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 | 27.64%2.01亿 | 7.13%7.64亿 | 6.73%5.54亿 | 12.08%3.58亿 | 13.32%1.57亿 | 2.46%7.13亿 | -3.14%5.19亿 | -5.92%3.19亿 | -8.74%1.39亿 | -2.57%6.96亿 |
| 营业收入 | 27.64%2.01亿 | 7.13%7.64亿 | 6.73%5.54亿 | 12.08%3.58亿 | 13.32%1.57亿 | 2.46%7.13亿 | -3.14%5.19亿 | -5.92%3.19亿 | -8.74%1.39亿 | -2.57%6.96亿 |
| 其他业务收入 | ---- | 3.76%2,301.79万 | ---- | 23.95%1,029.41万 | ---- | 37.65%2,218.46万 | ---- | -6.44%830.51万 | ---- | -28.71%1,611.66万 |
| 营业总成本 | 38.06%1.83亿 | 7.30%6.8亿 | 7.35%4.88亿 | 12.59%3.09亿 | 9.79%1.32亿 | 2.97%6.34亿 | -1.31%4.54亿 | -4.59%2.74亿 | -10.21%1.21亿 | -4.31%6.15亿 |
| 营业成本 | 28.99%1.47亿 | 7.65%5.68亿 | 9.31%4.13亿 | 14.99%2.62亿 | 15.96%1.14亿 | 0.88%5.27亿 | -5.86%3.78亿 | -10.42%2.28亿 | -13.76%9,833.71万 | -9.16%5.23亿 |
| 营业税金及附加 | -25.43%109.36万 | -4.77%590.78万 | 4.37%447.88万 | 18.63%306.05万 | -1.80%146.65万 | 19.58%620.36万 | 25.82%429.13万 | 50.56%257.99万 | 106.41%149.34万 | 35.45%518.77万 |
| 销售费用 | -9.59%426.15万 | 16.33%2,431.87万 | -0.83%1,843.66万 | 19.92%1,445.88万 | 2.49%471.37万 | -5.40%2,090.49万 | 43.22%1,859.04万 | 66.48%1,205.73万 | 58.98%459.91万 | 70.93%2,209.74万 |
| 管理费用 | 76.88%1,469.62万 | 6.80%5,146.62万 | 8.73%3,314.01万 | 13.40%2,045.53万 | -2.32%830.86万 | 29.63%4,819.15万 | 24.21%3,048.04万 | 14.24%1,803.75万 | 30.53%850.6万 | 9.04%3,717.61万 |
| 财务费用 | 285.78%633.14万 | -42.64%-305.85万 | -1,705.32%-543.63万 | -449.05%-721.03万 | -2,094.52%-340.8万 | 25.37%-214.42万 | 108.87%33.86万 | 76.79%-131.32万 | -105.15%-15.53万 | 74.96%-287.32万 |
| -利息费用 | 45.31%119.27万 | -0.03%379.87万 | -3.25%276.42万 | -5.13%180.3万 | -9.09%82.08万 | 9.98%379.98万 | 9.28%285.71万 | 10.13%190.05万 | -0.82%90.29万 | 7.01%345.51万 |
| -利息收入 | 49.09%-46.82万 | 4.92%-379.17万 | 2.13%-285.3万 | -14.38%-198.2万 | -38.25%-91.95万 | -116.71%-398.81万 | -158.53%-291.5万 | -129.22%-173.28万 | -243.14%-66.51万 | -148.53%-184.03万 |
| 研发费用 | 28.00%941.05万 | 1.39%3,361.04万 | 5.71%2,415.75万 | 6.47%1,582.42万 | -6.67%735.17万 | 6.83%3,314.85万 | 4.12%2,285.23万 | 7.43%1,486.2万 | 9.47%787.69万 | 9.93%3,102.92万 |
| 信用减值损失 | -143.41%-73.68万 | 168.38%363.66万 | 192.74%353.35万 | 202.78%332.98万 | 353.37%169.71万 | -840.33%-531.85万 | -198.74%-381.01万 | -1,000.17%-323.96万 | -69.04%37.43万 | 91.40%-56.56万 |
