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 | 4.70%3.05亿 | -0.28%10.93亿 | -1.11%8.55亿 | -4.22%5.6亿 | 2.35%2.91亿 | -7.56%10.96亿 | -8.40%8.65亿 | -5.84%5.85亿 | -7.18%2.85亿 | 24.07%11.85亿 |
| 营业收入 | 4.70%3.05亿 | -0.28%10.93亿 | -1.11%8.55亿 | -4.22%5.6亿 | 2.35%2.91亿 | -7.56%10.96亿 | -8.40%8.65亿 | -5.84%5.85亿 | -7.18%2.85亿 | 24.07%11.85亿 |
| 其他业务收入 | ---- | 41.88%1,109.76万 | ---- | -4.30%342.6万 | ---- | 18.01%782.2万 | ---- | 21.36%357.97万 | ---- | 22.58%662.84万 |
| 营业总成本 | 6.32%2.66亿 | -4.01%10.49亿 | -4.18%7.86亿 | -5.93%5.05亿 | 1.57%2.5亿 | 0.54%10.93亿 | 2.87%8.21亿 | 4.95%5.37亿 | 6.54%2.46亿 | 22.29%10.87亿 |
| 营业成本 | 3.88%1.7亿 | -4.14%6.45亿 | -2.62%4.98亿 | -4.39%3.25亿 | 2.22%1.64亿 | -2.55%6.73亿 | -2.62%5.11亿 | -0.69%3.39亿 | -1.11%1.6亿 | 17.30%6.9亿 |
| 营业税金及附加 | 5.32%149.22万 | -37.24%519.79万 | -11.34%409.97万 | -3.79%260.16万 | 7.36%141.69万 | 17.90%828.23万 | 11.32%462.39万 | 15.97%270.4万 | 6.79%131.97万 | 17.38%702.51万 |
| 销售费用 | 14.22%4,378.34万 | -2.83%1.77亿 | -6.86%1.24亿 | -9.50%7,976.02万 | -1.72%3,833.29万 | 2.52%1.82亿 | 6.18%1.33亿 | 12.94%8,813.06万 | 15.53%3,900.44万 | 28.51%1.78亿 |
| 管理费用 | -1.25%4,420.72万 | -7.39%2.02亿 | -7.89%1.49亿 | -13.26%9,383.69万 | -8.48%4,476.51万 | 2.03%2.19亿 | 8.29%1.62亿 | 12.37%1.08亿 | 20.57%4,891.48万 | 31.76%2.14亿 |
| 财务费用 | 228.40%159.7万 | 139.31%291.43万 | 122.17%87.07万 | 76.47%-135.66万 | 78.91%-124.37万 | 51.85%-741.31万 | 72.12%-392.71万 | 41.42%-576.6万 | 11.86%-589.73万 | -88.70%-1,539.65万 |
| -利息费用 | -22.72%181.11万 | -22.66%876.85万 | -20.35%676.37万 | -18.52%460.68万 | -18.61%234.36万 | -16.65%1,133.81万 | -10.29%849.16万 | -5.40%565.41万 | 8.95%287.94万 | 11.66%1,360.34万 |
| -利息收入 | 79.00%-86.5万 | 62.32%-798.79万 | 47.65%-754.38万 | 45.21%-696.21万 | 56.34%-411.87万 | 33.23%-2,119.92万 | 44.10%-1,440.93万 | 26.22%-1,270.62万 | 5.12%-943.3万 | -41.40%-3,175.15万 |
| 研发费用 | 58.19%445.25万 | -10.11%1,627.56万 | -23.67%1,047.54万 | 30.90%612.07万 | 15.92%281.47万 | 43.43%1,810.55万 | 74.49%1,372.44万 | 35.69%467.57万 | --242.82万 | 904.12%1,262.36万 |
| 信用减值损失 | 1.80%-37.82万 | -212.09%-404.19万 | -6.53%-60.23万 | 31.74%-51.46万 | 62.36%-38.51万 | 47.97%-129.51万 | 67.70%-56.54万 | 57.68%-75.39万 | 10.68%-102.32万 | -98.57%-248.9万 |
