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 | 4.27%8,107.86万 | -11.50%3.42亿 | -13.48%2.46亿 | -9.39%1.61亿 | -9.07%7,776.08万 | -10.01%3.86亿 | -19.14%2.84亿 | -22.10%1.78亿 | -17.73%8,551.87万 | 15.46%4.29亿 |
| 营业收入 | 4.27%8,107.86万 | -11.50%3.42亿 | -13.48%2.46亿 | -9.39%1.61亿 | -9.07%7,776.08万 | -10.01%3.86亿 | -19.14%2.84亿 | -22.10%1.78亿 | -17.73%8,551.87万 | 15.46%4.29亿 |
| 营业总成本 | 30.40%7,076.93万 | -3.45%2.89亿 | -5.30%2.02亿 | 5.35%1.33亿 | -7.78%5,426.94万 | 1.48%2.99亿 | -12.11%2.14亿 | -25.55%1.26亿 | -24.84%5,884.56万 | 5.61%2.95亿 |
| 营业成本 | 29.35%5,110.91万 | -10.99%2.14亿 | -9.87%1.48亿 | -4.30%9,795.51万 | -16.55%3,951.29万 | -1.48%2.41亿 | -15.89%1.65亿 | -23.68%1.02亿 | -19.38%4,734.72万 | 16.58%2.44亿 |
| 营业税金及附加 | 66.17%69.81万 | 9.48%404.03万 | -30.70%188.67万 | -26.13%99.28万 | -51.10%42.01万 | -16.75%369.04万 | -4.98%272.26万 | -37.41%134.4万 | -29.78%85.9万 | 15.31%443.29万 |
| 销售费用 | 7.74%672.78万 | 1.73%2,709.19万 | -21.40%2,084.33万 | 9.63%1,402.23万 | -23.43%624.42万 | 1.62%2,663.07万 | -2.13%2,651.77万 | -28.35%1,279.08万 | -7.60%815.43万 | -2.69%2,620.56万 |
| 管理费用 | 53.74%563.62万 | 14.86%2,106.93万 | 10.75%1,529.49万 | 15.26%1,020.43万 | -18.71%366.62万 | -6.14%1,834.37万 | -5.68%1,381.07万 | -7.51%885.36万 | 17.05%451.02万 | 19.35%1,954.42万 |
| 财务费用 | 36.18%-320.53万 | 44.01%-1,758.78万 | 44.34%-1,425.04万 | 46.92%-986.89万 | 56.65%-502.2万 | -0.35%-3,141.08万 | -35.56%-2,560.4万 | -164.75%-1,859.2万 | -841.59%-1,158.47万 | -981.49%-3,130.04万 |
| -利息费用 | -75.42%3,010.96 | -87.18%9.79万 | -98.41%1.23万 | -98.71%8,211.08 | -97.13%1.22万 | -65.76%76.39万 | -63.59%77.68万 | -50.11%63.6万 | -38.97%42.65万 | 5.98%223.14万 |
| -利息收入 | 36.26%-321.15万 | 44.87%-1,778.45万 | 62.53%-990.16万 | 48.58%-990.16万 | 58.08%-503.87万 | 4.18%-3,225.84万 | -25.51%-2,642.5万 | -129.15%-1,925.61万 | -493.49%-1,201.86万 | -562.91%-3,366.62万 |
| 研发费用 | 3.76%980.35万 | -2.97%4,028.35万 | -4.42%2,997.61万 | 1.00%1,965.22万 | -1.17%944.81万 | 30.14%4,151.48万 | 46.49%3,136.11万 | 51.45%1,945.79万 | 38.65%955.96万 | 24.69%3,189.97万 |
| 信用减值损失 | 188.81%235.84万 | 44.42%-1,104.3万 | 47.22%-1,118.34万 | 52.24%-636.6万 | 45.84%-265.56万 | -152.22%-1,986.86万 | -187.70%-2,118.7万 | -327.13%-1,332.89万 | -1,094.35%-490.34万 | -105.49%-787.75万 |
| 资产减值损失 | -2,098.87%-10.73万 | 99.92%-8,207.85 | 599.18%521.2万 | -87.31%11.14万 | 100.63%5,369.44 | -13.12%-1,068.95万 | 146.23%74.55万 | 150.76%87.84万 | 52.62%-85.47万 | -120.87%-944.98万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 68.93%488.47万 | 52.57%619.36万 | 132.66%640.7万 | 121.71%579.04万 | 189.68%289.16万 | 266.46%405.95万 | --275.39万 | --261.17万 | --99.82万 | --110.78万 |
| 投资净收益 | -33.75%139.25万 | -2.76%1,461.74万 | -15.03%852.27万 | -0.73%470.12万 | 45.80%210.2万 | 297.78%1,503.23万 | 307.31%1,003.08万 | --473.59万 | --144.17万 | 455.11%377.91万 |
