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 | 16.56%6.41亿 | 21.79%26.01亿 | 22.69%18.76亿 | 25.55%12.1亿 | 28.80%5.5亿 | 39.29%21.36亿 | 35.88%15.29亿 | 28.61%9.64亿 | 9.17%4.27亿 | 6.90%15.33亿 |
| 营业收入 | 16.56%6.41亿 | 21.79%26.01亿 | 22.69%18.76亿 | 25.55%12.1亿 | 28.80%5.5亿 | 39.29%21.36亿 | 35.88%15.29亿 | 28.61%9.64亿 | 9.17%4.27亿 | 6.90%15.33亿 |
| 其他业务收入 | ---- | 18.90%1,985.41万 | ---- | 24.81%938.54万 | ---- | 99.06%1,669.84万 | ---- | 73.96%752万 | ---- | 41.17%838.85万 |
| 营业总成本 | 9.19%4.6亿 | 10.73%19.49亿 | 11.66%14.1亿 | 11.11%9.06亿 | 14.34%4.21亿 | 20.61%17.6亿 | 20.64%12.63亿 | 21.70%8.15亿 | 11.61%3.69亿 | 6.52%14.59亿 |
| 营业成本 | -0.81%1.66亿 | 14.98%7.67亿 | 11.97%5.4亿 | 9.82%3.51亿 | 22.75%1.67亿 | 35.56%6.67亿 | 30.91%4.82亿 | 40.59%3.2亿 | 14.81%1.36亿 | 47.41%4.92亿 |
| 营业税金及附加 | 28.57%988.88万 | 40.00%3,647.91万 | 42.21%2,655.46万 | 47.21%1,691.79万 | 62.99%769.14万 | 81.43%2,605.66万 | 97.99%1,867.31万 | 71.19%1,149.21万 | 127.02%471.89万 | -11.63%1,436.16万 |
| 销售费用 | 12.64%1.71亿 | 9.96%6.92亿 | 7.80%5.04亿 | 7.01%3.23亿 | 8.00%1.52亿 | 11.45%6.3亿 | 14.24%4.67亿 | 11.21%3.02亿 | 9.89%1.41亿 | -14.77%5.65亿 |
| 管理费用 | -5.84%3,335.86万 | 9.33%1.52亿 | 25.27%1.13亿 | 40.43%7,902.43万 | 28.48%3,542.69万 | 11.03%1.39亿 | 5.02%9,057.28万 | -0.06%5,627.45万 | 6.99%2,757.39万 | 0.20%1.26亿 |
| 财务费用 | 104.60%80.27万 | -231.96%-3,082.55万 | -126.26%-2,387.47万 | -143.54%-2,404.89万 | -2,165.92%-1,743.5万 | 59.95%-928.58万 | 41.60%-1,055.21万 | 43.64%-987.45万 | 89.73%-76.94万 | 8.09%-2,318.65万 |
| -利息费用 | -38.50%130.62万 | -4.82%617.61万 | -11.17%490.42万 | -13.56%391.36万 | -21.46%212.38万 | -9.36%648.88万 | 49.69%552.08万 | 204.09%452.75万 | 810.58%270.41万 | 131.12%715.86万 |
| -利息收入 | -4.97%-719.33万 | 0.05%-2,748.68万 | 9.68%-2,031.43万 | 9.56%-1,362.25万 | 12.14%-685.3万 | 8.04%-2,750.02万 | -4.56%-2,249.16万 | -6.08%-1,506.19万 | 8.93%-779.95万 | -42.23%-2,990.6万 |
| 研发费用 | 3.26%7,888.83万 | 7.93%3.31亿 | 16.59%2.5亿 | 17.66%1.6亿 | 27.44%7,639.84万 | 7.57%3.07亿 | 11.91%2.15亿 | 8.16%1.36亿 | -4.89%5,995.07万 | 11.12%2.85亿 |
| 信用减值损失 | 330.15%103.97万 | 62.90%-214.94万 | -29.81%297.44万 | 24.37%405.98万 | -115.23%-45.17万 | -728.22%-579.35万 | -26.64%423.78万 | 2,426.73%326.44万 | 394.58%296.7万 | -55.50%92.22万 |
