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 | 64.75%5.67亿 | 32.99%18.51亿 | 25.14%13.1亿 | 15.72%8.29亿 | 8.67%3.44亿 | 15.22%13.91亿 | 16.21%10.46亿 | 21.04%7.16亿 | 30.54%3.17亿 | 26.91%12.08亿 |
| 营业收入 | 64.75%5.67亿 | 32.99%18.51亿 | 25.14%13.1亿 | 15.72%8.29亿 | 8.67%3.44亿 | 15.22%13.91亿 | 16.21%10.46亿 | 21.04%7.16亿 | 30.54%3.17亿 | 26.91%12.08亿 |
| 营业总成本 | 60.03%5.2亿 | 33.31%17.79亿 | 24.60%12.44亿 | 15.77%7.84亿 | 7.72%3.25亿 | 15.72%13.34亿 | 20.24%9.98亿 | 24.55%6.77亿 | 33.17%3.02亿 | 29.17%11.53亿 |
| 营业成本 | 57.98%4.59亿 | 35.84%15.9亿 | 26.25%11.17亿 | 15.54%6.98亿 | 7.48%2.9亿 | 14.52%11.7亿 | 17.28%8.85亿 | 20.98%6.04亿 | 31.02%2.7亿 | 31.47%10.22亿 |
| 营业税金及附加 | 89.11%124.32万 | 33.67%392.54万 | 23.34%281.73万 | 18.62%160.61万 | 5.67%65.74万 | 10.89%293.66万 | 15.86%228.41万 | 11.27%135.4万 | 6.99%62.21万 | -9.63%264.83万 |
| 销售费用 | 68.46%1,049.48万 | 7.32%4,309.84万 | 20.51%2,639.05万 | 32.25%1,735.5万 | 27.04%622.98万 | 61.31%4,016.05万 | 38.56%2,189.96万 | 26.05%1,312.31万 | 14.18%490.38万 | 47.34%2,489.66万 |
| 管理费用 | 12.60%1,915.86万 | -3.48%7,980.3万 | -12.23%5,516.45万 | -9.42%3,689.85万 | -14.73%1,701.51万 | 47.99%8,268.19万 | 107.48%6,285.18万 | 127.53%4,073.78万 | 131.28%1,995.34万 | 66.70%5,587.07万 |
| 财务费用 | 533.24%874.81万 | 101.40%30.21万 | 88.17%-189.97万 | 83.18%-250.29万 | 79.74%-201.92万 | 14.22%-2,153.11万 | 19.70%-1,606.16万 | 2.55%-1,488.26万 | -43.85%-996.57万 | -3,050.90%-2,510.09万 |
| -利息费用 | -4.24%361.68万 | 59.36%1,730.4万 | 456.55%1,179.38万 | 674.47%777.53万 | 205.67%377.7万 | 10.18%1,085.83万 | -74.60%211.91万 | -135.68%-135.35万 | -456.43%-357.44万 | -21.41%985.54万 |
| -利息收入 | 88.21%-63.88万 | 24.81%-1,784.95万 | 15.32%-1,531.07万 | 12.27%-1,068.39万 | 12.71%-541.58万 | 30.58%-2,373.86万 | 34.84%-1,807.98万 | 34.40%-1,217.8万 | 26.36%-620.4万 | -188.90%-3,419.58万 |
| 研发费用 | 70.43%2,161.42万 | 3.63%6,172.06万 | 4.43%4,455.86万 | -0.73%3,181.72万 | -20.60%1,268.25万 | -17.98%5,955.8万 | -10.92%4,266.66万 | 8.46%3,205.18万 | 16.31%1,597.35万 | 19.02%7,261.17万 |
| 信用减值损失 | -326.87%-388.14万 | -79.01%-2,557.42万 | -22.87%-1,182.01万 | 23.00%-728.09万 | -281.23%-90.93万 | -133.18%-1,428.65万 | -49.51%-962.01万 | -46.03%-945.58万 | 89.06%-23.85万 | 51.40%-612.68万 |
| 资产减值损失 | -120.07%-149.45万 | 141.18%343.08万 | 3,129.67%281.72万 | -6.84%407.42万 | 70.58%744.6万 | 72.03%-833.12万 | 101.35%8.72万 | 185.95%437.32万 | 334.66%436.5万 | -774.09%-2,978.5万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 566.04%113.45万 | 155.49%568.79万 | --180.69万 | --184.95万 | -160.90%-24.34万 | --222.62万 | ---- | ---- | 43.19%39.98万 | ---- |
| 投资净收益 | 1,285.73%133.42万 | -58.46%53.49万 | -74.66%71.62万 | -17.09%80.11万 | -8,442.97%-11.25万 | -85.23%128.78万 | -56.89%282.64万 | -82.44%96.63万 | -99.98%1,348.74 | 286.20%871.79万 |
| 资产处置收益 | ---- | -100.67%-3.87万 | -100.31%-1.77万 | 86.22%-1.77万 | 86.65%-1.71万 | 21,049.50%581.04万 | 136,996.98%578.13万 | -3,143.68%-12.83万 | ---12.83万 | -110.92%-2.77万 |
