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 | 9.08%3.23亿 | 20.13%13.24亿 | 20.67%9.79亿 | 17.91%6.28亿 | 12.83%2.96亿 | 0.93%11.02亿 | 0.79%8.11亿 | 1.83%5.32亿 | 4.05%2.63亿 | 30.94%10.92亿 |
| 营业收入 | 9.08%3.23亿 | 20.13%13.24亿 | 20.67%9.79亿 | 17.91%6.28亿 | 12.83%2.96亿 | 0.93%11.02亿 | 0.79%8.11亿 | 1.83%5.32亿 | 4.05%2.63亿 | 30.94%10.92亿 |
| 营业总成本 | 7.06%2.63亿 | 18.88%11.08亿 | 16.19%8.1亿 | 14.48%5.22亿 | 8.92%2.46亿 | -0.92%9.32亿 | 6.48%6.97亿 | 11.35%4.56亿 | 10.82%2.25亿 | 42.38%9.41亿 |
| 营业成本 | 0.17%1.65亿 | 13.57%7.34亿 | 13.96%5.44亿 | 8.66%3.5亿 | 2.78%1.65亿 | -1.31%6.47亿 | -0.80%4.77亿 | 3.92%3.22亿 | 12.70%1.61亿 | 41.25%6.55亿 |
| 营业税金及附加 | -15.59%109.58万 | -17.95%550.3万 | 2.54%420.5万 | 39.37%340.28万 | 26.62%129.82万 | 30.54%670.7万 | 47.13%410.08万 | 14.27%244.15万 | 220.82%102.53万 | 29.79%513.79万 |
| 销售费用 | 8.91%3,523.9万 | 18.61%1.5亿 | 14.72%1.08亿 | 12.84%6,841.92万 | 2.91%3,235.67万 | -0.21%1.27亿 | 6.53%9,431.55万 | 8.87%6,063.53万 | 21.23%3,144.08万 | 37.03%1.27亿 |
| 管理费用 | 4.00%3,361.8万 | 22.37%1.4亿 | 23.80%1亿 | 25.10%6,659.04万 | 31.12%3,232.45万 | -4.10%1.15亿 | 13.56%8,102.45万 | 20.92%5,323万 | 16.13%2,465.35万 | 66.23%1.2亿 |
| 财务费用 | 2,303.74%1,266.38万 | 167.14%1,466.23万 | 233.28%709.85万 | 134.88%417.81万 | 92.48%-57.46万 | 26.10%-2,183.83万 | 82.50%-532.6万 | 58.12%-1,197.82万 | -185.64%-764.55万 | -65.33%-2,955.28万 |
| -利息费用 | -51.14%109.73万 | 74.96%580.13万 | 9.27%462.39万 | 4.95%357.25万 | 162.17%224.56万 | 31.04%331.58万 | 165.54%423.17万 | 234.38%340.42万 | 98.01%85.65万 | 16.95%253.04万 |
| -利息收入 | -133.61%-378.88万 | 48.66%-1,135.85万 | 60.32%-720.29万 | 74.75%-337.98万 | 77.85%-162.18万 | 20.94%-2,212.35万 | 14.61%-1,815.47万 | 7.15%-1,338.51万 | 0.55%-732.27万 | -217.80%-2,798.38万 |
| 研发费用 | -1.03%1,498.9万 | 6.20%6,271.56万 | 1.12%4,603.47万 | -0.18%2,999.67万 | -1.79%1,514.5万 | -6.60%5,905.45万 | 10.65%4,552.37万 | 12.23%3,005.06万 | -4.60%1,542.03万 | 37.23%6,322.74万 |
| 信用减值损失 | 69.79%-74.91万 | -0.55%-394.86万 | -4.08%-376.69万 | -24.96%-326.94万 | -649.11%-247.93万 | 21.37%-392.69万 | 21.45%-361.93万 | 31.01%-261.63万 | 88.14%-33.1万 | -12.44%-499.45万 |
| 资产减值损失 | 4.93%-817.53万 | -21.27%-4,102.23万 | -30.11%-2,761.37万 | -50.12%-1,864.76万 | -24.05%-859.91万 | -85.22%-3,382.6万 | -146.90%-2,122.32万 | -213.14%-1,242.15万 | -201.36%-693.18万 | -143.67%-1,826.3万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -65.12%61.01万 | -17.44%259.91万 | -40.46%75.58万 | 329.54%74.26万 | 243.20%174.9万 | 124.92%314.81万 | 108.99%126.95万 | 97.38%-32.35万 | -136.43%-122.14万 | -2,623.06%-1,263.21万 |
| 投资净收益 | -63.28%40.41万 | 393.10%798.33万 | 376.12%718.62万 | 593.03%670.71万 | 152.80%110.03万 | -56.94%161.9万 | -47.58%150.93万 | -11.31%96.78万 | 946.85%43.52万 | 6,211.19%376万 |
| -其中:对联营合营企业的投资收益 | ---- | --18.45万 | --18.45万 | ---- | --18.45万 | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 1,926.67%487.79万 | 355.21%389.82万 | 356.39%380.35万 | -45.87%33.06万 | -44.31%24.07万 | 95.20%85.63万 | 623.10%83.34万 | 636.79%61.06万 | --43.22万 | --43.87万 |
