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 | 70.32%1.19亿 | 33.32%5.14亿 | 47.27%3.87亿 | 29.88%2.28亿 | -7.91%6,987.18万 | -9.89%3.85亿 | -11.59%2.63亿 | -10.82%1.76亿 | -9.37%7,587.46万 | 3.16%4.28亿 |
| 营业收入 | 70.32%1.19亿 | 33.32%5.14亿 | 47.27%3.87亿 | 29.88%2.28亿 | -7.91%6,987.18万 | -9.89%3.85亿 | -11.59%2.63亿 | -10.82%1.76亿 | -9.37%7,587.46万 | 3.16%4.28亿 |
| 其他业务收入 | ---- | 79.14%223.13万 | ---- | 14.56%71.14万 | ---- | -16.10%124.56万 | ---- | -24.65%62.1万 | ---- | -48.97%148.45万 |
| 营业总成本 | 49.59%1.07亿 | 24.57%4.33亿 | 39.30%3.3亿 | 26.19%1.94亿 | 6.79%7,176.85万 | -7.82%3.47亿 | -8.61%2.37亿 | -7.12%1.54亿 | -7.75%6,720.79万 | 1.40%3.77亿 |
| 营业成本 | 72.10%7,186.86万 | 31.11%2.87亿 | 51.41%2.22亿 | 29.71%1.26亿 | -1.81%4,175.94万 | -13.64%2.19亿 | -15.73%1.46亿 | -11.29%9,716.54万 | -10.34%4,252.76万 | -1.17%2.53亿 |
| 营业税金及附加 | 21.51%178.58万 | 54.31%774.06万 | 67.31%585.63万 | 84.37%382.8万 | 79.71%146.96万 | -4.37%501.61万 | -13.44%350.02万 | -14.75%207.63万 | -22.69%81.78万 | 62.18%524.55万 |
| 销售费用 | 24.42%1,035.45万 | 1.51%2,774.57万 | 11.04%2,022.98万 | 8.41%1,395.4万 | 32.71%832.2万 | 13.42%2,733.34万 | 12.74%1,821.85万 | 11.59%1,287.18万 | 30.52%627.1万 | 5.21%2,410.02万 |
| 管理费用 | 21.37%1,460.05万 | 22.16%6,257.53万 | 32.65%4,891.37万 | 24.09%3,044.19万 | 15.92%1,202.95万 | 4.27%5,122.57万 | 4.01%3,687.41万 | 10.94%2,453.19万 | -5.89%1,037.75万 | 10.39%4,912.77万 |
| 财务费用 | -151.82%-5.37万 | 122.92%27.04万 | 109.07%9.4万 | 124.39%17.75万 | 131.19%10.37万 | 49.53%-117.97万 | 35.12%-103.65万 | 42.72%-72.79万 | 2.89%-33.24万 | -35.35%-233.75万 |
| -利息费用 | ---- | -13.39%102.91万 | ---- | 26.45%64.54万 | ---- | 75.74%118.83万 | ---- | 16.86%51.04万 | ---- | -56.07%67.62万 |
| -利息收入 | ---- | 62.71%-81.39万 | ---- | 59.77%-49.3万 | ---- | 29.16%-218.26万 | ---- | 30.11%-122.55万 | ---- | 11.45%-308.11万 |
| 研发费用 | 8.84%879.93万 | 2.88%4,742.22万 | 0.65%3,292.03万 | 10.09%2,005.12万 | 7.13%808.43万 | -2.43%4,609.54万 | 4.91%3,270.9万 | -15.68%1,821.28万 | -15.01%754.62万 | 2.09%4,724.17万 |
| 信用减值损失 | 36.06%197.35万 | -69.86%-784.11万 | -875.11%-681.95万 | -692.52%-213.6万 | 525.79%145.05万 | -43.44%-461.62万 | 158.23%87.98万 | 114.72%36.05万 | -19.44%-34.07万 | 14.79%-321.81万 |
| 资产减值损失 | ---- | -21.82%-250.32万 | -50.26%-89.34万 | -86.80%-111.07万 | ---- | -117.72%-205.48万 | -19.45%-59.46万 | 59.62%-59.46万 | ---- | 62.37%-94.38万 |
| 非经营性净收益 | -49.27%196.94万 | -79.46%189.09万 | -76.56%300.79万 | -64.85%352.91万 | -46.20%388.19万 | -54.08%920.74万 | 98.07%1,283.24万 | 160.27%1,004.03万 | 12.35%721.48万 | -13.95%2,004.99万 |
| 公允价值变动净收益 | ---172.31万 | 55.95%190.09万 | -32.23%70.77万 | -129.40%-30.7万 | ---- | -9.30%121.89万 | 839.12%104.43万 | 6,144.72%104.43万 | -19.32%14.71万 | -41.28%134.4万 |
| 投资净收益 | -1,403.11%-22.32万 | -787.97%-210.78万 | -499.13%-103.57万 | -363.67%-68.42万 | 0.00%1.71万 | -90.79%30.64万 | 1,234.60%25.95万 | 1,414.79%25.95万 | 0.00%1.71万 | 10,218.88%332.61万 |
| 资产处置收益 | ---- | -326.44%-10.19万 | 12,369.47%6.02万 | -4,192.73%-11.14万 | -176.30%-2.02万 | -87.41%4.5万 | -99.82%482.68 | -98.82%2,722.7 | -89.50%2.64万 | 660.66%35.76万 |
