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%10.95亿 | -8.11%6.92亿 | -5.45%3.01亿 | 2.07%15.79亿 | 2.81%11.36亿 | 6.01%7.53亿 | 6.98%3.19亿 | 12.89%15.47亿 | 8.86%11.05亿 | 7.06%7.11亿 |
| 营业收入 | -3.63%10.95亿 | -8.11%6.92亿 | -5.45%3.01亿 | 2.07%15.79亿 | 2.81%11.36亿 | 6.01%7.53亿 | 6.98%3.19亿 | 12.89%15.47亿 | 8.86%11.05亿 | 7.06%7.11亿 |
| 其他业务收入 | ---- | -6.94%883.8万 | ---- | 5.37%2,021.95万 | ---- | 18.94%949.68万 | ---- | 22.18%1,918.91万 | ---- | 21.43%798.46万 |
| 营业总成本 | 2.98%11.61亿 | -1.49%7.28亿 | -3.15%3.21亿 | 0.59%15.48亿 | 2.10%11.27亿 | 3.47%7.39亿 | 5.90%3.32亿 | 5.86%15.39亿 | 5.35%11.04亿 | 4.28%7.14亿 |
| 营业成本 | 2.62%9.86亿 | -1.73%6.17亿 | -5.48%2.67亿 | 1.26%13.3亿 | 3.41%9.61亿 | 4.13%6.28亿 | 7.33%2.83亿 | 4.57%13.14亿 | 2.40%9.29亿 | 1.85%6.03亿 |
| 营业税金及附加 | -32.78%999.52万 | -40.00%603.71万 | -41.38%280.62万 | 1.41%2,123.52万 | 8.35%1,486.91万 | 22.79%1,006.24万 | 37.46%478.69万 | 48.59%2,094万 | 30.17%1,372.34万 | 28.36%819.5万 |
| 销售费用 | -6.33%2,852.68万 | -10.13%1,867.42万 | -14.30%755.21万 | -0.20%3,736.84万 | 5.24%3,045.34万 | 13.51%2,077.83万 | 19.89%881.25万 | -11.87%3,744.18万 | 7.40%2,893.76万 | 2.76%1,830.51万 |
| 管理费用 | 34.42%7,446.45万 | 36.13%4,785.76万 | 58.07%2,512.91万 | -4.84%7,701.59万 | -16.62%5,539.49万 | -19.31%3,515.51万 | -24.53%1,589.75万 | 38.75%8,093.05万 | 66.83%6,643.3万 | 69.67%4,356.74万 |
| 财务费用 | -12.53%1,477.31万 | -24.08%880.24万 | -9.04%508.94万 | 8.44%2,165.58万 | 1.67%1,688.86万 | -3.05%1,159.4万 | -4.25%559.53万 | -9.30%1,996.96万 | -2.73%1,661.07万 | 2.23%1,195.93万 |
| -利息费用 | -3.05%1,788.81万 | -7.94%1,150.42万 | -12.62%518.48万 | -4.49%2,354.74万 | -10.68%1,845.04万 | -15.56%1,249.64万 | -21.25%593.33万 | -4.87%2,465.49万 | 8.89%2,065.56万 | 15.94%1,479.9万 |
| -利息收入 | -73.75%-378.64万 | -150.38%-323.1万 | 1.26%-49.38万 | 48.01%-271.13万 | 51.44%-217.92万 | 59.24%-129.04万 | 72.07%-50.01万 | -19.90%-521.47万 | -107.89%-448.79万 | -158.32%-316.59万 |
| 研发费用 | -3.63%4,659.54万 | -11.73%2,943.13万 | -3.10%1,346.93万 | -8.15%6,076.84万 | -0.97%4,835.04万 | 14.88%3,334.24万 | 15.05%1,390.01万 | 8.86%6,615.7万 | 6.39%4,882.31万 | -6.79%2,902.34万 |
| 信用减值损失 | -141.75%-50.22万 | -86.81%15.62万 | -68.53%19.39万 | 238.80%183.05万 | 141.82%120.31万 | 8,595.91%118.41万 | 155.15%61.62万 | -67.48%-131.88万 | -5,915.33%-287.66万 | 95.91%-1.39万 |
| 资产减值损失 | -339.21%-21.93万 | -68.15%-26.76万 | -183.66%-1.66万 | -167.23%-225.16万 | 132.81%9.17万 | 69.57%-15.92万 | 112.95%1.98万 | -281.34%-84.26万 | -142.37%-27.95万 | -183.43%-52.3万 |
| 非经营性净收益 | -34.61%996.01万 | -13.27%985.84万 | 55.49%694万 | -15.48%2,096.12万 | -22.29%1,523.14万 | 0.95%1,136.74万 | 21.99%446.34万 | 13.30%2,480.13万 | 23.52%1,960.01万 | -6.96%1,126万 |
| 投资净收益 | 92.34%24.85万 | 3,586.58%20.68万 | --9.64万 | 19,880.67%40.19万 | 108,298.47%12.92万 | 4,607.55%5,609.99 | ---- | -99.50%2,011.38 | -99.97%119.17 | -99.97%119.17 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 383.07%9,140.74 | ---- | ---- | ---- | --1,892.21 | ---- | ---- |
| 资产处置收益 | -389.72%-545.85万 | -1,529.49%-84.43万 | 252.62%47.72万 | -72.88%-192.19万 | -573.10%-111.46万 | 63.20%-5.18万 | -119.98%-31.27万 | -128.53%-111.17万 | 65.96%-16.56万 | 56.77%-14.08万 |
