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 | 9.61%6.52亿 | 4.54%26.28亿 | 5.95%19.12亿 | 5.75%12.3亿 | 12.48%5.95亿 | -10.08%25.14亿 | -13.93%18.04亿 | -15.47%11.64亿 | -23.24%5.29亿 | 12.07%27.96亿 |
| 营业收入 | 9.61%6.52亿 | 4.54%26.28亿 | 5.95%19.12亿 | 5.75%12.3亿 | 12.48%5.95亿 | -10.08%25.14亿 | -13.93%18.04亿 | -15.47%11.64亿 | -23.24%5.29亿 | 12.07%27.96亿 |
| 其他业务收入 | ---- | 14.45%1,063.41万 | ---- | 2.42%464.55万 | ---- | 2.45%929.13万 | ---- | 20.90%453.57万 | ---- | -2.44%906.91万 |
| 营业总成本 | 10.45%6.36亿 | 2.40%25.56亿 | 3.14%18.5亿 | 3.29%11.97亿 | 8.81%5.76亿 | -11.23%24.96亿 | -13.11%17.93亿 | -14.28%11.59亿 | -21.45%5.3亿 | 17.64%28.12亿 |
| 营业成本 | 10.40%5.91亿 | 2.14%23.89亿 | 2.86%17.23亿 | 2.76%11.13亿 | 9.09%5.35亿 | -11.79%23.39亿 | -13.97%16.75亿 | -15.19%10.83亿 | -22.54%4.91亿 | 17.75%26.51亿 |
| 营业税金及附加 | 32.39%470.66万 | 22.58%1,536.39万 | 20.46%1,135.74万 | 15.51%727.49万 | 4.71%355.51万 | -1.12%1,253.41万 | 8.82%942.81万 | 21.91%629.82万 | 11.29%339.5万 | 32.54%1,267.59万 |
| 销售费用 | 2.69%1,782.8万 | 8.64%6,507.44万 | 7.26%5,031.1万 | 9.20%3,263.83万 | 31.52%1,736.05万 | -8.50%5,989.82万 | -2.44%4,690.69万 | -7.92%2,988.89万 | -18.89%1,319.96万 | 11.09%6,546.11万 |
| 管理费用 | 8.38%1,665.25万 | -9.54%6,973.62万 | -6.29%4,877.29万 | -5.48%3,374.29万 | -21.33%1,536.44万 | 5.79%7,709.28万 | 4.43%5,204.62万 | 17.18%3,570.11万 | 25.80%1,952.99万 | 11.06%7,287.65万 |
| 财务费用 | 252.08%414.1万 | 247.31%452.29万 | 174.68%561.49万 | 822.45%373.19万 | 98.70%117.62万 | -445.52%-307.03万 | -61.07%204.41万 | -113.45%-51.66万 | -82.34%59.19万 | 145.13%88.86万 |
| -利息费用 | -27.72%252.45万 | -29.71%887.28万 | -17.68%1,027.6万 | -19.26%713.26万 | -15.48%349.28万 | 24.18%1,262.28万 | 0.06%1,248.27万 | 1.71%883.35万 | 9.79%413.27万 | 11.85%1,016.51万 |
| -利息收入 | -11.65%-120.28万 | 48.97%-419.7万 | 49.94%-308.46万 | 62.35%-185.58万 | 49.32%-107.73万 | -5.71%-822.39万 | -1.79%-616.14万 | -13.25%-492.91万 | 17.31%-212.56万 | -16.30%-777.98万 |
| 研发费用 | -40.23%200.01万 | 13.97%1,267.14万 | 37.72%1,027.19万 | 48.37%701.93万 | 64.05%334.64万 | 22.66%1,111.85万 | 61.95%745.86万 | 39.91%473.1万 | -13.07%203.98万 | 32.68%906.48万 |
| 信用减值损失 | -37.49%-171.52万 | -203.81%-327.92万 | -402.44%-396.9万 | -262.33%-293.98万 | -154.74%-124.75万 | 6,839.81%315.88万 | -30.43%131.23万 | 251.29%181.11万 | 236.25%227.91万 | 100.55%4.55万 |
| 资产减值损失 | -78.82%-422.92万 | -250.46%-1,486.72万 | -365.10%-1,402.97万 | -158.62%-821.51万 | 14.83%-236.51万 | -56.07%-424.22万 | 36.40%-301.65万 | 26.82%-317.65万 | -100.58%-277.7万 | 76.07%-271.81万 |
| 非经营性净收益 | -79.62%-546.05万 | -534.59%-1,366.22万 | -4,557.72%-1,379.35万 | -1,289.14%-929.26万 | -968.31%-304万 | -7.05%314.37万 | -92.66%30.94万 | -147.02%-66.89万 | 84.16%-28.46万 | 127.54%338.23万 |
