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
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.63%8.2亿 | 9.77%5.51亿 | 7.47%2.53亿 | 1.12%11.4亿 | -4.55%7.91亿 | -7.87%5.02亿 | -2.48%2.35亿 | -2.52%11.28亿 | 4.47%8.29亿 | 7.88%5.45亿 |
| 营业收入 | 3.63%8.2亿 | 9.77%5.51亿 | 7.47%2.53亿 | 1.12%11.4亿 | -4.55%7.91亿 | -7.87%5.02亿 | -2.48%2.35亿 | -2.52%11.28亿 | 4.47%8.29亿 | 7.88%5.45亿 |
| 其他业务收入 | ---- | 53.17%548.31万 | ---- | -29.33%559.15万 | ---- | 41.82%357.98万 | ---- | 21.11%791.25万 | ---- | 20.08%252.41万 |
| 营业总成本 | 9.70%7.45亿 | 19.58%5.12亿 | 16.25%2.41亿 | 3.51%9.83亿 | -3.05%6.79亿 | -7.97%4.28亿 | -7.38%2.07亿 | -3.90%9.49亿 | 2.15%7.01亿 | 4.04%4.65亿 |
| 营业成本 | 6.67%5.58亿 | 18.59%3.86亿 | 15.43%1.8亿 | 6.06%7.77亿 | -2.76%5.23亿 | -8.63%3.25亿 | -8.77%1.56亿 | -7.09%7.32亿 | -0.23%5.38亿 | 1.76%3.56亿 |
| 营业税金及附加 | 568.71%4,290.54万 | 536.70%2,753.35万 | 506.31%1,240.01万 | 28.12%1,269.26万 | -13.74%641.61万 | -11.69%432.44万 | -21.08%204.52万 | -4.13%990.72万 | 0.79%743.82万 | 0.44%489.66万 |
| 销售费用 | -0.87%2,800.61万 | 1.40%1,875.58万 | 4.06%950.61万 | 1.57%3,812.17万 | -0.05%2,825.32万 | 1.24%1,849.69万 | 4.25%913.54万 | 14.92%3,753.15万 | 18.89%2,826.86万 | 16.33%1,826.99万 |
| 管理费用 | -5.82%8,725.13万 | -2.16%5,924.92万 | -0.85%2,914.4万 | -6.85%1.16亿 | 2.16%9,264.42万 | 0.19%6,056万 | 5.54%2,939.31万 | 22.75%1.24亿 | 20.39%9,068.56万 | 26.08%6,044.72万 |
| 财务费用 | -2.40%2,690.86万 | 2.30%1,868.62万 | -10.42%920.62万 | -16.56%3,644.16万 | -22.09%2,757.09万 | -26.03%1,826.53万 | -23.05%1,027.66万 | -19.51%4,367.23万 | -12.76%3,538.95万 | -13.52%2,469.27万 |
| -利息费用 | -3.61%3,029.06万 | -0.00%2,091.19万 | -6.34%1,031.76万 | -12.50%4,134.23万 | -11.54%3,142.44万 | -14.99%2,091.23万 | -14.57%1,101.57万 | -11.80%4,724.73万 | -9.11%3,552.47万 | -10.71%2,460.03万 |
| -利息收入 | -1.06%-451.02万 | 3.70%-302.48万 | -79.20%-148.27万 | -7.86%-606.08万 | -402.01%-446.31万 | -207.80%-314.12万 | -53.58%-82.74万 | -221.16%-561.89万 | -29.90%-88.9万 | -102.73%-102.05万 |
| 研发费用 | 54.63%242.45万 | 72.59%173.3万 | 43.04%72.31万 | 78.55%314.79万 | 29.20%156.8万 | 48.83%100.41万 | 58.76%50.55万 | 34.38%176.3万 | --121.36万 | --67.47万 |
| 信用减值损失 | -52.30%-518.72万 | 22.84%-276.43万 | 54.37%-92.18万 | -78.02%-1,437.41万 | 27.16%-340.6万 | 9.20%-358.27万 | -542.77%-202.01万 | 35.00%-807.45万 | 29.93%-467.61万 | -23.89%-394.58万 |
