Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (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 | 127.30%1.67亿 | 75.12%5.04亿 | 39.54%2.91亿 | 18.98%1.54亿 | 24.18%7,337.86万 | 8.51%2.88亿 | 5.36%2.09亿 | 1.94%1.3亿 | 24.00%5,908.83万 | -29.51%2.65亿 |
| 营业收入 | 127.30%1.67亿 | 75.12%5.04亿 | 39.54%2.91亿 | 18.98%1.54亿 | 24.18%7,337.86万 | 8.51%2.88亿 | 5.36%2.09亿 | 1.94%1.3亿 | 24.00%5,908.83万 | -29.51%2.65亿 |
| 其他业务收入 | ---- | 640.47%224.62万 | ---- | -60.77%19.49万 | ---- | -79.11%30.33万 | ---- | 51.22%49.67万 | ---- | 124.89%145.21万 |
| 营业总成本 | 231.97%1.35亿 | 95.52%3.69亿 | 37.04%1.96亿 | 4.02%9,434.8万 | 1.89%4,073.31万 | 22.96%1.89亿 | 33.32%1.43亿 | 48.78%9,069.81万 | 65.03%3,997.66万 | -15.73%1.54亿 |
| 营业成本 | 162.87%8,443.13万 | 66.10%2.49亿 | 24.54%1.41亿 | -5.22%6,987.58万 | -9.87%3,211.9万 | 2.03%1.5亿 | 2.00%1.13亿 | 10.05%7,372.42万 | 40.02%3,563.59万 | -12.09%1.47亿 |
| 营业税金及附加 | 196.50%253.61万 | 110.12%677.25万 | 47.96%375.62万 | 18.01%188.6万 | 22.32%85.53万 | 41.59%322.32万 | 66.72%253.87万 | 62.11%159.82万 | 126.78%69.92万 | -33.24%227.65万 |
| 销售费用 | 275.38%1,311.63万 | 68.90%3,213.08万 | 27.98%1,569.17万 | -13.36%824.34万 | -8.66%349.41万 | 11.85%1,902.32万 | 26.02%1,226.09万 | 55.66%951.48万 | 61.68%382.53万 | 44.50%1,700.75万 |
| 管理费用 | 350.92%2,074.99万 | 105.62%5,488.77万 | 69.33%2,371.28万 | -17.56%1,139.11万 | -0.78%460.17万 | 48.69%2,669.35万 | 30.19%1,400.36万 | 65.63%1,381.82万 | 37.43%463.8万 | 61.65%1,795.28万 |
| 财务费用 | 124.73%155.31万 | 78.15%-770.18万 | 57.58%-1,043.22万 | 49.44%-993.51万 | 45.77%-628.07万 | 35.45%-3,525.27万 | 46.95%-2,459.03万 | 41.72%-1,965.02万 | 12.28%-1,158.16万 | -66.88%-5,460.9万 |
| -利息费用 | 3,781.46%266.89万 | 647.58%463.79万 | 872.55%181.49万 | 43.90%39.68万 | -1.04%6.88万 | -4.18%62.04万 | -31.71%18.66万 | -16.90%27.57万 | -28.43%6.95万 | 94.70%64.74万 |
| -利息收入 | 86.54%-90.06万 | 46.08%-1,807.43万 | 37.19%-1,572.35万 | 35.95%-1,267.59万 | 41.54%-669.33万 | 35.47%-3,352.21万 | 41.37%-2,503.47万 | 33.27%-1,979.13万 | -21.74%-1,144.98万 | -209.99%-5,194.5万 |
| 研发费用 | 115.97%1,283.66万 | 35.15%3,415.79万 | -12.77%2,246.99万 | 10.21%1,288.67万 | -12.07%594.36万 | 5.06%2,527.38万 | 23.77%2,576.03万 | -4.54%1,169.29万 | 14.07%675.98万 | 11.45%2,405.73万 |
| 信用减值损失 | 1,350.06%246.3万 | -125.68%-92.31万 | -222.63%-92.31万 | -486.48%-41.81万 | -66.39%16.99万 | -130.51%-40.9万 | -144.99%-28.61万 | -107.36%-7.13万 | -73.00%50.53万 | -41.80%134.05万 |
| 资产减值损失 | -498.19%-276.96万 | -14.27%-933.56万 | 35.95%-430.14万 | 50.78%-231.39万 | 148.61%69.55万 | -21.79%-816.99万 | -178.71%-671.53万 | 42.65%-470.14万 | 108.02%27.98万 | -12.73%-670.83万 |
| 非经营性净收益 | 48.14%695.88万 | 388.35%657.13万 | 345.94%666.42万 | 247.86%419.85万 | 164.27%469.74万 | -347.13%-227.89万 | -221.49%-270.97万 | 40.28%-283.96万 | 650.49%177.75万 | -76.50%92.22万 |
| 公允价值变动净收益 | -107.28%-14.76万 | -1,721.14%-260.94万 | -16.73%202.55万 | 129.09%237.49万 | 400.60%202.81万 | -89.12%16.1万 | -7.86%243.24万 | -39.27%103.67万 | -50.27%40.51万 | 11.60%147.92万 |
| 投资净收益 | 535.00%543.5万 | 298.37%1,383.97万 | 2,926.01%771.73万 | --312.52万 | --85.59万 | 19.78%347.4万 | -71.11%25.5万 | ---- | ---- | -50.09%290.04万 |
