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 | 24.34%4.89亿 | 22.37%3.44亿 | 31.00%2.18亿 | 42.83%9,125.93万 | 57.64%3.93亿 | 86.10%2.81亿 | 96.99%1.67亿 | 121.54%6,389.45万 | 24.76%2.49亿 | 4.41%1.51亿 |
| 营业收入 | 24.34%4.89亿 | 22.37%3.44亿 | 31.00%2.18亿 | 42.83%9,125.93万 | 57.64%3.93亿 | 86.10%2.81亿 | 96.99%1.67亿 | 121.54%6,389.45万 | 24.76%2.49亿 | 4.41%1.51亿 |
| 营业总成本 | 20.64%4.22亿 | 23.71%3.05亿 | 27.25%1.96亿 | 31.28%8,550.93万 | 56.90%3.5亿 | 63.60%2.47亿 | 71.47%1.54亿 | 79.65%6,513.64万 | 29.21%2.23亿 | 10.45%1.51亿 |
| 营业成本 | 21.36%2.26亿 | 19.45%1.58亿 | 26.20%1.01亿 | 35.41%4,155.68万 | 68.89%1.87亿 | 95.27%1.33亿 | 110.79%8,027.92万 | 138.36%3,068.86万 | 29.88%1.1亿 | 11.48%6,789.95万 |
| 营业税金及附加 | 19.47%330.22万 | 18.64%227.92万 | 27.50%146.58万 | 35.40%67.1万 | 109.03%276.41万 | 203.46%192.11万 | 398.16%114.96万 | 291.49%49.56万 | 35.20%132.23万 | -33.35%63.31万 |
| 销售费用 | 5.71%2,536.88万 | 22.86%2,099.4万 | 26.92%1,384.96万 | 15.93%574.28万 | 9.66%2,399.93万 | 2.14%1,708.83万 | 2.20%1,091.18万 | -0.24%495.39万 | -6.85%2,188.57万 | -8.80%1,672.98万 |
| 管理费用 | 11.12%3,049.52万 | 23.15%2,304.32万 | 15.76%1,474.86万 | 16.85%698.69万 | 13.11%2,744.32万 | -2.99%1,871.13万 | -8.10%1,274.03万 | 10.87%597.96万 | 26.40%2,426.28万 | 24.22%1,928.81万 |
| 财务费用 | 86.43%-72.06万 | 62.16%-113.66万 | 51.10%-129.12万 | 55.79%-44.58万 | 65.73%-531.15万 | 79.15%-300.35万 | 77.75%-264.04万 | 81.38%-100.85万 | 29.80%-1,549.77万 | -56.16%-1,440.34万 |
| -利息费用 | 1,908.33%96.13万 | -7.95%37.76万 | -119.12%-7.84万 | -44.99%12.94万 | -96.51%4.79万 | -60.85%41.02万 | -40.11%41.03万 | -14.11%23.52万 | 577.29%137.28万 | 80.19%104.79万 |
| -利息收入 | 53.97%-230.58万 | 52.75%-195.36万 | 48.34%-153.14万 | 37.16%-79.48万 | 70.24%-500.99万 | 72.17%-413.41万 | 74.77%-296.46万 | 78.78%-126.48万 | 17.20%-1,683.59万 | -101.66%-1,485.68万 |
| 研发费用 | 19.95%1.37亿 | 28.00%1.02亿 | 27.77%6,564.63万 | 29.01%3,099.76万 | 42.02%1.14亿 | 30.94%7,946.58万 | 32.72%5,137.68万 | 31.21%2,402.72万 | 22.16%8,043.33万 | 21.22%6,069.01万 |
| 信用减值损失 | -480.73%-30.99万 | -274.39%-13.06万 | -218.67%-8.92万 | -68.86%4.53万 | 24.70%-5.34万 | 49.63%7.49万 | -32.68%7.52万 | 60.00%14.54万 | 3.07%-7.09万 | -53.29%5万 |
| 资产减值损失 | -152.14%-1,114.42万 | -321.81%-833.16万 | -133.09%-364.6万 | 30.26%-99.29万 | -108.14%-441.98万 | 57.29%-197.52万 | 66.18%-156.42万 | ---142.36万 | 68.60%-212.35万 | -49.37%-462.52万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 206.82%471.85万 | -12.16%81.62万 | 163.26%67.89万 | 709.79%65.75万 | -41.61%153.79万 | -62.85%92.92万 | -88.04%25.79万 | -90.63%8.12万 | 168.15%263.41万 | --250.13万 |
| 投资净收益 | -0.83%3,340.36万 | 0.24%2,520.34万 | 0.25%1,685.93万 | -5.46%830.78万 | 46.03%3,368.19万 | 71.45%2,514.39万 | 170.75%1,681.75万 | 204.77%878.79万 | 220.86%2,306.48万 | 501.77%1,466.51万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.97万 | --2.97万 |
