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 | 15.12%6.97亿 | 17.61%27.16亿 | 10.76%18.9亿 | 12.15%12.6亿 | 6.33%6.06亿 | 26.69%23.1亿 | 31.25%17.06亿 | 41.06%11.24亿 | 61.28%5.7亿 | 22.53%18.23亿 |
| 营业收入 | 15.12%6.97亿 | 17.61%27.16亿 | 10.76%18.9亿 | 12.15%12.6亿 | 6.33%6.06亿 | 26.69%23.1亿 | 31.25%17.06亿 | 41.06%11.24亿 | 61.28%5.7亿 | 22.53%18.23亿 |
| 其他业务收入 | ---- | 15.11%8,373.55万 | ---- | -79.86%1,231.23万 | ---- | -21.38%7,274.67万 | ---- | 62.16%6,114.03万 | ---- | -4.01%9,252.67万 |
| 营业总成本 | 17.59%6.9亿 | 15.22%26.35亿 | 9.29%18.42亿 | 10.65%12.12亿 | 6.73%5.87亿 | 16.09%22.87亿 | 19.57%16.85亿 | 25.80%10.96亿 | 37.92%5.5亿 | 13.89%19.7亿 |
| 营业成本 | 17.36%5.91亿 | 14.30%22.55亿 | 7.73%15.71亿 | 10.05%10.38亿 | 5.60%5.04亿 | 18.96%19.73亿 | 23.89%14.59亿 | 31.21%9.43亿 | 45.69%4.77亿 | 14.53%16.58亿 |
| 营业税金及附加 | -14.96%366.6万 | 25.64%1,958.38万 | 18.39%1,377.15万 | 16.22%846.12万 | 26.40%431.1万 | 15.05%1,558.75万 | 9.74%1,163.22万 | 1.27%728.04万 | 0.01%341.05万 | 29.67%1,354.83万 |
| 销售费用 | -0.85%2,095.5万 | 39.89%7,557.76万 | 34.20%5,321.43万 | 22.25%3,397.11万 | 70.19%2,113.5万 | 23.21%5,402.69万 | 8.93%3,965.44万 | 18.23%2,778.81万 | 39.96%1,241.83万 | -7.36%4,385.09万 |
| 管理费用 | 50.27%3,635.35万 | 19.16%1.49亿 | 20.25%1.03亿 | 11.81%6,520.07万 | -14.16%2,419.26万 | -5.41%1.25亿 | -9.42%8,557.25万 | -9.28%5,831.56万 | -8.88%2,818.45万 | 1.24%1.32亿 |
| 财务费用 | 85.82%1,226.84万 | 32.28%3,051.02万 | 19.56%2,016.27万 | 17.33%1,170.05万 | 49.68%660.24万 | -19.11%2,306.41万 | -24.84%1,686.36万 | -21.71%997.23万 | -35.96%441.12万 | 95.29%2,851.11万 |
| -利息费用 | 9.54%856.4万 | 25.54%3,466.16万 | 22.82%2,417.91万 | 51.56%1,774.96万 | 32.68%781.79万 | -7.49%2,760.94万 | 8.71%1,968.62万 | -19.88%1,171.14万 | -3.21%589.25万 | 57.50%2,984.63万 |
| -利息收入 | -12.35%-76.5万 | -13.05%-314.06万 | -2.33%-221.7万 | 15.00%-139.95万 | 65.94%-68.1万 | -132.00%-277.82万 | -328.20%-216.65万 | -261.05%-164.65万 | -821.81%-199.93万 | -8.36%-119.75万 |
| 研发费用 | -4.41%2,588.89万 | 9.27%1.06亿 | 10.28%8,032.03万 | 11.91%5,471.44万 | 10.15%2,708.37万 | 3.21%9,697.5万 | 6.94%7,283.01万 | 10.46%4,889.26万 | 15.62%2,458.7万 | 18.65%9,395.65万 |
| 信用减值损失 | 38.89%506.6万 | 120.24%203.8万 | 154.63%417.75万 | 126.92%176.38万 | 256.85%364.74万 | -43.78%-1,006.81万 | -85.50%-764.74万 | -65.54%-655.22万 | -351.70%-232.55万 | -156.16%-700.24万 |
| 资产减值损失 | 5.55%-309.09万 | -133.27%-1,741.13万 | -189.38%-952.1万 | -105.08%-819.75万 | -18.47%-327.27万 | 79.46%-746.41万 | 73.90%-329.01万 | 62.58%-399.73万 | ---276.24万 | -0.97%-3,634.16万 |
| 非经营性净收益 | 369.38%2,282.37万 | -43.30%641.73万 | 35.75%853.75万 | -14.24%325.86万 | 9.45%486.25万 | 335.50%1,131.76万 | -63.00%628.93万 | -71.88%379.96万 | -83.04%444.26万 | 81.76%-480.58万 |
| 公允价值变动净收益 | 1,214.21%1,577.46万 | 440.87%355.51万 | -84.93%29.5万 | -69.80%42.69万 | --120.03万 | --65.73万 | --195.82万 | --141.34万 | --0 | ---- |
| 投资净收益 | 584.20%175.75万 | -60.41%239.76万 | -30.71%214.45万 | -41.91%138.97万 | -120.95%-36.3万 | 488.48%605.57万 | 1,545.34%309.48万 | 460.50%239.23万 | 1,156.27%173.23万 | -61.35%-155.88万 |
| 资产处置收益 | -180.82%-4.05万 | 80.39%-10.56万 | 85.60%-9.71万 | 92.45%-3.04万 | 297.01%5.01万 | -102.21%-53.83万 | -102.79%-67.41万 | -101.66%-40.34万 | -99.95%1.26万 | 1,340.68%2,440.26万 |
| 其他收益 | -6.76%335.71万 | -29.69%1,594.35万 | -10.19%1,153.85万 | -27.78%790.62万 | -53.76%360.04万 | 44.48%2,267.52万 | 31.84%1,284.79万 | 144.39%1,094.68万 | 184.05%778.55万 | 34.77%1,569.44万 |
