Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 11.92%11.87亿 | 10.68%7.68亿 | 12.17%3.7亿 | 10.44%14.35亿 | 10.56%10.6亿 | 10.46%6.94亿 | 11.69%3.3亿 | -25.57%12.99亿 | -28.30%9.59亿 | -33.37%6.28亿 |
| 营业收入 | 11.92%11.87亿 | 10.68%7.68亿 | 12.17%3.7亿 | 10.44%14.35亿 | 10.56%10.6亿 | 10.46%6.94亿 | 11.69%3.3亿 | -25.57%12.99亿 | -28.30%9.59亿 | -33.37%6.28亿 |
| 其他业务收入 | ---- | -23.42%175.12万 | ---- | -60.91%308.18万 | ---- | -32.44%228.68万 | ---- | -27.28%788.34万 | ---- | 34.62%338.48万 |
| 营业总成本 | 2.59%11.09亿 | 1.76%7.19亿 | 5.59%3.55亿 | 18.41%14.59亿 | 17.61%10.81亿 | 19.92%7.07亿 | 21.69%3.36亿 | -22.57%12.32亿 | -25.47%9.19亿 | -30.27%5.89亿 |
| 营业成本 | 3.96%8.84亿 | 2.52%5.8亿 | 9.82%2.85亿 | 16.78%11.59亿 | 16.33%8.5亿 | 17.66%5.66亿 | 16.37%2.59亿 | -26.71%9.93亿 | -31.06%7.31亿 | -34.14%4.81亿 |
| 营业税金及附加 | 2.81%878.27万 | -2.18%589.92万 | -23.88%262.01万 | 23.41%1,149.98万 | 18.27%854.25万 | 21.67%603.05万 | 67.39%344.2万 | -25.89%931.82万 | -27.07%722.29万 | -29.94%495.64万 |
| 销售费用 | 9.27%2,757.84万 | -2.93%1,634.89万 | 5.42%891.21万 | 18.19%3,354.51万 | -10.11%2,523.84万 | 9.13%1,684.17万 | 21.85%845.41万 | -1.14%2,838.24万 | 9.41%2,807.55万 | 3.31%1,543.22万 |
| 管理费用 | -0.77%8,699.64万 | 6.23%5,711.03万 | -8.85%2,851.97万 | 21.41%1.16亿 | 8.90%8,767.57万 | 3.73%5,375.98万 | 24.33%3,128.8万 | -11.30%9,571.04万 | 3.17%8,051.3万 | -3.55%5,182.59万 |
| 财务费用 | 15.84%3,328.43万 | 54.22%2,136.89万 | 7.73%1,053.77万 | 12.08%3,966.7万 | 44.26%2,873.32万 | 105.91%1,385.64万 | 250.54%978.2万 | 91.69%3,539.04万 | 25.44%1,991.71万 | -30.34%672.95万 |
| -利息费用 | -3.51%3,468.93万 | -0.27%2,400.99万 | 1.03%1,176.69万 | 35.57%5,050.35万 | 59.21%3,595.3万 | 175.25%2,407.49万 | 179.68%1,164.67万 | 91.90%3,725.27万 | 32.47%2,258.24万 | -24.50%874.64万 |
| -利息收入 | 71.67%-358.66万 | 74.23%-264.62万 | 63.12%-130.7万 | -260.59%-1,393.44万 | -202.24%-1,266.15万 | -183.10%-1,026.81万 | -291.46%-354.43万 | 19.13%-386.43万 | 12.50%-418.93万 | -0.65%-362.7万 |
| 研发费用 | -15.10%6,818.25万 | -23.84%3,857.54万 | -18.23%1,924.53万 | 39.74%9,923.75万 | 53.74%8,031.3万 | 70.62%5,064.93万 | 45.48%2,353.62万 | 1.88%7,101.49万 | 20.54%5,223.91万 | -0.51%2,968.57万 |
| 信用减值损失 | 355.27%261.19万 | 194.12%240.14万 | 4.92%165.47万 | 53.78%-284.82万 | 48.95%-102.32万 | 205.86%81.65万 | 531.35%157.71万 | -35.37%-616.25万 | 50.92%-200.44万 | 62.07%-77.13万 |
