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 | -3.31%2.38亿 | -6.95%9.83亿 | -4.84%7.42亿 | -6.89%4.98亿 | 4.73%2.46亿 | 13.63%10.57亿 | 16.10%7.8亿 | 20.19%5.35亿 | 17.40%2.35亿 | -7.04%9.3亿 |
| 营业收入 | -3.31%2.38亿 | -6.95%9.83亿 | -4.84%7.42亿 | -6.89%4.98亿 | 4.73%2.46亿 | 13.63%10.57亿 | 16.10%7.8亿 | 20.19%5.35亿 | 17.40%2.35亿 | -7.04%9.3亿 |
| 其他业务收入 | ---- | -20.79%5,359.04万 | ---- | -28.19%2,481.75万 | ---- | 10.10%6,765.83万 | ---- | 13.84%3,455.85万 | ---- | -14.91%6,145.11万 |
| 营业总成本 | -1.35%2.22亿 | -7.95%9.01亿 | -5.99%6.79亿 | -8.02%4.56亿 | 2.49%2.25亿 | 10.64%9.79亿 | 12.07%7.22亿 | 15.42%4.95亿 | 12.59%2.19亿 | -8.47%8.85亿 |
| 营业成本 | -0.91%2.03亿 | -7.35%8.3亿 | -5.03%6.24亿 | -7.32%4.19亿 | 3.00%2.05亿 | 11.67%8.95亿 | 13.38%6.57亿 | 16.95%4.52亿 | 14.94%1.99亿 | -9.43%8.02亿 |
| 营业税金及附加 | -25.34%199.78万 | 37.80%935.13万 | 36.56%739.45万 | 46.67%527.89万 | 45.39%267.59万 | -5.36%678.61万 | -4.26%541.49万 | 12.00%359.93万 | 14.32%184.05万 | 1.85%717.06万 |
| 销售费用 | -54.34%66.51万 | 5.97%232.55万 | -16.41%182.91万 | -21.25%132.7万 | 23.43%145.66万 | 11.98%219.44万 | 39.45%218.81万 | 56.28%168.51万 | 86.94%118.01万 | -18.91%195.97万 |
| 管理费用 | -23.21%395.64万 | -8.79%1,850.2万 | -4.88%1,625.21万 | -6.00%1,117.71万 | 1.87%515.22万 | -4.67%2,028.57万 | -0.91%1,708.51万 | 0.76%1,189.09万 | -16.30%505.77万 | 11.68%2,127.97万 |
| 财务费用 | 93.83%-7.81万 | -181.90%-590.06万 | -223.80%-537.93万 | -227.20%-355.37万 | -180.84%-126.48万 | 7.11%720.48万 | 0.66%434.5万 | -1.81%279.39万 | -28.61%156.46万 | -16.39%672.63万 |
| -利息费用 | -99.01%6,750 | -95.00%77.9万 | -93.17%69.96万 | -91.39%69.29万 | -82.99%68.47万 | -1.70%1,558.88万 | -11.20%1,024.78万 | 5.00%804.88万 | 5.02%402.57万 | 5.74%1,585.88万 |
| -利息收入 | 7.83%-166.12万 | 0.93%-779.62万 | 2.08%-625.69万 | 17.89%-390.58万 | 23.24%-180.24万 | 19.13%-786.96万 | 12.23%-638.99万 | -3.39%-475.66万 | -12.28%-234.8万 | -53.73%-973.16万 |
| 研发费用 | 2.66%1,176.1万 | 0.39%4,706.71万 | -3.56%3,433.61万 | -3.84%2,232.67万 | 10.71%1,145.58万 | 2.63%4,688.49万 | -0.31%3,560.2万 | -1.61%2,321.92万 | -5.12%1,034.74万 | 2.38%4,568.31万 |
| 信用减值损失 | -70.34%61.32万 | 1,817.04%187.93万 | 127.15%219.8万 | 3,245.96%185.67万 | 77.82%206.74万 | 90.91%-10.95万 | 147.33%96.76万 | -109.71%-5.9万 | -24.27%116.26万 | 40.65%-120.36万 |
| 资产减值损失 | ---- | -12.14%-312.97万 | -87.71%3.04万 | -81.57%3.04万 | ---- | 31.75%-279.1万 | --24.76万 | --16.51万 | --8.25万 | -48.05%-408.94万 |
| 非经营性净收益 | -30.00%309.81万 | 16.65%843.38万 | 23.57%979.21万 | 28.39%505.75万 | 80.94%442.61万 | -4.70%722.98万 | 199.18%792.43万 | 156.74%393.9万 | 11.90%244.62万 | 91.07%758.62万 |
| 公允价值变动净收益 | -132.12%-133.42万 | -96.78%4.47万 | ---63.07万 | ---109.46万 | ---57.48万 | 81,636.38%138.61万 | ---- | ---- | ---- | 96.93%-1,700 |
| 投资净收益 | 112.46%233.62万 | 99.73%239.98万 | 81.50%199.31万 | --178.7万 | --109.96万 | -1.81%120.15万 | 239.35%109.82万 | ---- | ---- | 93.23%122.36万 |
