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 | -9.17%4.08亿 | -11.39%2.72亿 | -3.86%1.21亿 | -1.85%5.92亿 | -5.67%4.49亿 | 0.32%3.07亿 | -7.14%1.26亿 | -15.05%6.03亿 | -6.91%4.76亿 | 1.49%3.06亿 |
| 营业收入 | -9.17%4.08亿 | -11.39%2.72亿 | -3.86%1.21亿 | -1.85%5.92亿 | -5.67%4.49亿 | 0.32%3.07亿 | -7.14%1.26亿 | -15.05%6.03亿 | -6.91%4.76亿 | 1.49%3.06亿 |
| 营业总成本 | -1.31%4.18亿 | -1.94%2.74亿 | 3.07%1.26亿 | 12.77%5.62亿 | 10.13%4.23亿 | 14.56%2.79亿 | 14.52%1.22亿 | -3.82%4.98亿 | 5.20%3.84亿 | 14.30%2.44亿 |
| 营业成本 | -3.43%2.45亿 | -6.89%1.6亿 | -1.91%7,161.52万 | 8.98%3.31亿 | 8.48%2.54亿 | 14.52%1.72亿 | 17.19%7,300.97万 | -12.13%3.04亿 | -4.01%2.34亿 | 6.21%1.5亿 |
| 营业税金及附加 | -40.58%195.15万 | -48.05%136.19万 | -58.35%40.91万 | 25.82%393.61万 | 20.57%328.44万 | 69.05%262.16万 | 122.90%98.21万 | -24.35%312.84万 | -12.65%272.4万 | -17.96%155.08万 |
| 销售费用 | 0.16%347.3万 | 8.35%230.38万 | 13.44%108.36万 | 10.42%493.61万 | -21.06%346.76万 | -12.93%212.63万 | -17.16%95.51万 | -35.04%447.04万 | -27.80%439.29万 | -28.14%244.21万 |
| 管理费用 | -0.06%2,980.64万 | 5.15%1,981.84万 | 9.51%921万 | 15.86%4,217.18万 | 10.52%2,982.51万 | 11.31%1,884.85万 | 25.64%840.99万 | 3.42%3,639.8万 | 12.51%2,698.66万 | 33.01%1,693.41万 |
| 财务费用 | 12.92%-81.45万 | 1.76%-69.16万 | -9.21%-37.39万 | 52.66%-147.66万 | 60.31%-93.54万 | 58.80%-70.41万 | 72.07%-34.24万 | 59.29%-311.91万 | 8.83%-235.66万 | -169.78%-170.91万 |
| -利息费用 | -87.55%2.27万 | -85.64%1.87万 | -75.72%1.51万 | -44.08%22.17万 | -41.34%18.2万 | -37.92%13.04万 | -9.22%6.23万 | 198.88%39.64万 | 417.47%31.02万 | 394.84%21万 |
| -利息收入 | 35.63%-93.35万 | 25.93%-77.82万 | 14.03%-42.02万 | 49.73%-191.59万 | 47.43%-145.03万 | 48.57%-105.07万 | 49.26%-48.88万 | 52.77%-381.12万 | 6.81%-275.9万 | -146.60%-204.29万 |
| 研发费用 | 3.28%1.38亿 | 7.77%9,075.79万 | 12.38%4,368.78万 | 18.02%1.81亿 | 12.81%1.34亿 | 13.47%8,421.26万 | 4.86%3,887.6万 | 14.77%1.54亿 | 30.33%1.19亿 | 36.59%7,421.56万 |
| 信用减值损失 | 99.46%-704.41 | -269.71%-65.66万 | 98.32%-3,394.01 | -161.11%-133.87万 | 94.55%-12.93万 | 88.79%-17.76万 | -2,235.35%-20.21万 | 16.91%-51.27万 | -2,630.21%-237.33万 | -310.34%-158.39万 |
| 资产减值损失 | 355.16%960.75万 | 353.06%964.58万 | 149.55%117.58万 | 106.62%253.77万 | 29.12%-376.53万 | -72.40%-381.16万 | -126.25%-237.26万 | -438.34%-3,830.71万 | -197.26%-531.24万 | -159.73%-221.09万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -22.71%2,346.63万 | -31.75%1,499.64万 | -48.68%642.03万 | 1.95%3,836.6万 | 7.46%3,036.01万 | 17.66%2,197.39万 | 81.33%1,251.05万 | 935.09%3,763.05万 | 2,585.53%2,825.21万 | 2,718.98%1,867.58万 |
| 资产处置收益 | ---- | ---- | ---- | --4,171.43 | --4,171.43 | --4,171.43 | ---- | ---- | ---- | ---- |
