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 | 25.47%9.52亿 | 4.73%34.58亿 | 0.37%24.57亿 | -6.32%16.07亿 | -9.62%7.59亿 | -9.67%33.02亿 | 1.24%24.48亿 | 11.02%17.16亿 | 11.15%8.39亿 | 12.16%36.55亿 |
| 营业收入 | 25.47%9.52亿 | 4.73%34.58亿 | 0.37%24.57亿 | -6.32%16.07亿 | -9.62%7.59亿 | -9.67%33.02亿 | 1.24%24.48亿 | 11.02%17.16亿 | 11.15%8.39亿 | 12.16%36.55亿 |
| 其他业务收入 | ---- | -22.41%694.65万 | ---- | 45.28%600.42万 | ---- | -29.67%895.31万 | ---- | -9.87%413.29万 | ---- | 19.67%1,273.04万 |
| 营业总成本 | 28.25%8.89亿 | 11.31%32.91亿 | 6.77%22.58亿 | 1.60%14.81亿 | -2.13%6.93亿 | -13.70%29.57亿 | -7.73%21.14亿 | 2.59%14.57亿 | 8.03%7.08亿 | 4.81%34.26亿 |
| 营业成本 | 25.12%5.83亿 | 5.15%21.52亿 | 3.99%15.11亿 | -0.37%9.81亿 | 0.59%4.66亿 | -7.73%20.47亿 | -2.89%14.53亿 | 1.91%9.85亿 | 4.18%4.64亿 | 12.56%22.18亿 |
| 营业税金及附加 | -0.75%310.55万 | 13.92%1,592.26万 | 12.64%1,118.52万 | 24.83%801.28万 | -18.12%312.89万 | -11.71%1,397.74万 | -5.77%993.04万 | 3.18%641.91万 | 25.79%382.12万 | 7.92%1,583.1万 |
| 销售费用 | 45.97%2.02亿 | 48.77%6.89亿 | 48.81%4.5亿 | 37.81%3.06亿 | 5.91%1.39亿 | -34.37%4.63亿 | -33.01%3.02亿 | -2.18%2.22亿 | 31.89%1.31亿 | -15.91%7.06亿 |
| 管理费用 | 25.25%7,304.59万 | -0.26%3.02亿 | -22.10%1.96亿 | -27.87%1.25亿 | -31.28%5,832.18万 | -13.42%3.03亿 | 3.04%2.51亿 | 7.02%1.73亿 | 17.60%8,486.36万 | 30.89%3.5亿 |
| 财务费用 | -173.19%-309.65万 | 8.00%-996.49万 | -5.51%-941.28万 | 30.19%-343.51万 | 63.99%-113.35万 | -2,549.92%-1,083.12万 | -469.56%-892.11万 | -502.35%-492.07万 | -179.29%-314.72万 | -102.17%-40.87万 |
| -利息费用 | -7.72%502.13万 | 4.73%2,231.03万 | 10.66%1,705.26万 | 13.78%1,196.81万 | 22.37%544.15万 | 5.27%2,130.3万 | 1.93%1,541.05万 | 12.95%1,051.84万 | 35.93%444.67万 | -5.24%2,023.58万 |
| -利息收入 | -4.33%-851.49万 | 5.90%-3,489.95万 | 8.13%-2,590.72万 | 6.63%-1,718.61万 | -6.10%-816.14万 | -51.80%-3,708.59万 | -105.86%-2,819.99万 | -108.61%-1,840.68万 | -83.29%-769.19万 | -452.16%-2,443.14万 |
| 研发费用 | 7.94%2,998.09万 | 0.87%1.43亿 | -7.15%9,929.94万 | -15.59%6,431.44万 | -1.13%2,777.57万 | 2.58%1.41亿 | 22.41%1.07亿 | 30.72%7,619.18万 | -12.35%2,809.29万 | -13.24%1.38亿 |
| 信用减值损失 | 174.22%574.58万 | -283.85%-1,737.42万 | -2,530.09%-1,558.53万 | -371.64%-1,475.37万 | -220.38%-774.2万 | 76.70%-452.63万 | 116.75%64.13万 | -50.29%543.14万 | 301.46%643.12万 | -2,078.65%-1,942.69万 |
