Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
| (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 | -17.69%4.81亿 | -2.04%22.39亿 | 1.82%17.64亿 | 1.95%11.66亿 | 7.44%5.85亿 | -11.45%22.86亿 | -12.85%17.33亿 | -14.94%11.43亿 | -18.16%5.44亿 | 5.48%25.81亿 |
| 营业收入 | -17.69%4.81亿 | -2.04%22.39亿 | 1.82%17.64亿 | 1.95%11.66亿 | 7.44%5.85亿 | -11.45%22.86亿 | -12.85%17.33亿 | -14.94%11.43亿 | -18.16%5.44亿 | 5.48%25.81亿 |
| 其他业务收入 | ---- | -17.86%674.02万 | ---- | 129.61%1,359.84万 | ---- | -21.99%820.58万 | ---- | -73.59%592.23万 | ---- | -69.36%1,051.84万 |
| 营业总成本 | -13.28%5.03亿 | -6.33%21.77亿 | -1.28%17.46亿 | -2.74%11.51亿 | 2.01%5.8亿 | -13.14%23.24亿 | -13.42%17.68亿 | -14.07%11.84亿 | -16.71%5.69亿 | -17.47%26.75亿 |
| 营业成本 | -15.25%4.49亿 | -7.93%19.53亿 | -2.10%15.73亿 | -3.58%10.4亿 | 2.45%5.29亿 | -13.92%21.21亿 | -15.24%16.07亿 | -16.72%10.79亿 | -19.55%5.17亿 | -0.65%24.64亿 |
| 营业税金及附加 | -21.70%301.74万 | 27.28%1,396.26万 | -5.98%1,058.89万 | 3.08%725.06万 | 41.31%385.39万 | 47.92%1,097.03万 | 98.37%1,126.22万 | 276.36%703.41万 | 462.70%272.73万 | -66.66%741.65万 |
| 销售费用 | -12.77%374.17万 | 26.95%1,972.42万 | 43.91%1,570.3万 | 60.72%1,048.32万 | 34.38%428.96万 | -0.65%1,553.64万 | -4.59%1,091.14万 | -15.04%652.26万 | -26.79%319.22万 | -31.75%1,563.77万 |
| 管理费用 | -7.56%1,437.88万 | -0.75%6,314.84万 | 9.29%5,005.58万 | 15.24%3,314.17万 | 28.91%1,555.42万 | -1.85%6,362.67万 | 13.20%4,580.3万 | 10.09%2,875.82万 | 9.64%1,206.57万 | -62.42%6,482.34万 |
| 财务费用 | 70.27%923.62万 | 39.80%2,905.23万 | -0.37%2,092.12万 | 7.83%1,238.03万 | -13.32%542.45万 | -1.37%2,078.17万 | 24.85%2,099.98万 | 48.24%1,148.18万 | -40.15%625.83万 | -95.36%2,106.95万 |
| -利息费用 | -21.76%567.93万 | -4.98%2,554.59万 | -6.48%2,282.13万 | -2.06%1,319.38万 | -8.08%725.84万 | -3.88%2,688.59万 | 10.14%2,440.25万 | 12.02%1,347.15万 | 26.88%789.66万 | -93.96%2,797.13万 |
| -利息收入 | 29.94%-45.79万 | 41.90%-251.06万 | 43.10%-197.2万 | 41.57%-147.98万 | 49.81%-65.36万 | -33.17%-432.09万 | -58.34%-346.59万 | -265.32%-253.27万 | -3,434.24%-130.21万 | -1,644.73%-324.45万 |
| 研发费用 | 11.30%2,383.49万 | 6.75%9,837.08万 | 3.77%7,506.3万 | -6.31%4,774.26万 | -22.15%2,141.41万 | -10.11%9,214.98万 | 0.53%7,233.4万 | 32.19%5,096.03万 | 81.13%2,750.67万 | 14.53%1.03亿 |
| 信用减值损失 | -397.22%-118.11万 | 164.11%295.27万 | 111.97%51.9万 | 47.75%-202.57万 | 88.78%-23.75万 | 15.24%-460.58万 | -180.26%-433.42万 | -538.62%-387.72万 | -161.44%-211.74万 | 73.75%-543.42万 |
| 资产减值损失 | 888.34%221.37万 | -739.20%-3,692.98万 | -207.43%-232.01万 | -152.55%-232.01万 | ---28.08万 | 20.31%-440.06万 | -76.82%215.97万 | 101.43%441.52万 | ---- | 92.87%-552.21万 |
| 非经营性净收益 | 76.80%138.17万 | -21,664.81%-2,943.05万 | -58.75%57.15万 | -261.18%-248.5万 | 146.87%78.15万 | 102.69%13.65万 | -94.93%138.57万 | -88.86%154.18万 | -117.42%-166.75万 | -100.16%-507.48万 |
| 投资净收益 | ---- | 99.64%-1.31万 | ---- | ---- | ---- | 1.15%-362.13万 | --23.65 | ---- | ---- | -100.34%-366.34万 |
| 资产处置收益 | -42.69%13.07万 | 30.04%39.77万 | 2,019.66%40.23万 | 7,711.27%39.54万 | --22.8万 | -95.59%30.58万 | -99.73%1.9万 | -99.93%5,062.49 | ---- | 203.01%694.07万 |
