Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.96%21.99亿 | 5.16%15.64亿 | -0.37%9.71亿 | 2.09%4.39亿 | 10.38%19.65亿 | 13.55%14.87亿 | 15.10%9.75亿 | 11.10%4.3亿 | 4.53%17.8亿 | -0.02%13.1亿 |
| 营业收入 | 11.96%21.99亿 | 5.16%15.64亿 | -0.37%9.71亿 | 2.09%4.39亿 | 10.38%19.65亿 | 13.55%14.87亿 | 15.10%9.75亿 | 11.10%4.3亿 | 4.53%17.8亿 | -0.02%13.1亿 |
| 其他业务收入 | 26.11%1,711.18万 | ---- | 54.02%796.65万 | ---- | -5.98%1,356.85万 | ---- | -37.13%517.23万 | ---- | 15.27%1,443.21万 | ---- |
| 营业总成本 | 9.69%21.06亿 | 4.26%14.93亿 | -0.59%9.35亿 | 2.50%4.29亿 | 10.78%19.2亿 | 14.41%14.32亿 | 17.00%9.4亿 | 12.83%4.18亿 | 7.74%17.33亿 | 3.80%12.52亿 |
| 营业成本 | 9.23%18.89亿 | 3.26%13.39亿 | -2.47%8.35亿 | -0.26%3.78亿 | 11.47%17.29亿 | 14.90%12.97亿 | 18.54%8.56亿 | 16.32%3.79亿 | 8.12%15.51亿 | 4.46%11.29亿 |
| 营业税金及附加 | 3.97%897.16万 | 3.52%675.15万 | 5.18%463.81万 | 8.90%238.05万 | -7.58%862.9万 | -7.37%652.19万 | -8.48%440.98万 | -16.14%218.59万 | -18.19%933.69万 | -19.92%704.04万 |
| 销售费用 | 10.26%1,522.05万 | 1.38%854.89万 | 0.17%538.29万 | 3.24%308.22万 | 7.61%1,380.4万 | 4.37%843.23万 | -0.05%537.37万 | 24.98%298.55万 | 2.59%1,282.82万 | 10.28%807.92万 |
| 管理费用 | 12.22%8,593.83万 | 16.81%7,095.8万 | 24.93%4,499.6万 | 29.05%2,285.49万 | 2.42%7,658.23万 | 11.65%6,074.54万 | -0.19%3,601.77万 | 3.48%1,770.98万 | 5.54%7,477.4万 | -6.28%5,440.56万 |
| 财务费用 | 59.64%1,838.67万 | -9.90%916.79万 | -13.00%522.08万 | 132.01%259.47万 | -2.87%1,151.76万 | 187.63%1,017.56万 | 238.70%600.1万 | -81.47%111.84万 | 118.38%1,185.79万 | 441.13%353.78万 |
| -利息费用 | 2.18%1,758.28万 | -19.32%1,036.36万 | -19.19%698.37万 | -19.42%368.43万 | -8.23%1,720.81万 | -24.95%1,284.58万 | -21.40%864.23万 | -10.04%457.24万 | -13.24%1,875.12万 | -1.20%1,711.62万 |
| -利息收入 | -31.24%-403.84万 | -32.99%-331.96万 | -63.87%-221.58万 | -81.21%-87.02万 | 39.39%-307.71万 | 76.57%-249.63万 | 79.34%-135.22万 | 83.49%-48.02万 | -111.53%-507.7万 | -1,110.24%-1,065.53万 |
| 研发费用 | 10.54%8,846.98万 | 18.49%5,813.96万 | 22.16%3,955.94万 | 28.71%2,037.82万 | 9.72%8,003.43万 | -1.20%4,906.66万 | -2.96%3,238.45万 | -7.96%1,583.25万 | -0.84%7,294.74万 | -4.38%4,966.15万 |
| 信用减值损失 | -91.35%-1,326.84万 | -33.45%-889.09万 | 40.98%-312.96万 | 766.50%198.04万 | -19.54%-693.41万 | -23.57%-666.23万 | -14.08%-530.29万 | 67.87%-29.71万 | -210.71%-580.05万 | -282.16%-539.15万 |
| 资产减值损失 | 54.02%-736.82万 | -37.33%-1,236.24万 | -13.41%-1,035.51万 | -11.82%-922.43万 | -35.40%-1,602.51万 | 13.70%-900.17万 | -42.05%-913.1万 | -135.87%-824.91万 | -12.31%-1,183.56万 | -5.69%-1,043.05万 |
| 非经营性净收益 | 100.53%7,668.81万 | 57.61%4,702.1万 | 114.80%3,208.09万 | 212.28%2,130.46万 | 15.65%3,824.19万 | 21,491.67%2,983.45万 | 8,864.67%1,493.56万 | 225.85%682.24万 | 123.18%3,306.81万 | -94.05%13.82万 |
| 公允价值变动净收益 | 1,489.85%871.68万 | 231.23%562.18万 | -35.58%-119.87万 | 88.74%438.51万 | 133.06%54.83万 | 157.79%169.73万 | -208.33%-88.41万 | 81.26%232.34万 | -135.64%-165.82万 | -227.47%-293.67万 |
