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
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 16.90%20.52亿 | 23.39%4.79亿 | 33.72%6.46亿 | -5.24%4.33亿 | 15.69%4.94亿 | 2.71%17.56亿 | 45.27%3.89亿 | 3.52%4.83亿 | -22.52%4.57亿 | 10.85%4.27亿 |
| 主营业务成本 | 17.23%18.49亿 | 19.74%4.17亿 | 43.85%5.85亿 | -6.06%3.99亿 | 12.68%4.48亿 | 1.33%15.78亿 | 43.93%3.48亿 | -1.98%4.07亿 | -20.48%4.25亿 | 8.82%3.97亿 |
| 毛利 | 14.04%2.03亿 | 54.94%6,250.7万 | -20.42%6,057.6万 | 5.63%3,408.4万 | 56.67%4,573.9万 | 16.77%1.78亿 | 57.93%4,034.4万 | 47.89%7,611.8万 | -42.08%3,226.7万 | 48.64%2,919.5万 |
| 营业费用 | 64.01%1.28亿 | 1,769.17%2,218.7万 | 12.28%4,645.6万 | 57.92%2,277.7万 | 73.81%3,623.7万 | -29.27%7,783.5万 | -92.73%118.7万 | 36.80%4,137.6万 | -63.50%1,442.3万 | 37.29%2,084.9万 |
| 销售、一般行政及管理费用 | 10.12%1.12亿 | -0.24%2,199.9万 | 40.91%4,335.4万 | 6.17%2,460.9万 | -14.20%2,215.3万 | -5.57%1.02亿 | 38.83%2,205.2万 | 9.57%3,076.8万 | -41.33%2,317.8万 | 6.00%2,581.8万 |
| -销售费用 | 5.98%8,335.7万 | -10.43%1,359.1万 | 35.99%3,453.5万 | 5.70%1,840.8万 | -18.61%1,682.3万 | -9.46%7,865.5万 | 40.73%1,517.3万 | 14.40%2,539.6万 | -49.06%1,741.6万 | 4.87%2,067万 |
| -一般及行政管理费用 | 24.17%2,875.8万 | 22.23%840.8万 | 64.17%881.9万 | 7.62%620.1万 | 3.54%533万 | 10.58%2,316.1万 | 34.83%687.9万 | -8.64%537.2万 | 8.37%576.2万 | 10.80%514.8万 |
| 其他营业费用 | 164.81%1,554.2万 | 100.90%18.8万 | -70.76%310.2万 | ---- | --1,408.4万 | -519.08%-2,398.1万 | -4,746.99%-2,086.5万 | 389.98%1,060.8万 | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | -79.07%183.2万 | ---- | 295.82%1,383.01万 | 694.50%2,080.1万 | ---- | --875.5万 | -45.81%496.9万 |
| 营业利润 | -24.82%7,524.9万 | 2.97%4,032万 | -59.36%1,412万 | -36.63%1,130.7万 | 13.85%950.2万 | 136.53%1亿 | 325.02%3,915.7万 | 63.68%3,474.2万 | 10.20%1,784.4万 | 87.34%834.6万 |
| 营业外利息收入与支出净额 | 19.43%-449.2万 | 29.03%-118.3万 | -15.86%-132.2万 | 44.23%-84.6万 | 8.72%-114.1万 | -195.55%-557.5万 | -58.61%-166.7万 | 44.07%-114.1万 | 40.90%-151.7万 | 44.74%-125万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -1.41%594.88万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -19.43%449.2万 | -29.03%118.3万 | 15.86%132.2万 | -44.23%84.6万 | -8.72%114.1万 | 37.32%557.5万 | 58.61%166.7万 | -44.07%114.1万 | -40.90%151.7万 | -44.74%125万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -33.17%257.97万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 448.51万 | |||||||||
| 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 | ||||||||||
| 特殊收入(费用) | -90.79%21.31万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 90.79%-21.31万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -36.52%26.94万 | |||||||||
| 税前利润 | -25.14%7,075.7万 | 4.39%3,913.7万 | -61.91%1,279.8万 | -35.93%1,046.1万 | 17.83%836.1万 | 118.95%9,451.4万 | 359.32%3,749万 | 75.13%3,360.1万 | 19.83%1,632.7万 | 223.58%709.6万 |
| 所得税 | -21.89%2,309.3万 | -31.56%800.7万 | -27.44%671.7万 | -14.13%548.9万 | 29.85%288万 | 108.74%2,956.6万 | 365.17%1,169.9万 | 138.95%925.7万 | 1.38%639.2万 | 50.88%221.8万 |
| 除税后利润 | -26.61%4,766.4万 | 20.70%3,113万 | -75.02%608.1万 | -49.95%497.2万 | 12.36%548.1万 | 123.94%6,494.8万 | 356.72%2,579.1万 | 58.99%2,434.4万 | 35.72%993.5万 | 574.69%487.8万 |
| 持续经营利润 | -26.61%4,766.4万 | 20.70%3,113万 | -75.02%608.1万 | -49.95%497.2万 | 12.36%548.1万 | 123.94%6,494.8万 | 356.72%2,579.1万 | 58.99%2,434.4万 | 35.72%993.5万 | 574.69%487.8万 |
| 归属于少数股东的净利润 | -3.25%125万 | -3.21%48.2万 | 106.76%30.6万 | 20.26%37.4万 | -73.73%8.8万 | 643.41%129.2万 | 1,617.24%49.8万 | 215.63%14.8万 | 42.01%31.1万 | 532.08%33.5万 |
| 归属于母公司的净利润 | -27.09%4,641.4万 | 21.17%3,064.8万 | -76.13%577.5万 | -52.22%459.8万 | 18.71%539.3万 | 120.81%6,365.6万 | 350.21%2,529.3万 | 56.71%2,419.6万 | 35.53%962.4万 | 578.06%454.3万 |
| 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 | -27.09%4,641.4万 | 21.17%3,064.8万 | -76.13%577.5万 | -52.22%459.8万 | 18.71%539.3万 | 120.81%6,365.6万 | 350.21%2,529.3万 | 56.71%2,419.6万 | 35.53%962.4万 | 578.06%454.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -27.09%0.4964 | 21.18%0.3278 | -76.12%0.0618 | -52.19%0.0492 | 18.52%0.0576 | 120.82%0.6808 | 350.08%0.2705 | 56.75%0.2588 | 35.57%0.1029 | 575.00%0.0486 |
| 稀释每股收益 | -27.09%0.4964 | 21.18%0.3278 | -76.12%0.0618 | -52.19%0.0492 | 18.52%0.0576 | 120.82%0.6808 | 350.08%0.2705 | 56.75%0.2588 | 35.57%0.1029 | 575.00%0.0486 |
| 每股派息 | 0.00%0.03 | 0 | 0.03 | 0 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 |
| 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。