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 | 12.64%8,242.93万 | 25.57%8.32亿 | 8.03%3.85亿 | 4.11%2.24亿 | -26.07%7,318.07万 | -13.50%6.63亿 | -4.61%3.56亿 | -10.11%2.15亿 | 4.61%9,898.12万 | -7.92%7.66亿 |
| 营业收入 | 12.64%8,242.93万 | 25.57%8.32亿 | 8.03%3.85亿 | 4.11%2.24亿 | -26.07%7,318.07万 | -13.50%6.63亿 | -4.61%3.56亿 | -10.11%2.15亿 | 4.61%9,898.12万 | -7.92%7.66亿 |
| 其他业务收入 | ---- | 3.61%1,960.76万 | ---- | 3.57%992.15万 | ---- | 6.42%1,892.52万 | ---- | 12.11%957.92万 | ---- | 0.86%1,778.4万 |
| 营业总成本 | 3.88%8,971.03万 | 26.24%7.55亿 | 7.87%3.65亿 | 7.05%2.23亿 | -14.62%8,636.1万 | -11.34%5.98亿 | -4.05%3.38亿 | -9.72%2.08亿 | 10.51%1.01亿 | -4.48%6.75亿 |
| 营业成本 | -5.71%5,188.03万 | 29.35%5.62亿 | 7.62%2.54亿 | 3.86%1.51亿 | -21.59%5,502.32万 | -15.58%4.35亿 | -3.78%2.36亿 | -7.17%1.46亿 | 23.09%7,017.65万 | -7.07%5.15亿 |
| 营业税金及附加 | -19.76%82.31万 | 29.04%825.59万 | 31.01%490.01万 | 27.15%285.62万 | 9.29%102.58万 | -5.25%639.78万 | -5.69%374.02万 | -13.40%224.64万 | 2.68%93.86万 | -4.16%675.24万 |
| 销售费用 | 44.36%883.58万 | 10.39%3,821.61万 | 1.40%2,118.76万 | 16.73%1,480.74万 | -7.06%612.05万 | 8.82%3,461.78万 | 6.28%2,089.44万 | -3.16%1,268.51万 | 5.65%658.51万 | 4.38%3,181.26万 |
| 管理费用 | 13.39%1,830.42万 | 24.29%8,323.31万 | 12.08%5,194.75万 | 9.49%3,349.06万 | 3.17%1,614.3万 | 1.36%6,696.64万 | -5.21%4,634.99万 | -12.23%3,058.69万 | -14.41%1,564.63万 | 0.92%6,606.83万 |
| 财务费用 | -133.77%-47.32万 | -19.99%655.44万 | -11.16%497.13万 | 0.93%298.84万 | 49.02%140.11万 | 32.81%819.17万 | 0.43%559.56万 | 5.96%296.09万 | -14.38%94.02万 | 389.62%616.82万 |
| -利息费用 | -63.82%73.96万 | -38.00%896.93万 | -30.94%796.94万 | -43.14%437.07万 | -47.83%204.4万 | -22.88%1,446.67万 | -18.84%1,154万 | -7.36%768.72万 | --391.79万 | --1,875.79万 |
| -利息收入 | 10.27%-64.05万 | 61.63%-264.04万 | 68.84%-188.79万 | 68.84%-150.17万 | 76.78%-71.38万 | 48.11%-688.19万 | 31.46%-605.86万 | 14.35%-481.94万 | -154.34%-307.39万 | -389.78%-1,326.28万 |
| 研发费用 | 55.55%1,034.02万 | 19.68%5,674.28万 | 8.59%2,761.97万 | 24.01%1,754.56万 | -3.21%664.73万 | -3.45%4,741.17万 | -12.01%2,543.4万 | -30.89%1,414.9万 | -14.13%686.78万 | -4.68%4,910.8万 |
| 信用减值损失 | 23.84%1,468.94万 | 15.19%-3,515.01万 | 64.42%-295.52万 | 336.25%310.47万 | 150.06%1,186.15万 | 23.58%-4,144.81万 | -10,796.47%-830.5万 | -144.87%-131.42万 | -49.83%474.34万 | -60.70%-5,423.4万 |
| 资产减值损失 | -403.82%-297.96万 | -51.21%-3,153.63万 | -260.45%-405.11万 | -944.09%-209万 | 87.23%98.07万 | -365.65%-2,085.63万 | 80.61%-112.39万 | 95.24%-20.02万 | 109.83%52.38万 | 164.10%785.09万 |
| 非经营性净收益 | -18.57%1,357.48万 | -0.47%-5,274.59万 | 161.01%172.82万 | 154.33%669.27万 | 111.64%1,667.15万 | -46.69%-5,250.17万 | -382.90%-283.26万 | -45.97%263.15万 | -10.38%787.72万 | 2.02%-3,579.16万 |
| 公允价值变动净收益 | -66.51%58.36万 | 26.45%103.35万 | -37.88%84.23万 | 287.91%111.6万 | 212.61%174.27万 | 6,926.87%81.73万 | --135.6万 | 132.19%28.77万 | 177.93%55.75万 | -97.21%1.16万 |
| 投资净收益 | 178.25%92.39万 | 45.55%756.63万 | 154.80%496.48万 | 76.29%237.58万 | 1,302.06%33.2万 | 169.49%519.83万 | 36.81%194.85万 | 63.31%134.76万 | -87.58%2.37万 | -54.38%192.89万 |