| 资产处置收益 | ---- | 29.06%3.81万 | 168.34%2,654.87 | ---- | ---- | 11,237.49%2.95万 | -521.71%-3,885 | -1,363.94%-4,769.96 | ---- | 100.83%260.07 |
| 其他收益 | -46.51%106.82万 | -56.36%870.4万 | -36.89%761.08万 | -23.91%708.75万 | -47.63%199.7万 | -21.82%1,994.53万 | -39.99%1,205.99万 | -38.62%931.51万 | -23.18%381.32万 | 8.57%2,551.13万 |
| 营业利润 | -28.48%1,990.57万 | -25.25%7,134.81万 | -19.73%6,037.78万 | -29.12%3,986.54万 | 2.44%2,783.18万 | -35.23%9,544.8万 | -38.50%7,521.59万 | -19.22%5,623.97万 | -7.30%2,716.81万 | 35.78%1.47亿 |
| 加:营业外收入 | -99.99%1.14 | 342.52%19.15万 | -94.60%3.48万 | -97.71%1.48万 | -47.03%7,816.43 | -99.11%4.33万 | 207.65%64.41万 | 383.34%64.41万 | -81.84%1.48万 | 629.55%488.56万 |
| 减:营业外支出 | 571.33%4.05万 | 882.64%143.75万 | 1,749.65%140.18万 | 78.88%12.13万 | --6,031.59 | 103.17%14.63万 | 244.48%7.58万 | 222.79%6.78万 | ---- | 581.81%7.2万 |
| 利润总额 | -28.63%1,986.52万 | -26.48%7,010.22万 | -22.13%5,901.07万 | -30.02%3,975.89万 | 2.39%2,783.36万 | -37.34%9,534.5万 | -38.13%7,578.43万 | -18.53%5,681.61万 | -7.49%2,718.28万 | 39.37%1.52亿 |
| 减:所得税费用 | -39.42%151.88万 | -10.53%758.94万 | 5.70%693.48万 | -43.28%325.16万 | -12.67%250.72万 | -54.66%848.29万 | -57.69%656.06万 | -34.46%573.25万 | -16.81%287.11万 | 47.30%1,870.75万 |
| 净利润 | -27.56%1,834.64万 | -28.03%6,251.28万 | -24.77%5,207.59万 | -28.53%3,650.72万 | 4.17%2,532.63万 | -34.92%8,686.21万 | -35.29%6,922.37万 | -16.24%5,108.36万 | -6.25%2,431.17万 | 38.33%1.33亿 |
| 持续经营净利润 | -27.56%1,834.64万 | -28.03%6,251.28万 | -24.77%5,207.59万 | -28.53%3,650.72万 | 4.17%2,532.63万 | -34.92%8,686.21万 | -35.29%6,922.37万 | -16.24%5,108.36万 | -6.25%2,431.17万 | 38.33%1.33亿 |
| 减:少数股东损益 | ---27.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -26.49%1,861.74万 | -28.03%6,251.28万 | -24.77%5,207.59万 | -28.53%3,650.72万 | 4.17%2,532.63万 | -34.92%8,686.21万 | -35.29%6,922.37万 | -16.24%5,108.36万 | -6.25%2,431.17万 | 38.33%1.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.58%0.32 | -27.70%1.07 | -24.79%0.88 | -27.91%0.62 | 4.88%0.43 | -42.64%1.48 | -46.08%1.17 | -37.23%0.86 | -29.31%0.41 | 18.35%2.58 |
| 稀释每股收益 | -25.58%0.32 | -27.70%1.07 | -24.79%0.88 | -27.91%0.62 | 4.88%0.43 | -42.64%1.48 | -46.08%1.17 | -37.23%0.86 | -29.31%0.41 | 18.35%2.58 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -27.56%1,834.64万 | -28.03%6,251.28万 | -24.77%5,207.59万 | -28.53%3,650.72万 | 4.17%2,532.63万 | -34.92%8,686.21万 | -35.29%6,922.37万 | -16.24%5,108.36万 | -6.25%2,431.17万 | 38.33%1.33亿 |
| 归属于母公司所有者的综合收益总额 | -26.49%1,861.74万 | -28.03%6,251.28万 | -24.77%5,207.59万 | -28.53%3,650.72万 | 4.17%2,532.63万 | -34.92%8,686.21万 | -35.29%6,922.37万 | -16.24%5,108.36万 | -6.25%2,431.17万 | 38.33%1.33亿 |
| 归属于少数股东的综合收益总额 | ---27.09万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) |
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。