| 资产减值损失 | -5.51%-499.62万 | 1.19%-405.46万 | 39.41%-128.76万 | -479.23%-1.67亿 | 65.53%-473.55万 | 62.34%-410.34万 | 63.58%-212.52万 | -85.52%-2,874.66万 | -40.18%-1,373.69万 | -262.89%-1,089.57万 |
| 非经营性净收益 | 455.27%1.05亿 | 5,342.03%5,832.86万 | 698.56%4,246.07万 | -144.14%-1.5亿 | 139.89%1,897.53万 | 97.01%-111.27万 | -400.84%-709.38万 | -237.24%-6,127.86万 | -353.44%-4,757.07万 | -23,493.51%-3,723.28万 |
| 公允价值变动净收益 | 636.96%4,315.48万 | 500.78%2,534.36万 | 288.81%2,205.52万 | 81.32%-896.03万 | 113.81%585.58万 | 80.64%-632.36万 | -296.33%-1,168.09万 | -214.01%-4,797.72万 | -347.71%-4,240.18万 | -656.68%-3,266.28万 |
| 投资净收益 | 1,195.93%4,548.14万 | 1,605.39%2,151.96万 | 3,246.68%1,350.34万 | 55.92%602.89万 | 625.42%350.96万 | -0.21%-142.95万 | 83.87%-42.91万 | -39.77%386.65万 | -113.50%-66.79万 | -139.73%-142.64万 |
| -其中:对联营合营企业的投资收益 | 1,304.21%439.44万 | 241.10%293.09万 | 257.08%67.41万 | 88.66%-56.15万 | 82.42%-36.49万 | 17.05%-207.71万 | 84.28%-42.91万 | 20.79%-495.11万 | -399.16%-207.54万 | -281.67%-250.39万 |
| 资产处置收益 | 1,164.29%51.71万 | 455.69%10.13万 | 131.27%3.87万 | -7,751.29%-169.31万 | 84.84%4.09万 | -168.73%-2.85万 | -780.44%-12.37万 | -47.29%2.21万 | -45.84%2.21万 | --4.15万 |
| 其他收益 | 21.31%1,859.47万 | 30.75%1,301.72万 | 14.21%649.63万 | 37.57%2,437.64万 | 36.63%1,532.77万 | 17.37%995.58万 | 8.31%568.79万 | 9.68%1,771.91万 | 6.38%1,121.82万 | 51.35%848.2万 |
| 营业利润 | 13,700.51%1.84亿 | 852.55%1.07亿 | 543.93%5,788.44万 | -3,144.68%-1.74亿 | 81.62%-134.93万 | -1,112.28%-1,420.93万 | -159.99%-1,303.9万 | -97.13%570.97万 | -105.95%-734.29万 | -98.56%140.37万 |
| 加:营业外收入 | -75.20%10.34万 | -49.91%3.58万 | -78.65%1.45万 | 1,015.30%125.79万 | 2,303.27%41.71万 | 331.55%7.14万 | 437.64%6.79万 | 64.21%11.28万 | -27.54%1.74万 | 27.77%1.65万 |
| 减:营业外支出 | 31.82%46.32万 | 62.84%43.91万 | 30,959.52%16.46万 | 210.94%900.08万 | 142.30%35.14万 | 241.19%26.97万 | -92.16%529.89 | 240.72%289.47万 | -77.49%14.5万 | -86.69%7.9万 |
| 利润总额 | 14,368.31%1.83亿 | 839.40%1.07亿 | 545.08%5,773.43万 | -6,302.23%-1.82亿 | 82.82%-128.36万 | -1,174.22%-1,440.76万 | -159.66%-1,297.16万 | -98.52%292.77万 | -106.08%-747.06万 | -98.61%134.12万 |
| 减:所得税费用 | 16.29%1,197.08万 | 3,932.81%1,007.89万 | 1,115.51%485.54万 | 236.13%981.06万 | 153.94%1,029.4万 | 93.81%-26.3万 | -85.09%39.95万 | -122.96%-720.66万 | -229.16%-1,908.3万 | -135.84%-424.84万 |
