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 | 39.37%25.52亿 | 12.39%104.07亿 | 9.68%71.76亿 | 5.93%45.89亿 | 2.51%18.31亿 | -4.12%92.6亿 | -9.40%65.43亿 | -0.45%43.32亿 | 13.07%17.86亿 | -1.87%96.58亿 |
| 营业收入 | 39.37%25.52亿 | 12.39%104.07亿 | 9.68%71.76亿 | 5.93%45.89亿 | 2.51%18.31亿 | -4.12%92.6亿 | -9.40%65.43亿 | -0.45%43.32亿 | 13.07%17.86亿 | -1.87%96.58亿 |
| 其他业务收入 | ---- | 22.42%3.05亿 | ---- | 129.23%1.18亿 | ---- | 63.46%2.49亿 | ---- | -40.64%5,154.07万 | ---- | -56.86%1.52亿 |
| 营业总成本 | 35.34%23.92亿 | 14.56%99.7亿 | 11.96%68.84亿 | 9.28%44.3亿 | 7.37%17.67亿 | -1.76%87.03亿 | -5.06%61.49亿 | 2.62%40.54亿 | 17.09%16.46亿 | -0.55%88.59亿 |
| 营业成本 | 37.59%21.78亿 | 16.18%89.49亿 | 13.74%61.72亿 | 12.27%39.84亿 | 9.23%15.83亿 | -0.73%77.03亿 | -5.92%54.26亿 | 1.89%35.48亿 | 22.15%14.49亿 | -1.15%77.59亿 |
| 营业税金及附加 | 16.69%666.1万 | 3.57%2,763.17万 | -3.32%1,875.62万 | -3.40%1,212.13万 | -2.02%570.82万 | -24.59%2,667.84万 | -19.95%1,940.12万 | -15.11%1,254.8万 | -8.32%582.59万 | 14.87%3,537.68万 |
| 销售费用 | -23.61%3,303.78万 | -10.27%2.05亿 | -7.41%1.44亿 | -17.27%9,086.35万 | -9.22%4,324.74万 | 2.97%2.28亿 | 10.07%1.55亿 | 11.46%1.1亿 | -17.96%4,764.21万 | 3.40%2.22亿 |
| 管理费用 | -12.02%4,823.4万 | 6.64%2.41亿 | 6.31%1.62亿 | 3.30%1.08亿 | 24.85%5,482.26万 | 2.32%2.26亿 | 14.06%1.53亿 | 14.04%1.04亿 | -3.36%4,390.91万 | 10.00%2.21亿 |
| 财务费用 | 175.80%1,348.69万 | 115.93%2,070.04万 | 186.60%1,995.4万 | 34.64%774.71万 | 701.02%489.01万 | 21.23%958.66万 | -13.73%696.24万 | 144.21%575.38万 | -117.03%-81.36万 | -49.25%790.76万 |
| -利息费用 | 66.65%848.42万 | -89.36%256.81万 | 3.79%2,470.83万 | -30.11%1,147.03万 | 18.41%509.1万 | 53.37%2,413.76万 | 113.98%2,380.61万 | 126.30%1,641.09万 | 80.59%429.96万 | -22.64%1,573.77万 |
| -利息收入 | -745.45%-466.61万 | -40.26%-1,816.99万 | 34.20%-1,183.21万 | 52.20%-554.79万 | 89.53%-55.19万 | -9.69%-1,295.48万 | -247.63%-1,798.07万 | -88.66%-1,160.69万 | -364.92%-526.89万 | -86.90%-1,181.08万 |
| 研发费用 | 48.37%1.13亿 | 3.35%5.27亿 | -5.25%3.68亿 | -16.54%2.28亿 | -24.47%7,595.55万 | -16.89%5.1亿 | -3.36%3.88亿 | 4.77%2.73亿 | -4.15%1.01亿 | 2.76%6.14亿 |
| 信用减值损失 | -216.30%-4,332.63万 | 65.39%-3,344.91万 | -50.34%2,505.06万 | -45.58%1,072.66万 | 23.26%3,725.41万 | -63.21%-9,663.22万 | 295.32%5,044.27万 | 38.92%1,971.19万 | 1,351.94%3,022.48万 | 41.33%-5,920.72万 |
