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 | 2,416.66%1.28亿 | -52.39%9,723.93万 | -62.31%5,967.4万 | 95.77%2,137万 | -68.27%1,110.4万 | 509.1万 | 343.96%2.04亿 | 533.23%1.58亿 | -48.02%1,091.6万 | 3,500万 |
| 主营业务成本 | 2,346.11%1.13亿 | -51.21%8,656.2万 | -62.92%5,086万 | -9.16%2,013.5万 | -39.58%1,093.9万 | 462.8万 | 217.98%1.77亿 | 436.92%1.37亿 | -26.73%2,216.6万 | 1,810.6万 |
| 毛利 | 3,121.81%1,491.7万 | -60.16%1,067.73万 | -58.34%881.4万 | 110.98%123.5万 | -99.02%16.5万 | 46.3万 | 373.57%2,680.02万 | 3,988.97%2,115.6万 | -21.60%-1,125万 | 1,689.4万 |
| 营业费用 | -61.77%191.4万 | -94.54%54.69万 | -43.44%391.1万 | 148.41%135.1万 | 79.25%-146.2万 | 607.20%500.7万 | -91.59%1,001.31万 | -96.82%691.5万 | -367.85%-279.1万 | -3,973.41%-704.7万 |
| 销售、一般行政及管理费用 | 83.56%198.8万 | 15.78%680.95万 | 76.45%254.8万 | 126.43%154.2万 | -46.29%163.7万 | 52.97%108.3万 | -87.60%588.11万 | -96.74%144.4万 | -34.08%68.1万 | 308.58%304.8万 |
| -销售费用 | -66.88%5.2万 | -8.50%41.14万 | -92.24%3.4万 | 309.09%4.5万 | --17.6万 | --15.7万 | -98.89%44.96万 | -98.91%43.8万 | --1.1万 | --0 |
| -一般及行政管理费用 | 109.07%193.6万 | 17.80%639.81万 | 149.90%251.4万 | 123.43%149.7万 | -52.07%146.1万 | 30.79%92.6万 | -20.69%543.15万 | -76.09%100.6万 | -35.14%67万 | 308.58%304.8万 |
| 其他营业费用 | ---- | 7.48%510.49万 | -75.09%136.3万 | 94.50%-19.1万 | -99.71%8,000 | --392.4万 | -97.26%474.94万 | -96.84%547.1万 | -38,677.78%-347.2万 | --275万 |
| 其他营业收入总额 | --7.4万 | 1,740.99%1,136.75万 | ---- | ---- | -75.81%310.7万 | ---- | -99.39%61.75万 | ---- | --347.2万 | 1,297.71%1,284.5万 |
| 营业利润 | 386.16%1,300.3万 | -39.65%1,013.04万 | -65.57%490.3万 | 98.63%-11.6万 | -93.20%162.7万 | -541.81%-454.4万 | 113.03%1,678.71万 | 106.53%1,424.1万 | 17.83%-845.9万 | 13,738.73%2,394.1万 |
| 营业外利息收入与支出净额 | -1,200.00%-1.3万 | 91.74%-5.07万 | -4,700.00%-4.8万 | 0.00%-1,000 | 0.00%-1,000 | 99.84%-1,000 | 88.52%-61.32万 | 98.57%-1,000 | 99.93%-1,000 | 99.94%-1,000 |
| 营业外利息支出 | 1,200.00%1.3万 | -91.74%5.07万 | 4,700.00%4.8万 | 0.00%1,000 | 0.00%1,000 | -99.84%1,000 | -88.52%61.32万 | -98.57%1,000 | -99.93%1,000 | -99.94%1,000 |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 30.40%288.7万 | 1,742.46%1,136.8万 | 106.67%114.9万 | 139.54%489.8万 | -87.27%221.4万 | -99.39%61.7万 | -117.04%-1,723.2万 | -12,363.37%-1,238.6万 | ||
| 税前利润 | 781.12%1,587.7万 | -37.68%1,007.98万 | 300.67%600.4万 | 122.94%478.1万 | -93.21%162.6万 | -114.50%-233.1万 | 112.05%1,617.39万 | 97.44%-299.2万 | -78.25%-2,084.5万 | 1,697.00%2,393.9万 |
| 所得税 | 68.23%150.9万 | 167.69%162.98万 | 95.17%-34.9万 | -94.11%75.2万 | 104.14%33万 | 6,800.00%89.7万 | 65.42%-240.76万 | -1.11%-721.9万 | 638,200.00%1,276.6万 | -9,153.41%-796.7万 |
| 除税后利润 | 545.11%1,436.8万 | -54.52%845万 | 50.30%635.3万 | 111.99%402.9万 | -95.94%129.6万 | -120.10%-322.8万 | 114.60%1,858.15万 | 103.85%422.7万 | -187.38%-3,361.2万 | 2,110.46%3,190.6万 |
| 持续经营利润 | 545.11%1,436.8万 | -54.52%845万 | 50.30%635.3万 | 111.99%402.9万 | -95.94%129.6万 | -120.10%-322.8万 | 114.60%1,858.15万 | 103.85%422.7万 | -187.37%-3,361.1万 | 2,110.46%3,190.6万 |
| 归属于少数股东的净利润 | -2.3万 | -9,781 | -8,000 | -2,000 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 545.82%1,439.1万 | -54.47%845.98万 | 50.48%636.1万 | 111.99%403.1万 | -95.94%129.6万 | -120.10%-322.8万 | 114.60%1,858.15万 | 103.85%422.7万 | -187.53%-3,361.2万 | 2,137.42%3,190.6万 |
| 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 | 545.82%1,439.1万 | -54.47%845.98万 | 50.48%636.1万 | 111.99%403.1万 | -95.94%129.6万 | -120.10%-322.8万 | 114.60%1,858.15万 | 103.85%422.7万 | -187.53%-3,361.2万 | 2,137.42%3,190.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 545.83%0.0358 | -54.64%0.021 | 50.48%0.0158 | 112.04%0.0101 | -95.99%0.0032 | -120.00%-0.008 | 114.61%0.0463 | 103.83%0.0105 | -186.35%-0.0839 | 2,148.72%0.0799 |
| 稀释每股收益 | 545.83%0.0358 | -54.64%0.021 | 50.48%0.0158 | 112.04%0.0101 | -95.99%0.0032 | -120.00%-0.008 | 114.61%0.0463 | 103.83%0.0105 | -186.35%-0.0839 | 2,148.72%0.0799 |
| 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。