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 | 29.97%220.54亿 | 2.41%750.5亿 | -4.68%634.84亿 | -6.93%416.79亿 | -18.12%169.68亿 | -15.08%732.84亿 | 2.16%666.03亿 | 11.52%447.83亿 | 18.29%207.22亿 | 5.23%862.95亿 |
| 营业收入 | 29.97%220.54亿 | 2.41%750.5亿 | -4.68%634.84亿 | -6.93%416.79亿 | -18.12%169.68亿 | -15.08%732.84亿 | 2.16%666.03亿 | 11.52%447.83亿 | 18.29%207.22亿 | 5.23%862.95亿 |
| 其他业务收入 | ---- | 38.86%772.15万 | ---- | -2.63%197.43万 | ---- | -16.49%556.05万 | ---- | -42.64%202.77万 | ---- | 32.31%665.89万 |
| 营业总成本 | 29.63%220.34亿 | 2.27%751.05亿 | -4.48%636.68亿 | -6.67%418.01亿 | -17.89%169.98亿 | -15.25%734.42亿 | 1.89%666.54亿 | 10.97%447.88亿 | 17.78%207.01亿 | 5.46%866.61亿 |
| 营业成本 | 29.46%218.08亿 | 2.49%745.16亿 | -4.41%632.46亿 | -6.56%415.17亿 | -17.92%168.46亿 | -15.28%727.08亿 | 2.02%661.65亿 | 11.06%444.29亿 | 17.92%205.23亿 | 5.31%858.23亿 |
| 营业税金及附加 | 36.35%1,955.87万 | -10.05%6,262.89万 | -5.66%4,583.57万 | -8.80%2,980.8万 | -14.45%1,434.5万 | -3.70%6,962.92万 | -0.94%4,858.35万 | 4.08%3,268.45万 | 5.89%1,676.83万 | 84.92%7,230.64万 |
| 销售费用 | 106.39%1.49亿 | -21.80%2.89亿 | -16.27%2.13亿 | -23.45%1.43亿 | -16.22%7,230.42万 | -6.11%3.7亿 | -9.45%2.55亿 | 15.11%1.87亿 | -11.51%8,629.91万 | 11.12%3.94亿 |
| 管理费用 | -18.62%3,375.03万 | -20.91%1.6亿 | -16.93%1.18亿 | -23.28%7,377.73万 | -11.10%4,147.43万 | -13.25%2.02亿 | 4.88%1.42亿 | 2.91%9,615.87万 | 17.17%4,665.45万 | 14.69%2.33亿 |
| 财务费用 | -5.89%1,884.08万 | -11.88%6,056.22万 | 28.98%3,439.14万 | -10.18%2,985.55万 | -17.46%2,001.97万 | -34.77%6,872.94万 | -69.58%2,666.37万 | -43.51%3,323.86万 | 53.75%2,425.44万 | 31.64%1.05亿 |
| -利息费用 | 41.70%1,827.53万 | -34.78%5,277.77万 | -41.11%4,140.66万 | -43.44%2,965.58万 | -53.78%1,289.74万 | -20.22%8,092.09万 | 1.53%7,031.18万 | -2.52%5,243.38万 | 22.26%2,790.65万 | 99.25%1.01亿 |
| -利息收入 | 26.95%-598.57万 | 29.31%-2,206.04万 | 5.72%-3,143.33万 | -11.39%-2,197.99万 | 14.02%-819.42万 | 13.23%-3,120.86万 | -29.93%-3,334.07万 | -7.75%-1,973.26万 | -94.15%-953.08万 | -29.08%-3,596.76万 |
| 研发费用 | 28.32%475.69万 | -26.55%1,693.52万 | -33.71%1,128.69万 | -23.38%722.6万 | -5.12%370.71万 | -29.00%2,305.57万 | 35.41%1,702.59万 | 18.23%943.05万 | 46.70%390.7万 | 293.41%3,247.49万 |
| 信用减值损失 | -166.70%-3,580.88万 | 17.73%-735.32万 | -89.97%-1,261.91万 | -74.51%-1,132.66万 | 32.12%-1,342.66万 | -145.55%-893.78万 | -157.60%-664.29万 | -134.74%-649.07万 | -362.43%-1,977.93万 | 263.65%1,962万 |