| 资产减值损失 | -510.53%-258.13万 | 53.15%-226.7万 | 31.52%-111.91万 | -201.12%-136.63万 | -1,467.55%-42.28万 | 94.37%-483.88万 | -1,297.04%-163.43万 | -539.14%-45.37万 | 70.38%-2.7万 | -55.54%-8,592.41万 |
| 非经营性净收益 | -75.82%2,372.73万 | 14.12%1.94亿 | -8.26%2.4亿 | 4.26%1.63亿 | 8.03%9,811.7万 | 152.11%1.7亿 | 136.78%2.62亿 | 100.75%1.56亿 | 236.70%9,082.32万 | 227.38%6,746.9万 |
| 公允价值变动净收益 | 284.60%1,869.77万 | -515.73%-3,530.92万 | 21.10%1,087.12万 | 371.32%1,212.26万 | 99.84%486.16万 | 74,786.19%849.34万 | 157.68%897.73万 | -59.21%257.21万 | 244.80%243.27万 | 98.94%-1.14万 |
| 投资净收益 | -6.79%4,011.62万 | 17.66%1.71亿 | 34.37%1.29亿 | 42.83%8,282.39万 | 47.46%4,303.95万 | 59.73%1.46亿 | 35.52%9,573.92万 | 33.10%5,798.73万 | 30.77%2,918.81万 | 71.78%9,112.87万 |
| -其中:对联营合营企业的投资收益 | 6.71%3,268.15万 | 20.09%1.17亿 | 26.24%9,220.53万 | 24.05%6,065.4万 | 12.60%3,062.77万 | 42.52%9,755.32万 | 39.52%7,303.97万 | 31.02%4,889.29万 | 41.42%2,720.07万 | 111.29%6,844.87万 |
| 资产处置收益 | -130.94%-17.75万 | -57.80%63.24万 | -79.60%54.84万 | 33.39%55.38万 | 126.01%57.38万 | -14.77%149.86万 | 143.04%268.88万 | -33.11%41.52万 | -28.59%25.39万 | 4,398.37%175.83万 |
| 其他收益 | -14.15%1,099.86万 | -19.62%9,325.79万 | -27.84%7,625.48万 | -23.74%5,777.05万 | -55.44%1,281.08万 | -3.10%1.16亿 | 365.06%1.06亿 | 478.54%7,575.96万 | 371.40%2,875.07万 | 133.95%1.2亿 |
| 营业利润 | 13.58%1.84亿 | -13.13%6.31亿 | -18.91%5.32亿 | -25.89%3.22亿 | -29.93%1.62亿 | -16.16%7.27亿 | -23.36%6.56亿 | -9.42%4.34亿 | 14.98%2.31亿 | -1.60%8.66亿 |
| 加:营业外收入 | -27.93%63.49万 | 105.95%215.14万 | 250.45%194.34万 | 114.90%129.25万 | 1,846.33%88.09万 | -23.62%104.46万 | -54.77%55.45万 | -55.55%60.14万 | -91.75%4.53万 | -9.06%136.76万 |
| 减:营业外支出 | 33.85%87.31万 | 42.25%338.14万 | 13.31%215.75万 | -3.53%115.75万 | 238.53%65.23万 | -27.71%237.7万 | -15.71%190.41万 | 188.66%119.98万 | -17.37%19.27万 | 81.94%328.82万 |
| 利润总额 | 13.27%1.83亿 | -13.14%6.3亿 | -18.78%5.32亿 | -25.76%3.22亿 | -29.79%1.62亿 | -16.12%7.25亿 | -23.43%6.55亿 | -9.72%4.34亿 | 14.73%2.31亿 | -1.78%8.65亿 |
| 减:所得税费用 | 18.04%2,425.3万 | -2.03%8,190.26万 | -23.45%6,426.45万 | -38.14%3,757.07万 | -34.15%2,054.56万 | -26.35%8,360.09万 | -45.89%8,394.69万 | -0.44%6,073.63万 | 10.08%3,120.1万 | 10.74%1.14亿 |