| 净利润 | 1,578.56%1.71亿 | 781.89%9,645.02万 | 495.47%5,287.89万 | -1,988.59%-1.91亿 | -199.70%-1,157.76万 | -353.05%-1,414.46万 | -170.14%-1,337.11万 | -93.92%1,013.43万 | -89.26%1,161.24万 | -93.41%558.96万 |
| 持续经营净利润 | 1,578.56%1.71亿 | 781.89%9,645.02万 | 495.47%5,287.89万 | -1,988.59%-1.91亿 | -199.70%-1,157.76万 | -353.05%-1,414.46万 | -170.14%-1,337.11万 | -93.92%1,013.43万 | -89.26%1,161.24万 | -93.41%558.96万 |
| 减:少数股东损益 | 449.71%4,281.34万 | 391.19%2,669.67万 | 315.62%937.62万 | -151.72%-1,180.16万 | -13.01%-1,224.27万 | -78.91%-916.81万 | -483.32%-434.85万 | -246.37%-468.85万 | -955.79%-1,083.33万 | -357.66%-512.46万 |
| 归属于母公司所有者的净利润 | 19,202.65%1.28亿 | 1,501.66%6,975.35万 | 582.15%4,350.26万 | -1,311.61%-1.8亿 | -97.04%66.5万 | -146.45%-497.65万 | -150.33%-902.26万 | -90.93%1,482.28万 | -79.43%2,244.57万 | -87.06%1,071.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20,100.00%0.1212 | 1,470.83%0.0658 | 500.00%0.04 | -1,900.00%-0.18 | -97.35%0.0006 | -126.09%-0.0048 | -150.00%-0.01 | -93.75%0.01 | -88.11%0.0226 | -86.86%0.0184 |
| 稀释每股收益 | 20,100.00%0.1212 | 1,470.83%0.0658 | 500.00%0.04 | -1,900.00%-0.18 | -97.35%0.0006 | -126.09%-0.0048 | -200.00%-0.01 | -93.75%0.01 | -88.11%0.0226 | -86.86%0.0184 |
| 其他综合收益 | -410.02%-179.59万 | 30.75%-155.32万 | -84.61%-72.34万 | -539.53%-114.08万 | 57.93万 | -224.27万 | -39.19万 | 25.95万 | ||
| 归属于母公司所有者的其他综合收益总额 | -381.26%-162.93万 | -19.74%-150.01万 | 26.22%-28.91万 | -365.26%-68.71万 | --57.93万 | ---125.28万 | ---39.19万 | --25.9万 | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---16.66万 | 94.64%-5.31万 | ---43.43万 | -89,186.24%-45.37万 | ---- | ---98.99万 | ---- | --509.23 | ---- | ---- |
| 综合收益总额 | 1,640.10%1.69亿 | 679.09%9,489.71万 | 478.96%5,215.54万 | -1,952.41%-1.93亿 | -194.71%-1,099.84万 | -393.18%-1,638.73万 | -172.20%-1,376.3万 | -93.76%1,039.38万 | -89.26%1,161.24万 | -93.41%558.96万 |
| 归属于母公司所有者的综合收益总额 | 10,085.47%1.27亿 | 1,195.69%6,825.34万 | 559.01%4,321.35万 | -1,295.35%-1.8亿 | -94.46%124.43万 | -158.14%-622.93万 | -152.51%-941.45万 | -90.77%1,508.18万 | -79.43%2,244.57万 | -87.06%1,071.42万 |
| 归属于少数股东的综合收益总额 | 448.35%4,264.68万 | 362.29%2,664.36万 | 305.63%894.19万 | -161.42%-1,225.53万 | -13.01%-1,224.27万 | -98.22%-1,015.8万 | -483.32%-434.85万 | -246.36%-468.8万 | -955.79%-1,083.33万 | -357.66%-512.46万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。