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 | 18.46%1.4亿 | 9.44%5.35亿 | 7.18%4.1亿 | 6.87%2.6亿 | 16.02%1.19亿 | 17.45%4.89亿 | 23.01%3.82亿 | 30.53%2.43亿 | 45.35%1.02亿 | 7.05%4.17亿 |
| 营业收入 | 18.46%1.4亿 | 9.44%5.35亿 | 7.18%4.1亿 | 6.87%2.6亿 | 16.02%1.19亿 | 17.45%4.89亿 | 23.01%3.82亿 | 30.53%2.43亿 | 45.35%1.02亿 | 7.05%4.17亿 |
| 其他业务收入 | ---- | 67.61%600.14万 | ---- | 93.65%302.53万 | ---- | 71.08%358.06万 | ---- | 78.30%156.23万 | ---- | 74.10%209.29万 |
| 营业总成本 | 11.54%1.09亿 | 9.49%4.6亿 | 8.55%3.43亿 | 10.53%2.16亿 | 16.40%9,797.64万 | 17.61%4.2亿 | 23.74%3.16亿 | 29.74%1.95亿 | 46.66%8,416.89万 | 14.23%3.57亿 |
| 营业成本 | 11.28%9,014.4万 | 9.05%3.59亿 | 6.06%2.72亿 | 7.61%1.74亿 | 16.37%8,100.36万 | 17.00%3.29亿 | 22.55%2.56亿 | 28.00%1.62亿 | 44.90%6,960.59万 | 9.24%2.82亿 |
| 营业税金及附加 | 11.54%136.22万 | 10.74%571.25万 | 7.24%415.94万 | 8.55%269.93万 | 7.17%122.13万 | 12.45%515.84万 | 35.73%387.88万 | 51.63%248.65万 | 51.93%113.95万 | 34.25%458.71万 |
| 销售费用 | 7.72%454.34万 | 15.27%3,169.15万 | 12.49%1,925.37万 | 3.81%1,230.26万 | -19.96%421.79万 | 16.83%2,749.34万 | 0.02%1,711.63万 | 13.80%1,185.15万 | 30.24%526.94万 | 28.35%2,353.38万 |
| 管理费用 | -21.17%525.19万 | -0.57%2,987.33万 | 3.61%2,191.7万 | 8.87%1,463.01万 | 10.95%666.26万 | 25.14%3,004.39万 | 23.68%2,115.35万 | 17.73%1,343.84万 | 14.18%600.52万 | 18.49%2,400.87万 |
| 财务费用 | 118.65%71.59万 | 112.30%81.47万 | 102.65%19.62万 | 97.89%-13.47万 | 112.66%32.74万 | 33.22%-662.45万 | 55.61%-740.97万 | 45.61%-638.56万 | 56.69%-258.55万 | -28.17%-991.99万 |
| -利息费用 | -35.71%67.06万 | 199.59%377.36万 | 2,467.85%308.69万 | 329.34%205.52万 | 4,880.14%104.31万 | 275.59%125.96万 | --12.02万 | --47.87万 | --2.09万 | --33.54万 |
| -利息收入 | 10.13%-46.22万 | 63.91%-270.13万 | 70.51%-231.76万 | 75.56%-157.99万 | 79.90%-51.43万 | 27.52%-748.52万 | 56.24%-785.98万 | 46.02%-646.45万 | 58.47%-255.86万 | -28.80%-1,032.78万 |
| 研发费用 | 59.92%726.61万 | -5.66%3,267.05万 | 2.71%2,539.01万 | 1.03%1,193.92万 | -4.03%454.37万 | 3.51%3,462.96万 | -3.67%2,472.08万 | -2.92%1,181.8万 | -10.13%473.44万 | 61.61%3,345.58万 |
| 信用减值损失 | 75.89%17.54万 | -92.15%-50.23万 | -344.95%-55.66万 | -188.42%-32.85万 | 134.31%9.97万 | -176.90%-26.14万 | 75.86%-12.51万 | 75.82%-11.39万 | 12.17%-29.07万 | -120.79%-9.44万 |
| 资产减值损失 | 53.87%-1.54万 | 34.49%-113.11万 | 36.36%-29.51万 | -118,209.47%-11.81万 | -245.08%-3.33万 | 0.13%-172.66万 | -61.67%-46.37万 | 100.05%100 | ---9,650 | -187.10%-172.89万 |
| 非经营性净收益 | 21.58%1,211.86万 | 146.38%8,156.93万 | 3.62%2,671.57万 | -17.14%1,580.1万 | 17.05%996.76万 | -7.54%3,310.65万 | 28.49%2,578.2万 | 30.26%1,907.06万 | 6.30%851.58万 | 123.75%3,580.46万 |
| 公允价值变动净收益 | 781.17%319.09万 | -44.54%33.15万 | -75.51%39.25万 | -78.53%26.48万 | -34.47%36.21万 | 19.64%59.78万 | 1,246.33%160.24万 | --123.37万 | --55.26万 | --49.96万 |