| 其他收益 | 35.46%769.75万 | -9.62%2,541.2万 | 4.69%1,791.02万 | -5.09%1,294.74万 | -42.43%568.25万 | 1.73%2,811.62万 | -21.50%1,710.8万 | -25.44%1,364.1万 | 31.45%987.02万 | -12.06%2,763.88万 |
| 营业利润 | 66.70%5,171.37万 | 12.71%8,116.34万 | 19.74%7,691.16万 | 18.10%5,772.8万 | 5.90%3,102.14万 | 30.81%7,200.96万 | -24.98%6,423.38万 | -20.41%4,888.27万 | 12.15%2,929.39万 | -7.93%5,504.83万 |
| 加:营业外收入 | 6,169.38%13.1万 | -5.56%7.24万 | -79.66%5.51万 | -76.92%5.51万 | -99.05%2,089.52 | -97.43%7.67万 | -90.79%27.08万 | -91.72%23.87万 | -89.48%22.09万 | -72.27%298.47万 |
| 减:营业外支出 | 21,685.10%20.54万 | -42.95%73.21万 | 33.20%72.08万 | 256.17%30.3万 | 99.73%-951.71 | -42.19%128.32万 | -51.86%54.12万 | -92.09%8.51万 | ---34.96万 | 201.22%221.98万 |
| 利润总额 | 66.45%5,163.93万 | 13.70%8,050.37万 | 19.20%7,624.59万 | 17.22%5,748.01万 | 3.88%3,102.44万 | 26.86%7,080.3万 | -26.85%6,396.34万 | -22.44%4,903.63万 | 5.82%2,986.44万 | -20.05%5,581.32万 |
| 减:所得税费用 | 63.60%406.58万 | 38.05%647.33万 | 26.96%529.96万 | 42.03%443.68万 | 15.32%248.53万 | 762.29%468.9万 | -44.81%417.43万 | -44.60%312.39万 | -10.61%215.51万 | 102.21%54.38万 |
| 净利润 | 66.70%4,757.35万 | 11.97%7,403.04万 | 18.66%7,094.63万 | 15.53%5,304.32万 | 2.99%2,853.91万 | 19.62%6,611.4万 | -25.15%5,978.91万 | -20.27%4,591.24万 | 7.36%2,770.94万 | -41.48%5,526.94万 |
| 持续经营净利润 | 66.70%4,757.35万 | 11.97%7,403.04万 | 18.66%7,094.63万 | 15.53%5,304.32万 | 2.99%2,853.91万 | 19.62%6,611.4万 | -25.15%5,978.91万 | -20.27%4,591.24万 | 7.36%2,770.94万 | -41.48%5,526.94万 |
| 减:少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,681.93%5.45万 | ---10.99万 |
| 归属于母公司所有者的净利润 | 66.70%4,757.35万 | 11.97%7,403.04万 | 18.66%7,094.63万 | 15.53%5,304.32万 | 3.20%2,853.91万 | 19.38%6,611.4万 | -25.15%5,978.91万 | -20.26%4,591.24万 | 7.15%2,765.49万 | -41.36%5,537.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.2 | 14.81%0.31 | 16.00%0.29 | 10.53%0.21 | 9.09%0.12 | 22.73%0.27 | -21.88%0.25 | -17.39%0.19 | 10.00%0.11 | -51.11%0.22 |
| 稀释每股收益 | 58.33%0.19 | 11.11%0.3 | 16.00%0.29 | 10.53%0.21 | 9.09%0.12 | 22.73%0.27 | -21.88%0.25 | -17.39%0.19 | 10.00%0.11 | -51.11%0.22 |
| 其他综合收益 | -442.62%-202.3万 | 1,388.30%554.37万 | 204.42万 | 59.05万 | -43.03万 | |||||
| 归属于母公司所有者的其他综合收益总额 | -442.62%-202.3万 | 1,388.30%554.37万 | --204.42万 | ---- | --59.05万 | ---43.03万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 56.37%4,555.05万 | 21.15%7,957.4万 | 22.08%7,299.05万 | 15.53%5,304.32万 | 5.13%2,912.96万 | 18.84%6,568.37万 | -25.15%5,978.91万 | -20.27%4,591.24万 | 7.36%2,770.94万 | -41.48%5,526.94万 |
| 归属于母公司所有者的综合收益总额 | 56.37%4,555.05万 | 21.15%7,957.4万 | 22.08%7,299.05万 | 15.53%5,304.32万 | 5.33%2,912.96万 | 18.61%6,568.37万 | -25.15%5,978.91万 | -20.26%4,591.24万 | 7.15%2,765.49万 | -41.36%5,537.93万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 4,681.93%5.45万 | ---10.99万 |
| 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。