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 | (Q4)2025/12/31 | (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 632.98%1,104.6万 | 200.95%450.96万 | 95.22%89.8万 | 155.11%89.8万 | 693.79%230.2万 | 221.32%150.7万 | -19.64%149.84万 | 35.29%46万 | -57.38%35.2万 | -1.69%29万 |
| 主营业务成本 | 294.02%909.4万 | 47.33%412.74万 | 25.62%155.9万 | 45.85%156.5万 | 37.20%132.4万 | 124.30%230.8万 | 51.33%280.14万 | 73.08%124.1万 | 48.00%107.3万 | 33.29%96.5万 |
| 毛利 | 343.70%195.2万 | 129.33%38.22万 | 15.36%-66.1万 | 7.49%-66.7万 | 244.89%97.8万 | -43.04%-80.1万 | -9,852.14%-130.3万 | -107.16%-78.1万 | -813.86%-72.1万 | -57.34%-67.5万 |
| 营业费用 | 33.42%-303.2万 | 39.13%-1,491.42万 | -7.66%-1,253.5万 | 148.31%345万 | -64.40%-326.5万 | 13.77%-455.4万 | 2.88%-2,450.01万 | -142.66%-1,164.3万 | -21.90%-714.1万 | 82.79%-198.6万 |
| 员工成本 | ---- | 6.62%160.6万 | ---- | ---- | ---- | ---- | 17.26%150.63万 | ---- | ---- | ---- |
| 销售、一般行政及管理费用 | 39.30%71.6万 | -27.47%247.67万 | -38.49%71.6万 | -10.44%66.9万 | -42.32%57.8万 | 2.59%51.4万 | 62.90%341.45万 | 39.23%116.4万 | 83.99%74.7万 | 124.16%100.2万 |
| -一般及行政管理费用 | 39.30%71.6万 | -27.47%247.67万 | -38.49%71.6万 | -10.44%66.9万 | -42.32%57.8万 | 2.59%51.4万 | 62.90%341.45万 | 39.23%116.4万 | 83.99%74.7万 | 124.16%100.2万 |
| 其他营业费用 | ---- | --3.7万 | ---- | --295.1万 | ---- | --3.7万 | ---- | --2.5万 | ---- | ---- |
| 其他营业收入总额 | -26.58%374.8万 | -35.43%1,899.69万 | 3.27%1,325.1万 | -97.84%17万 | 28.61%384.3万 | -11.71%510.5万 | 2.84%2,942.09万 | 127.76%1,283.2万 | 25.93%788.8万 | -75.07%298.8万 |
| 营业利润 | 32.80%498.4万 | -34.06%1,529.64万 | 9.32%1,187.4万 | -164.13%-411.7万 | 223.65%424.3万 | -20.50%375.3万 | -8.09%2,319.71万 | 145.69%1,086.2万 | 7.74%642万 | -88.20%131.1万 |
| 营业外利息收入与支出净额 | -19.22%-64.5万 | -141.07%-237.84万 | -43.09%-61.1万 | -76.68%-60.6万 | -202.22%-68万 | -400.93%-54.1万 | -2,372.51%-98.66万 | -493.06%-42.7万 | -501.75%-34.3万 | -625.81%-22.5万 |
| 营业外利息收入 | ---- | -48.90%5.95万 | ---- | ---- | ---- | ---- | -3.58%11.65万 | ---- | ---- | ---- |
| 营业外利息支出 | 19.22%64.5万 | 121.01%243.79万 | 43.09%61.1万 | 76.68%60.6万 | 202.22%68万 | 400.93%54.1万 | 586.42%110.31万 | 493.06%42.7万 | 501.75%34.3万 | 625.81%22.5万 |
| 投资净收益 | -648.15%-14.8万 | 59.19%-6,777 | -271.43%-3.6万 | -27.78%-4.6万 | 1,700.00%4.8万 | 2,600.00%2.7万 | -622.63%-1.66万 | -22.22%2.1万 | -3,500.00%-3.6万 | -125.00%-3,000 |
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0.00%2.4万 | -14.71%2.87万 | 78.93%-7.9万 | -71.20%3.6万 | -57.52%4.8万 | -85.96%2.4万 | 109.20%3.37万 | -204.88%-37.5万 | 278.79%12.5万 | 66.18%11.3万 |
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:勾销 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 39.71万 | |||||||||
| 税前利润 | 29.18%421.5万 | -40.00%1,333.71万 | 10.58%1,114.8万 | -176.76%-473.3万 | 205.94%365.9万 | -31.81%326.3万 | -13.44%2,222.76万 | 137.03%1,008.1万 | 3.91%616.6万 | -89.28%119.6万 |
| 所得税 | 195.83%2.3万 | 95.28%-6.05万 | 98.26%-5.5万 | -98.68%2.6万 | -102.29%-7,000 | 93.98%-2.4万 | -173.51%-128.09万 | -300.83%-315.7万 | 2,189.53%196.9万 | 512.00%30.6万 |
| 除税后利润 | 27.53%419.2万 | -43.01%1,339.76万 | -15.37%1,120.3万 | -213.39%-475.9万 | 311.91%366.6万 | -36.59%328.7万 | -1.79%2,350.85万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 |
| 持续经营利润 | 27.53%419.2万 | -43.01%1,339.76万 | -15.37%1,120.3万 | -213.39%-475.9万 | 311.91%366.6万 | -36.59%328.7万 | -1.79%2,350.85万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 27.53%419.2万 | -43.01%1,339.76万 | -15.37%1,120.3万 | -213.39%-475.9万 | 311.91%366.6万 | -36.59%328.7万 | -1.79%2,350.85万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | 27.53%419.2万 | -43.01%1,339.76万 | -15.37%1,120.3万 | -213.39%-475.9万 | 311.91%366.6万 | -36.59%328.7万 | -1.79%2,350.85万 | 393.77%1,323.8万 | -28.23%419.7万 | -91.99%89万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 27.54%0.0213 | -43.02%0.0682 | -15.43%0.057 | -213.08%-0.0242 | 315.56%0.0187 | -36.74%0.0167 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 |
| 稀释每股收益 | 27.54%0.0213 | -43.02%0.0682 | -15.43%0.057 | -213.08%-0.0242 | 315.56%0.0187 | -36.74%0.0167 | -1.72%0.1197 | 395.59%0.0674 | -28.19%0.0214 | -92.05%0.0045 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.02 | 0 | 0 | 0.00%0.02 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。