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
| (Q3)2026/01/31 | (Q2)2025/10/31 | (Q1)2025/07/31 | (FY)2025/04/30 | (Q4)2025/04/30 | (Q3)2025/01/31 | (Q2)2024/10/31 | (Q1)2024/07/31 | (FY)2024/04/30 | (Q4)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 13.48%6.83亿 | -13.97%5.56亿 | -41.94%4.91亿 | -32.95%26.22亿 | -43.61%5.29亿 | -32.84%6.02亿 | -35.76%6.47亿 | -22.32%8.46亿 | 10.46%39.11亿 | -11.95%9.38亿 |
| 主营业务成本 | -32.94%21.81亿 | 9.96%32.52亿 | ||||||||
| 毛利 | -33.02%4.42亿 | 12.98%6.59亿 | ||||||||
| 营业费用 | -7.26%2.82亿 | 22.71%3.04亿 | ||||||||
| 销售、一般行政及管理费用 | ---- | ---- | ---- | -7.26%2.82亿 | ---- | ---- | ---- | ---- | 22.71%3.04亿 | ---- |
| -销售费用 | ---- | ---- | ---- | -13.01%9,911万 | ---- | ---- | ---- | ---- | 34.75%1.14亿 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -3.82%1.83亿 | ---- | ---- | ---- | ---- | 16.47%1.9亿 | ---- |
| 营业利润 | 99.95%7,015.3万 | -35.89%3,518.1万 | -66.99%2,882.2万 | -55.04%1.6亿 | -67.97%3,544.6万 | -59.71%3,508.6万 | -49.00%5,487.7万 | -91.98%8,730.6万 | 5.81%3.55亿 | 29.41%1.11亿 |
| 营业外利息收入与支出净额 | -66.19%-1,232.5万 | -21.17%-220.9万 | 19.94%-741.6万 | |||||||
| 营业外利息支出 | -17.82%254.1万 | -27.23%265.7万 | 31.05%289.5万 | 66.19%1,232.5万 | 96.87%339.6万 | 71.40%309.2万 | 76.89%365.1万 | 21.17%220.9万 | -19.94%741.6万 | --172.5万 |
| 投资净收益 | 7.1万 | -39.28%192.6万 | ||||||||
| 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 | -73.60%1,176.9万 | 24.59%1,074.6万 | 8.54%4,458.6万 | |||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -31.69%6,220.3万 | 63.87%9,105.8万 | ||||||||
| 税前利润 | 70.97%5,955.2万 | -50.24%2,838.6万 | -80.63%1,894万 | -54.21%2.21亿 | -73.48%3,462.5万 | -63.36%3,483.2万 | -53.56%5,705万 | -30.50%9,776.9万 | 14.26%4.84亿 | -7.81%1.31亿 |
| 所得税 | 145.51%2,112.6万 | -29.42%1,012.1万 | -62.74%834.2万 | -49.73%5,599.9万 | -63.98%1,116万 | -58.11%860.5万 | -47.11%1,433.9万 | -31.66%2,239.1万 | 18.54%1.11亿 | -2.91%3,098.7万 |
| 除税后利润 | 46.51%3,842.6万 | -57.24%1,826.5万 | -85.94%1,059.8万 | -55.55%1.65亿 | -76.44%2,346.5万 | -64.81%2,622.7万 | -55.38%4,271.1万 | -30.14%7,537.8万 | 13.04%3.72亿 | -9.24%9,958.3万 |
| 持续经营利润 | 46.51%3,842.6万 | -57.24%1,826.5万 | -85.94%1,059.8万 | -55.55%1.65亿 | -76.44%2,346.5万 | -64.81%2,622.7万 | -55.38%4,271.1万 | -30.14%7,537.8万 | 13.04%3.72亿 | -9.24%9,958.3万 |
| 归属于少数股东的净利润 | 178.11%579.3万 | -54.76%106.9万 | -55.07%231.9万 | -55.51%1,187万 | -75.76%226.9万 | -48.21%208.3万 | -57.99%236.3万 | -32.82%516.1万 | 13.62%2,667.9万 | 33.83%935.9万 |
| 归属于母公司的净利润 | 35.16%3,263.3万 | -57.38%1,719.6万 | -88.21%827.9万 | -55.55%1.54亿 | -76.51%2,119.6万 | -65.75%2,414.4万 | -55.22%4,034.8万 | -29.94%7,021.7万 | 12.99%3.46亿 | -12.17%9,022.4万 |
| 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 | 35.16%3,263.3万 | -57.38%1,719.6万 | -88.21%827.9万 | -55.55%1.54亿 | -76.51%2,119.6万 | -65.75%2,414.4万 | -55.22%4,034.8万 | -29.94%7,021.7万 | 12.99%3.46亿 | -12.17%9,022.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 38.16%0.0286 | -56.81%0.0149 | -88.19%0.0071 | -55.57%0.1316 | -76.46%0.0182 | -65.73%0.0207 | -55.37%0.0345 | -30.03%0.0601 | 12.67%0.2962 | -12.36%0.0773 |
| 稀释每股收益 | 38.35%0.0285 | -56.69%0.0149 | -88.11%0.0071 | -55.47%0.1311 | -76.43%0.0181 | -65.89%0.0206 | -55.44%0.0344 | -30.34%0.0597 | 12.15%0.2944 | -12.83%0.0768 |
| 每股派息 | -58.33%0.0125 | -78.57%0.0075 | -68.42%0.015 | -26.76%0.13 | -58.82%0.0175 | -40.00%0.03 | -30.00%0.035 | 35.71%0.0475 | 36.54%0.1775 | -5.56%0.0425 |
| 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。