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 | 52.41%2.87亿 | 30.36%9.22亿 | 34.29%6.54亿 | 29.05%4.14亿 | 11.90%1.88亿 | 9.09%7.07亿 | 10.64%4.87亿 | 9.51%3.21亿 | 13.28%1.68亿 | 31.77%6.48亿 |
| 营业收入 | 52.41%2.87亿 | 30.36%9.22亿 | 34.29%6.54亿 | 29.05%4.14亿 | 11.90%1.88亿 | 9.09%7.07亿 | 10.64%4.87亿 | 9.51%3.21亿 | 13.28%1.68亿 | 31.77%6.48亿 |
| 其他业务收入 | ---- | -7.66%814.12万 | ---- | -17.37%363.92万 | ---- | -0.32%881.67万 | ---- | -3.91%440.45万 | ---- | 3.93%884.46万 |
| 营业总成本 | 50.41%2.68亿 | 29.39%8.91亿 | 30.24%6.27亿 | 24.63%3.94亿 | 12.05%1.78亿 | 10.93%6.88亿 | 14.61%4.81亿 | 15.80%3.16亿 | 14.79%1.59亿 | 30.87%6.21亿 |
| 营业成本 | 53.61%2.44亿 | 31.01%7.99亿 | 33.41%5.62亿 | 27.98%3.54亿 | 14.99%1.59亿 | 12.45%6.1亿 | 18.26%4.22亿 | 18.14%2.76亿 | 19.75%1.38亿 | 36.31%5.42亿 |
| 营业税金及附加 | -59.07%101.43万 | 15.22%708.2万 | 31.64%611.22万 | 51.71%488.72万 | 48.80%247.8万 | 28.38%614.67万 | 15.88%464.33万 | 27.13%322.15万 | 3.67%166.54万 | 9.38%478.79万 |
| 销售费用 | -39.50%176.35万 | 7.33%1,333.17万 | -7.29%788.51万 | -9.30%487.32万 | -14.06%291.49万 | 16.21%1,242.17万 | -37.69%850.53万 | -24.68%537.27万 | -41.14%339.19万 | -37.65%1,068.9万 |
| 管理费用 | 28.70%1,292.53万 | 17.78%4,995.14万 | 10.22%3,588.27万 | -1.54%2,120.11万 | -12.22%1,004.33万 | -4.75%4,240.94万 | -0.10%3,255.47万 | 3.35%2,153.27万 | 0.82%1,144.19万 | 6.29%4,452.34万 |
| 财务费用 | 771.10%155.14万 | 634.81%308.97万 | 399.72%199.89万 | 284.06%82.51万 | 137.41%17.81万 | 51.33%-57.77万 | 23.28%-66.69万 | 35.10%-44.83万 | -20.81%-47.6万 | 76.11%-118.71万 |
| -利息费用 | 162.25%153.29万 | 288.59%378.66万 | 624.21%272.96万 | 744.30%152.39万 | 8,497.96%58.45万 | 2,381.45%97.44万 | 1,086.87%37.69万 | 694.25%18.05万 | 117.41%6,798.42 | 436.18%3.93万 |
| -利息收入 | 42.39%-24.81万 | 42.90%-105.83万 | 32.39%-89.45万 | 8.94%-74.19万 | 17.57%-43.06万 | -26.69%-185.33万 | -19.33%-132.3万 | -3.17%-81.47万 | -31.61%-52.23万 | 68.01%-146.29万 |
| 研发费用 | 81.34%679.41万 | 1.17%1,858.61万 | -15.03%1,234.54万 | -15.72%847.53万 | -23.22%374.67万 | -6.47%1,837.11万 | 4.22%1,452.96万 | 8.92%1,005.55万 | 0.10%487.99万 | 9.06%1,964.14万 |
| 信用减值损失 | -79.25%-429.68万 | -4,387.58%-494.43万 | -531.83%-578.64万 | -240.30%-187.73万 | -494.92%-239.7万 | 102.43%11.53万 | 162.51%134万 | 144.14%133.81万 | 128.84%60.7万 | -14,060.53%-474.36万 |
| 资产减值损失 | -25.48%-459.57万 | -17.28%-973.41万 | -9.86%-546万 | -43.12%-537.16万 | -19.70%-366.25万 | -92.54%-830.01万 | 0.68%-496.98万 | -8.39%-375.32万 | -43.86%-305.98万 | -4.89%-431.09万 |
| 非经营性净收益 | -99.03%-841.46万 | -125.07%-1,044.13万 | -155.19%-890.08万 | -115.90%-260.46万 | -6,226.30%-422.78万 | 4,393.50%4,165.51万 | 2,254.10%1,612.77万 | 1,277.92%1,638.34万 | 97.06%-6.68万 | -53.63%92.7万 |
| 公允价值变动净收益 | -45.28%4.22万 | -280.67%-269.87万 | -325.63%-283.61万 | -80.95%21.78万 | -84.55%7.72万 | -22.46%149.37万 | -6.50%125.7万 | 21.21%114.3万 | -16.56%49.97万 | -3.73%192.64万 |
| 投资净收益 | -165.37%-1.86万 | -102.54%-32.2万 | -101.52%-19.51万 | -100.98%-12.97万 | -77.04%2.84万 | 927.11%1,269.23万 | 810.55%1,286.77万 | 901.63%1,318.48万 | -81.73%12.38万 | 262.52%123.57万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 180.00%39.78万 |