| 资产减值损失 | 17.20%-3,259.5万 | 41.09%-2.12亿 | -16.05%-2,330.57万 | -11.07%-2,175.88万 | -327.11%-3,936.73万 | -32.79%-3.6亿 | -5.18%-2,008.22万 | 26.85%-1,959万 | 49.15%-921.71万 | -4,953.04%-2.71亿 |
| 非经营性净收益 | 1.84%7,222.76万 | -374.76%-1,984.75万 | 477.63%2.56亿 | 4,459.94%1.82亿 | 5,116.88%7,092.39万 | -94.27%722.36万 | -80.52%4,430.68万 | -101.87%-416.75万 | -101.53%-141.37万 | -69.83%1.26亿 |
| 公允价值变动净收益 | -241.67%-2,884.9万 | -168.24%-1,592.31万 | -152.62%-1,504.42万 | -511.06%-6,480.54万 | 504.40%2,036.41万 | 580.36%2,333.41万 | 503.25%2,859.29万 | -27.12%1,576.55万 | -63.77%-503.56万 | 66.19%-485.76万 |
| 投资净收益 | 219.72%1.63亿 | -58.64%1.11亿 | 1,092.40%2.14亿 | 623.83%2.03亿 | 554.95%5,106.72万 | -9.08%2.69亿 | -112.38%-2,151.36万 | -125.96%-3,866.55万 | -115.01%-1,122.47万 | -20.70%2.96亿 |
| 资产处置收益 | -95.47%9,013.77 | -88.17%26.6万 | -96.71%19.82万 | -62.08%19.99万 | 40.79%19.89万 | 2,842.35%224.9万 | 1,742.12%601.99万 | 262.35%52.72万 | 152.55%14.13万 | -102.82%-8.2万 |
| 其他收益 | -88.10%619.87万 | 27.73%1.04亿 | 60.88%9,320.04万 | 73.53%7,685.02万 | 19.19%5,208.76万 | -5.67%8,131.75万 | -15.66%5,793.26万 | -26.42%4,428.6万 | 37.25%4,370.17万 | 18.44%8,620.22万 |
| 营业利润 | 122.90%9,190.41万 | 49.65%-7,568.43万 | 1,187.87%7,121.64万 | 751.97%5,943.39万 | 116.36%4,123.2万 | 37.26%-1.5亿 | -511.30%-654.64万 | -152.55%-911.6万 | -43.75%1,905.67万 | -196.67%-2.4亿 |
| 加:营业外收入 | 528.42%607.48万 | -40.98%495.89万 | 209.34%1,415.32万 | 252.08%1,343.46万 | 18.11%96.67万 | -50.29%840.25万 | -35.49%457.53万 | 98.75%381.58万 | -1.61%81.85万 | 25.12%1,690.14万 |
| 减:营业外支出 | -89.95%15.31万 | -60.03%591.85万 | -66.97%447.05万 | 123.07%231.04万 | 558.40%152.36万 | 296.69%1,480.61万 | 348.24%1,353.57万 | 117.69%103.57万 | -67.83%23.14万 | 174.14%373.24万 |
| 利润总额 | 140.51%9,782.59万 | 51.10%-7,664.39万 | 621.70%8,089.91万 | 1,213.62%7,055.81万 | 107.06%4,067.51万 | 30.79%-1.57亿 | -209.69%-1,550.69万 | -125.22%-633.59万 | -42.21%1,964.38万 | -187.09%-2.26亿 |
| 减:所得税费用 | 11.82%1,918.01万 | -58.23%4,408.55万 | -16.75%3,419.12万 | 42.65%3,070.42万 | 29.38%1,715.2万 | -9.30%1.06亿 | 76.61%4,107.17万 | 34.84%2,152.39万 | 33.16%1,325.7万 | 33.33%1.16亿 |
| 净利润 | 234.33%7,864.58万 | 53.97%-1.21亿 | 182.55%4,670.79万 | 243.05%3,985.38万 | 268.31%2,352.31万 | 23.49%-2.62亿 | -520.45%-5,657.86万 | -404.20%-2,785.99万 | -73.43%638.67万 | -298.45%-3.43亿 |
| 持续经营净利润 | 195.54%7,864.58万 | 64.54%-1.21亿 | 1,630.29%5,622.04万 | 253.67%4,624.95万 | -6.63%2,661.06万 | -19.29%-3.4亿 | 59.71%-367.38万 | 42.79%1,307.7万 | 18.58%2,850.02万 | -265.24%-2.85亿 |