| 其他收益 | -6.14%1,080.62万 | 4.11%745.76万 | -8.65%347.19万 | -5.68%1,510.67万 | 247.45%1,151.27万 | 202.63%716.3万 | 491.30%380.07万 | 71.97%1,601.64万 | -53.65%331.35万 | -37.50%236.69万 |
| 营业利润 | -46.60%3,409.89万 | -43.85%2,980.27万 | -62.32%682.29万 | -29.20%8,477.91万 | -44.82%6,385.7万 | -33.39%5,307.48万 | -49.76%1,810.53万 | -39.33%1.2亿 | -24.22%1.16亿 | -13.04%7,967.82万 |
| 加:营业外收入 | -57.33%3.85万 | -57.33%3.85万 | -100.00%0.12 | 47.51%9.04万 | 297.13%9.04万 | 297.14%9.04万 | 7.69%2.45万 | -47.20%6.13万 | -62.08%2.28万 | -62.08%2.28万 |
| 减:营业外支出 | 704.66%1.47万 | 704.66%1.47万 | 202.32%5,535.81 | -87.58%1.87万 | -97.42%1,831.11 | -97.42%1,831.11 | -97.42%1,831.11 | 1.90%15.07万 | --7.1万 | --7.1万 |
| 利润总额 | -46.64%3,412.27万 | -43.90%2,982.66万 | -62.39%681.74万 | -29.09%8,485.07万 | -44.72%6,394.55万 | -33.24%5,316.33万 | -49.63%1,812.8万 | -39.37%1.2亿 | -24.28%1.16亿 | -13.15%7,962.99万 |
| 减:所得税费用 | -37.97%-1,041.39万 | -149.36%-765.87万 | -97.84%-212.02万 | 25.80%-874.28万 | -195.22%-754.82万 | -351.97%-307.14万 | -173.24%-107.17万 | -334.82%-1,178.22万 | -154.56%-255.68万 | -115.21%-67.95万 |
| 净利润 | -37.71%4,453.66万 | -33.34%3,748.52万 | -53.45%893.76万 | -28.79%9,359.36万 | -39.53%7,149.37万 | -29.98%5,623.47万 | -44.39%1,919.97万 | -34.30%1.31亿 | -20.16%1.18亿 | -7.92%8,030.95万 |
| 持续经营净利润 | -37.71%4,453.66万 | -33.34%3,748.52万 | -53.45%893.76万 | -28.79%9,359.36万 | -39.53%7,149.37万 | -29.98%5,623.47万 | -44.39%1,919.97万 | -34.30%1.31亿 | -20.16%1.18亿 | -7.92%8,030.95万 |
| 归属于母公司所有者的净利润 | -37.71%4,453.66万 | -33.34%3,748.52万 | -53.45%893.76万 | -28.79%9,359.36万 | -39.53%7,149.37万 | -29.98%5,623.47万 | -44.39%1,919.97万 | -34.30%1.31亿 | -20.16%1.18亿 | -7.92%8,030.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.00%0.39 | -30.50%0.3266 | -50.00%0.08 | -26.47%0.798 | -38.78%0.6 | -29.14%0.4699 | -60.98%0.16 | -63.19%1.0853 | -58.47%0.98 | -52.29%0.6631 |
| 稀释每股收益 | -35.00%0.39 | -30.62%0.3253 | -50.00%0.08 | -26.66%0.796 | -38.78%0.6 | -29.29%0.4689 | -60.98%0.16 | -63.19%1.0853 | -58.47%0.98 | -52.29%0.6631 |
| 其他综合收益 | -857.18万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---857.18万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -37.71%4,453.66万 | -33.34%3,748.52万 | -53.45%893.76万 | -35.31%8,502.18万 | -39.53%7,149.37万 | -29.98%5,623.47万 | -44.39%1,919.97万 | -34.30%1.31亿 | -20.16%1.18亿 | -7.92%8,030.95万 |
| 归属于母公司所有者的综合收益总额 | -37.71%4,453.66万 | -33.34%3,748.52万 | -53.45%893.76万 | -35.31%8,502.18万 | -39.53%7,149.37万 | -29.98%5,623.47万 | -44.39%1,919.97万 | -34.30%1.31亿 | -20.16%1.18亿 | -7.92%8,030.95万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | 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。