| 资产处置收益 | ---- | --84.38万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -19.14%148.28万 | -15.20%639.59万 | 10.52%620.13万 | -35.35%247.81万 | 52.69%183.38万 | -35.30%754.26万 | 189.89%561.08万 | 534.10%383.3万 | 265.10%120.1万 | 42.46%1,165.73万 |
| 营业利润 | -25.35%1,897.06万 | 6.47%9,086.11万 | 11.28%7,297.23万 | 9.24%4,721.57万 | 42.91%2,541.42万 | 60.91%8,533.69万 | 119.05%6,557.56万 | 151.28%4,322.34万 | 144.99%1,778.34万 | 39.67%5,303.47万 |
| 加:营业外收入 | ---- | -39.95%3.84万 | --3.91万 | --648.46 | ---- | -57.60%6.4万 | ---- | ---- | ---- | -56.15%15.09万 |
| 减:营业外支出 | ---- | -73.40%100.83万 | 0.83%100.83万 | 67,079.55%8,343.7 | ---- | 278.69%379.11万 | -0.11%100万 | -97.63%12.42 | ---- | 0.11%100.11万 |
| 利润总额 | -25.35%1,897.06万 | 10.15%8,989.12万 | 11.50%7,200.3万 | 9.22%4,720.8万 | 42.91%2,541.42万 | 56.39%8,160.99万 | 122.01%6,457.56万 | 151.29%4,322.34万 | 145.00%1,778.34万 | 39.85%5,218.46万 |
| 减:所得税费用 | -20.74%297.27万 | -37.55%934.59万 | -11.93%700.31万 | -15.65%473.96万 | 7.85%375.04万 | 39.16%1,496.56万 | 54.50%795.2万 | 119.43%561.87万 | 109.54%347.76万 | 258.11%1,075.41万 |
| 净利润 | -26.15%1,599.79万 | 20.86%8,054.53万 | 14.79%6,499.99万 | 12.93%4,246.84万 | 51.43%2,166.38万 | 60.86%6,664.42万 | 136.53%5,662.37万 | 156.86%3,760.47万 | 155.52%1,430.58万 | 20.75%4,143.04万 |
| 持续经营净利润 | -26.15%1,599.79万 | 20.86%8,054.53万 | 14.79%6,499.99万 | 12.93%4,246.84万 | 51.43%2,166.38万 | 60.86%6,664.42万 | 136.53%5,662.37万 | 156.86%3,760.47万 | 155.52%1,430.58万 | 21.32%4,143.04万 |
| 减:少数股东损益 | -105.35%-61.49 | -105.75%-760.94 | -76.48%803.53 | -50.13%945.53 | -53.47%1,149.1 | 112.04%1.32万 | -91.66%3,416.23 | -93.89%1,895.83 | -86.66%2,469.42 | -196.63%-10.99万 |
| 归属于母公司所有者的净利润 | -26.15%1,599.79万 | 20.88%8,054.61万 | 14.80%6,499.91万 | 12.94%4,246.74万 | 51.45%2,166.26万 | 60.40%6,663.1万 | 136.92%5,662.03万 | 157.39%3,760.28万 | 156.32%1,430.33万 | 21.47%4,154.03万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.25%0.11 | 7.84%0.55 | 2.33%0.44 | 0.00%0.29 | 45.45%0.16 | 59.38%0.51 | 138.89%0.43 | 163.64%0.29 | 175.00%0.11 | 23.08%0.32 |
| 稀释每股收益 | -31.25%0.11 | 7.84%0.55 | 2.33%0.44 | 0.00%0.29 | 45.45%0.16 | 59.38%0.51 | 138.89%0.43 | 163.64%0.29 | 175.00%0.11 | 23.08%0.32 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -26.15%1,599.79万 | 20.86%8,054.53万 | 14.79%6,499.99万 | 12.93%4,246.84万 | 51.43%2,166.38万 | 60.86%6,664.42万 | 136.53%5,662.37万 | 156.86%3,760.47万 | 155.52%1,430.58万 | 20.75%4,143.04万 |
| 归属于母公司所有者的综合收益总额 | -26.15%1,599.79万 | 20.88%8,054.61万 | 14.80%6,499.91万 | 12.94%4,246.74万 | 51.45%2,166.26万 | 60.40%6,663.1万 | 136.92%5,662.03万 | 157.39%3,760.28万 | 156.32%1,430.33万 | 21.47%4,154.03万 |
| 归属于少数股东的综合收益总额 | -105.35%-61.49 | -105.75%-760.94 | -76.48%803.53 | -50.13%945.53 | -53.47%1,149.1 | 112.04%1.32万 | -91.66%3,416.23 | -93.89%1,895.83 | -86.66%2,469.42 | -196.63%-10.99万 |
| 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。