| 终止经营净利润 | --0 | ---- | 82.02%-951.25万 | 84.38%-639.57万 | 86.04%-308.74万 | 236.38%7,822.94万 | ---5,290.48万 | ---4,093.69万 | ---2,211.35万 | ---5,736.16万 |
| 减:少数股东损益 | 90.80%2,026.39万 | -67.34%1,290万 | -25.48%1,452.69万 | -13.69%1,078.76万 | -5.66%1,062.04万 | 14.42%3,949.61万 | -17.93%1,949.52万 | 48.56%1,249.9万 | 34.35%1,125.76万 | -40.63%3,451.9万 |
| 归属于母公司所有者的净利润 | 352.48%5,838.19万 | 55.72%-1.34亿 | 142.30%3,218.1万 | 172.02%2,906.62万 | 364.90%1,290.27万 | 20.02%-3.02亿 | -131.42%-7,607.38万 | -5,516.34%-4,035.88万 | -131.11%-487.09万 | -429.26%-3.77亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 353.54%0.1152 | 55.93%-0.26 | 142.34%0.0633 | 172.01%0.0571 | 364.58%0.0254 | 20.27%-0.59 | -131.42%-0.1495 | -5,386.67%-0.0793 | -132.00%-0.0096 | -421.74%-0.74 |
| 稀释每股收益 | 353.54%0.1152 | 55.93%-0.26 | 142.34%0.0633 | 172.01%0.0571 | 364.58%0.0254 | 20.27%-0.59 | -131.42%-0.1495 | -5,386.67%-0.0793 | -132.00%-0.0096 | -421.74%-0.74 |
| 其他综合收益 | -184.56%-838.55万 | -221.07%-1,251.69万 | -27.20%-599.27万 | -131.17%-131.65万 | 3,146.15%991.7万 | 216.39%1,033.87万 | -117.13%-471.14万 | -87.79%422.4万 | 103.03%30.55万 | -92.79%326.78万 |
| 归属于母公司所有者的其他综合收益总额 | -955.67%-852.39万 | -211.64%-1,237.57万 | -31.16%-591.14万 | -133.09%-130.65万 | -361.47%-80.74万 | 480.78%1,108.53万 | -151.48%-450.72万 | -77.75%394.76万 | 103.10%30.88万 | -95.87%190.87万 |
| 归属于少数股东的其他综合收益总额 | -98.71%13.84万 | 81.09%-14.12万 | 60.19%-8.13万 | -103.62%-1万 | 323,893.41%1,072.44万 | -154.93%-74.65万 | -101.09%-20.42万 | -98.36%27.64万 | 97.59%-3,312.11 | 251.27%135.91万 |
| 综合收益总额 | 110.11%7,026.02万 | 47.11%-1.33亿 | 166.43%4,071.52万 | 263.05%3,853.74万 | 399.69%3,344.01万 | 25.80%-2.52亿 | -433.39%-6,129万 | -154.03%-2,363.59万 | -52.02%669.22万 | -255.71%-3.4亿 |
| 归属于母公司所有者的综合收益总额 | 312.21%4,985.8万 | 49.77%-1.46亿 | 132.60%2,626.96万 | 176.24%2,775.97万 | 365.13%1,209.53万 | 22.57%-2.91亿 | -234.12%-8,058.1万 | -296.99%-3,641.13万 | -179.95%-456.2万 | -333.46%-3.75亿 |
| 归属于少数股东的综合收益总额 | -4.42%2,040.23万 | -67.07%1,275.88万 | -25.12%1,444.56万 | -15.64%1,077.76万 | 89.66%2,134.48万 | 8.00%3,874.95万 | -54.61%1,929.1万 | -49.42%1,277.54万 | 36.55%1,125.43万 | -37.33%3,587.81万 |
| 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 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 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) | -- | -- | -- | 天衡会计师事务所(特殊普通合伙) | -- | -- | -- | 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。