| 资产减值损失 | 226.20%52.47万 | 72.30%-46.93万 | 103.61%2.45万 | 56.42%-54.61万 | 64.63%-41.58万 | -39.37%-169.44万 | 56.05%-67.65万 | -65.01%-125.32万 | -1,507.20%-117.56万 | -190.05%-121.57万 |
| 非经营性净收益 | 250.09%271.79万 | 344.55%1,448.54万 | 304.76%1,289.84万 | 6,738.21%740.52万 | 197.62%77.63万 | -60.48%325.84万 | 23.34%318.67万 | -95.17%10.83万 | -168.77%-79.52万 | 82.93%824.47万 |
| 公允价值变动净收益 | 253.24%62.91万 | -20.30%79.14万 | 677.05%72.21万 | --187万 | ---41.06万 | --99.3万 | --9.29万 | ---- | ---- | ---- |
| 投资净收益 | 14.56%153.46万 | 2,912.51%1,365.73万 | 1,313,133.75%973.97万 | --403.22万 | --133.96万 | -85.69%45.34万 | -99.97%741.66 | ---- | --0 | 181.46%316.77万 |
| -其中:对联营合营企业的投资收益 | 43.16%-21.38万 | -1,290.68%-70.51万 | -109,408.17%-81.07万 | ---56.33万 | ---37.61万 | ---5.07万 | --741.66 | ---- | ---- | ---- |
| 资产处置收益 | 71.23%-3,616.1 | -46.24%75.22万 | -109.35%-12.2万 | -378.86%-7万 | -154.21%-1.26万 | -60.34%139.92万 | 1,080.51%130.49万 | 122.79%2.51万 | 206.67%2.32万 | 5,554.80%352.81万 |
| 其他收益 | -37.78%41.11万 | 11.56%379.57万 | 3.52%313.65万 | 26.00%263.38万 | -52.13%66.08万 | -35.24%340.22万 | -12.85%302.99万 | -9.62%209.03万 | 44.10%138.03万 | 2.63%525.36万 |
| 营业利润 | -0.36%4,221.03万 | 843.95%5,815.22万 | 72.78%8,168.36万 | 30.49%6,203.17万 | 11.53%4,236.1万 | -94.22%616.05万 | -68.24%4,727.6万 | -57.26%4,753.81万 | -50.71%3,798.32万 | 49.95%1.07亿 |
| 加:营业外收入 | -84.49%2.05万 | 698.54%166.62万 | 207.31%47.05万 | 378.36%29.28万 | 738.99%13.24万 | -75.25%20.87万 | -69.54%15.31万 | -75.09%6.12万 | 46.63%1.58万 | -37.48%84.32万 |
| 减:营业外支出 | 132.39%62.21万 | -20.21%378.37万 | -26.46%168.71万 | -37.98%125.66万 | 32.68%26.77万 | 123.15%474.2万 | 27.27%229.42万 | 561.08%202.6万 | 5.79%20.18万 | 127.33%212.5万 |
| 利润总额 | -1.46%4,160.87万 | 3,343.71%5,603.48万 | 78.28%8,046.71万 | 34.00%6,106.79万 | 11.72%4,222.58万 | -98.46%162.72万 | -69.41%4,513.49万 | -59.01%4,557.32万 | -50.83%3,779.73万 | 47.29%1.05亿 |
| 减:所得税费用 | -22.22%899.71万 | -19.71%2,962.98万 | -22.24%2,690.91万 | -30.64%1,750.05万 | 8.97%1,156.72万 | -22.46%3,690.3万 | -32.73%3,460.33万 | -26.92%2,522.99万 | -48.58%1,061.49万 | 20.66%4,759.01万 |
| 净利润 | 6.37%3,261.16万 | 174.85%2,640.49万 | 408.54%5,355.8万 | 114.16%4,356.74万 | 12.79%3,065.86万 | -161.04%-3,527.59万 | -89.04%1,053.16万 | -73.46%2,034.34万 | -51.66%2,718.23万 | 80.00%5,779万 |
