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 | -7.13%3.02亿 | -15.65%15.02亿 | -13.49%11.5亿 | -9.42%7.22亿 | -13.30%3.25亿 | 0.59%17.8亿 | 17.36%13.29亿 | 23.88%7.97亿 | 61.02%3.75亿 | 37.99%17.7亿 |
| 营业收入 | -7.13%3.02亿 | -15.65%15.02亿 | -13.49%11.5亿 | -9.42%7.22亿 | -13.30%3.25亿 | 0.59%17.8亿 | 17.36%13.29亿 | 23.88%7.97亿 | 61.02%3.75亿 | 37.99%17.7亿 |
| 其他业务收入 | ---- | -61.42%111.95万 | ---- | -58.99%58.09万 | ---- | 95.61%290.13万 | ---- | 137.23%141.65万 | ---- | 12.78%148.32万 |
| 营业总成本 | -0.40%2.64亿 | -8.80%12.49亿 | -3.77%9.37亿 | -0.91%5.86亿 | -5.70%2.65亿 | 2.57%13.7亿 | 15.16%9.74亿 | 21.40%5.91亿 | 59.89%2.81亿 | 40.15%13.36亿 |
| 营业成本 | -5.58%1.91亿 | -10.74%9.77亿 | -4.21%7.38亿 | -0.54%4.58亿 | -7.06%2.02亿 | -1.46%10.95亿 | 12.34%7.71亿 | 16.45%4.6亿 | 59.23%2.17亿 | 42.34%11.11亿 |
| 营业税金及附加 | 5.88%151.46万 | 63.31%1,476.21万 | -22.47%527.55万 | -31.06%374.7万 | -37.61%143.05万 | -35.75%903.95万 | -36.28%680.47万 | -17.51%543.51万 | -1.91%229.3万 | 45.52%1,406.91万 |
| 销售费用 | -6.68%1,414.67万 | -8.11%7,573.53万 | -5.76%5,388.73万 | -4.46%3,573.29万 | -11.87%1,515.89万 | 27.87%8,242.15万 | 8.25%5,718.06万 | 20.00%3,740.02万 | 34.56%1,720.11万 | 24.12%6,445.5万 |
| 管理费用 | -3.16%1,176.26万 | -19.48%4,747.82万 | -11.31%3,697.68万 | -9.41%2,569.99万 | -8.54%1,214.63万 | 11.61%5,896.32万 | 18.54%4,169.26万 | 38.16%2,836.87万 | 54.65%1,328.04万 | 19.45%5,282.91万 |
| 财务费用 | 284.76%547.99万 | 28.80%-842.35万 | -132.45%-842.43万 | -85.99%-753.57万 | -159.33%-296.59万 | -190.60%-1,183.02万 | -39.55%-362.42万 | -148.36%-405.16万 | -60.81%-114.37万 | -82.34%-407.09万 |
| -利息费用 | -78.05%6.55万 | -35.25%70.1万 | -44.57%42.39万 | -32.00%37.53万 | 24.69%29.83万 | 44.66%108.26万 | 11.60%76.48万 | -17.77%55.19万 | 8.41%23.92万 | 0.13%74.84万 |
| -利息收入 | 57.10%-142.92万 | -86.23%-1,733.03万 | -147.41%-1,284.83万 | -119.18%-895.82万 | -88.83%-333.15万 | -85.68%-930.58万 | -60.27%-519.31万 | -99.46%-408.72万 | -65.42%-176.43万 | -82.12%-501.17万 |
| 研发费用 | 8.33%4,024.77万 | 4.36%1.43亿 | 9.94%1.11亿 | 10.50%6,987.6万 | 16.26%3,715.35万 | 40.18%1.37亿 | 59.25%1.01亿 | 82.52%6,323.57万 | 97.12%3,195.84万 | 41.39%9,745.64万 |
| 信用减值损失 | 160.54%226.17万 | 21.30%-983.11万 | 57.67%-360.96万 | 34.90%-193.69万 | -20.40%-373.56万 | 11.45%-1,249.19万 | 27.69%-852.67万 | 31.37%-297.53万 | -939.70%-310.28万 | -938.80%-1,410.66万 |
| 资产减值损失 | 133.59%27.87万 | 40.66%-3,497.01万 | -40.21%-1,184.62万 | -55.39%-836.73万 | 11.56%-82.96万 | -894.00%-5,892.69万 | -268.53%-844.91万 | -175.75%-538.47万 | -32.52%-93.8万 | -248.05%-592.83万 |
| 非经营性净收益 | 16,354.09%745.26万 | 122.72%454.59万 | -48.03%793.67万 | -85.27%184.87万 | -100.54%-4.59万 | -130.96%-2,000.48万 | -61.50%1,527.03万 | -59.54%1,255.17万 | 1.26%843.42万 | 8.29%6,462.12万 |
| 公允价值变动净收益 | ---56.61万 | 3.13%-59.59万 | ---44.99万 | ---45.27万 | ---- | ---61.52万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 19.68%273.52万 | 76.57%958.7万 | 9.82%722.15万 | -8.64%469.4万 | -12.64%228.55万 | -15.68%542.96万 | 14.93%657.57万 | 23.36%513.81万 | 47.27%261.62万 | -50.15%643.91万 |
| -其中:对联营合营企业的投资收益 | -978.62%-10.77万 | -67.34%-77.62万 | ---- | ---- | ---9,989.4 | -3,398.18%-46.38万 | ---- | ---- | ---- | --1.41万 |