| 资产减值损失 | 80.06%-13.14万 | 504.17%203.92万 | 178.90%74.94万 | -1.33%-359.98万 | -160.00%-65.89万 | 61.37%-50.45万 | -194.58%-94.97万 | -558.87%-355.24万 | 66.77%-25.34万 | -105.64%-130.61万 |
| 非经营性净收益 | -88.11%806.44万 | -79.91%802.83万 | -74.06%484.37万 | -7.50%3,326.73万 | 460.36%6,780.46万 | 562.69%3,995.98万 | 239.23%1,867.18万 | 233.61%3,596.56万 | 56.15%1,210.03万 | -23.93%602.99万 |
| 投资净收益 | 43.12%-83.01万 | -180.25%-58.65万 | -245.67%-47.09万 | -502.35%-129.49万 | -40.34%-145.94万 | 86.46%-20.93万 | 416.70%32.33万 | -176.02%-21.5万 | -600.91%-103.99万 | -1,352.66%-154.56万 |
| -其中:对联营合营企业的投资收益 | 43.79%-130.08万 | -3.15%-91.45万 | ---52.76万 | ---430.87万 | ---231.43万 | ---88.65万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | -1,056.62%-68.52万 | -708.18%-40.12万 | 102.12%2.82万 | -116.12%-6.42万 | -113.30%-5.92万 | -77.04%6.6万 | -87.83%1.39万 | -5.22%39.82万 | 509.82%44.56万 | 270.47%28.73万 |
| 其他收益 | -79.70%1,489.84万 | -77.96%974.13万 | -74.38%545.88万 | 10.95%5,260.03万 | 316.41%7,338.82万 | 252.39%4,419.04万 | 310.24%2,130.44万 | 105.77%4,740.93万 | 18.24%1,762.41万 | 8.61%1,254.01万 |
| 营业利润 | -53.97%8,264.51万 | -58.57%4,717.07万 | -63.91%1,689.31万 | -10.94%1.91亿 | 28.11%1.8亿 | 32.77%1.14亿 | 102.42%4,681.47万 | 19.23%2.14亿 | 21.78%1.4亿 | 30.07%8,576.52万 |
| 加:营业外收入 | 11.42%99.77万 | 17.25%76.91万 | 60.36%56.63万 | 323.44%2,942.34万 | -87.62%89.55万 | -88.92%65.59万 | -93.22%35.31万 | 283.46%694.87万 | 433.94%723.24万 | 855.14%592.08万 |
| 减:营业外支出 | 28.21%296.86万 | 1.24%66.31万 | -59.58%22.13万 | 223.69%1,123.02万 | 23.02%231.54万 | -61.44%65.5万 | -80.30%54.75万 | 19.46%346.95万 | 0.54%188.21万 | 1,005.55%169.87万 |
| 利润总额 | -54.71%8,067.42万 | -58.48%4,727.67万 | -63.02%1,723.81万 | -4.01%2.09亿 | 22.42%1.78亿 | 26.54%1.14亿 | 82.41%4,662.04万 | 21.90%2.18亿 | 27.00%1.46亿 | 35.52%8,998.73万 |
| 减:所得税费用 | -62.42%1,681.91万 | -64.95%991.18万 | -67.43%395.19万 | 0.38%5,366.69万 | 22.83%4,475.52万 | 22.63%2,827.61万 | 42.22%1,213.26万 | 10.98%5,346.42万 | 18.77%3,643.57万 | 34.11%2,305.73万 |
| 加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 净利润 | -52.13%6,385.51万 | -56.35%3,736.49万 | -61.48%1,328.62万 | -5.44%1.56亿 | 22.29%1.33亿 | 27.88%8,559.25万 | 102.53%3,448.78万 | 25.93%1.64亿 | 30.01%1.09亿 | 36.01%6,693万 |
