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 | -13.20%8,811.63万 | -34.53%3.99亿 | -21.33%2.72亿 | -27.26%1.86亿 | -13.72%1.02亿 | -5.22%6.09亿 | -18.44%3.46亿 | -3.78%2.56亿 | 4.91%1.18亿 | -15.83%6.43亿 |
| 营业收入 | -13.20%8,811.63万 | -34.53%3.99亿 | -21.33%2.72亿 | -27.26%1.86亿 | -13.72%1.02亿 | -5.22%6.09亿 | -18.44%3.46亿 | -3.78%2.56亿 | 4.91%1.18亿 | -15.83%6.43亿 |
| 其他业务收入 | ---- | 190.95%703.85万 | ---- | 949.01%474.05万 | ---- | 2,740.73%241.92万 | ---- | --45.19万 | ---- | -88.40%8.52万 |
| 营业总成本 | -8.38%9,788.55万 | -25.15%4.41亿 | -13.00%3.06亿 | -18.83%2.04亿 | -3.77%1.07亿 | -3.23%5.89亿 | -16.56%3.51亿 | -6.72%2.51亿 | -0.47%1.11亿 | -15.26%6.09亿 |
| 营业成本 | -15.48%6,361.95万 | -34.33%3亿 | -21.31%2.04亿 | -27.53%1.37亿 | -5.25%7,526.94万 | -6.07%4.57亿 | -16.26%2.6亿 | -3.49%1.89亿 | -0.04%7,944.32万 | -14.27%4.86亿 |
| 营业税金及附加 | 14.08%112.92万 | 3.03%495.01万 | 28.34%343.7万 | 24.15%215.36万 | 29.90%98.99万 | 25.08%480.47万 | 21.47%267.81万 | 42.93%173.47万 | 64.44%76.21万 | -21.49%384.12万 |
| 销售费用 | -2.92%944.95万 | -9.23%4,277.14万 | -14.21%2,938.68万 | -18.38%1,974.65万 | -31.45%973.35万 | 10.16%4,711.93万 | -31.11%3,425.4万 | -23.75%2,419.43万 | 12.65%1,419.93万 | -29.92%4,277.54万 |
| 管理费用 | -7.46%1,195.3万 | 21.14%5,517.18万 | 23.75%4,028.69万 | 24.41%2,692.79万 | 8.12%1,291.7万 | 0.69%4,554.23万 | -5.40%3,255.38万 | -8.01%2,164.45万 | 9.13%1,194.69万 | -8.96%4,523.11万 |
| 财务费用 | 32.31%-156.51万 | -102.33%-834.91万 | 7.13%-606.75万 | 12.72%-415.18万 | 24.73%-231.22万 | 64.40%-412.65万 | 31.06%-653.36万 | 25.54%-475.71万 | 17.85%-307.19万 | -18.26%-1,159.12万 |
| -利息费用 | -42.52%64.48万 | -38.73%368.09万 | -26.62%314.7万 | -11.75%226.18万 | -2.16%112.18万 | 22.39%600.71万 | 12.49%428.87万 | -0.52%256.28万 | -6.95%114.66万 | 24.19%490.81万 |
| -利息收入 | 35.05%-225.47万 | -17.66%-1,214万 | 15.09%-930.05万 | 12.62%-647.61万 | 8.95%-347.15万 | 38.12%-1,031.79万 | 18.42%-1,095.37万 | 18.20%-741.12万 | 24.17%-381.27万 | -19.29%-1,667.3万 |
| 研发费用 | 29.80%1,329.93万 | 19.16%4,637.92万 | 19.31%3,440.86万 | 14.98%2,215.77万 | 32.28%1,024.56万 | -7.66%3,892.29万 | -15.89%2,883.94万 | -17.15%1,927.13万 | -34.37%774.53万 | -6.92%4,215.06万 |
| 信用减值损失 | -118.59%-37.99万 | -167.39%-3,262.32万 | -159.02%-1,750.74万 | -130.18%-2,023.55万 | 529.36%204.38万 | -68.89%-1,220.05万 | -445.75%-675.9万 | -455.18%-879.13万 | -116.93%-47.6万 | 33.76%-722.37万 |
| 资产减值损失 | -141.96%-111.12万 | 20.81%-717.55万 | -313.61%-660.16万 | -439.92%-535.32万 | 26.90%-45.92万 | -39.15%-906.13万 | -18.10%-159.61万 | 2.20%-99.15万 | -28.13%-62.82万 | -412.08%-651.18万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | 0.00%0.01 | ---- | ---- | 0.00%-0.01 | --0.01 | ---- |
| 非经营性净收益 | -150.21%-112.12万 | -195.10%-4,490.91万 | -1,014.66%-2,176.63万 | -683.51%-2,310.91万 | -28.79%223.3万 | -210.62%-1,521.82万 | -114.08%-195.27万 | -124.45%-294.94万 | -61.33%313.58万 | -47.09%1,375.74万 |
| 公允价值变动净收益 | ---- | -98.03%3,452.05 | -99.51%3,452.05 | -99.31%3,452.05 | --3,452.05 | -81.10%17.52万 | 111.18%70.59万 | 315.74%49.78万 | ---- | 86.87%92.69万 |
| 投资净收益 | 40.36%-100.16万 | -514.64%-1,188.97万 | -252.39%-195.39万 | -114.16%-44.64万 | -150.75%-167.95万 | -113.25%-193.44万 | -88.64%128.21万 | -57.67%315.28万 | -12.36%330.91万 | -27.67%1,460.29万 |
| -其中:对联营合营企业的投资收益 | 25.64%-292.87万 | -93.17%-2,494.74万 | -78.97%-1,294.56万 | -203.64%-894.12万 | ---393.87万 | ---1,291.51万 | ---723.34万 | ---294.47万 | ---- | ---- |
| 资产处置收益 | -58.57%6.09万 | -12.87%57.07万 | -84.55%8.97万 | -95.10%2.01万 | 228.18%14.71万 | -68.71%65.49万 | 2,873.92%58.08万 | 844.65%41.02万 | -761.86%-11.48万 | 7,201.60%209.31万 |