| 持续经营净利润 | 6.37%3,261.16万 | 174.85%2,640.49万 | 408.54%5,355.8万 | 114.16%4,356.74万 | 12.79%3,065.86万 | -161.04%-3,527.59万 | -89.04%1,053.16万 | -73.46%2,034.34万 | -51.66%2,718.23万 | 80.00%5,779万 |
| 减:少数股东损益 | 95.88%-7.72万 | 88.18%-93.15万 | 85.67%-83.74万 | 79.65%-75.72万 | -4.42%-187.33万 | -36.73%-787.77万 | -78.13%-584.39万 | -119.41%-372.06万 | -201.04%-179.39万 | -1,083.56%-576.16万 |
| 归属于母公司所有者的净利润 | 0.48%3,268.88万 | 199.77%2,733.65万 | 232.18%5,439.53万 | 84.19%4,432.46万 | 12.27%3,253.19万 | -143.11%-2,739.82万 | -83.53%1,637.55万 | -69.29%2,406.4万 | -49.01%2,897.62万 | 94.99%6,355.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.49%0.2069 | 199.77%0.173 | 229.38%0.3442 | 82.74%0.2805 | 12.27%0.2059 | -143.11%-0.1734 | -83.39%0.1045 | -69.04%0.1535 | -49.00%0.1834 | 82.74%0.4022 |
| 稀释每股收益 | 0.49%0.2069 | 199.77%0.173 | 229.38%0.3442 | 82.74%0.2805 | 12.27%0.2059 | -143.11%-0.1734 | -83.39%0.1045 | -69.04%0.1535 | -49.00%0.1834 | 82.74%0.4022 |
| 其他综合收益 | -101.26%-7,446.42 | 0.55%3,785.21 | -116.95%-1.22万 | -1,928.93%-1.94万 | 1,019,785.04%59.16万 | 377.96%3,764.36 | 2,029.29%7.22万 | -78.58%1,059.74 | -116.69%-58.02 | 787.59 |
| 归属于母公司所有者的其他综合收益总额 | -101.26%-7,446.42 | 0.55%3,785.21 | -116.95%-1.22万 | -1,928.93%-1.94万 | 1,019,785.04%59.16万 | 377.96%3,764.36 | 2,029.29%7.22万 | -78.58%1,059.74 | -116.69%-58.02 | --787.59 |
| 综合收益总额 | 4.33%3,260.42万 | 174.87%2,640.87万 | 404.96%5,354.57万 | 114.05%4,354.8万 | 14.97%3,125.02万 | -161.03%-3,527.21万 | -88.97%1,060.38万 | -73.46%2,034.44万 | -51.66%2,718.23万 | 80.00%5,779.08万 |
| 归属于母公司所有者的综合收益总额 | -1.33%3,268.14万 | 199.80%2,734.02万 | 230.64%5,438.31万 | 84.11%4,430.52万 | 14.31%3,312.35万 | -143.11%-2,739.44万 | -83.46%1,644.77万 | -69.29%2,406.5万 | -49.01%2,897.62万 | 94.99%6,355.23万 |
| 归属于少数股东的综合收益总额 | 95.88%-7.72万 | 88.18%-93.15万 | 85.67%-83.74万 | 79.65%-75.72万 | -4.42%-187.33万 | -36.73%-787.77万 | -78.13%-584.39万 | -119.41%-372.06万 | -201.04%-179.39万 | -1,083.56%-576.16万 |
| 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) | -- | -- | -- | 容诚会计师事务所(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。