| 投资净收益 | 109.41%3,530.38万 | 102.40%2,433.32万 | 114.07%1,930.59万 | 185.91%733.59万 | 34.56%1,685.9万 | 76.23%1,202.21万 | 359.98%901.86万 | 283.06%256.58万 | 9,799.03%1,252.9万 | 609.44%682.17万 |
| 资产处置收益 | 663.61%249.25万 | -126.94%-39.93万 | -112.95%-13.8万 | -168.72%-30.76万 | -80.79%32.64万 | -13.08%148.24万 | -27.03%106.57万 | -60.17%44.76万 | -35.22%169.9万 | 300.91%170.55万 |
| 其他收益 | 16.90%5,081.17万 | 27.80%3,871.86万 | 36.82%2,759.64万 | 70.81%1,713.52万 | 13.99%4,346.75万 | 192.17%3,029.68万 | 187.90%2,016.93万 | 191.60%1,003.19万 | 194.04%3,813.43万 | 32.26%1,036.97万 |
| 营业利润 | 105.08%1.7亿 | 38.78%1.18亿 | 38.45%6,879.17万 | 69.07%3,185.73万 | 3.83%8,310.84万 | 46.09%8,493.24万 | 13.97%4,968.82万 | 0.74%1,884.28万 | -26.70%8,004.33万 | -45.35%5,813.9万 |
| 加:营业外收入 | -21.41%113.53万 | -100.00%1.13 | -100.00%0.33 | -100.00%0.08 | -15.13%144.45万 | -94.13%8.09万 | -94.85%7.1万 | -99.14%1.1万 | 777.94%170.21万 | 25,841.16%137.87万 |
| 减:营业外支出 | 4,527.52%4,750.01万 | 6,441.72%1,182.85万 | 1,886.61%328.62万 | 15,982.64%48.46万 | 36.50%102.65万 | -26.62%18.08万 | -13.98%16.54万 | --3,013.13 | 29.18%75.2万 | 2.41%24.64万 |
| 利润总额 | 48.54%1.24亿 | 25.00%1.06亿 | 32.08%6,550.55万 | 66.43%3,137.27万 | 3.13%8,352.65万 | 43.13%8,483.25万 | 10.74%4,959.38万 | -5.72%1,885.08万 | -25.56%8,099.35万 | -44.16%5,927.13万 |
| 减:所得税费用 | 2,157.86%760.28万 | 77.86%962.75万 | 143.63%602.14万 | 10,538.67%545.37万 | -19.41%33.67万 | 1,234.54%541.3万 | 279.14%247.16万 | -92.30%5.13万 | -93.88%41.78万 | -104.99%-47.71万 |
| 净利润 | 40.01%1.16亿 | 21.40%9,641.49万 | 26.23%5,948.4万 | 37.87%2,591.9万 | 3.24%8,318.97万 | 32.92%7,941.95万 | 2.07%4,712.23万 | -2.74%1,879.96万 | -20.99%8,057.56万 | -38.14%5,974.84万 |
| 持续经营净利润 | 40.01%1.16亿 | 21.40%9,641.49万 | 26.23%5,948.4万 | 37.87%2,591.9万 | 3.24%8,318.97万 | 32.92%7,941.95万 | 2.07%4,712.23万 | -2.74%1,879.96万 | -20.99%8,057.56万 | -38.14%5,974.84万 |
| 归属于母公司所有者的净利润 | 40.01%1.16亿 | 21.40%9,641.49万 | 26.23%5,948.4万 | 37.87%2,591.9万 | 3.24%8,318.97万 | 32.92%7,941.95万 | 2.07%4,712.23万 | -2.74%1,879.96万 | -20.99%8,057.56万 | -38.14%5,974.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.91%0.31 | 23.81%0.26 | 23.08%0.16 | 40.00%0.07 | 4.76%0.22 | 31.25%0.21 | 8.33%0.13 | 0.00%0.05 | -22.22%0.21 | -38.46%0.16 |
| 稀释每股收益 | 40.91%0.31 | 23.81%0.26 | 23.08%0.16 | 40.00%0.07 | 4.76%0.22 | 31.25%0.21 | 8.33%0.13 | 0.00%0.05 | -22.22%0.21 | -38.46%0.16 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 40.01%1.16亿 | 21.40%9,641.49万 | 26.23%5,948.4万 | 37.87%2,591.9万 | 3.24%8,318.97万 | 32.92%7,941.95万 | 2.07%4,712.23万 | -2.74%1,879.96万 | -20.99%8,057.56万 | -38.14%5,974.84万 |
| 归属于母公司所有者的综合收益总额 | 40.01%1.16亿 | 21.40%9,641.49万 | 26.23%5,948.4万 | 37.87%2,591.9万 | 3.24%8,318.97万 | 32.92%7,941.95万 | 2.07%4,712.23万 | -2.74%1,879.96万 | -20.99%8,057.56万 | -38.14%5,974.84万 |
| 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 | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。