| 其他收益 | -20.22%194.21万 | -12.33%1,254.4万 | -2.26%1,098.86万 | -12.15%787.83万 | -66.95%243.44万 | -25.42%1,430.81万 | 38.40%1,124.29万 | 19.33%896.79万 | 17.72%736.48万 | -29.68%1,918.42万 |
| 营业利润 | 586.20%1,362.23万 | 75.68%8,300.87万 | 54.94%6,015.75万 | 17.74%3,704.68万 | -87.50%198.52万 | -33.39%4,725.09万 | -12.96%3,882.64万 | -9.50%3,146.58万 | -8.11%1,588.15万 | 7.04%7,093.23万 |
| 加:营业外收入 | -5.79%3.61万 | 4,508.66%1,509.05万 | 5,796.66%1,508.12万 | 9,098.55%1,505.7万 | -77.94%3.83万 | 24.19%32.74万 | 3.17%25.58万 | 32.75%16.37万 | 98.83%17.38万 | -90.61%26.37万 |
| 减:营业外支出 | -80.18%5,951.45 | -36.95%93.14万 | -39.15%88.49万 | -65.23%38万 | -95.79%3万 | 172.75%147.73万 | 169.03%145.42万 | 117.21%109.31万 | --71.31万 | 2.19%54.16万 |
| 利润总额 | 584.86%1,365.25万 | 110.77%9,716.78万 | 97.60%7,435.37万 | 69.38%5,172.37万 | -87.01%199.35万 | -34.75%4,610.1万 | -15.09%3,762.8万 | -11.20%3,053.64万 | -11.68%1,534.22万 | 3.07%7,065.43万 |
| 减:所得税费用 | 528.03%229.03万 | 131.60%1,197.06万 | 78.52%741.85万 | 66.10%665.49万 | -80.98%36.47万 | 3.24%516.86万 | -19.06%415.55万 | 8.32%400.65万 | 16.96%191.76万 | 26.92%500.64万 |
| 净利润 | 597.58%1,136.22万 | 108.14%8,519.73万 | 99.97%6,693.52万 | 69.88%4,506.88万 | -87.87%162.88万 | -37.65%4,093.24万 | -14.57%3,347.25万 | -13.55%2,652.99万 | -14.66%1,342.46万 | 1.62%6,564.79万 |
| 持续经营净利润 | 597.58%1,136.22万 | 108.14%8,519.73万 | 99.97%6,693.52万 | 69.88%4,506.88万 | -87.87%162.88万 | -37.65%4,093.24万 | -14.57%3,347.25万 | -13.55%2,652.99万 | -14.66%1,342.46万 | 1.62%6,564.79万 |
| 减:少数股东损益 | -4,963.99%-84.62万 | 162.55%178.82万 | 130.81%82.52万 | 179.07%75.19万 | 95.81%-1.67万 | -368.33%-285.89万 | -200.63%-267.81万 | -16.68%-95.1万 | -532.55%-39.85万 | -122.56%-61.04万 |
| 归属于母公司所有者的净利润 | 641.92%1,220.83万 | 90.47%8,340.9万 | 82.87%6,611万 | 61.26%4,431.69万 | -88.10%164.55万 | -33.91%4,379.13万 | -9.78%3,615.06万 | -12.77%2,748.09万 | -12.48%1,382.3万 | 7.05%6,625.84万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.1 | 124.32%0.83 | 80.65%0.56 | 58.33%0.38 | -89.47%0.02 | -53.16%0.37 | -35.42%0.31 | -36.84%0.24 | 0.00%0.19 | 6.76%0.79 |
| 稀释每股收益 | 400.00%0.1 | 124.32%0.83 | 80.65%0.56 | 58.33%0.38 | -89.47%0.02 | -53.16%0.37 | -35.42%0.31 | -36.84%0.24 | 0.00%0.19 | 6.76%0.79 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 597.58%1,136.22万 | 108.14%8,519.73万 | 99.97%6,693.52万 | 69.88%4,506.88万 | -87.87%162.88万 | -37.65%4,093.24万 | -14.57%3,347.25万 | -13.55%2,652.99万 | -14.66%1,342.46万 | 1.62%6,564.79万 |
| 归属于母公司所有者的综合收益总额 | 641.92%1,220.83万 | 90.47%8,340.9万 | 82.87%6,611万 | 61.26%4,431.69万 | -88.10%164.55万 | -33.91%4,379.13万 | -9.78%3,615.06万 | -12.77%2,748.09万 | -12.48%1,382.3万 | 7.05%6,625.84万 |
| 归属于少数股东的综合收益总额 | -4,963.99%-84.62万 | 162.55%178.82万 | 130.81%82.52万 | 179.07%75.19万 | 95.81%-1.67万 | -368.33%-285.89万 | -200.63%-267.81万 | -16.68%-95.1万 | -532.55%-39.85万 | -122.56%-61.04万 |
| 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。