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 | 49.03%1.92亿 | -5.49%8.18亿 | -10.70%5.99亿 | -26.60%3.29亿 | -46.26%1.29亿 | 5.69%8.66亿 | 13.72%6.71亿 | 25.44%4.48亿 | 52.11%2.4亿 | -0.47%8.19亿 |
| 营业收入 | 49.03%1.92亿 | -5.49%8.18亿 | -10.70%5.99亿 | -26.60%3.29亿 | -46.26%1.29亿 | 5.69%8.66亿 | 13.72%6.71亿 | 25.44%4.48亿 | 52.11%2.4亿 | -0.47%8.19亿 |
| 其他业务收入 | ---- | -4.17%4,875.5万 | ---- | -6.81%2,212.93万 | ---- | -1.65%5,087.75万 | ---- | -2.99%2,374.68万 | ---- | 12.35%5,173.2万 |
| 营业总成本 | 50.39%2.02亿 | -6.65%7.74亿 | -11.22%5.6亿 | -21.77%3.23亿 | -36.72%1.34亿 | 6.31%8.29亿 | 11.05%6.31亿 | 20.55%4.13亿 | 32.05%2.12亿 | 6.60%7.8亿 |
| 营业成本 | 57.47%1.64亿 | -7.96%6.34亿 | -11.24%4.67亿 | -22.83%2.68亿 | -41.44%1.04亿 | 7.20%6.89亿 | 12.43%5.26亿 | 20.63%3.47亿 | 38.56%1.78亿 | 2.07%6.43亿 |
| 营业税金及附加 | -12.35%107.7万 | -2.89%709.55万 | -16.01%505.45万 | -27.29%280.58万 | -21.12%122.88万 | 12.83%730.67万 | 17.43%601.81万 | 4.33%385.88万 | -28.39%155.79万 | -0.44%647.59万 |
| 销售费用 | 19.01%252.79万 | 17.81%1,296.75万 | 14.41%804.18万 | 3.50%475.54万 | -3.36%212.41万 | -7.03%1,100.73万 | -7.51%702.88万 | 1.15%459.46万 | 34.05%219.78万 | -44.34%1,184万 |
| 管理费用 | -24.91%1,427.47万 | 12.75%7,939.27万 | -1.52%5,462.27万 | 4.17%3,646.69万 | 4.28%1,901.06万 | -0.63%7,041.65万 | 6.71%5,546.74万 | 11.17%3,500.72万 | 32.52%1,823.11万 | 23.90%7,086.11万 |
| 财务费用 | 5,811.26%1,197.68万 | -50.03%817.84万 | -86.05%147.95万 | -185.65%-488.98万 | -104.37%-20.97万 | 10.08%1,636.71万 | -10.02%1,060.77万 | 6,368.21%570.91万 | -39.77%480.28万 | 241.56%1,486.87万 |
| -利息费用 | -2.83%556.2万 | -2.30%2,279.4万 | -2.66%1,703.46万 | -2.21%1,139.48万 | -1.85%572.38万 | -9.11%2,333.17万 | -7.92%1,750.07万 | -9.21%1,165.27万 | -7.61%583.17万 | 130.81%2,567.07万 |
| -利息收入 | 44.30%-107.85万 | 6.99%-964.69万 | 18.20%-688.91万 | 24.61%-445.54万 | 30.48%-193.63万 | -78.07%-1,037.23万 | -174.12%-842.23万 | -140.34%-590.97万 | -151.21%-278.51万 | -394.39%-582.5万 |
| 研发费用 | 1.16%803.21万 | -8.16%3,167.03万 | -6.55%2,333.19万 | -3.14%1,566.05万 | 5.74%793.98万 | 5.72%3,448.48万 | 8.18%2,496.67万 | 9.72%1,616.88万 | 11.18%750.87万 | 21.05%3,261.78万 |
| 信用减值损失 | -123.92%-172.14万 | 133.86%77.75万 | -35.42%20.24万 | 49.53%-59.02万 | -148.51%-76.88万 | 22.31%-229.62万 | 170.19%31.34万 | -427.30%-116.94万 | -34.40%158.49万 | 68.59%-295.54万 |
| 资产减值损失 | 121.49%72.3万 | 37.20%-807.91万 | 101.32%7.54万 | 171.90%131.53万 | -156.51%-336.53万 | 19.92%-1,286.56万 | -15.09%-571.73万 | 31.44%-182.94万 | ---131.19万 | -300.79%-1,606.63万 |
| 非经营性净收益 | 87.25%-41.24万 | 74.96%-406.69万 | 138.58%250.18万 | 199.87%353.49万 | -109.21%-323.51万 | 30.64%-1,623.88万 | 8.51%-648.4万 | 4.12%-353.96万 | -163.08%-154.63万 | 1.30%-2,341.22万 |
| 投资净收益 | -15,571.83%-67.89万 | 97.86%-5.79万 | 136.16%81.21万 | 240.21%179.56万 | 100.19%4,387.93 | 58.97%-271.06万 | 39.08%-224.6万 | 52.72%-128.07万 | -234.17%-225.04万 | 37.93%-660.59万 |
| -其中:对联营合营企业的投资收益 | -303.44%-191.83万 | -63.04%-507.59万 | 58.21%-94.32万 | 153.53%69.16万 | 78.87%-47.55万 | 58.21%-311.32万 | 50.18%-225.72万 | 63.64%-129.19万 | -91.86%-225.04万 | 14.96%-745.05万 |
| 资产处置收益 | 56.04%39.62万 | 647.19%136.87万 | 41.99%26.13万 | 42.30%26.16万 | 38.11%25.39万 | 122.55%18.32万 | -19.76%18.4万 | -40.94%18.38万 | 245,235.60%18.39万 | -1.53%-81.25万 |
| 其他收益 | 35.58%86.87万 | 32.66%192.39万 | 17.19%115.07万 | 35.33%75.26万 | 159.07%64.07万 | -52.10%145.03万 | -44.98%98.19万 | -45.29%55.61万 | -65.10%24.73万 | 100.66%302.79万 |
