Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.77%5,186万 | 2.36%4,549.7万 | 10.21%5,041.6万 | 2.40%1.84亿 | 1.33%4,531万 | 5.59%4,812.2万 | -4.79%4,444.9万 | 8.03%4,574.7万 | 8.61%1.79亿 | -2.94%4,471.7万 |
| 主营业务成本 | 2.72%2,432万 | 6.28%2,279.8万 | 3.91%2,369.9万 | 1.14%9,071.6万 | -3.17%2,278.2万 | 6.69%2,367.5万 | -6.17%2,145万 | 8.00%2,280.8万 | 7.28%8,969.6万 | 2.32%2,352.7万 |
| 毛利 | 12.65%2,754万 | -1.30%2,269.9万 | 16.47%2,671.7万 | 3.66%9,291.2万 | 6.31%2,252.8万 | 4.54%2,444.7万 | -3.48%2,299.9万 | 8.07%2,293.9万 | 9.99%8,962.9万 | -8.19%2,119万 |
| 营业费用 | 22.88%2,694万 | -13.32%2,409万 | 9.97%2,525.4万 | 11.49%9,904.2万 | 16.32%2,637.7万 | -4.84%2,192.4万 | 25.33%2,779.3万 | 9.57%2,296.4万 | 6.12%8,883.6万 | 9.46%2,267.7万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 5.28%8,904.3万 | ---- | ---- | ---- | ---- | 7.78%8,458.1万 | ---- |
| -销售费用 | ---- | ---- | ---- | 2.22%2,730.8万 | ---- | ---- | ---- | ---- | 8.18%2,671.5万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 6.69%6,173.5万 | ---- | ---- | ---- | ---- | 7.60%5,786.6万 | ---- |
| 其他营业费用 | 10.17%2,704.4万 | -13.60%2,413.8万 | 10.21%2,539.7万 | 61.23%1,079.9万 | 14.52%2,660.3万 | 5.98%2,454.7万 | 24.99%2,793.9万 | 2.86%2,304.4万 | -13.18%669.8万 | 141.12%2,323.1万 |
| 其他营业收入总额 | -96.04%10.4万 | -67.12%4.8万 | 78.75%14.3万 | -67.25%80万 | -59.21%22.6万 | 2,015.32%262.3万 | -17.98%14.6万 | -94.46%8万 | -1.45%244.3万 | -56.41%55.4万 |
| 营业利润 | -76.22%60万 | 70.98%-139.1万 | 5,952.00%146.3万 | -873.01%-613万 | -158.84%-384.9万 | 627.09%252.3万 | -390.19%-479.4万 | -109.36%-2.5万 | 135.69%79.3万 | -162.93%-148.7万 |
| 营业外利息收入与支出净额 | 100.86%23.3万 | 136.08%22.9万 | 51.59%19.1万 | 39.38%49.2万 | 356.60%13.6万 | 146.81%11.6万 | -15.65%9.7万 | -48.36%12.6万 | -43.16%35.3万 | -2,550.00%-5.3万 |
| 营业外利息收入 | 8.68%60.1万 | 2.80%58.7万 | 2.45%58.5万 | 7.34%226.8万 | 33.65%55.6万 | 5.94%55.3万 | 5.55%57.1万 | -9.94%57.1万 | 16.68%211.3万 | 45.45%41.6万 |
| 营业外利息支出 | -15.79%36.8万 | -24.47%35.8万 | -11.46%39.4万 | 0.91%177.6万 | -10.45%42万 | -8.00%43.7万 | 11.27%47.4万 | 14.10%44.5万 | 47.90%176万 | 62.85%46.9万 |
| 投资净收益 | ||||||||||
| 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 | 0 | ||||||||
| 特殊收入(费用) | 0 | -300.00%-1.4万 | ||||||||
| 减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 300.00%1.4万 | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -68.44%83.3万 | 75.26%-116.2万 | 1,537.62%165.4万 | -598.06%-563.8万 | -141.10%-371.3万 | 569.80%263.9万 | -365.82%-469.7万 | -80.23%10.1万 | 171.02%113.2万 | -165.03%-154万 |
| 所得税 | 25.39%96.8万 | -23.03%62.5万 | 44.66%158.4万 | 20.04%322.2万 | -29.14%56.9万 | 109.21%77.2万 | -26.65%81.2万 | 170.37%109.5万 | -34.25%268.4万 | -74.98%80.3万 |
| 除税后利润 | -107.23%-13.5万 | 67.56%-178.7万 | 107.04%7万 | -470.88%-886万 | -82.76%-428.2万 | 7,368.00%186.7万 | -934.70%-550.9万 | -1,037.74%-99.4万 | 72.66%-155.2万 | -178.60%-234.3万 |
| 持续经营利润 | -107.23%-13.5万 | 67.56%-178.7万 | 107.04%7万 | -470.88%-886万 | -82.76%-428.2万 | 7,368.00%186.7万 | -934.70%-550.9万 | -1,037.74%-99.4万 | 72.66%-155.2万 | -178.60%-234.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -107.23%-13.5万 | 67.56%-178.7万 | 107.04%7万 | -470.88%-886万 | -82.76%-428.2万 | 7,368.00%186.7万 | -934.70%-550.9万 | -1,037.74%-99.4万 | 72.66%-155.2万 | -178.60%-234.3万 |
| 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 | -107.23%-13.5万 | 67.56%-178.7万 | 107.04%7万 | -470.88%-886万 | -82.76%-428.2万 | 7,368.00%186.7万 | -934.70%-550.9万 | -1,037.74%-99.4万 | 72.66%-155.2万 | -178.60%-234.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -107.59%-0.0006 | 67.67%-0.0075 | 107.14%0.0003 | -475.38%-0.0374 | -82.83%-0.0181 | 7,800.00%0.0079 | -928.57%-0.0232 | -1,150.00%-0.0042 | 72.80%-0.0065 | -182.86%-0.0099 |
| 稀释每股收益 | -107.59%-0.0006 | 67.67%-0.0075 | 107.14%0.0003 | -475.38%-0.0374 | -82.83%-0.0181 | 7,800.00%0.0079 | -928.57%-0.0232 | -1,150.00%-0.0042 | 72.80%-0.0065 | -179.19%-0.0099 |
| 每股派息 | 0 | 0 | 0 | 0.00%0.005 | 0 | 0.00%0.005 | 0 | 0 | 0.00%0.005 | 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。