| 资产减值损失 | ---- | 89.34%-142.48万 | ---- | ---- | ---- | -30.88%-1,337.07万 | ---637.27万 | ---445.73万 | ---- | -381.29%-1,021.62万 |
| 非经营性净收益 | -50.72%98.71万 | 172.70%1,339.97万 | 232.42%855.3万 | 172.59%530.5万 | 211.53%200.31万 | -91.39%-1,843.13万 | -2,066.83%-645.89万 | -10,171.70%-730.81万 | -53.24%64.3万 | -39.21%-963.04万 |
| 公允价值变动净收益 | ---- | 200.00%263.03万 | 278.33%263.03万 | --194.86万 | --100.12万 | ---263.03万 | --69.53万 | ---- | ---- | ---- |
| 投资净收益 | 113.15%17.8万 | 2,843.13%642.03万 | 602.55%64.82万 | -9,043.05%-145.99万 | -24,830.34%-135.33万 | 13.81%-23.41万 | --9.23万 | --1.63万 | --5,472.04 | -374.97%-27.15万 |
| -其中:对联营合营企业的投资收益 | 119.33%2.18万 | 22,957.96%865.79万 | 3,735.16%332.23万 | 1,532.82%56.62万 | -50,379.29%-11.25万 | 75.04%-3.79万 | ---9.14万 | ---3.95万 | ---222.89 | ---15.17万 |
| 资产处置收益 | ---- | -170.27%-4.09万 | ---6.96万 | ---6.96万 | ---3.96万 | -925.84%-1.51万 | ---- | ---- | ---- | 102.18%1,833.61 |
| 其他收益 | 121.55%154.58万 | -30.57%217.82万 | -38.34%181.06万 | 317.75%155.61万 | 165.11%69.77万 | 120.78%313.74万 | 197.23%293.64万 | 66.80%37.25万 | 58.60%26.32万 | -19.67%142.11万 |
| 营业利润 | -29.39%1,904.95万 | 59.70%9,732.78万 | 28.23%7,513.46万 | 43.99%5,449.64万 | 42.59%2,697.69万 | -14.07%6,094.57万 | -22.47%5,859.27万 | -27.16%3,784.62万 | -1.64%1,891.98万 | 10.39%7,092.37万 |
| 加:营业外收入 | 43,653.32%43.79万 | 902.89%6.02万 | -33.25%4,006.21 | 0.12%4,005.8 | 1,000,830.00%1,000.93 | 27,277.67%6,006.66 | 125,190.61%6,001.42 | 100,429.15%4,001.06 | --0.1 | -99.33%21.94 |
| 减:营业外支出 | 15.90%4.18万 | 1,103.35%240.56万 | -18.57%13.72万 | 55.08%11.23万 | 1,205.45%3.61万 | 1.23%19.99万 | 17.25%16.84万 | -38.06%7.24万 | 73.09%2,765.02 | 62.27%19.75万 |
| 利润总额 | -27.82%1,944.56万 | 56.35%9,498.25万 | 28.36%7,500.14万 | 43.97%5,438.82万 | 42.42%2,694.18万 | -14.10%6,075.18万 | -22.53%5,843.03万 | -27.13%3,777.78万 | -1.64%1,891.71万 | 10.29%7,072.62万 |
| 减:所得税费用 | -14.79%266.69万 | 18.51%1,305.8万 | 8.92%1,064.33万 | 26.58%788.05万 | 22.82%312.99万 | -26.86%1,101.86万 | -42.13%977.12万 | -49.73%622.55万 | -23.62%254.83万 | 52.29%1,506.45万 |
| 净利润 | -29.54%1,677.87万 | 64.73%8,192.45万 | 32.26%6,435.81万 | 47.40%4,650.77万 | 45.47%2,381.19万 | -10.65%4,973.32万 | -16.88%4,865.9万 | -20.04%3,155.23万 | 2.97%1,636.87万 | 2.63%5,566.17万 |