| 营业利润 | 26.69%2,995.24万 | 159.92%8,757.62万 | 107.40%5,665.39万 | 60.61%5,121.78万 | -2.29%2,364.24万 | 122.18%3,369.35万 | 129.55%2,731.6万 | 152.43%3,188.9万 | 225.33%2,419.68万 | 43.39%-1.52亿 |
| 加:营业外收入 | -134.41%-1.59万 | -63.75%86.66万 | -57.92%77.8万 | -90.39%5.77万 | -81.15%4.61万 | -82.44%239.06万 | -88.76%184.88万 | -95.41%60.01万 | -98.06%24.47万 | 632.86%1,361.63万 |
| 减:营业外支出 | -0.68%8.95万 | 73.43%84.19万 | 77.69%55.22万 | -23.39%15.35万 | 1.68%9.01万 | -73.76%48.54万 | -26.27%31.07万 | -8.85%20.03万 | -16.12%8.86万 | 293.95%184.98万 |
| 利润总额 | 26.48%2,984.71万 | 146.08%8,760.1万 | 97.13%5,687.97万 | 58.33%5,112.2万 | -3.10%2,359.85万 | 125.40%3,559.86万 | 137.76%2,885.41万 | 167.33%3,228.87万 | 458.12%2,435.29万 | 47.50%-1.4亿 |
| 减:所得税费用 | -34.00%56.09万 | -106.97%-47.18万 | -46.85%293.51万 | 307.33%468.89万 | -80.12%84.98万 | 538.15%676.54万 | 69.23%552.18万 | -224.58%-226.16万 | -47.51%427.47万 | 91.38%-154.41万 |
| 净利润 | 28.74%2,928.62万 | 205.46%8,807.28万 | 131.20%5,394.46万 | 34.39%4,643.31万 | 13.30%2,274.87万 | 120.80%2,883.32万 | 129.29%2,333.23万 | 169.42%3,455.03万 | 234.36%2,007.83万 | 44.35%-1.39亿 |
| 持续经营净利润 | 28.74%2,928.62万 | 205.46%8,807.28万 | 131.20%5,394.46万 | 34.39%4,643.31万 | 13.30%2,274.87万 | 120.80%2,883.32万 | 129.29%2,333.23万 | 169.42%3,455.03万 | 234.36%2,007.83万 | 44.35%-1.39亿 |
| 终止经营净利润 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | -2.86%-277.07万 | 41.81%-1,290.53万 | 42.75%-964.71万 | 26.80%-651.43万 | 28.62%-269.36万 | -2.34%-2,217.79万 | 0.03%-1,685万 | 19.10%-889.92万 | 39.24%-377.35万 | -45.86%-2,167.19万 |
| 归属于母公司所有者的净利润 | 26.00%3,205.69万 | 97.95%1.01亿 | 58.26%6,359.17万 | 21.86%5,294.73万 | 6.67%2,544.22万 | 143.62%5,101.12万 | 163.97%4,018.24万 | 212.07%4,344.95万 | 373.14%2,385.17万 | 50.07%-1.17亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.04%0.058 | 101.10%0.1826 | 59.86%0.1143 | 23.03%0.0951 | 6.84%0.0453 | 139.19%0.0908 | 155.99%0.0715 | 198.10%0.0773 | 339.55%0.0424 | 51.32%-0.2317 |
| 稀释每股收益 | 28.04%0.058 | 101.10%0.1826 | 59.86%0.1143 | 23.03%0.0951 | 6.84%0.0453 | 139.19%0.0908 | 155.99%0.0715 | 198.10%0.0773 | 339.55%0.0424 | 51.32%-0.2317 |
| 其他综合收益 | -2,622.65%-35.37万 | -140.76%-6.83万 | 53.57%-5.83万 | -126.18%-1.82万 | -117.88%-1.3万 | -21.77%16.76万 | -134.47%-12.56万 | -84.77%6.94万 | 46.66%-5,962.11 | 123.35%21.42万 |
| 归属于母公司所有者的其他综合收益总额 | -2,622.65%-35.37万 | -140.76%-6.83万 | 53.57%-5.83万 | -126.18%-1.82万 | -117.88%-1.3万 | -21.77%16.76万 | -134.47%-12.56万 | -84.77%6.94万 | 46.66%-5,962.11 | 123.35%21.42万 |
| 综合收益总额 | 27.26%2,893.25万 | 203.46%8,800.45万 | 132.20%5,388.63万 | 34.07%4,641.49万 | 13.27%2,273.57万 | 120.95%2,900.08万 | 129.26%2,320.67万 | 170.20%3,461.96万 | 234.22%2,007.23万 | 44.64%-1.38亿 |
| 归属于母公司所有者的综合收益总额 | 24.67%3,170.32万 | 97.17%1.01亿 | 58.61%6,353.34万 | 21.62%5,292.92万 | 6.64%2,542.93万 | 143.85%5,117.88万 | 164.14%4,005.67万 | 213.58%4,351.89万 | 372.73%2,384.58万 | 50.36%-1.17亿 |
| 归属于少数股东的综合收益总额 | -2.86%-277.07万 | 41.81%-1,290.53万 | 42.75%-964.71万 | 26.80%-651.43万 | 28.62%-269.36万 | -2.34%-2,217.79万 | 0.03%-1,685万 | 19.10%-889.92万 | 39.24%-377.35万 | -45.86%-2,167.19万 |
| 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) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。