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 | -26.62%1.24亿 | 19.82%9.55亿 | 30.56%7.36亿 | 36.44%4.83亿 | 21.48%1.69亿 | -6.44%7.97亿 | -8.43%5.63亿 | -18.65%3.54亿 | -27.62%1.39亿 | -27.95%8.52亿 |
| 营业收入 | -26.62%1.24亿 | 19.82%9.55亿 | 30.56%7.36亿 | 36.44%4.83亿 | 21.48%1.69亿 | -6.44%7.97亿 | -8.43%5.63亿 | -18.65%3.54亿 | -27.62%1.39亿 | -27.95%8.52亿 |
| 其他业务收入 | ---- | -73.40%244.12万 | ---- | --273.49万 | ---- | 4,362.96%917.75万 | ---- | --0 | ---- | --20.56万 |
| 营业总成本 | -18.04%1.32亿 | 13.26%8.6亿 | 23.77%6.18亿 | 26.78%4.02亿 | 13.23%1.61亿 | -2.82%7.59亿 | 6.93%5亿 | -1.53%3.17亿 | -2.50%1.42亿 | -14.11%7.81亿 |
| 营业成本 | -22.07%5,114.83万 | 16.06%4.36亿 | 15.77%2.85亿 | 21.41%1.86亿 | 14.72%6,563.15万 | -3.52%3.75亿 | 15.09%2.46亿 | 1.24%1.53亿 | -5.38%5,721.21万 | -26.26%3.89亿 |
| 营业税金及附加 | 1.29%164.19万 | -9.16%778.36万 | -10.74%650.46万 | -12.82%396.8万 | 11.69%162.1万 | -5.95%856.8万 | 12.95%728.75万 | -15.63%455.13万 | 4.32%145.13万 | -11.23%911.04万 |
| 销售费用 | 26.16%1,499.08万 | 30.21%7,190.16万 | -0.75%3,834.09万 | -1.60%2,463.41万 | 0.99%1,188.24万 | -3.44%5,522.15万 | 10.36%3,863.06万 | 8.57%2,503.45万 | 14.10%1,176.62万 | -14.15%5,718.67万 |
| 管理费用 | -35.07%3,442.25万 | 13.27%1.8亿 | 83.44%1.72亿 | 90.31%1.11亿 | 97.34%5,301.36万 | -5.89%1.59亿 | -19.66%9,386.13万 | -27.19%5,852.74万 | -31.67%2,686.41万 | 4.45%1.69亿 |
| 财务费用 | 6.51%223.46万 | 57.91%846.04万 | 34.00%582.92万 | 12.63%339.9万 | 45.10%209.81万 | -7.60%535.77万 | 16.08%435万 | 24.83%301.78万 | 36.09%144.6万 | -1.28%579.82万 |
| -利息费用 | -7.72%241.41万 | 10.47%990.39万 | -3.92%702.55万 | -15.13%435.69万 | 1.49%261.61万 | -13.36%896.48万 | -4.12%731.21万 | 4.70%513.34万 | 21.27%257.76万 | 5.98%1,034.78万 |
| -利息收入 | 71.36%-19.89万 | 54.40%-166.83万 | 52.29%-143.12万 | 46.51%-114.57万 | 39.38%-69.45万 | 20.65%-365.88万 | 23.56%-299.98万 | 14.87%-214.17万 | 4.62%-114.55万 | -16.38%-461.11万 |
| 研发费用 | 3.13%2,725.44万 | 0.20%1.56亿 | 1.09%1.1亿 | -0.19%7,263.93万 | -38.77%2,642.76万 | 3.03%1.56亿 | 19.70%1.09亿 | 22.41%7,277.49万 | 30.81%4,316.11万 | 9.98%1.51亿 |
| 信用减值损失 | -9.40%-728.73万 | -42.84%-4,379.66万 | -68.43%-3,209.52万 | -126.24%-2,606.27万 | -96.46%-666.11万 | -37.98%-3,066.09万 | -10.81%-1,905.52万 | -11.80%-1,151.98万 | 57.27%-339.05万 | 41.23%-2,222.12万 |
| 资产减值损失 | -98.11%729.35 | -122.69%-5,008.86万 | -346.06%-425.29万 | -783.60%-462.42万 | -95.00%3.86万 | 22.02%-2,249.29万 | 282.85%172.84万 | 384.33%67.65万 | 1,581.69%77.19万 | -14.93%-2,884.59万 |
| 非经营性净收益 | -18.44%-393.15万 | -285.15%-6,409.3万 | -440.77%-1,279.49万 | -313.72%-1,754.64万 | -124.16%-331.94万 | 13.47%-1,664.12万 | -47.03%375.47万 | 44.54%821.01万 | 79.75%1,373.92万 | -127.39%-1,923.2万 |
| 投资净收益 | -98.84%7,112.36 | -38.66%98.89万 | 2,983.28%180.37万 | 326.58%118.33万 | 513.99%61.5万 | 7.18%161.2万 | -80.84%5.85万 | -492.05%-52.22万 | -164.12%-14.86万 | -88.64%150.4万 |
| -其中:对联营合营企业的投资收益 | -102.22%-1.06万 | -3,681.69%-155.97万 | 133.06%26.26万 | 147.67%32.11万 | 239.43%47.91万 | -85.07%4.35万 | -16.68%-79.41万 | -10.65%-67.36万 | -17.37%-34.36万 | 122.30%29.16万 |
| 资产处置收益 | ---- | -6,496.84%-60.63万 | 890.43%7.27万 | 1,095.56%7.27万 | ---- | -362.09%-9,191.39 | -258.20%-9,191.39 | -234.45%-7,297.51 | -189.41%-7,300.05 | -98.60%3,506.9 |
