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 | -18.34%1.67亿 | -15.93%8.49亿 | -1.74%6.68亿 | 1.56%4.59亿 | -7.91%2.04亿 | -25.82%10.1亿 | -28.58%6.79亿 | -26.79%4.52亿 | 1.57%2.21亿 | -6.59%13.62亿 |
| 营业收入 | -18.34%1.67亿 | -15.93%8.49亿 | -1.74%6.68亿 | 1.56%4.59亿 | -7.91%2.04亿 | -25.82%10.1亿 | -28.58%6.79亿 | -26.79%4.52亿 | 1.57%2.21亿 | -6.59%13.62亿 |
| 其他业务收入 | ---- | -15.89%638.59万 | ---- | -17.65%376.85万 | ---- | 20.53%759.21万 | ---- | -3.65%457.63万 | ---- | -54.24%629.91万 |
| 营业总成本 | -14.30%1.73亿 | -17.37%8.12亿 | -1.35%6.51亿 | -4.38%4.36亿 | -8.86%2.02亿 | -21.40%9.83亿 | -25.33%6.6亿 | -19.99%4.56亿 | 1.14%2.21亿 | -9.46%12.51亿 |
| 营业成本 | -17.45%1.23亿 | -17.36%6.12亿 | 0.70%4.94亿 | -0.17%3.32亿 | -6.39%1.49亿 | -24.44%7.4亿 | -28.37%4.91亿 | -25.40%3.33亿 | 2.46%1.59亿 | -9.36%9.8亿 |
| 营业税金及附加 | -1.43%152.48万 | 6.91%1,100.3万 | -20.21%533.88万 | -22.69%339.66万 | -26.49%154.69万 | -16.40%1,029.22万 | -9.62%669.14万 | -7.81%439.35万 | -7.45%210.43万 | 4.95%1,231.16万 |
| 销售费用 | -19.09%1,535.9万 | -28.64%5,821.06万 | -6.11%5,274.48万 | -14.19%3,449.08万 | -7.74%1,898.2万 | -8.45%8,157.27万 | -15.54%5,617.81万 | -0.78%4,019.24万 | -1.83%2,057.43万 | -10.81%8,909.98万 |
| 管理费用 | 3.10%1,951.11万 | -11.55%7,119.65万 | 0.29%5,987万 | -0.40%4,013.21万 | -5.40%1,892.36万 | 4.97%8,048.92万 | -3.65%5,969.44万 | 0.89%4,029.31万 | -3.26%2,000.34万 | -1.26%7,667.97万 |
| 财务费用 | 38.46%111.68万 | 160.46%339.18万 | 53.02%89.27万 | -113.76%-27.29万 | 11.17%80.66万 | -47.09%130.23万 | -80.04%58.34万 | -0.17%198.28万 | -52.66%72.55万 | -78.44%246.15万 |
| -利息费用 | 57.50%44.52万 | -52.62%103.75万 | -56.77%84.49万 | -73.72%45.44万 | -63.75%28.26万 | -2.61%218.97万 | -8.75%195.45万 | 40.09%172.9万 | -44.08%77.96万 | -81.69%224.84万 |
| -利息收入 | 70.35%-4.34万 | 75.76%-107.77万 | 43.18%-196.26万 | -68.32%-191.22万 | 77.59%-14.65万 | -11.22%-444.62万 | -57.27%-345.41万 | 28.54%-113.61万 | -78.58%-65.36万 | -9.45%-399.75万 |
| 研发费用 | -1.32%1,268.31万 | -17.92%5,651.94万 | -17.45%3,791.55万 | -28.46%2,582.51万 | -33.01%1,285.22万 | -23.64%6,885.95万 | -23.10%4,593.08万 | -0.77%3,610.08万 | 3.82%1,918.66万 | -9.46%9,017.55万 |
| 信用减值损失 | 738.94%462.5万 | 110.08%1,126.34万 | 123.31%1,520.95万 | 71.61%-683.48万 | -29.20%55.13万 | -1.92%-1.12亿 | -3.84%-6,526.22万 | 44.17%-2,407.22万 | -17.22%77.87万 | -66.79%-1.1亿 |
| 资产减值损失 | 54.63%-41.89万 | 56.29%-2,337.65万 | -260.76%-358.75万 | -295.60%-221.18万 | -1,281.24%-92.32万 | -255.92%-5,348.33万 | 1,257.99%223.15万 | -63.57%113.08万 | 85.39%-6.68万 | 11.11%-1,502.66万 |
| 非经营性净收益 | 64.47%1,161.31万 | 116.82%1,991.76万 | 186.95%3,268.97万 | 143.59%341.53万 | 5.26%706.07万 | -59.80%-1.18亿 | -14.25%-3,759.56万 | 53.51%-783.48万 | -31.61%670.82万 | -245.27%-7,409.84万 |
| 投资净收益 | -57.63%180.66万 | 12.84%1,360.66万 | 47.20%872.19万 | 3.01%422.98万 | 545.48%426.35万 | 123.63%1,205.82万 | 48.19%592.51万 | 10.68%410.63万 | -60.36%66.05万 | -84.47%539.19万 |
| -其中:对联营合营企业的投资收益 | ---- | -1,402.56%-51.73万 | ---- | ---- | ---- | 108.34%3.97万 | ---- | ---- | ---- | 53.27%-47.6万 |
| 资产处置收益 | 227.58%2.03万 | -12.46%491.74万 | 661.78%355.93万 | 532.84%253.16万 | 275.50%6,205.15 | 98.84%561.73万 | 4,514.71%46.72万 | 529.14%40万 | -102.05%-3,535.72 | -15.04%282.5万 |