| 资产减值损失 | -180.27%-177.03万 | 43.72%-2,348.18万 | 49.37%-1,089.72万 | 93.00%-112.31万 | 198.07%220.54万 | -96.49%-4,172.52万 | -217.71%-2,152.27万 | -57.15%-1,605.21万 | -4,624.44%-224.88万 | 96.06%-2,123.53万 |
| 非经营性净收益 | 651.53%4,522.53万 | 233.84%1.07亿 | 214.45%5,691.75万 | 290.90%5,336.58万 | 49.69%-819.99万 | 30.65%-7,990.22万 | -245.97%-4,973.24万 | -159.33%-2,795.45万 | -183.76%-1,629.91万 | 71.40%-1.15亿 |
| 公允价值变动净收益 | 472.23%2,682.49万 | 102.59%116.03万 | 53.93%-2,130.56万 | -18.66%-2,942.82万 | 61.44%-720.66万 | 47.81%-4,472.97万 | -201.94%-4,624.43万 | -154.81%-2,480.03万 | -182.12%-1,869.06万 | -180.17%-8,569.85万 |
| 投资净收益 | 454.60%1,009.7万 | 2,125.58%9,824.59万 | 1,347.59%7,380.89万 | 1,536.13%7,420.71万 | -5,205.46%-284.74万 | 66.90%-485.03万 | -95.72%-591.61万 | -172.95%-516.72万 | 98.54%-5.37万 | -138.46%-1,465.44万 |
| 净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -48.89%-423.95万 | -31.50%-1,424.79万 | 21.46%-593.8万 | 10.08%-491.62万 | -6,072.83%-284.74万 | 33.09%-1,083.51万 | -421.46%-756.02万 | -457.07%-546.72万 | ---4.61万 | -465.60%-1,619.37万 |
| 汇兑收益 | -48.90%235.26万 | 231.17%2,384.54万 | 1,604.42%2,054.47万 | 1,592.65%1,948.41万 | 219.81%460.34万 | -27,896.03%-1,817.85万 | 88.77%-136.56万 | 84.13%-130.53万 | -307.75%-384.22万 | 100.20%6.54万 |
| 资产处置收益 | 100.34%498.91 | -4.29%807.09万 | -96.80%25.68万 | -95.93%25.39万 | -142.94%-14.64万 | 1,572.67%843.27万 | 2,921.73%802.13万 | 5,387.96%622.98万 | 14,362.81%34.1万 | -372.68%-57.26万 |
| 其他收益 | -32.68%197.49万 | -35.84%1,647.43万 | -39.38%1,009.53万 | -38.70%472.58万 | 66.32%293.37万 | -2.38%2,567.5万 | 12.67%1,665.37万 | -30.96%770.93万 | 6.13%176.39万 | 6.10%2,630.14万 |
| 营业利润 | 88.37%1.08亿 | 3.17%2.74亿 | -9.64%2.56亿 | -21.91%1.8亿 | -50.00%5,758.86万 | 133.15%2.65亿 | 76.83%2.84亿 | 33.94%2.3亿 | -3.51%1.15亿 | 127.57%1.14亿 |
| 加:营业外收入 | 592.37%36万 | -10.65%61.37万 | 1.06%55.74万 | -64.16%30.81万 | -32.11%5.2万 | -71.63%68.68万 | -10.01%55.15万 | 59.42%85.97万 | 59.56%7.66万 | 236.32%242.1万 |
| 减:营业外支出 | 135.58%218.88万 | 59.55%1,266.34万 | -38.67%258.82万 | -53.23%143.64万 | 1,748.71%92.91万 | 136.36%793.71万 | 50.85%422.02万 | 40.51%307.11万 | -57.81%5.03万 | -67.06%335.8万 |
| 利润总额 | 88.06%1.07亿 | 1.40%2.62亿 | -9.18%2.54亿 | -21.64%1.79亿 | -50.77%5,671.15万 | 128.66%2.58亿 | 76.96%2.8亿 | 33.94%2.28亿 | -3.43%1.15亿 | 126.73%1.13亿 |
| 减:所得税费用 | 1,332.63%1,668.01万 | 1,001.88%4,499.78万 | 917.33%3,354.97万 | 266.87%2,995.97万 | -136.66%-135.32万 | 122.95%408.37万 | -85.11%329.78万 | -56.63%816.62万 | -74.61%369.08万 | -96.06%183.17万 |