| 投资净收益 | ---- | -84.91%10.41万 | --10.41万 | --10.41万 | --11.03万 | --69万 | ---- | ---- | ---- | ---- |
| 资产处置收益 | 7,077.94%3,846.94 | -21.03%-22.41万 | 128.21%15.56万 | 32.46%-10.59万 | 99.97%-55.13 | 65.93%-18.52万 | -408.30%-55.15万 | -334.81%-15.68万 | -450.63%-15.82万 | -222.38%-54.36万 |
| 其他收益 | 3.86%48.01万 | 23.69%460.42万 | 53.82%394.56万 | 118.45%186.41万 | 24.41%46.23万 | -43.59%372.22万 | -64.28%256.51万 | -87.80%85.33万 | -71.20%37.16万 | -11.52%659.85万 |
| 营业利润 | -35.92%983.26万 | 175.88%5,891.38万 | 324.21%4,828.66万 | 550.20%2,370.83万 | 1,405.73%1,534.35万 | 271.49%2,135.5万 | -68.93%1,138.26万 | -85.69%364.63万 | -109.23%-117.51万 | -113.48%-1,245.27万 |
| 加:营业外收入 | 7.68%5.93万 | 178.91%45.99万 | 22.92%14.66万 | 20.64%11.8万 | -11.40%5.5万 | -74.97%16.49万 | -82.39%11.93万 | -83.36%9.78万 | 2,046.19%6.21万 | 335.25%65.87万 |
| 减:营业外支出 | 636.52%131.11万 | -34.75%52万 | 276.82%57.16万 | 771.19%51.35万 | 8,524.62%17.8万 | -77.99%79.7万 | -81.72%15.17万 | -89.70%5.89万 | --2,064 | 346.62%362.05万 |
| 利润总额 | -43.62%858.08万 | 184.00%5,885.36万 | 321.68%4,786.17万 | 532.61%2,331.29万 | 1,465.01%1,522.05万 | 234.44%2,072.29万 | -68.89%1,135.02万 | -85.55%368.52万 | -108.76%-111.5万 | -116.80%-1,541.45万 |
| 减:所得税费用 | -100.53%-2.17万 | 53.98%1,933.59万 | 56.05%1,399.1万 | 12.44%903.64万 | -16.61%405.29万 | -34.84%1,255.77万 | -42.11%896.57万 | -31.72%803.64万 | 13.01%486.02万 | 54.22%1,927.18万 |
| 净利润 | -22.97%860.24万 | 383.98%3,951.77万 | 1,320.44%3,387.06万 | 428.10%1,427.65万 | 286.90%1,116.76万 | 123.54%816.52万 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 |
| 持续经营净利润 | -22.97%860.24万 | 383.98%3,951.77万 | 1,320.44%3,387.06万 | 428.10%1,427.65万 | 286.90%1,116.76万 | 123.54%816.52万 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 |
| 归属于母公司所有者的净利润 | -22.97%860.24万 | 383.98%3,951.77万 | 1,320.44%3,387.06万 | 428.10%1,427.65万 | 286.90%1,116.76万 | 123.54%816.52万 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.04 | 400.00%0.2 | 1,316.67%0.17 | 450.00%0.07 | 300.00%0.06 | 123.53%0.04 | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 |
| 稀释每股收益 | -33.33%0.04 | 400.00%0.2 | 1,316.67%0.17 | 450.00%0.07 | 300.00%0.06 | 123.53%0.04 | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -22.97%860.24万 | 383.98%3,951.77万 | 1,320.44%3,387.06万 | 428.10%1,427.65万 | 286.90%1,116.76万 | 123.54%816.52万 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 |
| 归属于母公司所有者的综合收益总额 | -22.97%860.24万 | 383.98%3,951.77万 | 1,320.44%3,387.06万 | 428.10%1,427.65万 | 286.90%1,116.76万 | 123.54%816.52万 | -88.64%238.45万 | -131.69%-435.12万 | -170.88%-597.53万 | -143.77%-3,468.63万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。