| 其他收益 | 106.28%1,131.31万 | 82.14%698.03万 | 47.55%399.46万 | 68.73%123.31万 | -19.11%548.44万 | -9.82%383.24万 | -35.84%270.72万 | -66.32%73.08万 | 5.50%678.02万 | 182.43%424.95万 |
| 营业利润 | 31.69%1.05亿 | 1.49%6,327.78万 | 29.74%4,046.5万 | 111.88%1,500.08万 | 40.18%7,953.94万 | 264.78%6,235.15万 | 929.42%3,118.85万 | 614.22%707.97万 | 61.68%5,674.18万 | 88.50%1,709.27万 |
| 加:营业外收入 | 190.95%7.15万 | -30.30%1.08万 | ---- | ---- | 391.39%2.46万 | -96.91%1.55万 | --8,375.52 | -99.50%5,000 | -99.97%5,000 | -97.09%50万 |
| 减:营业外支出 | 86.27%387.79万 | 77.48%100.51万 | 902.88%215.62 | --175.62 | 23.02%208.18万 | -52.81%56.63万 | -100.00%21.5 | ---- | 141.68%169.23万 | 71.37%120万 |
| 利润总额 | 30.27%1.01亿 | 0.78%6,228.36万 | 29.71%4,046.48万 | 111.73%1,500.06万 | 40.74%7,748.21万 | 277.00%6,180.07万 | 1,605.01%3,119.69万 | 549.32%708.47万 | 6.79%5,505.45万 | -35.88%1,639.27万 |
| 减:所得税费用 | 364.54%359.16万 | -83.73%28.27万 | 22.84%112.16万 | -82.77%-60.9万 | 71.23%-135.76万 | 163.91%173.74万 | 133.69%91.3万 | -2,180.13%-33.32万 | -1,438.42%-471.93万 | -6,570.13%-271.84万 |
| 净利润 | 23.47%9,734.49万 | 3.23%6,200.08万 | 29.91%3,934.32万 | 110.43%1,560.96万 | 31.90%7,883.98万 | 214.28%6,006.33万 | 567.03%3,028.38万 | 565.72%741.79万 | 15.26%5,977.37万 | -25.36%1,911.11万 |
| 持续经营净利润 | 23.47%9,734.49万 | 3.23%6,200.08万 | 29.91%3,934.32万 | 110.43%1,560.96万 | 31.90%7,883.98万 | 214.28%6,006.33万 | 567.03%3,028.38万 | 565.72%741.79万 | 15.26%5,977.37万 | -25.36%1,911.11万 |
| 归属于母公司所有者的净利润 | 23.47%9,734.49万 | 3.23%6,200.08万 | 29.91%3,934.32万 | 110.43%1,560.96万 | 31.90%7,883.98万 | 214.28%6,006.33万 | 567.03%3,028.38万 | 565.72%741.79万 | 15.26%5,977.37万 | -25.36%1,911.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.07%1.1663 | 1.35%0.7449 | 29.19%0.4753 | 111.12%0.1898 | 32.59%0.9633 | 215.72%0.735 | 561.69%0.3679 | 554.04%0.0899 | 2.73%0.7265 | -35.33%0.2328 |
| 稀释每股收益 | 22.34%1.1238 | 0.50%0.7169 | 28.40%0.4571 | 108.39%0.1813 | 32.00%0.9186 | 228.86%0.7133 | 591.26%0.356 | 557.89%0.087 | 5.06%0.6959 | -36.21%0.2169 |
| 其他综合收益 | 68.85%-47.35万 | 46.66%-43.64万 | 44.66%-45.38万 | 285.94%2,855.34 | -121.54%-151.99万 | -6,309.53%-81.82万 | -142.30%-82.01万 | -111.30%-1,535.61 | 39.78%-68.61万 | 76.57%-1.28万 |
| 归属于母公司所有者的其他综合收益总额 | 68.85%-47.35万 | 46.66%-43.64万 | 44.66%-45.38万 | 285.94%2,855.34 | -121.54%-151.99万 | -6,309.53%-81.82万 | -142.30%-82.01万 | -111.30%-1,535.61 | 39.78%-68.61万 | 76.57%-1.28万 |
| 综合收益总额 | 25.29%9,687.14万 | 3.91%6,156.44万 | 31.99%3,888.93万 | 110.51%1,561.25万 | 30.86%7,731.99万 | 210.21%5,924.51万 | 601.24%2,946.38万 | 569.63%741.64万 | 16.49%5,908.77万 | -25.26%1,909.84万 |
| 归属于母公司所有者的综合收益总额 | 25.29%9,687.14万 | 3.91%6,156.44万 | 31.99%3,888.93万 | 110.51%1,561.25万 | 30.86%7,731.99万 | 210.21%5,924.51万 | 601.24%2,946.38万 | 569.63%741.64万 | 16.49%5,908.77万 | -25.26%1,909.84万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。