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 | -23.10%12.88亿 | 17.76%55.33亿 | 12.57%41.87亿 | 13.26%27.13亿 | 40.04%16.75亿 | -2.19%46.99亿 | 12.43%37.19亿 | 9.76%23.95亿 | 28.30%11.96亿 | -6.85%48.04亿 |
| 营业收入 | -23.10%12.88亿 | 17.76%55.33亿 | 12.57%41.87亿 | 13.26%27.13亿 | 40.04%16.75亿 | -2.19%46.99亿 | 12.43%37.19亿 | 9.76%23.95亿 | 28.30%11.96亿 | -6.85%48.04亿 |
| 其他业务收入 | ---- | -64.63%280.36万 | ---- | 39.09%157.69万 | ---- | 262.63%792.66万 | ---- | 15.13%113.37万 | ---- | 37.73%218.59万 |
| 营业总成本 | -22.65%12.86亿 | 18.05%55.42亿 | 12.70%41.64亿 | 13.92%27.03亿 | 41.80%16.63亿 | -3.16%46.95亿 | 9.68%36.95亿 | 5.53%23.73亿 | 26.22%11.73亿 | -2.59%48.48亿 |
| 营业成本 | -22.61%12.81亿 | 18.28%55.21亿 | 12.71%41.47亿 | 13.66%26.91亿 | 41.12%16.55亿 | -3.70%46.67亿 | 9.12%36.8亿 | 5.21%23.68亿 | 25.86%11.73亿 | -2.16%48.47亿 |
| 营业税金及附加 | -23.39%110.28万 | -8.33%492.45万 | -4.59%354.8万 | -10.52%250.06万 | 13.22%143.95万 | -10.70%537.22万 | -13.05%371.86万 | -5.39%279.46万 | -1.94%127.13万 | -32.62%601.59万 |
| 销售费用 | -52.23%256.72万 | -51.88%1,215.22万 | -27.65%965.25万 | -5.47%741.33万 | 139.91%537.43万 | 186.53%2,525.44万 | 116.76%1,334.07万 | 95.08%784.21万 | 16.30%224.01万 | -0.39%881.37万 |
| 管理费用 | 15.42%725.64万 | 12.48%3,054.9万 | -0.57%2,335.77万 | 9.47%1,337.71万 | 21.41%628.67万 | 33.56%2,715.84万 | 77.17%2,349.26万 | 40.44%1,222.01万 | 35.69%517.82万 | -6.78%2,033.39万 |
| 财务费用 | -6.14%-575.57万 | 14.59%-2,661.27万 | 21.24%-2,034.47万 | 34.07%-1,225.24万 | 39.24%-542.28万 | 10.39%-3,116.03万 | 6.02%-2,583.24万 | -0.99%-1,858.28万 | 9.68%-892.46万 | -99.70%-3,477.31万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --70.55万 |
| -利息收入 | 2.32%-751.66万 | 13.56%-2,983.55万 | 13.69%-2,290.43万 | 25.42%-1,431.03万 | 17.64%-769.54万 | 3.77%-3,451.64万 | 3.87%-2,653.66万 | -4.71%-1,918.7万 | 6.34%-934.32万 | -100.30%-3,586.89万 |
| 研发费用 | 50.37%16.83万 | 7.13%53.57万 | 12.95%40.88万 | -8.44%23.08万 | -16.47%11.19万 | -16.84%50.01万 | -11.98%36.19万 | -6.90%25.21万 | 6.24%13.4万 | 10.71%60.14万 |
| 信用减值损失 | -1,979.73%-308.76万 | -16.91%-246.1万 | 1,074.90%165.61万 | 44.77%181.4万 | -138.84%-14.85万 | 5.41%-210.49万 | 107.37%14.1万 | 11,450.25%125.3万 | 212.39%38.22万 | -160.51%-222.54万 |
| 资产减值损失 | 98.67%-3.78万 | 59.88%-869.78万 | -2,438.72%-852.7万 | -180.84%-388.1万 | -2,535.04%-285.03万 | -670.36%-2,167.92万 | 87.94%-33.59万 | 48.85%-138.19万 | 56.68%-10.82万 | -193.84%-281.42万 |
| 非经营性净收益 | -192.09%-1,158.07万 | 159.41%1,540.9万 | 177.67%1,456.62万 | 1,058.05%1,534.75万 | 1,513.26%1,257.54万 | -774.33%-2,593.8万 | 327.58%524.58万 | 558.04%132.53万 | -65.02%77.95万 | -110.87%-296.66万 |
| 公允价值变动净收益 | -133.44%-1,501.3万 | 249.80%3,100.24万 | 1,806.59%2,613.45万 | 2,176.30%2,349.99万 | 7,814.60%4,489.3万 | -9,457.90%-2,069.6万 | 183.77%137.07万 | 238.26%103.24万 | 25.34%56.72万 | -45.83%22.12万 |
| 投资净收益 | 121.63%634.74万 | -153.57%-922.21万 | -334.66%-669.73万 | -1,915.34%-645.09万 | -3,746.35%-2,934.9万 | 605.47%1,721.62万 | 193.37%285.41万 | 36.57%-32.01万 | -1,131.27%-76.3万 | -143.55%-340.6万 |
| -其中:对联营合营企业的投资收益 | 31.91%-22.67万 | 25.48%-244.83万 | 1.51%-213.89万 | -27.16%-122.15万 | 56.43%-33.3万 | 32.20%-328.53万 | 28.33%-217.17万 | -5.54%-96.06万 | -1,162.45%-76.43万 | -227.36%-484.56万 |