| 投资净收益 | 1.62%500.8万 | 305.76%6,904.44万 | 51.14%1,506.87万 | 53.42%996.76万 | 31.14%492.82万 | 27.70%1,701.59万 | 40,490.77%997万 | --649.71万 | --375.8万 | --1,332.47万 |
| 资产处置收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | -141.57%-1.96万 |
| 其他收益 | -18.46%375.97万 | -20.90%1,382.68万 | -18.19%1,210.62万 | -47.48%601.52万 | 2.34%461.09万 | -26.62%1,748.08万 | -28.60%1,479.84万 | -25.27%1,145.36万 | -45.99%450.56万 | 47.94%2,382.31万 |
| 营业利润 | 41.64%4,333.39万 | 53.58%1.57亿 | 1.49%9,337.18万 | -10.65%5,981.1万 | 15.15%3,059.47万 | 7.45%1.02亿 | 21.99%9,200.31万 | 32.80%6,694.08万 | 26.83%2,656.95万 | 2.98%9,509.87万 |
| 加:营业外收入 | -84.00%0.04 | -99.67%667.79 | -39.83%666.37 | -99.15%666.31 | -100.00%0.25 | 561.19%20.11万 | -91.16%1,107.51 | 524.13%7.82万 | -86.58%7.82万 | -94.68%3.04万 |
| 减:营业外支出 | 1,909.92%1,500 | 734.19%304.81万 | -91.40%2.77万 | -93.08%1.46万 | -95.02%74.63 | 52.68%36.54万 | 105.61%32.2万 | 150.36%21.05万 | -52.81%1,500 | -78.48%23.93万 |
| 利润总额 | 41.63%4,333.24万 | 50.84%1.54亿 | 1.81%9,334.48万 | -10.49%5,979.71万 | 14.82%3,059.47万 | 7.51%1.02亿 | 21.79%9,168.22万 | 32.73%6,680.85万 | 23.77%2,664.61万 | 3.35%9,488.98万 |
| 减:所得税费用 | 29.07%573.33万 | 76.36%2,087.26万 | 5.99%1,222.66万 | 0.40%868.51万 | 15.32%444.22万 | 1.88%1,183.52万 | 26.82%1,153.53万 | 33.57%865.05万 | 33.75%385.22万 | 7.07%1,161.62万 |
| 净利润 | 43.77%3,759.91万 | 47.49%1.33亿 | 1.21%8,111.82万 | -12.12%5,111.19万 | 14.73%2,615.25万 | 8.30%9,018.4万 | 21.10%8,014.69万 | 32.61%5,815.8万 | 22.23%2,279.39万 | 2.86%8,327.36万 |
| 持续经营净利润 | 43.77%3,759.91万 | 47.49%1.33亿 | 1.21%8,111.82万 | -12.12%5,111.19万 | 14.73%2,615.25万 | 8.30%9,018.4万 | 21.10%8,014.69万 | 32.61%5,815.8万 | 22.23%2,279.39万 | 2.86%8,327.36万 |
| 归属于母公司所有者的净利润 | 43.77%3,759.91万 | 47.49%1.33亿 | 1.21%8,111.82万 | -12.12%5,111.19万 | 14.73%2,615.25万 | 8.30%9,018.4万 | 21.10%8,014.69万 | 32.61%5,815.8万 | 22.23%2,279.39万 | 2.86%8,327.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.27 | 46.88%0.94 | 1.79%0.57 | -12.20%0.36 | 12.50%0.18 | 10.34%0.64 | 21.74%0.56 | 32.26%0.41 | 23.08%0.16 | -21.62%0.58 |
| 稀释每股收益 | 50.00%0.27 | 46.88%0.94 | 1.79%0.57 | -12.20%0.36 | 12.50%0.18 | 10.34%0.64 | 21.74%0.56 | 32.26%0.41 | 23.08%0.16 | -21.62%0.58 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 43.77%3,759.91万 | 47.49%1.33亿 | 1.21%8,111.82万 | -12.12%5,111.19万 | 14.73%2,615.25万 | 8.30%9,018.4万 | 21.10%8,014.69万 | 32.61%5,815.8万 | 22.23%2,279.39万 | 2.86%8,327.36万 |
| 归属于母公司所有者的综合收益总额 | 43.77%3,759.91万 | 47.49%1.33亿 | 1.21%8,111.82万 | -12.12%5,111.19万 | 14.73%2,615.25万 | 8.30%9,018.4万 | 21.10%8,014.69万 | 32.61%5,815.8万 | 22.23%2,279.39万 | 2.86%8,327.36万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 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。