| 其他收益 | -79.62%21.85万 | -66.59%416.19万 | -44.36%197.03万 | 46.72%146.53万 | 138.22%107.19万 | 378.39%1,245.83万 | -38.02%354.12万 | -81.27%99.87万 | -29.46%45万 | -99.88%260.42万 |
| 营业利润 | -487.45%-2,046.38万 | 185.55%3,272.1万 | 156.94%1,935.54万 | 129.95%1,167.44万 | 120.15%528.17万 | 61.52%-3,824.71万 | -28.40%-3,399.2万 | -96.64%-3,898.26万 | -212.72%-2,621.7万 | -104.13%-9,939.39万 |
| 加:营业外收入 | -45.75%6.53万 | -93.15%77.84万 | 569.83%54.36万 | 2,106.04%54.42万 | 462.20%12.04万 | 216.65%1,135.81万 | -70.93%8.12万 | -91.13%2.47万 | 1,122.99%2.14万 | -67.06%358.7万 |
| 减:营业外支出 | 44.34%3.63万 | -22.72%108.8万 | -43.10%45.05万 | -93.28%2.8万 | 9.38%2.52万 | -1.97%140.78万 | 246.11%79.17万 | 208.69%41.62万 | -82.03%2.3万 | -99.93%143.61万 |
| 利润总额 | -480.04%-2,043.48万 | 214.54%3,241.14万 | 156.04%1,944.84万 | 130.96%1,219.05万 | 120.51%537.7万 | 70.90%-2,829.67万 | -31.33%-3,470.25万 | -100.06%-3,937.42万 | -208.09%-2,621.86万 | -119.58%-9,724.3万 |
| 减:所得税费用 | -3,409.78%-40.29万 | -294.66%-573.1万 | -272.80%-8.42万 | 250.89%26.61万 | -88.53%1.22万 | 62.21%-145.21万 | -98.41%4.87万 | -126.97%-17.64万 | -41.15%10.61万 | 82.07%-384.24万 |
| 净利润 | -473.40%-2,003.19万 | 242.09%3,814.24万 | 156.21%1,953.26万 | 130.42%1,192.44万 | 120.38%536.48万 | 71.26%-2,684.46万 | -17.83%-3,475.12万 | -92.76%-3,919.78万 | -202.92%-2,632.47万 | -118.02%-9,340.06万 |
| 持续经营净利润 | -473.40%-2,003.19万 | 242.09%3,814.24万 | 156.21%1,953.26万 | 130.42%1,192.44万 | 120.38%536.48万 | 71.26%-2,684.46万 | -17.83%-3,475.12万 | -92.76%-3,919.78万 | -202.92%-2,632.47万 | -118.02%-9,340.06万 |
| 减:少数股东损益 | -75.43%2.23万 | 18.06%10.76万 | 635.91%13.61万 | 44.78%1.81万 | 104.35%9.08万 | 149.43%9.11万 | 120.89%1.85万 | 143.04%1.25万 | 622.26%4.45万 | -120.22%-18.43万 |
| 归属于母公司所有者的净利润 | -480.25%-2,005.42万 | 241.21%3,803.49万 | 155.79%1,939.65万 | 130.37%1,190.63万 | 120.00%527.39万 | 71.10%-2,693.57万 | -18.25%-3,476.97万 | -93.10%-3,921.03万 | -203.22%-2,636.92万 | -118.02%-9,321.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -477.78%-0.0204 | 233.33%0.04 | 155.81%0.0197 | 130.40%0.0121 | 120.15%0.0054 | 66.67%-0.03 | -18.46%-0.0353 | -93.20%-0.0398 | -204.55%-0.0268 | -117.31%-0.09 |
| 稀释每股收益 | -477.78%-0.0204 | 233.33%0.04 | 155.81%0.0197 | 130.40%0.0121 | 120.15%0.0054 | 66.67%-0.03 | -18.46%-0.0353 | -93.20%-0.0398 | -204.55%-0.0268 | -117.31%-0.09 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -473.40%-2,003.19万 | 242.09%3,814.24万 | 156.21%1,953.26万 | 130.42%1,192.44万 | 120.38%536.48万 | 71.26%-2,684.46万 | -17.83%-3,475.12万 | -92.76%-3,919.78万 | -202.92%-2,632.47万 | -118.02%-9,340.06万 |
| 归属于母公司所有者的综合收益总额 | -480.25%-2,005.42万 | 241.21%3,803.49万 | 155.79%1,939.65万 | 130.37%1,190.63万 | 120.00%527.39万 | 71.10%-2,693.57万 | -18.25%-3,476.97万 | -93.10%-3,921.03万 | -203.22%-2,636.92万 | -118.02%-9,321.63万 |
| 归属于少数股东的综合收益总额 | -75.43%2.23万 | 18.06%10.76万 | 635.91%13.61万 | 44.78%1.81万 | 104.35%9.08万 | 149.43%9.11万 | 120.89%1.85万 | 143.04%1.25万 | 622.26%4.45万 | -120.22%-18.43万 |
| 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 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(特殊普通合伙) | -- | -- | -- | 利安达会计师事务所(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。