| 净利润 | 54.95%8,997.29万 | -14.69%2.17亿 | -20.22%2.21亿 | -32.36%1.49亿 | -47.93%5,806.48万 | 128.75%2.54亿 | 103.33%2.77亿 | 45.20%2.2亿 | 6.45%1.12亿 | 123.69%1.11亿 |
| 持续经营净利润 | 54.95%8,997.29万 | -14.69%2.17亿 | -20.22%2.21亿 | -32.36%1.49亿 | -47.93%5,806.48万 | 128.75%2.54亿 | 103.33%2.77亿 | 45.20%2.2亿 | 6.45%1.12亿 | 123.69%1.11亿 |
| 减:少数股东损益 | -687.68%-2,067.73万 | -77.91%971.44万 | -69.37%1,195.01万 | -69.25%894.85万 | -86.28%351.85万 | 791.21%4,398.34万 | 19.42%3,900.83万 | -1.30%2,910.48万 | 19.18%2,564.41万 | 106.79%493.52万 |
| 归属于母公司所有者的净利润 | 102.86%1.11亿 | -1.44%2.07亿 | -12.16%2.09亿 | -26.73%1.4亿 | -36.47%5,454.63万 | 97.93%2.1亿 | 129.83%2.38亿 | 56.45%1.91亿 | 3.16%8,586.31万 | 126.79%1.06亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 102.30%0.2642 | -2.33%0.4955 | -12.89%0.5007 | -27.51%0.3351 | -37.21%0.1306 | 97.24%0.5073 | 129.10%0.5748 | 56.29%0.4623 | 2.97%0.208 | 126.76%0.2572 |
| 稀释每股收益 | 102.30%0.2642 | -1.90%0.4955 | -12.89%0.5007 | -27.51%0.3351 | -36.91%0.1306 | 98.94%0.5051 | 129.10%0.5748 | 56.29%0.4623 | 2.48%0.207 | 126.41%0.2539 |
| 其他综合收益 | -1,431.34%-4,813.72万 | -169.81%-1,582.7万 | -72.47%243.92万 | 1,058.04%1,004.26万 | 27.98%-314.35万 | -45.03%2,267.25万 | -63.15%885.88万 | -97.34%86.72万 | 62.01%-436.5万 | -14.68%4,124.54万 |
| 归属于母公司所有者的其他综合收益总额 | -1,419.52%-4,690.99万 | -171.10%-1,643.03万 | -81.72%152.26万 | 651.61%915.8万 | 15.14%-308.71万 | -42.93%2,310.89万 | -63.85%833.13万 | -96.13%121.84万 | 68.06%-363.81万 | -13.44%4,048.98万 |
| 归属于少数股东的其他综合收益总额 | -2,079.08%-122.72万 | 238.23%60.33万 | 73.75%91.66万 | 351.88%88.47万 | 92.25%-5.63万 | -157.76%-43.64万 | -47.08%52.75万 | -129.61%-35.12万 | -628.10%-72.69万 | -51.75%75.56万 |
| 综合收益总额 | -23.83%4,183.58万 | -27.41%2.01亿 | -21.84%2.23亿 | -28.08%1.59亿 | -48.74%5,492.13万 | 81.67%2.77亿 | 78.33%2.86亿 | 19.91%2.21亿 | 14.88%1.07亿 | 136.22%1.52亿 |
| 归属于母公司所有者的综合收益总额 | 23.87%6,374.03万 | -18.27%1.9亿 | -14.51%2.1亿 | -22.43%1.49亿 | -37.42%5,145.91万 | 59.01%2.33亿 | 94.54%2.46亿 | 25.15%1.92亿 | 14.45%8,222.5万 | 141.97%1.47亿 |
| 归属于少数股东的综合收益总额 | -732.69%-2,190.46万 | -76.31%1,031.76万 | -67.46%1,286.67万 | -65.80%983.32万 | -86.11%346.21万 | 665.21%4,354.7万 | 17.45%3,953.58万 | -6.27%2,875.36万 | 16.34%2,491.71万 | 108.00%569.08万 |
| 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。