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 | 69.99%9,891.66万 | 33.49%4.61亿 | 86.50%2.54亿 | 112.84%1.55亿 | 84.80%5,819.04万 | 62.49%3.45亿 | 20.00%1.36亿 | 0.84%7,277.67万 | -10.34%3,148.78万 | 1.18%2.12亿 |
| 营业收入 | 69.99%9,891.66万 | 33.49%4.61亿 | 86.50%2.54亿 | 112.84%1.55亿 | 84.80%5,819.04万 | 62.49%3.45亿 | 20.00%1.36亿 | 0.84%7,277.67万 | -10.34%3,148.78万 | 1.18%2.12亿 |
| 营业总成本 | 79.60%7,449.35万 | 42.93%3.33亿 | 76.00%1.8亿 | 62.02%1亿 | 54.35%4,147.86万 | 80.21%2.33亿 | 25.14%1.02亿 | 3.85%6,172.49万 | -7.15%2,687.29万 | 16.48%1.29亿 |
| 营业成本 | 100.15%2,845.68万 | 32.39%1.65亿 | 133.42%7,606.22万 | 169.03%4,287.92万 | 130.55%1,421.78万 | 143.49%1.25亿 | 21.29%3,258.63万 | -17.32%1,593.85万 | -8.78%616.68万 | 27.11%5,120.13万 |
| 营业税金及附加 | -43.90%13.53万 | 15.55%374.51万 | 9.99%190.13万 | -0.09%119.67万 | 238.00%24.11万 | 210.40%324.11万 | 216.34%172.86万 | 223.40%119.78万 | -86.72%7.13万 | -11.98%104.42万 |
| 销售费用 | 28.48%827.57万 | 15.22%3,764.66万 | 24.35%2,350.9万 | 34.01%1,468.87万 | 33.23%644.11万 | 19.85%3,267.49万 | 19.42%1,890.5万 | -5.94%1,096.09万 | 8.38%483.45万 | 77.35%2,726.22万 |
| 管理费用 | 134.55%1,088.2万 | 66.04%4,548.02万 | 53.16%2,996.35万 | 1.23%1,313.13万 | -19.96%463.95万 | -5.67%2,739.04万 | -7.69%1,956.37万 | -17.43%1,297.23万 | -15.14%579.64万 | 87.60%2,903.82万 |
| 财务费用 | 18.81%-615.33万 | 21.30%-2,614.91万 | 12.84%-2,115.85万 | -3.84%-1,666.71万 | 16.46%-757.87万 | 8.51%-3,322.53万 | 11.71%-2,427.54万 | -0.98%-1,605.09万 | -133.92%-907.23万 | -942.58%-3,631.39万 |
| -利息费用 | -46.58%2.84万 | -88.55%11.36万 | -89.41%11.89万 | -90.33%8.09万 | -88.79%5.32万 | -54.34%99.22万 | -34.53%112.25万 | -30.11%83.57万 | -20.43%47.49万 | 121.49%217.31万 |
| -利息收入 | 18.70%-620.28万 | 23.11%-2,629.32万 | 16.21%-2,126.84万 | 0.72%-1,674.42万 | 20.04%-762.92万 | 11.24%-3,419.37万 | 12.98%-2,538.22万 | 1.15%-1,686.57万 | -112.37%-954.09万 | -773.60%-3,852.4万 |
| 研发费用 | 39.88%3,289.72万 | 37.07%1.08亿 | 29.67%6,969.18万 | 21.99%4,477.72万 | 23.28%2,351.79万 | 37.24%7,847.85万 | 20.05%5,374.53万 | 29.62%3,670.64万 | 34.02%1,907.62万 | 35.27%5,718.48万 |
| 信用减值损失 | -312.06%-221.64万 | -8.51%-4,070.26万 | -8.68%-1,284.69万 | 65.71%-282.45万 | 89.06%-53.79万 | -56.19%-3,750.9万 | -104.42%-1,182.12万 | -1,154.64%-823.69万 | -201.82%-491.61万 | -142.58%-2,401.53万 |
| 资产减值损失 | 38.69%-141.17万 | 14.83%-811.66万 | 38.32%-309.83万 | -72.57%-305.54万 | -299.19%-230.24万 | -176.95%-952.96万 | -517.75%-502.28万 | -950.94%-177.05万 | -327.05%-57.68万 | -105.85%-344.09万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 272.50%248.57万 | -101.53%-9,185.19 | --256.18万 | --53.87万 | --66.73万 | --60.09万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -63.85%58.66万 | 858.25%1,146.02万 | 1,435.62%471.98万 | --322.99万 | --162.26万 | --119.59万 | --30.74万 | ---- | ---- | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10.2万 |
