 | 35.50%1,711.41万 | 14.98%1,785.92万 | 14.92%1,177.3万 | 6.34%637.83万 | 15.69%1,263.07万 | 79.12%1,553.25万 | 113.91%1,024.42万 | 3,318.20%599.83万 | -5.36%1,091.8万 |
| 归属于母公司所有者的净利润 | 7.43%1,702.16万 | 36.43%4,440.92万 | 15.41%4,527.78万 | 17.48%2,967.4万 | 7.13%1,584.39万 | 31.61%3,255.15万 | 103.56%3,923.29万 | 120.03%2,525.93万 | 3,048.26%1,478.9万 | -5.92%2,473.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 7.41%0.2725 | 36.42%0.711 | 15.41%0.7249 | 17.48%0.4751 | 7.14%0.2537 | 31.62%0.5212 | 103.53%0.6281 | 120.02%0.4044 | 3,057.33%0.2368 | -5.92%0.396 |
| 稀释每股收益 | 7.41%0.2725 | 36.42%0.711 | 15.41%0.7249 | 17.48%0.4751 | 7.14%0.2537 | 31.62%0.5212 | 103.53%0.6281 | 120.02%0.4044 | 3,057.33%0.2368 | -5.92%0.396 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 7.26%2,383.51万 | 36.17%6,152.33万 | 15.29%6,313.7万 | 16.74%4,144.7万 | 6.90%2,222.22万 | 26.74%4,518.21万 | 95.98%5,476.54万 | 118.23%3,550.34万 | 7,235.86%2,078.72万 | -5.75%3,565.07万 |
| 归属于母公司所有者的综合收益总额 | 7.43%1,702.16万 | 36.43%4,440.92万 | 15.41%4,527.78万 | 17.48%2,967.4万 | 7.13%1,584.39万 | 31.61%3,255.15万 | 103.56%3,923.29万 | 120.03%2,525.93万 | 3,048.26%1,478.9万 | -5.92%2,473.27万 |
| 归属于少数股东的综合收益总额 | 6.82%681.35万 | 35.50%1,711.41万 | 14.98%1,785.92万 | 14.92%1,177.3万 | 6.34%637.83万 | 15.69%1,263.07万 | 79.12%1,553.25万 | 113.91%1,024.42万 | 3,318.20%599.83万 | -5.36%1,091.8万 |
| 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 | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(特殊普通合伙) | -- | -- | -- | 希格玛会计师事务所(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。