| 资产处置收益 | 645.95%7.99万 | 491.90%52.54万 | 1,542.79%41.06万 | 651.85%18.79万 | 85.77%-1.46万 | -47.81%8.88万 | 39.23%2.5万 | 39.23%2.5万 | ---10.28万 | 104.96%17.01万 |
| 其他收益 | 18.44%266.32万 | -14.36%3,983.06万 | -36.79%1,621.03万 | -50.96%772.37万 | -77.43%224.85万 | -40.41%4,651.08万 | -46.58%2,564.55万 | -52.46%1,574.88万 | 44.56%996.16万 | 55.46%7,804.68万 |
| 营业利润 | -24.45%4,510.56万 | -34.20%2.57亿 | -40.44%2.21亿 | -36.75%1.38亿 | -41.45%5,970.59万 | -21.74%3.9亿 | 13.49%3.71亿 | 16.53%2.19亿 | 56.45%1.02亿 | 28.14%4.99亿 |
| 加:营业外收入 | -95.60%8,821.38 | -38.03%165.71万 | -67.62%78.55万 | 486.99%51.83万 | 176.14%20.03万 | 837.40%267.4万 | 1,256.12%242.62万 | 140.84%8.83万 | 706.03%7.25万 | -83.44%28.53万 |
| 减:营业外支出 | -11.67%9,010.11 | -1.79%132.14万 | 0.45%116.88万 | 344.36%78.05万 | -81.35%1.02万 | -42.57%134.55万 | -6.43%116.36万 | -9.83%17.56万 | -57.11%5.47万 | 218.63%234.29万 |
| 利润总额 | -24.69%4,510.54万 | -34.34%2.57亿 | -40.75%2.2亿 | -36.84%1.38亿 | -41.28%5,989.6万 | -21.15%3.92亿 | 14.25%3.72亿 | 16.58%2.19亿 | 56.76%1.02亿 | 27.29%4.97亿 |
| 减:所得税费用 | -51.28%416.62万 | -53.42%2,619.17万 | -55.70%2,414.71万 | -49.70%1,602万 | -52.71%855.2万 | -14.02%5,623.02万 | 19.20%5,450.5万 | 27.33%3,185.12万 | 83.70%1,808.45万 | 27.59%6,539.63万 |
| 净利润 | -20.26%4,093.92万 | -31.14%2.31亿 | -38.18%1.96亿 | -34.65%1.22亿 | -38.81%5,134.4万 | -22.23%3.35亿 | 13.44%3.17亿 | 14.93%1.87亿 | 51.95%8,391.21万 | 27.24%4.31亿 |
| 持续经营净利润 | -20.26%4,093.92万 | -31.14%2.31亿 | -38.18%1.96亿 | -34.65%1.22亿 | -38.81%5,134.4万 | -22.23%3.35亿 | 13.44%3.17亿 | 14.93%1.87亿 | 51.95%8,391.21万 | 27.24%4.31亿 |
| 减:少数股东损益 | 444.46%460.45万 | -36.16%804.46万 | -77.45%325.43万 | -71.83%261.23万 | -78.62%84.57万 | 7,014.60%1,260.12万 | 27,721.75%1,443.07万 | 13,574.85%927.48万 | 18,283.53%395.61万 | 1.81%-18.22万 |
| 归属于母公司所有者的净利润 | -28.05%3,633.48万 | -30.94%2.23亿 | -36.31%1.93亿 | -32.71%1.19亿 | -36.84%5,049.83万 | -25.19%3.23亿 | 8.27%3.03亿 | 9.17%1.78亿 | 44.73%7,995.61万 | 27.23%4.31亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.26%0.1635 | -30.82%1.01 | -36.65%0.8708 | -33.33%0.54 | -37.20%0.2279 | -26.63%1.46 | 6.16%1.3745 | 8.00%0.81 | 39.58%0.3629 | 25.95%1.99 |
| 稀释每股收益 | -28.26%0.1635 | -30.82%1.01 | -36.65%0.8708 | -33.33%0.54 | -37.20%0.2279 | -26.63%1.46 | 6.16%1.3745 | 8.00%0.81 | 39.58%0.3629 | 25.95%1.99 |
| 其他综合收益 | -186.38%-20.92万 | -7.31万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -186.38%-20.92万 | ---- | ---- | ---- | ---7.31万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -20.26%4,093.92万 | -31.19%2.31亿 | -38.18%1.96亿 | -34.65%1.22亿 | -38.81%5,134.4万 | -22.25%3.35亿 | 13.44%3.17亿 | 14.93%1.87亿 | 51.95%8,391.21万 | 27.24%4.31亿 |
| 归属于母公司所有者的综合收益总额 | -28.05%3,633.48万 | -30.99%2.23亿 | -36.31%1.93亿 | -32.71%1.19亿 | -36.84%5,049.83万 | -25.20%3.23亿 | 8.27%3.03亿 | 9.17%1.78亿 | 44.73%7,995.61万 | 27.23%4.31亿 |
| 归属于少数股东的综合收益总额 | 444.46%460.45万 | -36.16%804.46万 | -77.45%325.43万 | -71.83%261.23万 | -78.62%84.57万 | 7,014.60%1,260.12万 | 27,721.75%1,443.07万 | 13,574.85%927.48万 | 18,283.53%395.61万 | 1.81%-18.22万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。