| 其他收益 | -52.33%268.73万 | 21.34%2,221.95万 | -14.52%992.72万 | 17.06%720.72万 | 101.17%563.77万 | 79.93%1,831.14万 | 64.80%1,161.39万 | -3.75%615.66万 | -13.44%280.25万 | -65.93%1,017.71万 |
| 营业利润 | 21.82%2,655.46万 | 32.05%1.12亿 | 159.45%7,531.41万 | 733.01%5,998.52万 | 1,032.74%2,179.91万 | 29.16%8,511.76万 | -10.22%2,902.82万 | -60.85%720.1万 | -75.12%192.45万 | -43.77%6,589.91万 |
| 加:营业外收入 | 224.33%4.87万 | 1.54%5.01万 | 8.47%3.68万 | 46.46%3.66万 | 169.04%1.5万 | 212.30%4.94万 | 174.94%3.39万 | 128.62%2.5万 | -35.92%5,575.48 | -45.99%1.58万 |
| 减:营业外支出 | 779,482.83%85.75万 | -92.77%49.41万 | -96.93%20.66万 | -99.96%2,533.64 | 327.18%110 | 1,744.67%683.75万 | 1,788.98%674.05万 | 8,789.35%600.76万 | -99.92%25.75 | 3,606.60%37.07万 |
| 利润总额 | 18.02%2,574.57万 | 42.93%1.12亿 | 236.64%7,514.43万 | 4,826.21%6,001.93万 | 1,030.25%2,181.4万 | 19.51%7,832.95万 | -30.22%2,232.16万 | -93.36%121.84万 | -74.97%193万 | -44.08%6,554.42万 |
| 减:所得税费用 | -551.42%-66.98万 | 44.38%247.84万 | 153.91%198.76万 | 165.79%307.27万 | 106.45%14.84万 | -23.44%171.66万 | -195.01%-368.71万 | -351.10%-467.08万 | -199.26%-230.09万 | -80.09%224.22万 |
| 净利润 | 21.92%2,641.55万 | 42.90%1.09亿 | 181.28%7,315.67万 | 866.97%5,694.66万 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 |
| 持续经营净利润 | 21.92%2,641.55万 | 42.90%1.09亿 | 181.28%7,315.67万 | 866.97%5,694.66万 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 |
| 归属于母公司所有者的净利润 | 21.92%2,641.55万 | 42.90%1.09亿 | 181.28%7,315.67万 | 866.97%5,694.66万 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 44.00%0.36 | 166.67%0.24 | 850.00%0.19 | 250.00%0.07 | -16.67%0.25 | -57.14%0.09 | -84.62%0.02 | -71.43%0.02 | -67.03%0.3 |
| 稀释每股收益 | 28.57%0.09 | 44.00%0.36 | 166.67%0.24 | 850.00%0.19 | 250.00%0.07 | -16.67%0.25 | -57.14%0.09 | -84.62%0.02 | -71.43%0.02 | -67.03%0.3 |
| 其他综合收益 | -6.08万 | -3,539.69 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---6.08万 | ---3,539.69 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 21.64%2,635.47万 | 42.89%1.09亿 | 181.28%7,315.67万 | 866.97%5,694.66万 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 |
| 归属于母公司所有者的综合收益总额 | 21.64%2,635.47万 | 42.89%1.09亿 | 181.28%7,315.67万 | 866.97%5,694.66万 | 412.07%2,166.56万 | 21.03%7,661.29万 | -21.75%2,600.87万 | -69.60%588.91万 | -50.11%423.09万 | -40.25%6,330.2万 |
| 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。