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 | -17.83%3,774.2万 | -0.40%2.19亿 | 27.30%6,252.1万 | 39.55%6,346.1万 | -24.30%4,710.9万 | -27.18%4,593.1万 | 3.69%2.2亿 | -19.98%4,911.4万 | -22.63%4,547.7万 | 26.80%6,222.9万 |
| 主营业务成本 | -16.00%2,662.5万 | 4.47%1.52亿 | 38.72%4,349.2万 | 62.55%4,693.7万 | -29.53%3,017.3万 | -25.32%3,169.6万 | 2.82%1.45亿 | -21.57%3,135.3万 | -25.47%2,887.5万 | 30.54%4,281.9万 |
| 毛利 | -21.90%1,111.7万 | -9.92%6,702.62万 | 7.14%1,902.9万 | -0.47%1,652.4万 | -12.75%1,693.6万 | -31.02%1,423.5万 | 5.46%7,440.84万 | -17.00%1,776.1万 | -17.14%1,660.2万 | 19.26%1,941万 |
| 营业费用 | -24.62%444.6万 | -5.02%1,962.61万 | -96.38%20.1万 | 69.71%771.5万 | 37.78%520.8万 | 0.37%589.8万 | -21.94%2,066.32万 | -25.79%555.8万 | -29.79%454.6万 | 4.22%378万 |
| 销售、一般行政及管理费用 | ---- | -1.04%1,237.55万 | ---- | ---- | ---- | ---- | -22.80%1,250.55万 | ---- | ---- | ---- |
| -销售费用 | ---- | -12.30%550.07万 | ---- | ---- | ---- | ---- | -2.98%627.22万 | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | 10.29%687.49万 | ---- | ---- | ---- | ---- | -35.96%623.32万 | ---- | ---- | ---- |
| 其他营业费用 | -21.80%474.9万 | -11.12%725.05万 | -96.38%20.1万 | 71.20%782.2万 | 16.15%527.9万 | 1.37%607.3万 | -20.58%815.78万 | -48.38%555.8万 | -42.51%456.9万 | 25.31%454.5万 |
| 其他营业收入总额 | 73.14%30.3万 | ---- | ---- | 365.22%10.7万 | -90.72%7.1万 | 52.17%17.5万 | -83.29%78.9万 | ---- | -98.44%2.3万 | --76.5万 |
| 营业利润 | -19.98%667.1万 | -11.81%4,740.01万 | 54.29%1,882.8万 | -26.93%880.9万 | -24.96%1,172.8万 | -43.51%833.7万 | 21.91%5,374.52万 | -12.27%1,220.3万 | -11.09%1,205.6万 | 23.58%1,563万 |
| 营业外利息收入与支出净额 | -54.99%23万 | -46.41%182.61万 | -37.20%39.5万 | -67.94%30.1万 | -51.40%45.2万 | -43.85%51.1万 | -2.01%340.78万 | -32.44%62.9万 | 3.76%93.9万 | 12.05%93万 |
| 营业外利息收入 | -52.13%24.7万 | -45.37%186.57万 | -35.85%40.8万 | -48.14%48.7万 | -51.08%45.5万 | -43.30%51.6万 | -1.86%341.52万 | -31.69%63.6万 | 3.76%93.9万 | 11.91%93万 |
| 营业外利息支出 | 240.00%1.7万 | 435.09%3.96万 | 85.71%1.3万 | --18.6万 | --3,000 | --5,000 | 244.21%7,404 | --7,000 | --0 | --0 |
| 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) | 90.67%157.97万 | 1,551.35%107.4万 | -82.45%82.85万 | -7.4万 | 801.83%76.5万 | |||||
| 税前利润 | -22.00%690.1万 | -12.38%5,080.6万 | 59.09%2,029.7万 | -29.90%911万 | -26.45%1,218万 | -43.53%884.8万 | 10.89%5,798.15万 | -14.03%1,275.8万 | -10.16%1,299.5万 | 23.87%1,656万 |
| 所得税 | -3.16%290.7万 | 9.87%1,641.22万 | 121.50%719万 | -1.89%280.5万 | -13.65%349.9万 | -37.21%300.2万 | 21.11%1,493.81万 | -9.73%324.6万 | -10.54%285.9万 | 31.18%405.2万 |
| 除税后利润 | -31.68%399.4万 | -20.10%3,439.37万 | 37.79%1,310.7万 | -37.80%630.5万 | -30.60%868.1万 | -46.31%584.6万 | 7.74%4,304.35万 | -15.40%951.2万 | -10.05%1,013.6万 | 21.67%1,250.8万 |
| 持续经营利润 | -31.68%399.4万 | -20.10%3,439.37万 | 37.79%1,310.7万 | -37.80%630.5万 | -30.60%868.1万 | -46.31%584.6万 | 7.74%4,304.35万 | -15.40%951.2万 | -10.05%1,013.6万 | 21.67%1,250.8万 |
| 归属于少数股东的净利润 | 58.92%38.3万 | -7.06%159.74万 | 86.80%73.6万 | -14.41%41万 | -50.82%21万 | -42.48%24.1万 | 34.76%171.89万 | -35.83%39.4万 | 1.27%47.9万 | 115.66%42.7万 |
| 归属于母公司的净利润 | -35.58%361.1万 | -20.64%3,279.63万 | 35.68%1,237.1万 | -38.96%589.5万 | -29.88%847.1万 | -46.46%560.5万 | 6.85%4,132.46万 | -14.22%911.8万 | -10.55%965.7万 | 19.83%1,208.1万 |
| 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 | -35.58%361.1万 | -20.64%3,279.63万 | 35.68%1,237.1万 | -38.96%589.5万 | -29.88%847.1万 | -46.46%560.5万 | 6.85%4,132.46万 | -14.22%911.8万 | -10.55%965.7万 | 19.83%1,208.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -35.50%0.0109 | -20.64%0.0988 | 35.64%0.0373 | -38.83%0.0178 | -29.95%0.0255 | -46.35%0.0169 | 6.87%0.1245 | -14.06%0.0275 | -10.46%0.0291 | 19.74%0.0364 |
| 稀释每股收益 | -35.50%0.0109 | -20.64%0.0988 | 35.64%0.0373 | -38.83%0.0178 | -29.95%0.0255 | -46.35%0.0169 | 6.87%0.1245 | -14.06%0.0275 | -10.46%0.0291 | 19.74%0.0364 |
| 每股派息 | 0 | 0.00%0.03 | 0 | 0 | 0.00%0.03 | 0 | 50.00%0.03 | 0 | 0 | 50.00%0.03 |
| 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。