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 | 8.54%2.27亿 | 13.22%9.23亿 | 9.39%6.28亿 | 7.73%4.1亿 | 13.77%2.09亿 | 21.62%8.15亿 | 14.09%5.74亿 | 11.97%3.81亿 | 13.93%1.84亿 | 26.07%6.7亿 |
| 营业收入 | 8.54%2.27亿 | 13.22%9.23亿 | 9.39%6.28亿 | 7.73%4.1亿 | 13.77%2.09亿 | 21.62%8.15亿 | 14.09%5.74亿 | 11.97%3.81亿 | 13.93%1.84亿 | 26.07%6.7亿 |
| 营业总成本 | 8.82%1.78亿 | 9.66%7.09亿 | 6.16%5.15亿 | 5.99%3.35亿 | 5.87%1.64亿 | 10.01%6.46亿 | 16.23%4.85亿 | 15.29%3.17亿 | 12.36%1.55亿 | 18.78%5.87亿 |
| 营业成本 | 2.62%2,181.28万 | 26.01%9,833.25万 | 36.18%7,432.05万 | 40.21%4,772.63万 | 41.59%2,125.5万 | 20.59%7,803.5万 | 22.54%5,457.69万 | 18.62%3,403.89万 | 8.24%1,501.22万 | 5.73%6,470.98万 |
| 营业税金及附加 | 11.92%252.3万 | 21.68%1,081.84万 | 22.52%773.1万 | 19.87%483.02万 | 9.83%225.43万 | 13.81%889.09万 | 34.11%630.98万 | 26.86%402.96万 | 3.83%205.25万 | 41.90%781.18万 |
| 销售费用 | 2.67%3,537万 | 3.52%1.38亿 | 4.93%1亿 | 5.01%6,741.45万 | 4.64%3,444.88万 | 12.47%1.33亿 | 15.28%9,568.87万 | 16.10%6,419.74万 | 24.07%3,292.08万 | 32.42%1.18亿 |
| 管理费用 | -6.19%1,819.12万 | -13.69%7,379.91万 | -21.76%5,255.05万 | -27.14%3,673.39万 | -30.16%1,939.14万 | -5.72%8,550.92万 | -4.73%6,716.7万 | 2.44%5,041.94万 | 14.53%2,776.49万 | 28.38%9,070.16万 |
| 财务费用 | -4.45%-1,184.14万 | 26.69%-4,164.79万 | 23.56%-3,161.89万 | 34.31%-1,980.07万 | 29.34%-1,133.66万 | -0.50%-5,681.3万 | 1.56%-4,136.39万 | -17.19%-3,014.46万 | -82.40%-1,604.42万 | -185.05%-5,653.2万 |
| -利息费用 | -24.91%12.4万 | -30.64%52.1万 | -24.50%43.19万 | -24.67%30.72万 | -23.25%16.51万 | -33.92%75.12万 | -38.52%57.2万 | -37.02%40.78万 | -35.77%21.52万 | 201.00%113.68万 |
| -利息收入 | 61.79%-425.81万 | 26.37%-4,083.39万 | 15.77%-3,357.21万 | 18.94%-2,368.94万 | 28.44%-1,114.33万 | 1.30%-5,546.1万 | 1.67%-3,985.79万 | -21.53%-2,922.33万 | -58.86%-1,557.11万 | -167.06%-5,619.42万 |
| 研发费用 | 14.73%1.12亿 | 8.06%4.3亿 | 2.92%3.11亿 | 2.36%1.99亿 | 5.13%9,776.68万 | 9.69%3.98亿 | 17.96%3.02亿 | 18.37%1.94亿 | 16.46%9,299.75万 | 25.99%3.63亿 |
| 信用减值损失 | 90.65%-73.09万 | -135.97%-1,863.92万 | -292.36%-1,672.63万 | -261.93%-1,497.88万 | -430.85%-781.47万 | -11.13%-789.89万 | -98.20%-426.3万 | -104.55%-413.86万 | -74.89%-147.21万 | -32.69%-710.76万 |
| 资产减值损失 | ---1.58万 | 0.47%-631.34万 | 3.46%-34.11万 | -10.15%-17.85万 | ---- | -378.39%-634.33万 | 71.98%-35.34万 | 87.15%-16.21万 | ---- | 72.72%-132.6万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 44.04%239.83万 | 193.56%2,439.68万 | 596.57%1,327.52万 | 7.35%262.7万 | 34.51%166.5万 | 63.87%831.06万 | -49.22%190.58万 | -14.83%244.72万 | -7.24%123.78万 | -70.92%507.13万 |
| 投资净收益 | -286.94%-98.76万 | 103.80%342.89万 | 140.35%335.91万 | 188.51%445.49万 | 118.29%52.83万 | 114.51%168.25万 | 27.92%-832.43万 | 45.24%-503.32万 | 20.88%-288.86万 | -1,287.11%-1,159.22万 |
| -其中:对联营合营企业的投资收益 | -35.64%-269.55万 | -2.34%-769.17万 | 68.45%-471.42万 | 77.42%-200.07万 | 52.03%-198.72万 | 46.01%-751.58万 | -18.22%-1,494.1万 | 11.03%-885.93万 | 8.82%-414.25万 | -115.46%-1,392.1万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 97.03%-5,930.51 |
| 其他收益 | -27.41%1,139.04万 | 53.73%5,923.16万 | 34.01%3,655.31万 | 72.18%2,930.92万 | 18.43%1,569.18万 | -3.39%3,852.89万 | 32.65%2,727.63万 | 4.44%1,702.29万 | 11.15%1,325.04万 | 100.94%3,987.95万 |
