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 | 24.31%2.49亿 | 14.94%9.44亿 | 16.22%7.18亿 | 16.73%4.59亿 | 10.09%2亿 | 3.55%8.21亿 | 3.69%6.18亿 | 1.98%3.93亿 | 3.82%1.82亿 | -13.48%7.93亿 |
| 营业收入 | 24.31%2.49亿 | 14.94%9.44亿 | 16.22%7.18亿 | 16.73%4.59亿 | 10.09%2亿 | 3.55%8.21亿 | 3.69%6.18亿 | 1.98%3.93亿 | 3.82%1.82亿 | -13.48%7.93亿 |
| 其他业务收入 | ---- | 0.40%3,690.03万 | ---- | -11.72%1,544.15万 | ---- | -2.50%3,675.35万 | ---- | -19.03%1,749.17万 | ---- | -21.76%3,769.41万 |
| 营业总成本 | 17.69%2.3亿 | 22.15%9.02亿 | 26.27%6.84亿 | 30.44%4.43亿 | 23.81%1.96亿 | 7.48%7.38亿 | 3.39%5.42亿 | 0.01%3.4亿 | -0.08%1.58亿 | 0.52%6.87亿 |
| 营业成本 | 20.72%1.99亿 | 22.55%7.68亿 | 25.72%5.85亿 | 28.65%3.78亿 | 20.30%1.65亿 | 7.04%6.27亿 | 3.75%4.65亿 | 0.60%2.94亿 | 2.18%1.37亿 | 3.67%5.85亿 |
| 营业税金及附加 | -6.90%92.46万 | 2.66%581.53万 | -8.74%321.66万 | 2.32%221.79万 | -3.52%99.31万 | -30.13%566.48万 | -42.54%352.46万 | -44.93%216.75万 | -32.39%102.94万 | 20.67%810.8万 |
| 销售费用 | 0.62%512.83万 | 26.22%2,344.96万 | 35.27%1,651.58万 | 45.14%1,100.94万 | 32.71%509.69万 | 17.81%1,857.86万 | 0.43%1,220.95万 | 2.91%758.55万 | 22.92%384.05万 | -15.90%1,577.03万 |
| 管理费用 | -3.88%1,577.22万 | 27.78%7,015.89万 | 40.59%5,215.25万 | 38.89%3,401.02万 | 53.78%1,640.92万 | -3.56%5,490.54万 | -8.01%3,709.44万 | -9.26%2,448.7万 | -9.35%1,067.07万 | -10.14%5,693.14万 |
| 财务费用 | 50.16%-113.39万 | 42.24%-927.06万 | 26.49%-731.66万 | 38.48%-518.69万 | 48.83%-227.53万 | -1.42%-1,605.02万 | 25.27%-995.29万 | 15.96%-843.17万 | -87.48%-444.65万 | 23.38%-1,582.52万 |
| -利息费用 | 145.43%5.68万 | -44.34%12.43万 | -54.98%7.81万 | -59.62%5.9万 | -80.28%2.32万 | -86.74%22.33万 | -87.51%17.35万 | -85.94%14.62万 | -79.53%11.75万 | -59.52%168.32万 |
| -利息收入 | 36.28%-193.96万 | 19.65%-1,106.74万 | 16.80%-859.51万 | 15.27%-603.4万 | 14.53%-304.38万 | 19.11%-1,377.32万 | 19.01%-1,033.07万 | 14.80%-712.12万 | 9.03%-356.13万 | -89.29%-1,702.76万 |
| 研发费用 | 0.26%1,078.9万 | -9.80%4,391.41万 | 2.78%3,446.01万 | 14.76%2,292.78万 | 7.03%1,076.11万 | 33.05%4,868.39万 | 11.14%3,352.77万 | 3.80%1,997.94万 | -0.81%1,005.45万 | -27.64%3,659.06万 |
| 信用减值损失 | 337.18%36.72万 | 155.33%113.52万 | -705.25%-357.43万 | -1,016.03%-286.69万 | -96.32%8.4万 | -978.30%-205.16万 | 44.52%-44.39万 | 178.87%31.3万 | 191.69%228.35万 | -112.46%-19.03万 |
| 资产减值损失 | 47.02%-136.84万 | 34.98%-787.49万 | -302.80%-472.24万 | -41.26%-350.55万 | 4.14%-258.26万 | -0.66%-1,211.06万 | 21.37%-117.24万 | -21.08%-248.17万 | -562.76%-269.41万 | 53.47%-1,203.15万 |
| 非经营性净收益 | 6.45%558.74万 | 79.98%1,814.77万 | -59.77%799.16万 | -41.94%728.92万 | -54.60%524.88万 | -17.44%1,008.29万 | 40.22%1,986.25万 | 47.60%1,255.51万 | 116.25%1,156.09万 | 216.50%1,221.22万 |
| 公允价值变动净收益 | ---- | --104.24万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 53.61%-12.67万 | 73.31%-41.71万 | -0.88%-60.5万 | 0.25%-51.45万 | 48.87%-27.3万 | -758.06%-156.31万 | -200.70%-59.97万 | -197.28%-51.58万 | -260.11%-53.4万 | 103.75%23.75万 |
| -其中:对联营合营企业的投资收益 | 53.61%-12.67万 | 73.31%-41.71万 | -0.88%-60.5万 | 0.25%-51.45万 | 48.87%-27.3万 | -758.06%-156.31万 | -200.70%-59.97万 | -197.28%-51.58万 | -260.11%-53.4万 | -54.11%23.75万 |