| 其他收益 | 6.50%1,589.16万 | 2.11%1,060.74万 | 49.50%618.91万 | -18.42%2,290.23万 | -34.90%1,492.21万 | -12.98%1,038.86万 | -18.37%414万 | 26.87%2,807.24万 | 59.03%2,292.16万 | 6.92%1,193.76万 |
| 营业利润 | -325.84%-5,553.02万 | -199.99%-2,580.32万 | -52.71%-1,293.08万 | 58.56%5,148.49万 | 16.75%2,458.8万 | 233.30%2,580.51万 | 27.10%-846.73万 | 152.48%3,247.12万 | 227.02%2,106.1万 | 185.87%774.23万 |
| 加:营业外收入 | 160.30%6,128.13 | 173.75%4,320.74 | 1,417.09%1.06万 | -97.04%3.1万 | -99.86%2,354.29 | -99.91%1,578.33 | -99.96%700 | 1,192,144.50%104.56万 | 176,453.33%170.72万 | 145,894.38%170.01万 |
| 减:营业外支出 | 57.55%96.4万 | 95.32%93.77万 | 613.71%75.66万 | 2,286.22%452.71万 | 201.86%61.19万 | 1,317.62%48.01万 | 213.77%10.6万 | -92.21%18.97万 | 91.46%20.27万 | -37.99%3.39万 |
| 利润总额 | -335.58%-5,648.81万 | -205.57%-2,673.66万 | -59.54%-1,367.68万 | 40.99%4,698.88万 | 6.26%2,397.85万 | 169.19%2,532.67万 | 13.83%-857.26万 | 151.82%3,332.71万 | 235.24%2,256.55万 | 203.70%940.86万 |
| 减:所得税费用 | -760.02%-1,031.7万 | -1,206.21%-440.93万 | -0.49%-302.25万 | 540.31%715.78万 | 41.36%-119.96万 | -144.50%-33.76万 | -2,141.22%-300.78万 | 89.88%-162.56万 | 69.71%-204.57万 | 316.91%75.86万 |
| 净利润 | -283.38%-4,617.12万 | -187.00%-2,232.73万 | -91.46%-1,065.43万 | 13.96%3,983.1万 | 2.30%2,517.81万 | 196.70%2,566.42万 | 44.88%-556.48万 | 172.44%3,495.27万 | 347.81%2,461.12万 | 199.17%865万 |
| 持续经营净利润 | -283.38%-4,617.12万 | -187.00%-2,232.73万 | -91.46%-1,065.43万 | 13.96%3,983.1万 | 2.30%2,517.81万 | 196.70%2,566.42万 | 44.88%-556.48万 | 172.44%3,495.27万 | 347.81%2,461.12万 | 199.17%865万 |
| 减:少数股东损益 | -1.48%-349.36万 | -16.91%-213.74万 | 15.71%-79.24万 | -94.40%-435.11万 | -190.47%-344.27万 | -171.16%-182.83万 | -201.22%-94.01万 | -204.36%-223.82万 | -178.31%-118.52万 | -126.07%-67.42万 |
| 归属于母公司所有者的净利润 | -249.11%-4,267.76万 | -173.44%-2,018.99万 | -113.24%-986.19万 | 18.80%4,418.2万 | 10.95%2,862.08万 | 194.85%2,749.25万 | 52.73%-462.47万 | 178.28%3,719.1万 | 325.40%2,579.64万 | 182.45%932.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -242.86%-0.1 | -183.33%-0.05 | -100.00%-0.02 | 25.00%0.1 | 16.67%0.07 | 200.00%0.06 | 50.00%-0.01 | 172.73%0.08 | 300.00%0.06 | 166.67%0.02 |
| 稀释每股收益 | -242.86%-0.1 | -183.33%-0.05 | -100.00%-0.02 | 25.00%0.1 | 16.67%0.07 | 200.00%0.06 | 50.00%-0.01 | 172.73%0.08 | 300.00%0.06 | 166.67%0.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -283.38%-4,617.12万 | -187.00%-2,232.73万 | -91.46%-1,065.43万 | 13.96%3,983.1万 | 2.30%2,517.81万 | 196.70%2,566.42万 | 44.88%-556.48万 | 172.44%3,495.27万 | 347.81%2,461.12万 | 199.17%865万 |
| 归属于母公司所有者的综合收益总额 | -249.11%-4,267.76万 | -173.44%-2,018.99万 | -113.24%-986.19万 | 18.80%4,418.2万 | 10.95%2,862.08万 | 194.85%2,749.25万 | 52.73%-462.47万 | 178.28%3,719.1万 | 325.40%2,579.64万 | 182.45%932.42万 |
| 归属于少数股东的综合收益总额 | -1.48%-349.36万 | -16.91%-213.74万 | 15.71%-79.24万 | -94.40%-435.11万 | -190.47%-344.27万 | -171.16%-182.83万 | -201.22%-94.01万 | -204.36%-223.82万 | -178.31%-118.52万 | -126.07%-67.42万 |
| 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 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。