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 | 16.16%4.13亿 | -11.74%15.28亿 | -13.08%11.44亿 | -11.96%7.59亿 | -20.00%3.55亿 | -6.16%17.31亿 | -6.62%13.16亿 | -8.84%8.62亿 | -0.59%4.44亿 | 88.66%18.45亿 |
| 营业收入 | 16.16%4.13亿 | -11.74%15.28亿 | -13.08%11.44亿 | -11.96%7.59亿 | -20.00%3.55亿 | -6.16%17.31亿 | -6.62%13.16亿 | -8.84%8.62亿 | -0.59%4.44亿 | 88.66%18.45亿 |
| 其他业务收入 | ---- | -16.44%3,989.71万 | ---- | -42.43%1,787.9万 | ---- | -33.38%4,774.64万 | ---- | -18.89%3,105.52万 | ---- | 145.26%7,166.6万 |
| 营业总成本 | 12.27%3.86亿 | -12.22%14.7亿 | -14.57%10.9亿 | -12.89%7.22亿 | -17.48%3.44亿 | -4.12%16.75亿 | -3.41%12.76亿 | -6.29%8.28亿 | 0.56%4.17亿 | 103.41%17.46亿 |
| 营业成本 | 9.50%3.23亿 | -14.81%12.32亿 | -15.53%9.27亿 | -12.82%6.18亿 | -19.71%2.95亿 | -3.55%14.46亿 | -5.12%10.97亿 | -8.19%7.09亿 | 2.76%3.67亿 | 118.20%14.99亿 |
| 营业税金及附加 | 30.29%296.48万 | -29.80%1,197.2万 | -45.46%807.19万 | -51.58%525.2万 | -5.79%227.56万 | 48.48%1,705.3万 | 90.61%1,479.91万 | 116.92%1,084.62万 | -5.05%241.55万 | 44.58%1,148.5万 |
| 销售费用 | 8.04%1,121.96万 | 21.03%5,025.88万 | 8.18%3,323.8万 | 3.01%2,107.86万 | 7.59%1,038.45万 | 5.94%4,152.45万 | -2.74%3,072.38万 | -3.31%2,046.31万 | -14.17%965.22万 | 31.94%3,919.56万 |
| 管理费用 | -8.29%2,027.56万 | 14.58%9,757.48万 | 4.06%7,209.09万 | 10.64%4,978.01万 | 22.14%2,210.89万 | -26.81%8,515.94万 | -10.09%6,927.77万 | -22.58%4,499.13万 | -26.63%1,810.06万 | 27.65%1.16亿 |
| 财务费用 | 2,079.76%961.87万 | -25.62%594.61万 | -107.87%-34.31万 | -237.08%-389.47万 | -80.09%44.13万 | 5.39%799.45万 | -24.96%435.85万 | 261.02%284.11万 | -26.07%221.66万 | 119.57%758.58万 |
| -利息费用 | -18.57%254.71万 | -20.51%1,152.45万 | -31.29%705.03万 | -15.74%456.19万 | -3.90%312.81万 | 5.92%1,449.8万 | 11.41%1,026.05万 | -27.15%541.39万 | 7.60%325.51万 | 30.06%1,368.8万 |
| -利息收入 | -58.00%-82.26万 | 62.61%-198.04万 | 28.01%-280.05万 | 50.23%-153.88万 | 61.60%-52.06万 | -136.67%-529.71万 | -94.57%-389.02万 | -10.19%-309.21万 | -684.50%-135.58万 | 45.14%-223.82万 |
| 研发费用 | 38.53%1,906.05万 | -5.74%7,225.67万 | -15.86%4,994.48万 | -22.22%3,143.71万 | -19.22%1,375.87万 | 5.81%7,665.56万 | 40.90%5,936.09万 | 37.50%4,041.98万 | 9.95%1,703.13万 | 85.04%7,244.56万 |
| 信用减值损失 | 11.82%-370.22万 | -162.74%-881.41万 | -161.13%-822.33万 | -160.96%-657.46万 | -29.32%-419.86万 | 3,238.55%1,404.78万 | -0.18%-314.91万 | -65.41%-251.94万 | -296.23%-324.68万 | -6.33%-44.76万 |