| 资产处置收益 | ---- | -3,994.93%-99.74万 | -21,804.11%-99.75万 | 1,365.09%8.96万 | 174.17%1.58万 | -86.91%2.56万 | -97.52%4,596.13 | -71.98%6,118.41 | -198.71%-2.14万 | -93.52%19.56万 |
| 其他收益 | -16.11%671.52万 | -2.03%2,525.95万 | -18.95%1,789.1万 | -7.53%1,408.65万 | -36.10%800.46万 | 7.42%2,578.26万 | 40.82%2,207.39万 | 46.47%1,523.34万 | 145.80%1,252.68万 | 39.83%2,400.08万 |
| 营业利润 | 143.30%2,457.49万 | -35.39%5,991.82万 | -56.41%4,172.08万 | -65.09%2,300.59万 | -71.68%1,010.05万 | -21.48%9,273.27万 | 11.53%9,571.53万 | 21.47%6,589.53万 | 57.62%3,566.08万 | -46.92%1.18亿 |
| 加:营业外收入 | 83.01%266.98万 | -73.95%116.06万 | -87.66%34.69万 | 71.84%249.22万 | 191.97%145.88万 | 103.17%445.58万 | 137.79%281.15万 | 39.00%145.03万 | 174.62%49.96万 | 19.19%219.32万 |
| 减:营业外支出 | -97.67%8,808.36 | 337.26%403.9万 | 740.99%156.45万 | 639.42%40.97万 | 2,590.66%37.88万 | -81.10%92.37万 | -73.90%18.6万 | -90.28%5.54万 | -94.20%1.41万 | 80.47%488.65万 |
| 利润总额 | 143.60%2,723.58万 | -40.75%5,703.98万 | -58.81%4,050.32万 | -62.72%2,508.84万 | -69.07%1,118.05万 | -16.58%9,626.49万 | 13.97%9,834.08万 | 22.97%6,729.02万 | 60.20%3,614.63万 | -47.92%1.15亿 |
| 减:所得税费用 | 31.34%320.08万 | -55.01%415.6万 | -64.42%450.43万 | -69.58%271.04万 | -47.73%243.69万 | -29.79%923.83万 | 27.03%1,265.86万 | 39.80%891.06万 | 58.26%466.26万 | -58.34%1,315.88万 |
| 净利润 | 174.89%2,403.51万 | -39.23%5,288.38万 | -57.99%3,599.89万 | -61.67%2,237.8万 | -72.23%874.35万 | -14.88%8,702.66万 | 12.27%8,568.22万 | 20.75%5,837.96万 | 60.49%3,148.38万 | -46.19%1.02亿 |
| 持续经营净利润 | 174.89%2,403.51万 | -39.23%5,288.38万 | -57.99%3,599.89万 | -61.67%2,237.8万 | -72.23%874.35万 | -14.88%8,702.66万 | 12.27%8,568.22万 | 20.75%5,837.96万 | 60.49%3,148.38万 | -46.19%1.02亿 |
| 减:少数股东损益 | 1,714.92%99.06万 | 218.95%65.94万 | -22.76%97.52万 | -66.14%33.51万 | -94.42%5.46万 | -158.89%-55.44万 | 13.02%126.25万 | -21.60%98.97万 | 96.03%97.81万 | -37.13%94.14万 |
| 归属于母公司所有者的净利润 | 165.22%2,304.45万 | -40.37%5,222.44万 | -58.51%3,502.37万 | -61.59%2,204.28万 | -71.52%868.89万 | -13.55%8,758.09万 | 12.25%8,441.97万 | 21.88%5,738.99万 | 59.56%3,050.56万 | -46.26%1.01亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.06 | -39.13%0.14 | -59.09%0.09 | -60.00%0.06 | -75.00%0.02 | -11.54%0.23 | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 |
| 稀释每股收益 | 200.00%0.06 | -39.13%0.14 | -59.09%0.09 | -60.00%0.06 | -75.00%0.02 | -11.54%0.23 | 15.79%0.22 | 25.00%0.15 | 60.00%0.08 | -46.94%0.26 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 174.89%2,403.51万 | -39.23%5,288.38万 | -57.99%3,599.89万 | -61.67%2,237.8万 | -72.23%874.35万 | -14.88%8,702.66万 | 12.27%8,568.22万 | 20.75%5,837.96万 | 60.49%3,148.38万 | -46.19%1.02亿 |
| 归属于母公司所有者的综合收益总额 | 165.22%2,304.45万 | -40.37%5,222.44万 | -58.51%3,502.37万 | -61.59%2,204.28万 | -71.52%868.89万 | -13.55%8,758.09万 | 12.25%8,441.97万 | 21.88%5,738.99万 | 59.56%3,050.56万 | -46.26%1.01亿 |
| 归属于少数股东的综合收益总额 | 1,714.92%99.06万 | 218.95%65.94万 | -22.76%97.52万 | -66.14%33.51万 | -94.42%5.46万 | -158.89%-55.44万 | 13.02%126.25万 | -21.60%98.97万 | 96.03%97.81万 | -37.13%94.14万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。