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 | 42.96%1.4亿 | 47.31%5.71亿 | 47.36%4.07亿 | 45.82%2.51亿 | 19.65%9,802.65万 | 8.77%3.87亿 | 8.64%2.76亿 | 0.49%1.72亿 | -7.45%8,192.71万 | -20.10%3.56亿 |
| 营业收入 | 42.96%1.4亿 | 47.31%5.71亿 | 47.36%4.07亿 | 45.82%2.51亿 | 19.65%9,802.65万 | 8.77%3.87亿 | 8.64%2.76亿 | 0.49%1.72亿 | -7.45%8,192.71万 | -20.10%3.56亿 |
| 营业总成本 | 36.88%1.18亿 | 38.90%4.59亿 | 44.20%3.3亿 | 44.58%2.08亿 | 30.44%8,609.84万 | 21.67%3.3亿 | 29.82%2.29亿 | 20.85%1.44亿 | 4.29%6,600.67万 | -5.21%2.71亿 |
| 营业成本 | 43.92%9,302.4万 | 48.81%3.6亿 | 54.51%2.58亿 | 59.57%1.64亿 | 37.34%6,463.66万 | 15.42%2.42亿 | 12.75%1.67亿 | 3.85%1.03亿 | -4.46%4,706.47万 | -8.33%2.1亿 |
| 营业税金及附加 | -46.92%41.96万 | -19.05%316.18万 | -17.42%235.69万 | -13.16%169.75万 | 9.46%79.05万 | 13.09%390.6万 | 10.19%285.41万 | 9.23%195.48万 | -28.23%72.22万 | 8.59%345.38万 |
| 销售费用 | 40.63%335.73万 | 2.24%1,323.94万 | -21.96%755.01万 | -21.25%493.33万 | 4.74%238.74万 | 18.86%1,294.95万 | 55.69%967.4万 | 60.65%626.49万 | 37.50%227.95万 | 85.38%1,089.44万 |
| 管理费用 | 0.23%620.64万 | 20.20%2,641.54万 | 41.81%2,046.09万 | 32.87%1,342.07万 | 23.32%619.22万 | -0.22%2,197.57万 | -0.92%1,442.81万 | 20.85%1,010.06万 | 27.16%502.13万 | -5.75%2,202.45万 |
| 财务费用 | 216.80%97.18万 | 713.06%172.68万 | 305.61%187.73万 | 119.57%47.98万 | 115.77%30.67万 | 98.78%-28.17万 | 96.55%-91.31万 | 84.24%-245.17万 | 59.69%-194.53万 | -11.25%-2,312.03万 |
| -利息费用 | -99.84%3,012.51 | -67.29%396.99万 | -63.86%392.48万 | -58.09%348.57万 | -56.22%192.84万 | 18.38%1,213.71万 | 75.46%1,085.92万 | 140.04%831.61万 | 156.96%440.52万 | 341.11%1,025.24万 |
| -利息收入 | 56.43%-61.66万 | 77.29%-291.63万 | 81.85%-227.92万 | 83.59%-178.93万 | 78.49%-141.53万 | 60.02%-1,284.36万 | 59.99%-1,255.98万 | 35.29%-1,090.55万 | 2.18%-657.94万 | -50.29%-3,212.2万 |
| 研发费用 | 17.72%1,387.29万 | 8.70%5,390.75万 | 11.04%3,980.01万 | -7.58%2,303.44万 | -8.39%1,178.5万 | 2.44%4,959.12万 | 14.49%3,584.45万 | 16.79%2,492.31万 | 5.04%1,286.44万 | 5.54%4,840.89万 |
| 信用减值损失 | 64.25%-9.02万 | 80.52%-94.63万 | -30.62%-277.44万 | -26.10%-149.45万 | 61.29%-25.22万 | -162.39%-485.69万 | -83.00%-212.4万 | -1,045.53%-118.52万 | -618.93%-65.15万 | -3.86%-185.1万 |
| 资产减值损失 | -197.91%-628.04万 | 12.93%-2,982.67万 | -41.85%-1,465.6万 | -87.20%-1,158.82万 | 37.92%-210.82万 | -91.55%-3,425.61万 | -52.24%-1,033.21万 | -40.90%-619.03万 | -67.35%-339.6万 | 12.07%-1,788.32万 |
| 营业总成本调整项目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -1.41%552.57万 | 310.53%1,592.93万 | 375.58%1,200.36万 | 564.47%928.07万 | 571.67%560.45万 | 228.14%388.02万 | 129.37%252.4万 | 53.20%139.67万 | 12.98%83.44万 | -86.54%118.25万 |
| 投资净收益 | 30.70%697.75万 | 30.44%3,607.88万 | 23.22%2,470.43万 | 41.43%1,533.32万 | 10.45%533.84万 | 138.15%2,765.84万 | 167.24%2,004.84万 | 119.37%1,084.13万 | 46.16%483.31万 | 34.58%1,161.37万 |
| -其中:对联营合营企业的投资收益 | -143.07%-24万 | -645.26%-82.49万 | -265.74%-28.85万 | -152.87%-15.01万 | -229.60%-9.87万 | 93.90%-11.07万 | 94.75%-7.89万 | 96.81%-5.94万 | 96.24%-3万 | 37.98%-181.57万 |
| 资产处置收益 | ---- | 505.94%33.66万 | 517.36%34.3万 | ---- | ---- | --5.56万 | --5.56万 | --5.56万 | ---2,046.89 | ---- |