| 资产处置收益 | 112.07%1.4万 | 2,976.85%16.15万 | -1,119.50%-10.59万 | -1,383.13%-10.75万 | -1,496.96%-11.56万 | 3,249.78%5,249.42 | -5,111.44%-8,685.39 | ---7,245.38 | ---7,238.28 | -100.42%-166.66 |
| 其他收益 | 84.66%196.41万 | 104.46%543.82万 | 39.60%225.17万 | 70.17%153.78万 | 78.90%106.36万 | 39.21%265.98万 | 235.26%161.3万 | 731.56%90.37万 | 4,545.60%59.45万 | 383.99%191.06万 |
| 营业利润 | 3.17%3,852.74万 | 46.28%1.42亿 | 61.79%1.02亿 | 77.48%6,414.39万 | 78.77%3,734.29万 | -14.08%9,687.56万 | -32.30%6,299.18万 | -41.22%3,614.23万 | -9.59%2,088.92万 | -43.11%1.13亿 |
| 加:营业外收入 | 64.30%3.61万 | 13,276.94%60.62万 | 2,120.17%3.29万 | --2.79万 | --2.19万 | -99.58%4,531.31 | -98.07%1,481.26 | ---- | ---- | 909.51%107.69万 |
| 减:营业外支出 | 333.19%20.18万 | 15,982.88%106.76万 | 12,086.42%68.87万 | 1,198.68%5.26万 | 1,050.34%4.66万 | -97.15%6,638.37 | -97.40%5,651.03 | -76.64%4,049.71 | -71.30%4,049.71 | -53.44%23.26万 |
| 利润总额 | 2.80%3,836.17万 | 45.80%1.41亿 | 60.76%1.01亿 | 77.43%6,411.92万 | 78.68%3,731.83万 | -14.72%9,687.35万 | -32.20%6,298.77万 | -41.21%3,613.82万 | -9.56%2,088.52万 | -42.57%1.14亿 |
| 减:所得税费用 | -0.43%661.36万 | 81.73%2,660.79万 | 45.98%1,508.18万 | 56.09%956.06万 | 115.86%664.24万 | -12.98%1,464.18万 | -21.14%1,033.15万 | -29.22%612.5万 | -19.89%307.72万 | -41.84%1,682.61万 |
| 净利润 | 3.50%3,174.81万 | 39.41%1.15亿 | 63.66%8,617.58万 | 81.78%5,455.85万 | 72.26%3,067.59万 | -15.02%8,223.17万 | -34.02%5,265.61万 | -43.18%3,001.32万 | -7.49%1,780.8万 | -42.70%9,676.27万 |
| 持续经营净利润 | 3.50%3,174.81万 | 39.41%1.15亿 | 63.66%8,617.58万 | 81.78%5,455.85万 | 72.26%3,067.59万 | -15.02%8,223.17万 | -34.02%5,265.61万 | -43.18%3,001.32万 | -7.49%1,780.8万 | -42.70%9,676.27万 |
| 减:少数股东损益 | --482.73万 | --1,085.99万 | --445.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -12.24%2,692.09万 | 26.20%1.04亿 | 55.19%8,171.64万 | 81.78%5,455.85万 | 72.26%3,067.59万 | -15.02%8,223.17万 | -34.02%5,265.61万 | -43.18%3,001.32万 | -7.49%1,780.8万 | -42.70%9,676.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.18%0.09 | 27.59%0.37 | 52.63%0.29 | 72.73%0.19 | 83.33%0.11 | -14.71%0.29 | -32.14%0.19 | -42.11%0.11 | -14.29%0.06 | -54.67%0.34 |
| 稀释每股收益 | -10.00%0.09 | 27.59%0.37 | 52.63%0.29 | 72.73%0.19 | 66.67%0.1 | -14.71%0.29 | -29.63%0.19 | -38.89%0.11 | -14.29%0.06 | -54.67%0.34 |
| 其他综合收益 | -446.61%-605.2万 | 247.43%264.07万 | 141.47%71.35万 | 201.55%130.19万 | 211.25%174.6万 | -495.93%-179.12万 | -356.15%-172.04万 | -457.58%-128.2万 | -825.16%-156.95万 | 1,271.69%45.24万 |
| 归属于母公司所有者的其他综合收益总额 | -446.61%-605.2万 | 247.43%264.07万 | 141.47%71.35万 | 201.55%130.19万 | 211.25%174.6万 | -495.93%-179.12万 | -356.15%-172.04万 | -457.58%-128.2万 | -825.16%-156.95万 | 1,271.69%45.24万 |
| 综合收益总额 | -20.74%2,569.62万 | 45.79%1.17亿 | 70.59%8,688.93万 | 94.42%5,586.04万 | 99.66%3,242.19万 | -17.26%8,044.05万 | -35.87%5,093.58万 | -45.97%2,873.13万 | -16.58%1,623.85万 | -42.41%9,721.51万 |
| 归属于母公司所有者的综合收益总额 | -35.63%2,086.89万 | 32.29%1.06亿 | 61.83%8,242.99万 | 94.42%5,586.04万 | 99.66%3,242.19万 | -17.26%8,044.05万 | -35.87%5,093.58万 | -45.97%2,873.13万 | -16.58%1,623.85万 | -42.41%9,721.51万 |
| 归属于少数股东的综合收益总额 | --482.73万 | --1,085.99万 | --445.94万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。