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 | 34.71%1亿 | 11.52%3.94亿 | 14.33%2.91亿 | 17.09%1.82亿 | 8.10%7,426.29万 | 10.15%3.53亿 | 13.65%2.54亿 | 18.79%1.56亿 | 26.98%6,869.69万 | -4.68%3.2亿 |
| 营业收入 | 34.71%1亿 | 11.52%3.94亿 | 14.33%2.91亿 | 17.09%1.82亿 | 8.10%7,426.29万 | 10.15%3.53亿 | 13.65%2.54亿 | 18.79%1.56亿 | 26.98%6,869.69万 | -4.68%3.2亿 |
| 营业总成本 | 26.52%8,068.9万 | 10.68%3.26亿 | 14.53%2.41亿 | 16.20%1.51亿 | 9.25%6,377.66万 | 5.65%2.94亿 | 6.68%2.1亿 | 8.82%1.3亿 | 11.51%5,837.75万 | 5.39%2.79亿 |
| 营业成本 | 33.78%6,569.99万 | 14.22%2.64亿 | 19.33%1.95亿 | 21.90%1.22亿 | 12.62%4,911.09万 | 10.43%2.31亿 | 11.21%1.64亿 | 14.93%9,990.57万 | 22.61%4,360.66万 | -4.33%2.1亿 |
| 营业税金及附加 | 12.13%65.32万 | 0.45%262.55万 | 5.98%200.04万 | 11.55%130.33万 | 20.47%58.26万 | 11.20%261.37万 | 3.25%188.75万 | 8.21%116.83万 | 15.55%48.36万 | 109.81%235.04万 |
| 销售费用 | 0.86%200.24万 | 14.89%900.6万 | 3.46%641.35万 | 1.65%421.95万 | 18.94%198.53万 | -3.33%783.85万 | 7.76%619.92万 | 15.37%415.1万 | -4.00%166.91万 | 10.31%810.86万 |
| 管理费用 | 6.39%486.91万 | -2.20%1,929.95万 | -1.31%1,406万 | 1.82%949.66万 | -8.26%457.67万 | -0.65%1,973.42万 | -2.77%1,424.73万 | -4.26%932.65万 | 7.37%498.87万 | 30.28%1,986.42万 |
| 财务费用 | 242.08%45.41万 | 76.31%-64.28万 | 43.72%-73.84万 | 51.71%-68.38万 | 68.79%-31.96万 | 40.52%-271.37万 | 60.74%-131.19万 | 50.62%-141.61万 | -226.06%-102.41万 | 65.69%-456.26万 |
| -利息费用 | -1.89%8,900.26 | 26.61%3.24万 | 73.77%2.67万 | 63.78%1.92万 | 37.78%9,071.85 | -37.17%2.56万 | -52.99%1.54万 | -49.56%1.17万 | -46.55%6,584.35 | 165.34%4.07万 |
| -利息收入 | -15.92%-43.61万 | 21.79%-161.41万 | 29.74%-114.26万 | 38.03%-75.08万 | 58.68%-37.62万 | 43.26%-206.39万 | 27.33%-162.62万 | 29.07%-121.16万 | -16.06%-91.04万 | 11.13%-363.71万 |
| 研发费用 | -10.59%701.02万 | -12.11%3,107.09万 | -7.01%2,378.15万 | -10.90%1,533.63万 | -9.39%784.07万 | -18.12%3,535.02万 | -17.60%2,557.51万 | -19.19%1,721.27万 | -15.99%865.35万 | 24.11%4,317.37万 |
| 信用减值损失 | -1,422.96%-57.44万 | -95.69%2.63万 | 58.68%-26.26万 | -144.03%-16.54万 | -94.65%4.34万 | 453.75%61.07万 | -420.33%-63.56万 | 32.70%37.57万 | 48.89%81.18万 | -172.58%-17.26万 |
| 资产减值损失 | -364.29%-76.68万 | -36.17%-202.62万 | -22.66%-154.36万 | 68.09%-39.36万 | 78.61%-16.52万 | -98.11%-148.8万 | 3.48%-125.84万 | -33.68%-123.33万 | -136.65%-77.23万 | 68.06%-75.11万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -297.37%-290.62万 | 532.90%299.27万 | -260.74%-306.17万 | 4.93%180.95万 | -42.86%147.25万 | -87.45%47.29万 | 51.36%190.47万 | -60.31%172.45万 | -5.84%257.69万 | 170.42%376.65万 |
| 投资净收益 | 19.70%1,576.16万 | -29.76%3,807.55万 | -27.86%3,003.55万 | -31.11%1,938.85万 | 2.80%1,316.8万 | 2.35%5,421万 | -0.95%4,163.33万 | 9.72%2,814.21万 | 4.08%1,280.92万 | -9.60%5,296.28万 |