| 持续经营净利润 | -29.54%1,677.87万 | 64.73%8,192.45万 | 32.26%6,435.81万 | 47.40%4,650.77万 | 45.47%2,381.19万 | -10.65%4,973.32万 | -16.88%4,865.9万 | -20.04%3,155.23万 | 2.97%1,636.87万 | 2.63%5,566.17万 |
| 减:少数股东损益 | -232.78%-45.68万 | -223.30%-46.08万 | -102.08%-1.86万 | -11.88%71.8万 | -29.13%34.41万 | -80.14%37.38万 | -46.22%89.32万 | -5.77%81.48万 | 85.73%48.55万 | 123.01%188.21万 |
| 归属于母公司所有者的净利润 | -26.56%1,723.55万 | 66.91%8,238.53万 | 34.78%6,437.67万 | 48.97%4,578.97万 | 47.75%2,346.79万 | -8.22%4,935.94万 | -16.02%4,776.58万 | -20.36%3,073.75万 | 1.59%1,588.33万 | 0.73%5,377.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.09%0.17 | 67.35%0.82 | 33.33%0.64 | 48.39%0.46 | 43.75%0.23 | -9.26%0.49 | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 |
| 稀释每股收益 | -26.09%0.17 | 67.35%0.82 | 33.33%0.64 | 48.39%0.46 | 43.75%0.23 | -9.26%0.49 | -15.79%0.48 | -20.51%0.31 | 0.00%0.16 | 1.89%0.54 |
| 其他综合收益 | -2,310.59%-20.88万 | 133.57%26.01万 | 176.94%24.05万 | 333.50%58.54万 | 94.23%-8,661.56 | -2,024.08%-77.49万 | -452.98%-31.26万 | -2,541.59%-25.07万 | -9,377.27%-15.02万 | -848.90%-3.65万 |
| 归属于母公司所有者的其他综合收益总额 | -15,888.28%-42.61万 | 134.71%21.75万 | 184.25%21.15万 | 341.68%49.47万 | 97.82%-2,664.82 | -2,185.12%-62.67万 | -462.56%-25.1万 | -2,093.51%-20.47万 | -7,638.62%-12.2万 | -663.05%-2.74万 |
| 归属于少数股东的其他综合收益总额 | 3,723.04%21.73万 | 128.76%4.26万 | 147.14%2.91万 | 297.09%9.07万 | 78.69%-5,996.74 | -1,536.20%-14.81万 | -417.10%-6.16万 | ---4.6万 | ---2.81万 | ---9,053.22 |
| 综合收益总额 | -30.39%1,656.99万 | 67.87%8,218.46万 | 33.62%6,459.87万 | 50.45%4,709.31万 | 46.77%2,380.33万 | -11.99%4,895.83万 | -17.33%4,834.64万 | -20.70%3,130.16万 | 2.02%1,621.86万 | 2.55%5,562.53万 |
| 归属于母公司所有者的综合收益总额 | -28.36%1,680.95万 | 69.50%8,260.29万 | 35.93%6,458.82万 | 51.59%4,628.44万 | 48.88%2,346.52万 | -9.34%4,873.27万 | -16.40%4,751.49万 | -20.91%3,053.28万 | 0.80%1,576.12万 | 0.67%5,375.22万 |
| 归属于少数股东的综合收益总额 | -170.87%-23.96万 | -285.37%-41.82万 | -98.74%1.05万 | 5.19%80.87万 | -26.08%33.81万 | -87.95%22.56万 | -49.57%83.15万 | -11.09%76.88万 | 74.96%45.73万 | 121.93%187.31万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。