| 净利润 | 12.58%1.59亿 | -14.59%5.48亿 | -18.09%4.67亿 | -23.74%2.85亿 | -29.11%1.41亿 | -14.58%6.42亿 | -18.45%5.71亿 | -11.07%3.73亿 | 15.49%1.99亿 | -3.43%7.51亿 |
| 持续经营净利润 | 12.58%1.59亿 | -14.59%5.48亿 | -18.09%4.67亿 | -23.74%2.85亿 | -29.11%1.41亿 | -14.58%6.42亿 | -18.45%5.71亿 | -11.07%3.73亿 | 15.49%1.99亿 | -3.43%7.51亿 |
| 减:少数股东损益 | 23.00%-126.52万 | 59.38%-550.87万 | 42.50%-628.09万 | 60.35%-362.17万 | 6.13%-164.32万 | -50.27%-1,356.28万 | -78.08%-1,092.29万 | -103.18%-913.36万 | 32.00%-175.05万 | -14.05%-902.56万 |
| 归属于母公司所有者的净利润 | 12.17%1.6亿 | -15.52%5.53亿 | -18.55%4.74亿 | -24.61%2.88亿 | -28.91%1.43亿 | -13.81%6.55亿 | -17.61%5.82亿 | -9.86%3.82亿 | 14.79%2.01亿 | -3.26%7.6亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 12.09%0.0482 | -15.49%0.1664 | -18.54%0.1424 | -24.63%0.0866 | -28.93%0.043 | -13.83%0.1969 | -17.62%0.1748 | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 |
| 稀释每股收益 | 12.09%0.0482 | -15.49%0.1664 | -18.54%0.1424 | -24.63%0.0866 | -28.93%0.043 | -13.83%0.1969 | -17.62%0.1748 | -9.88%0.1149 | 16.57%0.0605 | -3.26%0.2285 |
| 其他综合收益 | -331.71%-2.2亿 | 472.19%3.27亿 | 11,413.62%1.28亿 | 228.22%8,091.26万 | 343.93%9,507.19万 | -654.99%-8,792.99万 | 96.02%-113.35万 | 147.85%2,465.21万 | 399.46%2,141.6万 | -208.11%-1,164.66万 |
| 归属于母公司所有者的其他综合收益总额 | -331.72%-2.2亿 | 472.17%3.27亿 | 11,438.62%1.28亿 | 228.23%8,091.34万 | 343.89%9,506.96万 | -654.53%-8,793.47万 | 96.03%-113.1万 | 147.83%2,465.17万 | 394.86%2,141.73万 | -208.55%-1,165.43万 |
| 归属于少数股东的其他综合收益总额 | -116.34%-377.43 | -146.84%-2,242.89 | 31.75%-1,695.23 | -253.61%-736.7 | 274.69%2,309.59 | -37.97%4,788.09 | -108.38%-2,483.9 | -97.18%479.6 | 96.70%-1,322.11 | -78.98%7,719.02 |
| 综合收益总额 | -125.87%-6,117.17万 | 58.08%8.75亿 | 4.58%5.96亿 | -8.13%3.65亿 | 7.08%2.36亿 | -25.12%5.54亿 | -15.16%5.7亿 | 8.07%3.98亿 | 24.80%2.21亿 | -6.23%7.39亿 |
| 归属于母公司所有者的综合收益总额 | -125.16%-5,990.61万 | 55.28%8.81亿 | 3.70%6.02亿 | -9.30%3.69亿 | 6.97%2.38亿 | -24.21%5.67亿 | -14.31%5.8亿 | 9.23%4.07亿 | 23.95%2.23亿 | -6.03%7.48亿 |
| 归属于少数股东的综合收益总额 | 22.87%-126.56万 | 59.35%-551.09万 | 42.50%-628.26万 | 60.34%-362.25万 | 6.33%-164.09万 | -50.35%-1,355.8万 | -78.99%-1,092.54万 | -103.95%-913.32万 | 33.00%-175.18万 | -14.49%-901.79万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。