| 资产减值损失 | 114.06%3.54万 | -100.54%-6,026.8万 | -612.48%-141.7万 | -1,828.90%-64.9万 | ---25.2万 | -1,879.18%-3,005.26万 | 89.56%-19.89万 | 96.84%-3.36万 | ---- | 78.80%-151.84万 |
| 非经营性净收益 | -85.26%-119.94万 | -1,654.73%-7,108.73万 | -143.89%-357.21万 | -125.81%-206.21万 | -5,079.27%-64.74万 | -79.66%457.23万 | -53.17%813.85万 | 71.99%799万 | -100.11%-1.25万 | -37.06%2,248.49万 |
| 公允价值变动净收益 | -738.49%-56.4万 | -166.94%-838.65万 | 96.43%-11.85万 | -121.35%-9.25万 | -26.08%-6.73万 | -126.74%-314.17万 | -130.37%-331.63万 | 196.83%43.35万 | 69.16%-5.34万 | 92.11%1,174.87万 |
| 投资净收益 | -14.33%47.32万 | -166.44%-236.87万 | -221.97%-406.15万 | -403.03%-241.55万 | 147.00%55.24万 | 199.29%356.52万 | 248.84%332.99万 | 136.29%79.71万 | -26.10%22.36万 | -111.43%-359.09万 |
| -其中:对联营合营企业的投资收益 | 310.13%32.53万 | -783.33%-762.79万 | -8,905.19%-596.03万 | -1,297.84%-375.06万 | ---15.48万 | 77.73%-86.35万 | 102.58%6.77万 | 112.47%31.31万 | ---- | -112.37%-387.75万 |
| 资产处置收益 | -145.46%-1.77万 | -2,289.76%-300.24万 | -218.33%-24.73万 | 259.29%44.11万 | --3.9万 | -7.35%13.71万 | 473.99%20.9万 | 118.39%12.28万 | ---- | 455.13%14.8万 |
| 其他收益 | -21.45%257.59万 | -41.29%1,175.24万 | -6.82%1,049.55万 | -21.34%722.84万 | 7.02%327.91万 | 23.98%2,001.66万 | -17.85%1,126.4万 | -6.42%918.97万 | -57.25%306.4万 | 181.34%1,614.51万 |
| 营业利润 | 139.01%2,520.14万 | -121.82%-1,330.72万 | 4.12%5,082.19万 | -15.36%3,491.44万 | -61.06%1,054.42万 | -49.45%6,098.88万 | -54.14%4,881.13万 | -37.32%4,124.88万 | -37.45%2,707.83万 | -22.11%1.21亿 |
| 加:营业外收入 | 490.63%1.36万 | -45.20%67.78万 | -57.26%19.08万 | -96.88%1.18万 | -75.57%2,307.56 | -55.28%123.69万 | -11.64%44.63万 | 1,270.79%37.99万 | -41.12%9,445 | 695.07%276.6万 |
| 减:营业外支出 | -27.63%13.01万 | -8.85%156.76万 | 86.09%138.63万 | 177.62%64.91万 | 37.82%17.98万 | -66.13%171.99万 | 26.50%74.5万 | -83.86%23.38万 | -92.08%13.05万 | 252.76%507.81万 |
| 利润总额 | 141.98%2,508.49万 | -123.46%-1,419.7万 | 2.30%4,962.63万 | -17.19%3,427.71万 | -61.54%1,036.67万 | -48.87%6,050.58万 | -54.38%4,851.26万 | -35.71%4,139.5万 | -35.29%2,695.73万 | -23.06%1.18亿 |
| 减:所得税费用 | 118.02%82.38万 | 51.17%2,398.32万 | 32.12%-800.81万 | 14.99%-620.31万 | -2,313.19%-457.29万 | 6,738.73%1,586.47万 | -219.31%-1,179.66万 | -236.78%-729.71万 | -94.95%20.66万 | -98.47%23.2万 |