| 资产减值损失 | -62.38%-1,529.79万 | -49.39%-6,485.54万 | -64.05%-4,596.68万 | -97.13%-3,533.06万 | -89.29%-942.13万 | 13.42%-4,341.31万 | -504.49%-2,801.92万 | -239.62%-1,792.26万 | 31.52%-497.72万 | -315.92%-5,014.15万 |
| 非经营性净收益 | 578.70%328.37万 | 58.68%8,557.34万 | 117.44%4,805.64万 | -140.16%-606.28万 | -103.85%-68.6万 | 84.13%5,392.66万 | -61.15%2,210.11万 | -47.22%1,509.84万 | 269.83%1,781.18万 | -64.80%2,928.79万 |
| 公允价值变动净收益 | 360.73%1,059.46万 | 1,489.16%4,941.4万 | 3,523.41%3,771.44万 | 261.19%812.39万 | 261.06%229.95万 | -44.49%310.94万 | 822.87%104.09万 | -1,669.47%-503.99万 | -19.73%-142.78万 | 216.26%560.19万 |
| 投资净收益 | -3.58%47.96万 | -72.68%472.01万 | -49.25%580.87万 | -78.60%169.63万 | -88.16%49.73万 | 77.28%1,727.92万 | 73.27%1,144.61万 | 109.74%792.63万 | 23.33%419.93万 | -39.86%974.68万 |
| 资产处置收益 | -98.65%6,459.83 | 129.06%62.3万 | 127.71%7.71万 | -9.11%8.14万 | 1,822.84%47.95万 | -10.15%27.2万 | -255.89%-27.83万 | -48.50%8.96万 | -85.42%2.49万 | 117.45%30.27万 |
| 其他收益 | 9.32%646.14万 | 18.61%9,782.12万 | 40.91%4,744.85万 | -42.85%1,530.64万 | -65.28%591.07万 | 31.21%8,247.26万 | -31.07%3,367.38万 | -9.16%2,678.07万 | 58.99%1,702.56万 | -18.30%6,285.59万 |
| 营业利润 | 43.97%1.85亿 | 71.72%7.38亿 | 78.22%5.14亿 | 82.06%2.99亿 | 67.56%1.28亿 | 316.17%4.3亿 | 112.86%2.89亿 | 51.31%1.64亿 | 16.02%7,654.32万 | -30.00%1.03亿 |
| 加:营业外收入 | -6.70%11.41万 | 40.99%113.14万 | 65.90%65.98万 | 395.02%48.15万 | 90.85%12.23万 | 266.80%80.25万 | 245.03%39.77万 | 98.58%9.73万 | -71.85%6.41万 | -81.20%21.88万 |
| 减:营业外支出 | 75.78%43.45万 | 349.10%873.08万 | -49.54%67.42万 | -62.44%40.83万 | -60.31%24.72万 | -47.66%194.41万 | -75.32%133.61万 | 44.60%108.69万 | 137.67%62.28万 | 220.98%371.42万 |
| 利润总额 | 43.86%1.84亿 | 70.41%7.3亿 | 78.80%5.14亿 | 83.21%2.99亿 | 68.63%1.28亿 | 329.61%4.28亿 | 120.79%2.88亿 | 51.38%1.63亿 | 15.24%7,598.45万 | -32.37%9,972.11万 |
| 减:所得税费用 | 43.95%2,244.44万 | 116.05%9,316.55万 | 167.25%6,552.07万 | 222.49%3,949.92万 | 77.28%1,559.13万 | 221.69%4,312.19万 | 91.25%2,451.62万 | 103.78%1,224.81万 | 175.49%879.49万 | -64.62%1,340.48万 |