| 营业利润 | -19.15%-1,028.06万 | 96.03%4,037万 | 23.27%4,204.34万 | -70.60%921.14万 | -133.07%-862.84万 | 28.18%2,059.34万 | 123.21%3,410.53万 | 190.54%3,133.65万 | 4,724.68%2,609.5万 | -76.35%1,606.65万 |
| 加:营业外收入 | 476.78%31.13万 | -28.19%141.62万 | -10.15%91.11万 | -46.15%51.19万 | -81.52%5.4万 | -78.38%197.21万 | -76.79%101.4万 | -76.58%95.06万 | -0.70%29.21万 | 5,447.41%911.98万 |
| 减:营业外支出 | -99.68%1,297.85 | 620.09%85.18万 | 1,107.00%62.21万 | 1,353.31%58.61万 | 6,223.00%40.15万 | -57.94%11.83万 | -66.30%5.15万 | -66.07%4.03万 | -93.35%6,349.82 | 78.86%28.12万 |
| 利润总额 | -11.08%-997.05万 | 82.36%4,093.45万 | 20.72%4,233.23万 | -71.66%913.72万 | -134.02%-897.59万 | -9.87%2,244.72万 | 79.87%3,506.78万 | 118.98%3,224.67万 | 7,316.26%2,638.08万 | -63.35%2,490.5万 |
| 减:所得税费用 | 285.90%161.15万 | 387.89%1,193.22万 | 65.04%998.15万 | -22.00%440.44万 | -89.78%41.76万 | -55.89%244.57万 | 12.83%604.8万 | 3.72%564.64万 | 12.07%408.5万 | -47.17%554.39万 |
| 净利润 | -23.30%-1,158.2万 | 45.00%2,900.23万 | 11.48%3,235.08万 | -82.21%473.28万 | -142.13%-939.35万 | 3.31%2,000.15万 | 105.30%2,901.98万 | 186.57%2,660.04万 | 655.91%2,229.58万 | -66.30%1,936.11万 |
| 持续经营净利润 | -23.30%-1,158.2万 | 45.00%2,900.23万 | 11.48%3,235.08万 | -82.21%473.28万 | -142.13%-939.35万 | 3.31%2,000.15万 | 105.30%2,901.98万 | 186.57%2,660.04万 | 655.91%2,229.58万 | -66.30%1,936.11万 |
| 减:少数股东损益 | 93.47%-1.48万 | 70.96%-25.04万 | 83.89%-11.74万 | 73.81%-15.38万 | -6.69%-22.7万 | 9.70%-86.22万 | -31.67%-72.88万 | -1.56%-58.74万 | 6.78%-21.28万 | -298.46%-95.48万 |
| 归属于母公司所有者的净利润 | -26.19%-1,156.72万 | 40.21%2,925.27万 | 9.14%3,246.82万 | -82.03%488.66万 | -140.72%-916.65万 | 2.70%2,086.37万 | 102.53%2,974.86万 | 175.72%2,718.78万 | 695.08%2,250.85万 | -64.78%2,031.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -26.45%-0.0655 | 38.03%0.1655 | 8.26%0.1834 | -82.17%0.0276 | -140.66%-0.0518 | 4.44%0.1199 | 80.98%0.1694 | 146.10%0.1548 | 628.63%0.1274 | -68.83%0.1148 |
| 稀释每股收益 | -26.80%-0.0653 | 38.19%0.165 | 17.84%0.183 | -80.63%0.0275 | -143.79%-0.0515 | 12.64%0.1194 | 81.43%0.1553 | 146.96%0.142 | 632.13%0.1176 | -68.52%0.106 |
| 其他综合收益 | -226.32%-337.29万 | 239.29%419.64万 | 1,049.03%795.31万 | 537.11%889.91万 | 169.98%267万 | -139.14%-301.26万 | -135.18%-83.8万 | -150.79%-203.59万 | -28,249.17%-381.57万 | 4,310.86%769.72万 |
| 归属于母公司所有者的其他综合收益总额 | -226.32%-337.29万 | 239.29%419.64万 | 1,049.03%795.31万 | 537.11%889.91万 | 169.98%267万 | -139.14%-301.26万 | -135.18%-83.8万 | -150.79%-203.59万 | -28,249.17%-381.57万 | 4,310.86%769.72万 |
| 综合收益总额 | -122.43%-1,495.49万 | 95.41%3,319.86万 | 43.01%4,030.39万 | -44.51%1,363.19万 | -136.38%-672.35万 | -37.21%1,698.89万 | 70.62%2,818.18万 | 84.82%2,456.45万 | 559.23%1,848.01万 | -53.04%2,705.83万 |
| 归属于母公司所有者的综合收益总额 | -129.97%-1,494.01万 | 87.38%3,344.9万 | 39.81%4,042.13万 | -45.19%1,378.57万 | -134.75%-649.65万 | -36.28%1,785.11万 | 69.36%2,891.06万 | 81.35%2,515.19万 | 592.45%1,869.29万 | -51.59%2,801.31万 |
| 归属于少数股东的综合收益总额 | 93.47%-1.48万 | 70.96%-25.04万 | 83.89%-11.74万 | 73.81%-15.38万 | -6.69%-22.7万 | 9.70%-86.22万 | -31.67%-72.88万 | -1.56%-58.74万 | 6.78%-21.28万 | -298.46%-95.48万 |
| 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) | -- | -- | -- | 容诚会计师事务所(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。