| 净利润 | 62.39%2,426.11万 | -185.53%-3,818.03万 | -4.44%5,763.44万 | -16.86%4,048.02万 | -44.15%1,493.96万 | -62.20%4,464.11万 | -37.48%6,030.92万 | -17.54%4,869.21万 | -28.80%2,675.06万 | -14.82%1.18亿 |
| 持续经营净利润 | 62.39%2,426.11万 | -185.53%-3,818.03万 | -4.44%5,763.44万 | -16.86%4,048.02万 | -44.15%1,493.96万 | -62.20%4,464.11万 | -37.48%6,030.92万 | -17.54%4,869.21万 | -28.80%2,675.06万 | -14.82%1.18亿 |
| 减:少数股东损益 | -578.21%-20.28万 | 83.95%-92.75万 | 95.44%-26.05万 | 97.38%-15.04万 | 99.43%-2.99万 | 61.39%-577.82万 | 7.44%-571.36万 | -193.35%-573.24万 | -760.53%-526.11万 | -283.78%-1,496.4万 |
| 归属于母公司所有者的净利润 | 63.42%2,446.39万 | -173.89%-3,725.28万 | -12.31%5,789.49万 | -25.34%4,063.06万 | -53.24%1,496.95万 | -62.11%5,041.93万 | -35.67%6,602.28万 | -10.79%5,442.45万 | -12.95%3,201.17万 | 1.97%1.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.1 | -174.03%-0.1474 | -11.54%0.23 | -27.27%0.16 | -53.85%0.06 | -66.82%0.1991 | -45.83%0.26 | -24.14%0.22 | -23.53%0.13 | -3.23%0.6 |
| 稀释每股收益 | 66.67%0.1 | -174.48%-0.1474 | -11.54%0.23 | -23.81%0.16 | -53.85%0.06 | -66.46%0.1979 | -45.83%0.26 | -27.59%0.21 | -23.53%0.13 | -4.84%0.59 |
| 其他综合收益 | 30.94%16.18万 | 735.74%69.25万 | 233.59%47.44万 | 374.03%72.43万 | 7.87%12.36万 | -161.29%-10.89万 | -45.92%14.22万 | 51.41%15.28万 | 102.07%11.46万 | -94.85%17.77万 |
| 归属于母公司所有者的其他综合收益总额 | 30.97%16.18万 | 735.74%69.25万 | 233.61%47.44万 | 374.00%72.43万 | 7.85%12.36万 | -161.39%-10.89万 | -43.12%14.22万 | 73.78%15.28万 | 103.33%11.46万 | -93.20%17.74万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | 373.70%19.98 | ---- | -99.93%9.46 | -100.07%-9.52 | 100.00%-7.3 | -99.97%286.84 |
| 综合收益总额 | 62.14%2,442.3万 | -184.18%-3,748.78万 | -3.88%5,810.88万 | -15.64%4,120.45万 | -43.93%1,506.32万 | -62.35%4,453.22万 | -37.50%6,045.14万 | -17.42%4,884.48万 | -16.12%2,686.52万 | -16.76%1.18亿 |
| 归属于母公司所有者的综合收益总额 | 63.16%2,462.57万 | -172.67%-3,656.03万 | -11.78%5,836.94万 | -24.23%4,135.48万 | -53.02%1,509.31万 | -62.24%5,031.04万 | -35.69%6,616.5万 | -10.66%5,457.72万 | -3.62%3,212.63万 | 0.10%1.33亿 |
| 归属于少数股东的综合收益总额 | -578.66%-20.28万 | 83.95%-92.75万 | 95.44%-26.05万 | 97.38%-15.04万 | 99.43%-2.99万 | 61.39%-577.82万 | 7.25%-571.35万 | -195.31%-573.24万 | -303.66%-526.11万 | -266.59%-1,496.38万 |
| 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 | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。