| 持续经营净利润 | -32.79%6,360.34万 | -39.55%3,721.61万 | -42.28%1,314.8万 | -20.15%1.17亿 | -14.85%9,462.74万 | -11.25%6,156.5万 | 28.87%2,277.79万 | 8.62%1.47亿 | 27.21%1.11亿 | 33.04%6,936.96万 |
| 终止经营净利润 | -99.35%25.17万 | -99.38%14.88万 | -98.82%13.82万 | 114.73%3,851.43万 | 1,987.94%3,875.69万 | 1,084.89%2,402.75万 | 1,908.66%1,170.99万 | 517.28%1,793.63万 | 40.62%-205.29万 | 16.83%-243.96万 |
| 减:少数股东损益 | -27.27%259.03万 | -37.87%157.48万 | -10.93%75.94万 | 8.55%558.18万 | 102.88%356.16万 | 250.78%253.45万 | 1,664.04%85.26万 | 502.28%514.19万 | 248.78%175.55万 | 1,061.96%72.25万 |
| 归属于母公司所有者的净利润 | -52.81%6,126.48万 | -56.91%3,579.01万 | -62.76%1,252.68万 | -5.89%1.5亿 | 20.97%1.3亿 | 25.45%8,305.8万 | 96.90%3,363.52万 | 22.80%1.59亿 | 28.69%1.07亿 | 34.71%6,620.75万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.80%0.1448 | -56.90%0.0846 | -62.77%0.0296 | -8.24%0.3543 | 16.97%0.3068 | 19.19%0.1963 | 77.46%0.0795 | 13.36%0.3861 | 19.83%0.2623 | 26.69%0.1647 |
| 稀释每股收益 | -52.80%0.1448 | -56.90%0.0846 | -62.77%0.0296 | -8.24%0.3543 | 16.97%0.3068 | 19.19%0.1963 | 77.46%0.0795 | 13.36%0.3861 | 19.83%0.2623 | 26.69%0.1647 |
| 其他综合收益 | 50.00%-307.85万 | 14.25%-288.01万 | -171.13%-40.83万 | -189.40%-323.82万 | -503.33%-615.7万 | -287.05%-335.85万 | 126.53%57.4万 | 74.29%-111.89万 | 61.94%-102.05万 | 48.45%-86.77万 |
| 归属于母公司所有者的其他综合收益总额 | 51.51%-148.59万 | 19.28%-133.36万 | -156.29%-16.48万 | -178.69%-159.04万 | -488.84%-306.46万 | -273.32%-165.21万 | 126.53%29.27万 | 74.29%-57.07万 | 61.94%-52.05万 | 48.45%-44.25万 |
| 归属于少数股东的其他综合收益总额 | 48.50%-159.26万 | 9.37%-154.65万 | -186.58%-24.35万 | -200.54%-164.78万 | -518.42%-309.23万 | -301.33%-170.64万 | 126.53%28.13万 | 74.29%-54.83万 | 61.94%-50万 | 48.45%-42.52万 |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| 综合收益总额 | -52.23%6,077.66万 | -58.06%3,448.48万 | -63.27%1,287.79万 | -6.78%1.52亿 | 17.74%1.27亿 | 24.48%8,223.4万 | 135.88%3,506.18万 | 29.39%1.63亿 | 33.04%1.08亿 | 39.00%6,606.23万 |
| 归属于母公司所有者的综合收益总额 | -52.84%5,977.88万 | -57.67%3,445.66万 | -63.56%1,236.2万 | -6.56%1.48亿 | 18.69%1.27亿 | 23.78%8,140.59万 | 112.33%3,392.8万 | 24.49%1.59亿 | 30.20%1.07亿 | 36.19%6,576.49万 |
| 归属于少数股东的综合收益总额 | 112.61%99.77万 | -96.59%2.83万 | -54.50%51.58万 | -14.36%393.4万 | -62.62%46.93万 | 178.49%82.81万 | 201.71%113.38万 | 459.15%459.37万 | 254.88%125.54万 | 138.99%29.74万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。