| 其他收益 | 76.42%558万 | -53.72%1,350.67万 | -53.86%878.65万 | -46.22%570.05万 | -40.76%316.3万 | -31.15%2,918.69万 | -27.12%1,904.27万 | -45.77%1,060.03万 | -28.68%533.94万 | 83.13%4,238.89万 |
| 营业利润 | -43.54%517.81万 | 162.51%5,696.47万 | 366.22%4,897.62万 | 332.30%2,674.2万 | 36.76%917.08万 | -345.58%-9,112.63万 | -153.76%-1,839.67万 | -137.16%-1,151.18万 | -24.44%670.59万 | -32.54%3,710.61万 |
| 加:营业外收入 | 522.42%48.45万 | 1.59%214.74万 | -43.84%79.96万 | -95.86%5.34万 | -81.22%7.78万 | -11.80%211.38万 | 33.13%142.38万 | 44.95%128.93万 | -68.32%41.44万 | 141.50%239.65万 |
| 减:营业外支出 | 543.16%47.82万 | -27.64%159.11万 | -87.73%20.27万 | -51.83%12.68万 | -63.43%7.44万 | 18.47%219.89万 | 89.13%165.18万 | -57.23%26.33万 | 6.45%20.33万 | -59.92%185.61万 |
| 利润总额 | -43.49%518.43万 | 163.06%5,752.1万 | 366.17%4,957.3万 | 354.33%2,666.86万 | 32.64%917.43万 | -342.28%-9,121.15万 | -154.12%-1,862.48万 | -133.55%-1,048.57万 | -30.78%691.7万 | -26.71%3,764.66万 |
| 减:所得税费用 | -30.31%81.76万 | 264.83%807.39万 | 209.71%620.68万 | 135.09%54.32万 | 21.25%117.32万 | 5.90%-489.84万 | -329.64%-565.76万 | -280.40%-154.82万 | -24.11%96.76万 | -707.20%-520.53万 |
| 净利润 | -45.42%436.68万 | 157.29%4,944.71万 | 434.43%4,336.62万 | 392.31%2,612.54万 | 34.49%800.12万 | -301.42%-8,631.3万 | -136.29%-1,296.71万 | -129.40%-893.75万 | -31.75%594.94万 | -15.16%4,285.19万 |
| 持续经营净利润 | -45.42%436.68万 | 157.29%4,944.71万 | 434.43%4,336.62万 | 392.31%2,612.54万 | 34.49%800.12万 | -301.42%-8,631.3万 | -136.29%-1,296.71万 | -129.40%-893.75万 | -31.75%594.94万 | -15.16%4,285.19万 |
| 减:少数股东损益 | -57.84%30.82万 | 155.56%232.16万 | 746.67%458.88万 | 1,186.51%302.82万 | 16.23%73.11万 | -50.89%90.84万 | 57.69%-70.96万 | -201.41%-27.87万 | 211.92%62.9万 | 147.77%184.99万 |
| 归属于母公司所有者的净利润 | -44.17%405.85万 | 154.03%4,712.55万 | 416.36%3,877.74万 | 366.75%2,309.72万 | 36.65%727.01万 | -312.73%-8,722.14万 | -132.76%-1,225.75万 | -128.75%-865.88万 | -37.52%532.04万 | -24.60%4,100.19万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.62%0.0036 | 150.00%0.04 | 415.45%0.0347 | 365.38%0.0207 | 35.42%0.0065 | -300.00%-0.08 | -132.84%-0.011 | -128.89%-0.0078 | -36.84%0.0048 | -20.00%0.04 |
| 稀释每股收益 | -44.62%0.0036 | 150.00%0.04 | 415.45%0.0347 | 365.38%0.0207 | 35.42%0.0065 | -300.00%-0.08 | -132.84%-0.011 | -128.89%-0.0078 | -36.84%0.0048 | -20.00%0.04 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -45.42%436.68万 | 157.29%4,944.71万 | 434.43%4,336.62万 | 392.31%2,612.54万 | 34.49%800.12万 | -301.42%-8,631.3万 | -136.29%-1,296.71万 | -129.40%-893.75万 | -31.75%594.94万 | -15.16%4,285.19万 |
| 归属于母公司所有者的综合收益总额 | -44.17%405.85万 | 154.03%4,712.55万 | 416.36%3,877.74万 | 366.75%2,309.72万 | 36.65%727.01万 | -312.73%-8,722.14万 | -132.76%-1,225.75万 | -128.75%-865.88万 | -37.52%532.04万 | -24.60%4,100.19万 |
| 归属于少数股东的综合收益总额 | -57.84%30.82万 | 155.56%232.16万 | 746.67%458.88万 | 1,186.51%302.82万 | 16.23%73.11万 | -50.89%90.84万 | 57.69%-70.96万 | -201.41%-27.87万 | 211.92%62.9万 | 147.77%184.99万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。