| -其中:对联营合营企业的投资收益 | ---- | 21.13%108.09万 | ---- | ---- | ---- | --89.23万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | 817.91%65.36万 | 917.06%31.42万 | 335.29%30.89万 | 2,620.63%29.82万 | 384.98%7.12万 | 238.87%3.09万 | 736.51%7.1万 | ---1.18万 | -96.66%-2.5万 |
| 其他收益 | -75.45%35.76万 | 26.14%468.72万 | -19.86%261.32万 | -23.04%187.74万 | -28.63%145.63万 | -57.17%371.59万 | -40.41%326.09万 | -53.17%243.96万 | -52.22%204.06万 | 79.47%867.59万 |
| 营业利润 | 80.28%629.38万 | 102.58%2,418.42万 | 43.35%2,168.43万 | -19.60%739.91万 | -38.79%349.12万 | -78.52%1,193.82万 | -30.98%1,512.63万 | -30.07%920.31万 | -51.94%570.37万 | -37.62%5,558.6万 |
| 加:营业外收入 | 79.58%1.02万 | -97.89%1.79万 | 53.95%1.62万 | 62.30%1.64万 | -28.41%5,655.57 | 13,706.58%85.14万 | -25.38%1.05万 | -22.70%1.01万 | -29.21%7,900 | -69.92%6,166.59 |
| 减:营业外支出 | -98.26%32.36 | -21.28%11.34万 | 34.48%4.48万 | -56.63%1.43万 | -90.72%1,858.15 | -20.36%14.4万 | -81.09%3.33万 | -73.85%3.3万 | 232.84%2万 | -25.38%18.08万 |
| 利润总额 | 80.37%630.39万 | 90.49%2,408.87万 | 43.38%2,165.56万 | -19.38%740.12万 | -38.59%349.5万 | -77.18%1,264.55万 | -30.57%1,510.35万 | -29.63%918.03万 | -52.07%569.16万 | -37.66%5,541.14万 |
| 减:所得税费用 | 86.86%196.97万 | 549.37%743.77万 | -21.10%56.07万 | -137.32%-22.26万 | 70.13%105.41万 | -69.75%114.54万 | -81.59%71.06万 | -65.44%59.64万 | -48.71%61.96万 | -61.01%378.6万 |
| 净利润 | 77.57%433.42万 | 44.79%1,665.1万 | 46.57%2,109.49万 | -11.18%762.38万 | -51.88%244.09万 | -77.72%1,150.02万 | -19.56%1,439.29万 | -24.18%858.38万 | -52.45%507.2万 | -34.80%5,162.54万 |
| 持续经营净利润 | 77.57%433.42万 | 44.79%1,665.1万 | 46.57%2,109.49万 | -11.18%762.38万 | --244.09万 | -77.72%1,150.02万 | -19.56%1,439.29万 | -24.18%858.38万 | ---- | -34.80%5,162.54万 |
| 减:少数股东损益 | -10.70%-264.54万 | 1,673.66%447.93万 | 183.51%109.14万 | 222.32%62.32万 | -332.62%-238.97万 | -96.22%25.25万 | -2,564.26%-130.69万 | 27.33%-50.95万 | -414.47%-55.24万 | -15.50%667.86万 |
| 归属于母公司所有者的净利润 | 44.49%697.97万 | 8.22%1,217.17万 | 27.41%2,000.35万 | -23.01%700.05万 | -14.11%483.07万 | -74.98%1,124.76万 | -11.99%1,569.98万 | -24.36%909.33万 | -46.39%562.44万 | -36.94%4,494.67万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 32.00%0.0396 | 42.86%0.1 | 20.00%0.12 | -33.33%0.04 | -25.00%0.03 | -77.42%0.07 | -16.67%0.1 | -25.00%0.06 | -42.86%0.04 | -36.73%0.31 |
| 稀释每股收益 | 32.00%0.0396 | 42.86%0.1 | 20.00%0.12 | -33.33%0.04 | -25.00%0.03 | -77.42%0.07 | -16.67%0.1 | -25.00%0.06 | -42.86%0.04 | -36.73%0.31 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 77.57%433.42万 | 44.79%1,665.1万 | 46.57%2,109.49万 | -11.18%762.38万 | -51.88%244.09万 | -77.72%1,150.02万 | -19.56%1,439.29万 | -24.18%858.38万 | -52.45%507.2万 | -34.80%5,162.54万 |
| 归属于母公司所有者的综合收益总额 | 44.49%697.97万 | 8.22%1,217.17万 | 27.41%2,000.35万 | -23.01%700.05万 | -14.11%483.07万 | -74.98%1,124.76万 | -11.99%1,569.98万 | -24.36%909.33万 | -46.39%562.44万 | -36.94%4,494.67万 |
| 归属于少数股东的综合收益总额 | -10.70%-264.54万 | 1,673.66%447.93万 | 183.51%109.14万 | 222.32%62.32万 | -332.62%-238.97万 | -96.22%25.25万 | -2,564.26%-130.69万 | 27.33%-50.95万 | -414.47%-55.24万 | -15.50%667.86万 |
| 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。