| 资产处置收益 | 76.72%1.08万 | -99.98%6,124.26 | -241.19%-5.67万 | ---5.67万 | --6,124.26 | 2,432.57%2,755.5万 | -96.31%4.01万 | ---- | ---- | --108.8万 |
| 其他收益 | -74.22%44.33万 | -10.46%725.16万 | -2.85%543.34万 | 3.18%461.3万 | -2.41%172万 | 41.31%809.9万 | 119.03%559.28万 | 152.62%447.07万 | 153.40%176.25万 | 16.92%573.13万 |
| 营业利润 | 79.68%1,045.14万 | -65.91%2,057.47万 | -16.00%1,852.24万 | -18.17%1,691.49万 | -36.21%581.66万 | 111.81%6,035.96万 | 12.13%2,205.04万 | 13.46%2,067.04万 | 18.84%911.81万 | 44.73%2,849.65万 |
| 加:营业外收入 | -95.03%9.9万 | 11,569.67%202.75万 | 103,364.05%196.74万 | --196.74万 | --199.49万 | -96.18%1.74万 | -99.58%1,901.53 | ---- | ---- | --45.46万 |
| 减:营业外支出 | ---- | -13.04%4,554.08 | ---- | ---- | ---- | -98.64%5,236.93 | -99.22%1,483.89 | ---- | ---- | 1,005.74%38.58万 |
| 利润总额 | 35.06%1,055.04万 | -62.57%2,259.77万 | -7.08%2,048.98万 | -8.65%1,888.23万 | -14.33%781.15万 | 111.35%6,037.17万 | 10.64%2,205.08万 | 11.00%2,067.04万 | 13.37%911.81万 | 45.33%2,856.53万 |
| 减:所得税费用 | -54.98%34.1万 | -165.71%-247.12万 | -105.97%-11.83万 | -1.23%183.23万 | 40.77%75.75万 | 691.05%376.07万 | 83.77%198.28万 | 97.75%185.5万 | -18.36%53.81万 | 14.11%47.54万 |
| 净利润 | 44.73%1,020.94万 | -55.72%2,506.89万 | 2.69%2,060.8万 | -9.38%1,705万 | -17.79%705.4万 | 101.54%5,661.1万 | 6.46%2,006.81万 | 6.40%1,881.54万 | 16.20%857.99万 | 46.01%2,808.99万 |
| 持续经营净利润 | 44.73%1,020.94万 | -55.72%2,506.89万 | 2.69%2,060.8万 | -9.38%1,705万 | -17.79%705.4万 | 101.54%5,661.1万 | 6.46%2,006.81万 | 6.40%1,881.54万 | 16.20%857.99万 | 46.01%2,808.99万 |
| 减:少数股东损益 | -20.48%185.74万 | 29.12%1,353.2万 | 78.18%954.6万 | 121.93%710.54万 | 60.37%233.57万 | 28.89%1,047.98万 | 17.01%535.76万 | 16.77%320.17万 | 124.25%145.64万 | -0.38%813.08万 |
| 归属于母公司所有者的净利润 | 77.01%835.2万 | -74.99%1,153.69万 | -24.80%1,106.21万 | -36.31%994.46万 | -33.76%471.83万 | 131.13%4,613.11万 | 3.07%1,471.04万 | 4.50%1,561.37万 | 5.78%712.35万 | 80.20%1,995.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.03 | -77.78%0.04 | -33.33%0.04 | -33.33%0.04 | -33.33%0.02 | 125.00%0.18 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 |
| 稀释每股收益 | 50.00%0.03 | -77.78%0.04 | -33.33%0.04 | -33.33%0.04 | -33.33%0.02 | 125.00%0.18 | 20.00%0.06 | 0.00%0.06 | 0.00%0.03 | 100.00%0.08 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 44.73%1,020.94万 | -55.72%2,506.89万 | 2.69%2,060.8万 | -9.38%1,705万 | -17.79%705.4万 | 101.54%5,661.1万 | 6.46%2,006.81万 | 6.40%1,881.54万 | 16.20%857.99万 | 46.01%2,808.99万 |
| 归属于母公司所有者的综合收益总额 | 77.01%835.2万 | -74.99%1,153.69万 | -24.80%1,106.21万 | -36.31%994.46万 | -33.76%471.83万 | 131.13%4,613.11万 | 3.07%1,471.04万 | 4.50%1,561.37万 | 5.78%712.35万 | 80.20%1,995.9万 |
| 归属于少数股东的综合收益总额 | -20.48%185.74万 | 29.12%1,353.2万 | 78.18%954.6万 | 121.93%710.54万 | 60.37%233.57万 | 28.89%1,047.98万 | 17.01%535.76万 | 16.77%320.17万 | 124.25%145.64万 | -0.38%813.08万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。