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
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 15.94%1.91亿 | 26.28%4,821万 | 112.61%6,182.9万 | -14.52%4,276.4万 | -19.40%3,837万 | -31.80%1.65亿 | -34.09%3,817.8万 | -49.26%2,908.1万 | -25.65%5,003.1万 | -19.65%4,760.6万 |
| 主营业务成本 | -50.77%7,063.8万 | |||||||||
| 毛利 | -4.11%9,425.8万 | |||||||||
| 营业费用 | -33.92%1.5亿 | -69.71%3,368.7万 | 62.78%5,493.5万 | -11.08%3,702.4万 | -39.76%2,420.7万 | 275.00%2.27亿 | 745.75%1.11亿 | -53.61%3,374.8万 | -25.98%4,163.6万 | -17.25%4,018.4万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | -20.53%3,865.3万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 21.02%3,063.6万 | 24.22%827.7万 | 32.57%824.7万 | 13.47%705万 | 13.59%706.2万 | 14.35%2,531.4万 | -14.89%666.3万 | 37.00%622.1万 | 33.21%621.3万 | 21.81%621.7万 |
| -折旧 | 21.02%3,063.6万 | 24.22%827.7万 | 32.57%824.7万 | 13.47%705万 | 13.59%706.2万 | 14.35%2,531.4万 | -14.89%666.3万 | 37.00%622.1万 | 33.21%621.3万 | 21.81%621.7万 |
| 其他营业费用 | -43.27%1.47亿 | -71.72%3,500.3万 | 51.38%5,081.4万 | -16.10%3,353.3万 | -55.27%2,766.4万 | 2,614.94%2.59亿 | 116.62%1.24亿 | -53.12%3,356.8万 | -29.79%3,996.6万 | 28.68%6,185.1万 |
| 其他营业收入总额 | -51.83%2,779.7万 | -50.14%959.3万 | -31.70%412.6万 | -21.66%355.9万 | -62.28%1,051.9万 | -39.60%5,770.7万 | -76.59%1,923.9万 | 77.62%604.1万 | -14.86%454.3万 | 504.86%2,788.4万 |
| 营业利润 | 166.78%4,132万 | 119.89%1,452.3万 | 247.72%689.4万 | -31.63%574万 | 90.82%1,416.3万 | -263.58%-6,187.6万 | -197.18%-7,302.6万 | 69.76%-466.7万 | -23.97%839.5万 | -30.55%742.2万 |
| 营业外利息收入与支出净额 | 4.15%-6,713.5万 | -13.00%-1,894.6万 | 14.22%-1,540.5万 | 7.32%-1,638.9万 | 7.04%-1,639.5万 | -6.75%-7,004.4万 | 5.09%-1,676.6万 | 3.89%-1,795.8万 | 2.13%-1,768.3万 | 0.57%-1,763.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 5.23%688.6万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -4.15%6,713.5万 | 13.00%1,894.6万 | -14.22%1,540.5万 | -7.32%1,638.9万 | -7.04%1,639.5万 | 0.51%7,004.4万 | -5.09%1,676.6万 | -3.89%1,795.8万 | -2.13%1,768.3万 | -0.57%1,763.7万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | -37.57%154.2万 | ---- | ---- | ---- | ---- |
| 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 | 23.53%-3.9万 | 38.46%-1.6万 | -1.2万 | 35.29%-1.1万 | 0 | -59.38%-5.1万 | -23.81%-2.6万 | 0 | 0.00%-1.7万 | 0.00%-8,000 |
| 特殊收入(费用) | 136.42%673.8万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -136.42%-673.8万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -290.38%-1.06亿 | |||||||||
| 税前利润 | 80.41%-2,585.4万 | 95.06%-443.9万 | 62.33%-852.3万 | -14.56%-1,066万 | 78.17%-223.2万 | -1,526.25%-1.32亿 | -256.32%-8,981.8万 | 33.66%-2,262.5万 | -32.12%-930.5万 | -44.82%-1,022.3万 |
| 所得税 | -12.59%-47.4万 | 140.67%185.4万 | -2,937.70%-173.1万 | -7.08%-83.2万 | -95.16%23.5万 | -107.59%-42.1万 | -174.91%-455.9万 | 102.27%6.1万 | -151.56%-77.7万 | 649.07%485.4万 |
| 除税后利润 | 80.71%-2,538万 | 92.62%-629.3万 | 70.06%-679.2万 | -15.24%-982.8万 | 83.64%-246.7万 | -3,652.52%-1.32亿 | -265.96%-8,525.9万 | 27.78%-2,268.6万 | 0.26%-852.8万 | -95.63%-1,507.7万 |
| 持续经营利润 | 80.71%-2,538万 | 92.62%-629.3万 | 70.06%-679.2万 | -15.24%-982.8万 | 83.64%-246.7万 | -3,652.52%-1.32亿 | -265.96%-8,525.9万 | 27.78%-2,268.6万 | 0.26%-852.8万 | -95.63%-1,507.7万 |
| 归属于少数股东的净利润 | -1,168.42%-243.6万 | 43.86%-35.2万 | -141.47%-77.5万 | -6.31%-70.8万 | -72.70%-60.1万 | 104.43%22.8万 | 63.07%-62.7万 | 241.16%186.9万 | 42.73%-66.6万 | 63.64%-34.8万 |
| 归属于母公司的净利润 | 82.59%-2,294.4万 | 92.98%-594.1万 | 75.50%-601.7万 | -16.00%-912万 | 87.33%-186.6万 | -1,589.86%-1.32亿 | -259.47%-8,463.2万 | 18.39%-2,455.5万 | -6.43%-786.2万 | -118.21%-1,472.9万 |
| 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 | 82.59%-2,294.4万 | 92.98%-594.1万 | 75.50%-601.7万 | -16.00%-912万 | 87.33%-186.6万 | -1,589.86%-1.32亿 | -259.47%-8,463.2万 | 18.39%-2,455.5万 | -6.43%-786.2万 | -118.21%-1,472.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 82.59%-0.0513 | 92.97%-0.0133 | 75.41%-0.0135 | -15.91%-0.0204 | 87.23%-0.0042 | -1,587.88%-0.2946 | -259.39%-0.1892 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 |
| 稀释每股收益 | 82.59%-0.0513 | 92.97%-0.0133 | 75.41%-0.0135 | -15.91%-0.0204 | 87.23%-0.0042 | -1,587.88%-0.2946 | -259.39%-0.1892 | 18.42%-0.0549 | -6.67%-0.0176 | -117.88%-0.0329 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。