| 净利润 | 43.85%1.62亿 | 65.30%6.37亿 | 70.56%4.49亿 | 71.90%2.59亿 | 67.50%1.13亿 | 346.37%3.85亿 | 124.02%2.63亿 | 48.28%1.51亿 | 7.08%6,718.96万 | -21.22%8,631.63万 |
| 持续经营净利润 | 43.85%1.62亿 | 65.29%6.37亿 | 70.56%4.49亿 | 71.90%2.59亿 | 67.50%1.13亿 | 346.37%3.85亿 | 124.02%2.63亿 | 48.28%1.51亿 | 7.08%6,718.96万 | -21.22%8,631.63万 |
| 终止经营净利润 | ---- | --4.36万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减:少数股东损益 | 62.35%1,532.47万 | 30.74%3,724.7万 | 3.88%2,417.74万 | 19.23%1,498.03万 | 72.63%943.9万 | 4.14%2,848.87万 | 17.82%2,327.34万 | 53.80%1,256.38万 | 20.55%546.78万 | 60.81%2,735.57万 |
| 归属于母公司所有者的净利润 | 42.16%1.47亿 | 68.06%6亿 | 77.03%4.25亿 | 76.69%2.44亿 | 67.04%1.03亿 | 505.16%3.57亿 | 145.48%2.4亿 | 47.80%1.38亿 | 6.03%6,172.18万 | -36.30%5,896.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 44.00%0.36 | 70.93%1.47 | 80.26%1.0444 | 79.90%0.6007 | 66.67%0.25 | 514.29%0.86 | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 |
| 稀释每股收益 | 44.00%0.36 | 70.93%1.47 | 80.26%1.0444 | 79.90%0.6007 | 66.67%0.25 | 514.29%0.86 | 145.51%0.5794 | 47.81%0.3339 | 7.14%0.15 | -36.36%0.14 |
| 其他综合收益 | -457.40%-70.86万 | 177.22%5.73万 | 131.01%38.57万 | 148.40%46.55万 | 159.67%19.83万 | 62.29%-7.42万 | -326.13%-124.4万 | -203.85%-96.19万 | -164.26%-33.23万 | 93.78%-19.67万 |
| 归属于母公司所有者的其他综合收益总额 | -419.42%-52.34万 | 348.72%15.15万 | 128.71%28.52万 | 136.29%33.02万 | 144.78%16.39万 | 69.22%-6.09万 | -452.88%-99.32万 | -241.40%-91万 | -170.77%-36.59万 | 91.72%-19.79万 |
| 归属于少数股东的其他综合收益总额 | -638.24%-18.52万 | -609.06%-9.42万 | 140.08%10.05万 | 360.83%13.53万 | 2.29%3.44万 | -1,237.04%-1.33万 | -193.36%-25.08万 | -118.35%-5.19万 | --3.36万 | 100.15%1,168.34 |
| 综合收益总额 | 42.97%1.61亿 | 65.34%6.37亿 | 71.52%4.49亿 | 73.31%2.6亿 | 68.63%1.13亿 | 347.31%3.85亿 | 121.92%2.62亿 | 46.01%1.5亿 | 5.68%6,685.73万 | -19.06%8,611.96万 |
| 归属于母公司所有者的综合收益总额 | 41.42%1.46亿 | 68.13%6亿 | 77.88%4.25亿 | 78.10%2.45亿 | 68.31%1.03亿 | 507.09%3.57亿 | 143.76%2.39亿 | 45.82%1.37亿 | 4.48%6,135.58万 | -34.83%5,876.27万 |
| 归属于少数股东的综合收益总额 | 59.81%1,513.94万 | 30.47%3,715.28万 | 5.45%2,427.8万 | 20.81%1,511.56万 | 72.20%947.34万 | 4.09%2,847.54万 | 14.99%2,302.25万 | 48.04%1,251.19万 | 21.29%550.15万 | 68.49%2,735.68万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。