| 其他收益 | 198.45%797.24万 | 6.15%1,174.06万 | 11.22%969.87万 | -18.35%583.61万 | -52.09%267.13万 | -19.10%1,106.08万 | 144.66%872万 | 148.51%714.75万 | 241.63%557.59万 | -3.50%1,367.14万 |
| 营业利润 | 56.96%3,638.75万 | 139.14%1.45亿 | 60.54%1.06亿 | 49.65%6,121.42万 | 0.29%2,318.2万 | -33.57%6,083.57万 | -19.42%6,608.88万 | -28.51%4,090.48万 | -19.71%2,311.43万 | -45.87%9,158.35万 |
| 加:营业外收入 | 110.99%23.23 | 18,058.66%11.08万 | 51,209.63%7.9万 | 12,161,111.48%7.42万 | --11.01 | -93.22%609.93 | -99.76%153.96 | -100.00%0.61 | ---- | -99.33%8,990.01 |
| 减:营业外支出 | -93.66%3.23万 | 1,688.35%129.14万 | 276.15%4.47万 | 520.84%1.51万 | --50.9万 | 242.27%7.22万 | -39.35%1.19万 | -66.42%2,426.98 | ---- | -29.12%2.11万 |
| 利润总额 | 60.35%3,635.52万 | 137.48%1.44亿 | 60.62%1.06亿 | 49.80%6,127.33万 | -1.91%2,267.3万 | -33.64%6,076.41万 | -19.48%6,607.7万 | -28.59%4,090.24万 | -19.89%2,311.43万 | -46.29%9,157.14万 |
| 减:所得税费用 | 108.84%336.62万 | 272.22%1,844.47万 | 81.58%1,120.06万 | 75.56%618.73万 | -31.72%161.18万 | -26.47%495.53万 | -24.85%616.85万 | -39.68%352.43万 | -45.17%236.05万 | -52.15%673.92万 |
| 净利润 | 56.63%3,298.91万 | 125.52%1.26亿 | 58.46%9,493.39万 | 47.37%5,508.6万 | 1.48%2,106.12万 | -34.21%5,580.87万 | -18.89%5,990.85万 | -27.33%3,737.82万 | -15.45%2,075.38万 | -45.76%8,483.22万 |
| 持续经营净利润 | 56.63%3,298.91万 | 125.52%1.26亿 | 58.46%9,493.39万 | 47.37%5,508.6万 | 1.48%2,106.12万 | -34.21%5,580.87万 | -18.89%5,990.85万 | -27.33%3,737.82万 | -15.45%2,075.38万 | -45.76%8,483.22万 |
| 减:少数股东损益 | -56.33%35.49万 | 515.13%149.21万 | 17.75%126.65万 | 119.79%166.96万 | 27.40%81.27万 | -153.10%-35.94万 | -20.84%107.56万 | -4.44%75.97万 | 720.48%63.8万 | -38.47%67.69万 |
| 归属于母公司所有者的净利润 | 61.17%3,263.41万 | 121.42%1.24亿 | 59.21%9,366.73万 | 45.87%5,341.64万 | 0.66%2,024.84万 | -33.26%5,616.81万 | -18.85%5,883.29万 | -27.69%3,661.85万 | -18.39%2,011.58万 | -45.81%8,415.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 56.83%0.178 | 108.49%0.6924 | 46.56%0.5112 | 34.32%0.2916 | -4.86%0.1135 | -33.47%0.3321 | -18.90%0.3488 | -27.73%0.2171 | -18.40%0.1193 | -45.81%0.4992 |
| 稀释每股收益 | 56.83%0.178 | 108.65%0.6923 | 46.62%0.5111 | 34.33%0.2915 | -4.78%0.1135 | -33.49%0.3318 | -18.91%0.3486 | -27.74%0.217 | -18.47%0.1192 | -45.81%0.4989 |
| 其他综合收益 | -15,485.85%-64.3万 | 413.99%18.85万 | 1,618.30%61.05万 | 1,570.07%82.43万 | 107.38%4,179.4 | -6万 | 3.55万 | -5.61万 | -5.66万 | |
| 归属于母公司所有者的其他综合收益总额 | -15,485.85%-64.3万 | 413.99%18.85万 | 1,618.30%61.05万 | 1,570.07%82.43万 | 107.38%4,179.4 | ---6万 | --3.55万 | ---5.61万 | ---5.66万 | ---- |
| 综合收益总额 | 53.55%3,234.6万 | 126.10%1.26亿 | 59.39%9,554.44万 | 49.80%5,591.03万 | 1.78%2,106.54万 | -34.28%5,574.87万 | -18.84%5,994.41万 | -27.44%3,732.21万 | -15.68%2,069.71万 | -50.05%8,483.22万 |
| 归属于母公司所有者的综合收益总额 | 57.96%3,199.11万 | 121.99%1.25亿 | 60.15%9,427.79万 | 48.35%5,424.07万 | 0.96%2,025.26万 | -33.33%5,610.81万 | -18.80%5,886.84万 | -27.80%3,656.24万 | -18.62%2,005.92万 | -50.13%8,415.53万 |
| 归属于少数股东的综合收益总额 | -56.33%35.49万 | 515.13%149.21万 | 17.75%126.65万 | 119.79%166.96万 | 27.40%81.27万 | -153.10%-35.94万 | -20.84%107.56万 | -4.44%75.97万 | 720.48%63.8万 | -38.47%67.69万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天衡会计师事务所(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。