| -其中:对联营合营企业的投资收益 | 927.73%206.59万 | 579.29%206.59万 | -23.48%-58.27万 | -313.31%-84.7万 | -362.50%-24.96万 | -84.58%-43.1万 | -106.72%-47.19万 | -58.03%-20.49万 | 7.89%-5.4万 | -363.04%-23.35万 |
| 资产处置收益 | ---- | --10.59万 | --10.59万 | --12.6万 | --5,410.83 | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 61.68%169.47万 | -7.38%736.43万 | 10.21%457.82万 | 25.58%268.17万 | 15.37%104.82万 | 41.97%795.14万 | 3,159.83%415.39万 | 2,005.32%213.54万 | 982.59%90.86万 | -16.97%560.1万 |
| 营业利润 | 24.95%3,256.1万 | -4.97%1.14亿 | -11.22%7,964.25万 | -3.87%5,441.39万 | -2.23%2,605.86万 | 16.57%1.2亿 | 30.88%8,971.26万 | 38.62%5,660.42万 | 55.94%2,665.36万 | -20.34%1.03亿 |
| 加:营业外收入 | -43.60%4,208.52 | -48.44%3.71万 | -43.49%3.16万 | -41.58%3.16万 | -18.75%7,461.32 | 2.71%7.19万 | 39.76%5.59万 | 35.19%5.41万 | -72.10%9,183.28 | -33.17%7万 |
| 减:营业外支出 | 17.58%323.28 | -99.11%276.92 | -98.95%276.92 | -95.03%276.92 | -94.94%274.95 | 76.47%3.11万 | 49.58%2.63万 | --5,569.88 | --5,430.99 | -64.94%1.76万 |
| 利润总额 | 24.93%3,256.49万 | -4.98%1.14亿 | -11.22%7,967.38万 | -3.90%5,444.53万 | -2.22%2,606.58万 | 16.55%1.2亿 | 30.88%8,974.23万 | 38.60%5,665.28万 | 55.66%2,665.73万 | -20.33%1.03亿 |
| 减:所得税费用 | 30.56%260.42万 | -5.75%832.95万 | -15.06%604.6万 | -4.33%424.61万 | -8.87%199.46万 | 28.43%883.74万 | 63.68%711.83万 | 70.31%443.82万 | 82.03%218.87万 | -33.18%688.11万 |
| 净利润 | 24.47%2,996.07万 | -4.91%1.06亿 | -10.89%7,362.78万 | -3.86%5,019.91万 | -1.62%2,407.11万 | 15.70%1.12亿 | 28.66%8,262.39万 | 36.44%5,221.45万 | 53.67%2,446.87万 | -19.23%9,648.77万 |
| 持续经营净利润 | 24.47%2,996.07万 | -4.91%1.06亿 | -10.89%7,362.78万 | -3.86%5,019.91万 | -1.62%2,407.11万 | 15.70%1.12亿 | 28.66%8,262.39万 | 36.44%5,221.45万 | 53.67%2,446.87万 | -19.23%9,648.77万 |
| 归属于母公司所有者的净利润 | 24.47%2,996.07万 | -4.91%1.06亿 | -10.89%7,362.78万 | -3.86%5,019.91万 | -1.62%2,407.11万 | 15.70%1.12亿 | 28.66%8,262.39万 | 36.44%5,221.45万 | 53.67%2,446.87万 | -19.23%9,648.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.25 | -5.26%0.9 | -10.00%0.63 | -2.27%0.43 | -4.76%0.2 | 15.85%0.95 | 27.27%0.7 | 33.33%0.44 | 50.00%0.21 | -19.61%0.82 |
| 稀释每股收益 | 25.00%0.25 | -5.26%0.9 | -10.00%0.63 | -2.27%0.43 | -4.76%0.2 | 15.85%0.95 | 27.27%0.7 | 33.33%0.44 | 50.00%0.21 | -19.61%0.82 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 24.47%2,996.07万 | -4.91%1.06亿 | -10.89%7,362.78万 | -3.86%5,019.91万 | -1.62%2,407.11万 | 15.70%1.12亿 | 28.66%8,262.39万 | 36.44%5,221.45万 | 53.67%2,446.87万 | -19.23%9,648.77万 |
| 归属于母公司所有者的综合收益总额 | 24.47%2,996.07万 | -4.91%1.06亿 | -10.89%7,362.78万 | -3.86%5,019.91万 | -1.62%2,407.11万 | 15.70%1.12亿 | 28.66%8,262.39万 | 36.44%5,221.45万 | 53.67%2,446.87万 | -19.23%9,648.77万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。