| 其他收益 | 24.55%334.8万 | -15.76%2,940.96万 | 3.07%2,167.69万 | -39.31%1,188.45万 | -83.72%268.8万 | 15.11%3,490.98万 | -15.59%2,103.22万 | 24.68%1,958.3万 | 7.99%1,651.36万 | -74.65%3,032.75万 |
| 营业利润 | -334.33%-1,163.75万 | 46.14%3,136万 | 54.62%1.04亿 | 40.53%6,372.61万 | -54.51%496.62万 | -58.50%2,145.85万 | -56.46%6,753.94万 | -61.92%4,534.74万 | -79.88%1,091.83万 | -84.94%5,170.17万 |
| 加:营业外收入 | -89.99%5万 | -95.16%20.85万 | -64.79%65.9万 | -70.98%54.13万 | 559.51%50万 | 122.46%430.38万 | 400.92%187.14万 | 1,316.10%186.5万 | 303.28%7.58万 | 104.53%193.46万 |
| 减:营业外支出 | 18,772.72%95.22万 | -21.66%80.61万 | 2,108.62%31.19万 | 5,374.33%29.69万 | --5,045.14 | 107.41%102.9万 | -97.09%1.41万 | -97.84%5,422.87 | ---- | 421.51%49.61万 |
| 利润总额 | -329.61%-1,253.96万 | 24.38%3,076.24万 | 50.98%1.05亿 | 35.51%6,397.05万 | -50.33%546.11万 | -53.46%2,473.33万 | -55.23%6,939.68万 | -60.32%4,720.69万 | -79.74%1,099.41万 | -84.56%5,314.02万 |
| 减:所得税费用 | -942.92%-170.86万 | 139.56%584.93万 | 732.27%643.95万 | -141.07%-35.52万 | 84.59%-16.38万 | -394.31%-1,478.45万 | -108.36%-101.85万 | -91.39%86.47万 | -125.33%-106.31万 | -108.37%-299.1万 |
| 净利润 | -292.55%-1,083.1万 | -36.96%2,491.31万 | 39.65%9,833.46万 | 38.81%6,432.57万 | -53.35%562.5万 | -29.60%3,951.78万 | -50.69%7,041.52万 | -57.46%4,634.22万 | -75.92%1,205.72万 | -81.80%5,613.12万 |
| 持续经营净利润 | -292.55%-1,083.1万 | -36.96%2,491.31万 | 39.65%9,833.46万 | 38.81%6,432.57万 | -53.35%562.5万 | -29.60%3,951.78万 | -50.69%7,041.52万 | -57.46%4,634.22万 | -75.92%1,205.72万 | -81.80%5,613.12万 |
| 减:少数股东损益 | -131.15%-675.24万 | -603.70%-339.37万 | 1,162.05%555.76万 | 23.73%-122.78万 | 22.83%-292.12万 | 97.07%-48.23万 | 23.38%-52.33万 | -173.66%-160.97万 | -365.76%-378.53万 | -298.65%-1,647.16万 |
| 归属于母公司所有者的净利润 | -147.72%-407.86万 | -29.23%2,830.68万 | 30.79%9,277.7万 | 36.71%6,555.35万 | -46.06%854.62万 | -44.91%4,000.01万 | -50.56%7,093.85万 | -56.21%4,795.19万 | -68.87%1,584.25万 | -75.81%7,260.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -148.00%-0.0072 | -29.62%0.0499 | 29.99%0.1634 | 35.92%0.1154 | -46.62%0.015 | -44.91%0.0709 | -50.59%0.1257 | -56.28%0.0849 | -68.92%0.0281 | -76.02%0.1287 |
| 稀释每股收益 | -147.33%-0.0071 | -29.84%0.0496 | 28.96%0.1621 | 35.45%0.115 | -46.62%0.015 | -45.02%0.0707 | -50.47%0.1257 | -56.08%0.0849 | -68.78%0.0281 | -75.99%0.1286 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -292.55%-1,083.1万 | -36.96%2,491.31万 | 39.65%9,833.46万 | 38.81%6,432.57万 | -53.35%562.5万 | -29.60%3,951.78万 | -50.69%7,041.52万 | -57.46%4,634.22万 | -75.92%1,205.72万 | -81.80%5,613.12万 |
| 归属于母公司所有者的综合收益总额 | -147.72%-407.86万 | -29.23%2,830.68万 | 30.79%9,277.7万 | 36.71%6,555.35万 | -46.06%854.62万 | -44.91%4,000.01万 | -50.56%7,093.85万 | -56.21%4,795.19万 | -68.87%1,584.25万 | -75.81%7,260.27万 |
| 归属于少数股东的综合收益总额 | -131.15%-675.24万 | -603.70%-339.37万 | 1,162.05%555.76万 | 23.73%-122.78万 | 22.83%-292.12万 | 97.07%-48.23万 | 23.38%-52.33万 | -173.66%-160.97万 | -365.76%-378.53万 | -298.65%-1,647.16万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。