| 营业利润 | 9.73%6,095.67万 | 36.04%2.76亿 | 41.76%1.49亿 | 28.96%9,609.22万 | 41.16%5,554.99万 | 88.65%2.03亿 | 10.57%1.05亿 | 3.01%7,451.22万 | 21.02%3,935.29万 | 65.91%1.08亿 |
| 加:营业外收入 | 62.80%9.92万 | -85.25%10.72万 | -85.78%9.8万 | -39.18%9.16万 | -54.56%6.09万 | -31.66%72.63万 | -31.58%68.96万 | -84.93%15.06万 | -86.07%13.41万 | 797.85%106.28万 |
| 减:营业外支出 | 185.48%6.6万 | -35.43%41.82万 | -88.21%7.11万 | -44.58%3.82万 | -58.24%2.31万 | -67.73%64.76万 | 59.38%60.27万 | -72.39%6.89万 | -72.62%5.54万 | 3,568.30%200.71万 |
| 利润总额 | 9.72%6,098.98万 | 35.83%2.76亿 | 41.67%1.49亿 | 28.89%9,614.56万 | 40.97%5,558.77万 | 90.39%2.03亿 | 9.94%1.05亿 | 2.07%7,459.39万 | 18.50%3,943.16万 | 64.29%1.07亿 |
| 减:所得税费用 | 16.59%690.63万 | -33.54%1,766.62万 | -56.73%732.73万 | -42.19%760.96万 | 11.90%592.38万 | 43.66%2,658.19万 | 19.07%1,693.53万 | -43.32%1,316.38万 | 2.54%529.36万 | 134.29%1,850.31万 |
| 净利润 | 8.90%5,408.36万 | 46.27%2.58亿 | 60.55%1.42亿 | 44.12%8,853.6万 | 45.48%4,966.39万 | 100.19%1.77亿 | 8.34%8,826.15万 | 23.21%6,143.01万 | 21.43%3,413.79万 | 54.61%8,824.01万 |
| 持续经营净利润 | 8.90%5,408.36万 | 46.27%2.58亿 | 60.55%1.42亿 | 44.12%8,853.6万 | 45.48%4,966.39万 | 100.19%1.77亿 | 8.34%8,826.15万 | 23.21%6,143.01万 | 21.43%3,413.79万 | 54.61%8,824.01万 |
| 减:少数股东损益 | -60.67%-67.45 | 37.62%-2.17万 | 45.06%-1.61万 | 99.84%-45.37 | 99.85%-41.98 | 85.93%-3.48万 | 84.65%-2.92万 | 84.03%-2.89万 | 61.93%-2.74万 | 66.91%-24.76万 |
| 归属于母公司所有者的净利润 | 8.90%5,408.36万 | 46.25%2.58亿 | 60.51%1.42亿 | 44.06%8,853.61万 | 45.36%4,966.4万 | 99.67%1.77亿 | 8.12%8,829.07万 | 22.82%6,145.89万 | 21.21%3,416.53万 | 53.03%8,848.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | 45.45%0.64 | 59.09%0.35 | 46.67%0.22 | 33.33%0.12 | 100.00%0.44 | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 |
| 稀释每股收益 | 8.33%0.13 | 45.45%0.64 | 59.09%0.35 | 46.67%0.22 | 33.33%0.12 | 100.00%0.44 | 10.00%0.22 | 25.00%0.15 | 28.57%0.09 | 57.14%0.22 |
| 其他综合收益 | -610.56%-2,037.99万 | -579.51%-6,207.53万 | 3.50%-1,104.75万 | -96.31%16.68万 | -612.41%-286.82万 | -53.70%1,294.56万 | -131.93%-1,144.82万 | -88.84%452.69万 | -51.70%55.97万 | -64.38%2,795.77万 |
| 归属于母公司所有者的其他综合收益总额 | -610.56%-2,037.99万 | -579.51%-6,207.53万 | 3.50%-1,104.75万 | -96.31%16.68万 | -612.41%-286.82万 | -53.59%1,294.56万 | -131.99%-1,144.82万 | -88.82%452.69万 | -51.78%55.97万 | -64.46%2,789.28万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8,691.72%6.49万 |
| 综合收益总额 | -27.98%3,370.37万 | 3.54%1.96亿 | 70.09%1.31亿 | 34.49%8,870.28万 | 34.87%4,679.58万 | 63.17%1.9亿 | -34.53%7,681.33万 | -27.06%6,595.7万 | 18.53%3,469.77万 | -14.28%1.16亿 |
| 归属于母公司所有者的综合收益总额 | -27.98%3,370.37万 | 3.53%1.96亿 | 70.05%1.31亿 | 34.43%8,870.29万 | 34.76%4,679.58万 | 62.94%1.9亿 | -34.57%7,684.25万 | -27.12%6,598.58万 | 18.33%3,472.51万 | -14.62%1.16亿 |
| 归属于少数股东的综合收益总额 | -60.67%-67.45 | 37.62%-2.17万 | 45.06%-1.61万 | 99.84%-45.37 | 99.85%-41.98 | 80.93%-3.48万 | 76.71%-2.92万 | 75.09%-2.89万 | 62.87%-2.74万 | 75.56%-18.27万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信会计师事务所(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。