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 | 247.19%1,531.1万 | -40.10%1,972.3万 | -32.64%457.7万 | -64.97%407.8万 | 24.95%666万 | -51.85%441万 | -63.75%3,292.7万 | -30.19%679.5万 | -33.80%1,164.3万 | -82.09%533万 |
| 主营业务成本 | 173.54%737.2万 | -43.07%1,488.2万 | -59.57%392.1万 | -33.07%325.9万 | 18.33%470万 | -64.56%269.5万 | -67.90%2,614.3万 | 93.80%969.8万 | -58.04%486.9万 | -85.04%397.2万 |
| 毛利 | 362.92%793.9万 | -28.64%484.1万 | 122.60%65.6万 | -87.91%81.9万 | 44.33%196万 | 10.29%171.5万 | -27.65%678.4万 | -161.37%-290.3万 | 13.20%677.4万 | -57.69%135.8万 |
| 营业费用 | -20.53%410.2万 | -31.54%2,547.5万 | -64.32%736.3万 | 44.90%636.7万 | 10.52%655.3万 | -17.47%516.2万 | -28.55%3,721.2万 | 29.72%2,063.4万 | -63.72%439.4万 | -45.36%592.9万 |
| 其他营业费用 | -20.53%410.2万 | -31.54%2,547.5万 | -64.32%736.3万 | 44.90%636.7万 | 10.52%655.3万 | -17.47%516.2万 | -28.55%3,721.2万 | 29.72%2,063.4万 | -63.72%439.4万 | -45.36%592.9万 |
| 营业利润 | 211.31%383.7万 | 32.19%-2,063.4万 | 71.50%-670.7万 | -333.11%-554.8万 | -0.48%-459.3万 | 26.66%-344.7万 | 28.75%-3,042.8万 | -110.58%-2,353.7万 | 138.84%238万 | 40.18%-457.1万 |
| 营业外利息收入与支出净额 | 11.65%-107.7万 | 5.88%-450.1万 | 20.33%-125.8万 | 2.67%-116.7万 | -1.36%-119.2万 | 7.16%-121.9万 | 9.05%-478.2万 | -14.17%-157.9万 | 13.30%-119.9万 | 15.09%-117.6万 |
| 营业外利息收入 | ---- | -30.93%33.5万 | ---- | ---- | ---- | ---- | 59.54%48.5万 | ---- | ---- | ---- |
| 营业外利息支出 | -11.65%107.7万 | -8.18%483.6万 | -20.33%125.8万 | -2.67%116.7万 | 2.26%117.6万 | -7.16%121.9万 | -5.30%526.7万 | 14.17%157.9万 | -11.77%119.9万 | -39.31%115万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | -38.46%1.6万 | ---- | ---- | ---- | 8.33%2.6万 | 8.33%2.6万 |
| 投资净收益 | -1.88%234.4万 | 238.9万 | ||||||||
| 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) | -55.60%260万 | 223.00%585.6万 | ||||||||
| 减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -1,014.17%-133.7万 | ---- | ---- | ---- |
| 减:勾销 | ---- | 42.47%-260万 | ---- | ---- | ---- | ---- | -166.92%-451.9万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -54.12%89.6万 | -50.85%133.7万 | -87.18%97.6万 | -13.17%177.3万 | 82.04%189.5万 | 159.71%195.3万 | 26.92%272万 | 473.83%761.5万 | 64.94%204.2万 | -72.58%104.1万 |
| 税前利润 | 234.76%365.6万 | 22.24%-1,885.4万 | 60.07%-698.9万 | -253.34%-494.2万 | 17.34%-389万 | 48.43%-271.3万 | 44.91%-2,424.5万 | -19.89%-1,750.1万 | 151.39%322.3万 | 10.00%-470.6万 |
| 所得税 | -159.94%-21.1万 | 166.38%183万 | 281.91%87.5万 | -59.27%51.2万 | 131.16%9.1万 | 73.40%35.2万 | -82.01%68.7万 | -119.78%-48.1万 | 1,169.70%125.7万 | -142.01%-29.2万 |
| 除税后利润 | 226.17%386.7万 | 17.04%-2,068.4万 | 53.80%-786.4万 | -377.42%-545.4万 | 9.81%-398.1万 | 43.91%-306.5万 | 47.87%-2,493.2万 | 0.05%-1,702万 | 130.86%196.6万 | 25.49%-441.4万 |
| 持续经营利润 | 226.17%386.7万 | 17.04%-2,068.4万 | 53.80%-786.4万 | -377.42%-545.4万 | 9.81%-398.1万 | 43.91%-306.5万 | 47.87%-2,493.2万 | 0.05%-1,702万 | 130.86%196.6万 | 25.49%-441.4万 |
| 归属于少数股东的净利润 | 91.10%-1.7万 | -123.81%-21.6万 | -104.48%-3,000 | -100.53%-8,000 | 95.76%-1.5万 | 41.77%-19.1万 | 149.94%90.7万 | 113.16%6.7万 | 178.62%152.2万 | -256.64%-35.4万 |
| 归属于母公司的净利润 | 235.14%388.4万 | 20.79%-2,046.8万 | 53.99%-786.1万 | -1,326.58%-544.6万 | 2.32%-396.6万 | 44.04%-287.4万 | 43.84%-2,583.9万 | -3.43%-1,708.7万 | 110.01%44.4万 | 33.98%-406万 |
| 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 | 235.14%388.4万 | 20.79%-2,046.8万 | 53.99%-786.1万 | -1,326.58%-544.6万 | 2.32%-396.6万 | 44.04%-287.4万 | 43.84%-2,583.9万 | -3.43%-1,708.7万 | 110.01%44.4万 | 33.98%-406万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 233.96%0.0071 | 20.76%-0.0374 | 53.85%-0.0144 | -1,350.00%-0.01 | 1.35%-0.0073 | 43.62%-0.0053 | 43.88%-0.0472 | -3.31%-0.0312 | 109.88%0.0008 | 33.93%-0.0074 |
| 稀释每股收益 | 233.96%0.0071 | 20.76%-0.0374 | 53.85%-0.0144 | -1,350.00%-0.01 | 1.35%-0.0073 | 43.62%-0.0053 | 43.88%-0.0472 | -3.31%-0.0312 | 109.88%0.0008 | 33.93%-0.0074 |
| 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。