| 其他收益 | -39.81%131.06万 | -13.19%620.52万 | 9.65%420.34万 | 4.68%290.24万 | 108.22%217.74万 | -27.58%714.79万 | -20.45%383.36万 | -7.28%277.26万 | -44.60%104.57万 | -43.49%987.01万 |
| 营业利润 | -252.01%-1,089.04万 | -1,724.06%-8,670.96万 | -660.02%-5,524.75万 | -2,403.96%-4,082.88万 | -131.68%-309.37万 | -88.93%533.91万 | -142.69%-726.92万 | -79.75%177.21万 | 12.22%976.65万 | -32.88%4,821.05万 |
| 加:营业外收入 | -12.02%5.63万 | -96.56%24.44万 | 20,266.63%6.82万 | 20,247.29%6.8万 | 23.10%6.4万 | 21,294.65%711.46万 | -99.99%334.7 | -99.98%334.27 | -94.45%5.2万 | -99.42%3.33万 |
| 减:营业外支出 | 124.54%3.92万 | 2,477.83%1,034.02万 | 2,578.00%1,003.93万 | -33.05%17.72万 | 381,597.37%1.74万 | 520.84%40.11万 | 711.16%37.49万 | 5,833.92%26.47万 | -96.44%4.57 | -75.13%6.46万 |
| 利润总额 | -256.83%-1,087.32万 | -903.19%-9,680.54万 | -753.22%-6,521.86万 | -2,815.24%-4,093.8万 | -131.03%-304.72万 | -74.98%1,205.25万 | -139.78%-764.38万 | -86.25%150.77万 | 1.85%981.85万 | -37.70%4,817.91万 |
| 减:所得税费用 | -216.92%-47.15万 | -255.08%-741.08万 | -528.28%-385.44万 | -679.11%-398.6万 | -74.35%40.33万 | 13.30%477.88万 | --90万 | --68.83万 | 394.61%157.26万 | 34.66%421.77万 |
| 净利润 | -201.46%-1,040.17万 | -1,329.01%-8,939.46万 | -618.23%-6,136.42万 | -4,609.58%-3,695.2万 | -141.84%-345.05万 | -83.45%727.37万 | -144.47%-854.38万 | -92.53%81.94万 | -11.55%824.59万 | -40.75%4,396.14万 |
| 持续经营净利润 | -201.46%-1,040.17万 | -1,329.01%-8,939.46万 | -618.23%-6,136.42万 | -4,609.58%-3,695.2万 | -141.84%-345.05万 | -83.45%727.37万 | -144.47%-854.38万 | -92.53%81.94万 | -11.55%824.59万 | -40.75%4,396.14万 |
| 减:少数股东损益 | -54.94%-173.74万 | -179.67%-62.81万 | -7.36%-234.14万 | -62.98%-188.1万 | -34.06%-112.13万 | -60.19%78.84万 | -4,053.10%-218.09万 | -245.81%-115.42万 | -162.58%-83.65万 | -57.75%198.03万 |
| 归属于母公司所有者的净利润 | -271.99%-866.43万 | -1,468.72%-8,876.65万 | -827.61%-5,902.28万 | -1,877.03%-3,507.1万 | -125.64%-232.91万 | -84.55%648.53万 | -133.21%-636.29万 | -82.53%197.36万 | 13.73%908.24万 | -39.61%4,198.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -400.00%-0.05 | -1,300.00%-0.48 | -826.67%-0.3197 | -2,000.00%-0.19 | -114.29%-0.01 | -87.50%0.04 | -134.50%-0.0345 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 |
| 稀释每股收益 | -400.00%-0.05 | -1,300.00%-0.48 | -826.67%-0.3197 | -2,000.00%-0.19 | -114.29%-0.01 | -87.50%0.04 | -134.50%-0.0345 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 |
| 其他综合收益 | -1.06万 | 3,057,021.62%5,392.75万 | -103.69%-1,764.11 | 290.83%4.78万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---1.06万 | 3,057,021.62%5,392.75万 | ---- | ---- | ---- | -103.69%-1,764.11 | ---- | ---- | ---- | 290.83%4.78万 |
| 综合收益总额 | -201.76%-1,041.23万 | -587.72%-3,546.71万 | -618.23%-6,136.42万 | -4,609.58%-3,695.2万 | -141.84%-345.05万 | -83.48%727.2万 | -144.47%-854.38万 | -92.53%81.94万 | -11.55%824.59万 | -40.67%4,400.92万 |
| 归属于母公司所有者的综合收益总额 | -272.45%-867.49万 | -637.34%-3,483.9万 | -827.61%-5,902.28万 | -1,877.03%-3,507.1万 | -125.64%-232.91万 | -84.57%648.36万 | -133.21%-636.29万 | -82.53%197.36万 | 13.73%908.24万 | -39.52%4,202.9万 |
| 归属于少数股东的综合收益总额 | -54.94%-173.74万 | -179.67%-62.81万 | -7.36%-234.14万 | -62.98%-188.1万 | -34.06%-112.13万 | -60.19%78.84万 | -4,053.10%-218.09万 | -245.81%-115.42万 | -162.58%-83.65万 | -57.75%198.03万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(特殊普通合伙) | -- | -- | -- | 中证天通会计师事务所(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。