| 其他收益 | 1,458.99%430.54万 | 6.28%1,098.8万 | 10.87%1,007.55万 | 387.78%967.68万 | -82.14%27.62万 | 47.52%1,033.85万 | 46.12%908.78万 | -51.95%198.38万 | 888.90%154.66万 | -35.37%700.8万 |
| 营业利润 | 43.02%6,169.59万 | 32.47%1.96亿 | 56.21%1.6亿 | 57.06%1.01亿 | 38.32%4,313.93万 | 17.14%1.48亿 | -22.72%1.02亿 | -34.62%6,407.48万 | -28.54%3,118.78万 | -26.26%1.27亿 |
| 加:营业外收入 | -4.77%25.98万 | 75.97%127.63万 | 80.27%60.35万 | 157.58%50.75万 | 99.23%27.28万 | 1,111.91%72.53万 | 41.02%33.48万 | 1,357.75%19.7万 | 1,223.84%13.69万 | 48.42%5.98万 |
| 减:营业外支出 | 812.86%57.57万 | 125.34%234.69万 | 255.99%82.16万 | 1,613.36%30.28万 | 333.82%6.31万 | 50.45%104.15万 | -65.65%23.08万 | -96.95%1.77万 | -96.22%1.45万 | 38,112.74%69.22万 |
| 利润总额 | 41.59%6,137.99万 | 32.03%1.95亿 | 55.84%1.6亿 | 56.95%1.01亿 | 38.45%4,334.9万 | 17.48%1.48亿 | -22.39%1.02亿 | -34.06%6,425.42万 | -27.64%3,131.02万 | -26.65%1.26亿 |
| 减:所得税费用 | 14.97%1,455.08万 | 42.81%4,368.78万 | 114.87%3,983.24万 | 121.00%2,743.78万 | 141.74%1,265.59万 | 74.31%3,059.2万 | -3.87%1,853.77万 | -10.42%1,241.51万 | -17.46%523.53万 | -31.98%1,755.05万 |
| 净利润 | 52.57%4,682.91万 | 29.22%1.52亿 | 42.79%1.2亿 | 41.60%7,340.61万 | 17.71%3,069.31万 | 8.28%1.17亿 | -25.56%8,385.39万 | -37.98%5,183.91万 | -29.39%2,607.49万 | -25.71%1.08亿 |
| 持续经营净利润 | 52.57%4,682.91万 | 29.22%1.52亿 | 42.79%1.2亿 | 41.60%7,340.61万 | 17.71%3,069.31万 | 8.28%1.17亿 | -25.56%8,385.39万 | -37.98%5,183.91万 | -29.39%2,607.49万 | -25.71%1.08亿 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---112.55万 |
| 归属于母公司所有者的净利润 | 52.57%4,682.91万 | 29.22%1.52亿 | 42.79%1.2亿 | 41.60%7,340.61万 | 17.71%3,069.31万 | 7.17%1.17亿 | -26.05%8,385.39万 | -38.15%5,183.91万 | -29.39%2,607.49万 | -24.94%1.1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 58.82%0.54 | 32.58%1.75 | 45.74%1.37 | 44.83%0.84 | 17.24%0.34 | 9.09%1.32 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 |
| 稀释每股收益 | 58.82%0.54 | 31.06%1.73 | 45.74%1.37 | 44.83%0.84 | 17.24%0.34 | 9.09%1.32 | -24.80%0.94 | -36.96%0.58 | -29.27%0.29 | -38.89%1.21 |
| 其他综合收益 | 320.17%304.24万 | 525.14%697.76万 | -42.30%194.6万 | 551.98%245.38万 | 313.56%72.41万 | -679.98%-164.13万 | 139.13%337.27万 | 101.96%37.64万 | 97.59%-33.91万 | 103.69%28.3万 |
| 归属于母公司所有者的其他综合收益总额 | 320.17%304.24万 | 525.14%697.76万 | -42.30%194.6万 | 551.98%245.38万 | 313.56%72.41万 | -679.98%-164.13万 | 139.13%337.27万 | 101.96%37.64万 | 97.59%-33.91万 | 103.69%28.3万 |
| 综合收益总额 | 58.74%4,987.16万 | 37.08%1.59亿 | 39.50%1.22亿 | 45.28%7,585.99万 | 22.08%3,141.72万 | 6.49%1.16亿 | -16.15%8,722.66万 | -18.93%5,221.54万 | 12.73%2,573.59万 | -21.38%1.09亿 |
| 归属于母公司所有者的综合收益总额 | 58.74%4,987.16万 | 37.08%1.59亿 | 39.50%1.22亿 | 45.28%7,585.99万 | 22.08%3,141.72万 | 5.40%1.16亿 | -16.75%8,722.66万 | -19.21%5,221.54万 | 12.73%2,573.59万 | -20.56%1.1亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---112.55万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。