| 资产处置收益 | -4,745.23%-2.12万 | 243.07%73.51万 | 283.36%41.11万 | -99.57%457.22 | -99.31%457.22 | -48.37%21.43万 | -72.66%10.72万 | -72.66%10.72万 | -20.20%6.66万 | -77.41%41.5万 |
| 其他收益 | 678.28%23.16万 | 264.55%405.23万 | 43.30%158.88万 | -42.47%36.51万 | -95.31%2.98万 | -77.05%111.16万 | -75.76%110.87万 | -71.26%63.47万 | -71.26%63.47万 | -66.61%484.27万 |
| 营业利润 | -139.77%-978.61万 | 128.02%613.68万 | 25.85%3,753.02万 | 5.71%2,564.69万 | 2.10%2,460.98万 | 53.01%-2,190.01万 | 147.33%2,982.19万 | 136.72%2,426.08万 | 353.21%2,410.28万 | -122.41%-4,660.23万 |
| 加:营业外收入 | -99.88%1.62万 | 1,289.87%1,577.18万 | 1,296.88%1,551.4万 | 1,335.04%1,463.88万 | 3,843.75%1,387.03万 | 199.27%113.48万 | 192.91%111.06万 | 5,340.12%102.01万 | 5,754.60%35.17万 | -95.28%37.92万 |
| 减:营业外支出 | -83.82%2.58万 | -51.53%75.9万 | 511.15%60.27万 | 973.27%45.23万 | 314.55%15.98万 | 482.44%156.58万 | -55.34%9.86万 | -72.84%4.21万 | 118.96%3.85万 | -42.37%26.88万 |
| 利润总额 | -125.56%-979.58万 | 194.71%2,114.96万 | 70.08%5,244.16万 | 57.83%3,983.34万 | 56.95%3,832.03万 | 51.97%-2,233.12万 | 149.06%3,083.39万 | 138.12%2,523.88万 | 341.71%2,441.6万 | -121.57%-4,649.19万 |
| 减:所得税费用 | -116.58%-145.11万 | 150.39%274.12万 | 20.98%804.76万 | 97.82%946.8万 | 72.15%875.22万 | 21.68%-544.01万 | 167.35%665.18万 | 143.78%478.62万 | 193.15%508.41万 | -115.98%-694.56万 |
| 净利润 | -128.22%-834.47万 | 208.98%1,840.84万 | 83.58%4,439.4万 | 48.47%3,036.53万 | 52.95%2,956.8万 | 57.29%-1,689.11万 | 145.65%2,418.21万 | 137.00%2,045.26万 | 409.63%1,933.19万 | -122.98%-3,954.64万 |
| 持续经营净利润 | -128.22%-834.47万 | 208.98%1,840.84万 | 83.58%4,439.4万 | 48.47%3,036.53万 | 52.95%2,956.8万 | 57.29%-1,689.11万 | 145.65%2,418.21万 | 137.00%2,045.26万 | 409.63%1,933.19万 | -122.98%-3,954.64万 |
| 归属于母公司所有者的净利润 | -128.22%-834.47万 | 208.98%1,840.84万 | 83.58%4,439.4万 | 48.47%3,036.53万 | 52.95%2,956.8万 | 57.29%-1,689.11万 | 145.65%2,418.21万 | 137.00%2,045.26万 | 409.63%1,933.19万 | -122.98%-3,954.64万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -128.24%-0.0296 | 209.03%0.0652 | 83.55%0.1573 | 48.41%0.1076 | 9.28%0.1048 | 69.52%-0.0598 | 132.62%0.0857 | 122.03%0.0725 | 324.34%0.0959 | -116.59%-0.1962 |
| 稀释每股收益 | -128.24%-0.0296 | 209.03%0.0652 | 83.55%0.1573 | 48.41%0.1076 | 9.28%0.1048 | 69.52%-0.0598 | 132.62%0.0857 | 122.03%0.0725 | 324.34%0.0959 | -116.59%-0.1962 |
| 其他综合收益 | -125.78%-531.69万 | -851.77%-828.93万 | 64.05%-388.18万 | 31.47%-136.88万 | 64.05%-235.49万 | 136.21%110.26万 | -1,079.87万 | -199.72万 | -655万 | -304.48万 |
| 归属于母公司所有者的其他综合收益总额 | -125.78%-531.69万 | -851.77%-828.93万 | 64.05%-388.18万 | 31.47%-136.88万 | 64.05%-235.49万 | 136.21%110.26万 | ---1,079.87万 | ---199.72万 | ---655万 | ---304.48万 |
| 综合收益总额 | -150.20%-1,366.16万 | 164.09%1,011.91万 | 202.70%4,051.22万 | 57.12%2,899.66万 | 112.90%2,721.31万 | 62.93%-1,578.84万 | 125.27%1,338.34万 | 133.38%1,845.54万 | 236.96%1,278.18万 | -124.75%-4,259.12万 |
| 归属于母公司所有者的综合收益总额 | -150.20%-1,366.16万 | 164.09%1,011.91万 | 202.70%4,051.22万 | 57.12%2,899.66万 | 112.90%2,721.31万 | 62.93%-1,578.84万 | 125.27%1,338.34万 | 133.38%1,845.54万 | 236.96%1,278.18万 | -124.75%-4,259.12万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。