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
| (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 | -32.62%4.31亿 | -0.61%1.04亿 | -40.38%1.2亿 | -40.67%1.1亿 | -34.60%9,758.4万 | -5.15%6.39亿 | -32.21%1.04亿 | -14.42%2.01亿 | 4.96%1.85亿 | 36.59%1.49亿 |
| 主营业务成本 | -34.32%3.56亿 | -14.41%8,542.7万 | -40.21%9,858.3万 | -39.49%9,251.1万 | -35.20%8,109.7万 | -2.56%5.43亿 | -21.80%9,980.5万 | -11.67%1.65亿 | 5.97%1.53亿 | 25.99%1.25亿 |
| 毛利 | -23.10%7,426.38万 | 302.20%1,828.8万 | -41.20%2,103.4万 | -46.26%1,725.1万 | -31.45%1,648.7万 | -17.46%9,657.38万 | -82.72%454.7万 | -25.18%3,577万 | 0.41%3,209.9万 | 142.90%2,405万 |
| 营业费用 | -8.87%2,467.4万 | 130.55%1,104万 | -106.46%-372.5万 | 608.88%1,899.1万 | 124.86%314万 | -14.38%2,707.47万 | -229.14%-3,613.3万 | 529.53%5,762.6万 | 267.02%267.9万 | -394.02%-1,263.2万 |
| 销售、一般行政及管理费用 | -8.87%2,467.4万 | 66.25%606.3万 | 11.27%737.8万 | -21.63%666.2万 | -31.67%566.7万 | -14.38%2,707.47万 | -59.35%364.7万 | -18.96%663.1万 | 9.24%850.1万 | 45.70%829.3万 |
| -销售费用 | -25.97%1,097.51万 | -17.16%206.2万 | -7.84%342.3万 | -26.51%327.1万 | -34.15%274.6万 | -2.60%1,482.43万 | -50.01%248.9万 | 6.30%371.4万 | 17.01%445.1万 | 41.69%417万 |
| -一般及行政管理费用 | 11.82%1,369.89万 | 245.51%400.1万 | 35.58%395.5万 | -16.27%339.1万 | -29.15%292.1万 | -25.32%1,225.04万 | -70.99%115.8万 | -37.78%291.7万 | 1.81%405万 | 49.98%412.3万 |
| 其他营业费用 | 124.22%3,107.2万 | --991.7万 | -99.10%45.7万 | 1,573.47%1,747.1万 | --322.7万 | --1,385.8万 | ---- | 7,322.85%5,099.5万 | -15.53%104.4万 | ---- |
| 其他营业收入总额 | -6.78%2,739.6万 | -87.58%494万 | --1,156万 | -25.11%514.2万 | -72.50%575.4万 | --2,939万 | 55.10%3,978万 | ---- | -35.36%686.6万 | 116.08%2,092.5万 |
| 营业利润 | -28.65%4,958.97万 | -82.18%724.8万 | 213.28%2,475.9万 | -105.91%-174万 | -63.61%1,334.7万 | -18.60%6,949.91万 | 9.06%4,068万 | -135.70%-2,185.6万 | -12.37%2,942万 | 194.45%3,668.2万 |
| 营业外利息收入与支出净额 | 2.10%-8.51万 | 8.33%-1.1万 | 0.00%-3.5万 | -80.00%-9,000 | 22.58%-2.4万 | 14.80%-8.7万 | 0.00%-1.2万 | 14.63%-3.5万 | 64.29%-5,000 | 3.13%-3.1万 |
| 营业外利息支出 | -2.10%8.51万 | -8.33%1.1万 | 0.00%3.5万 | 80.00%9,000 | -22.58%2.4万 | -14.80%8.7万 | 0.00%1.2万 | -14.63%3.5万 | -64.29%5,000 | -3.13%3.1万 |
| 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 | ||||||||||
| 特殊收入(费用) | -108.84%-10.38万 | 796.12%117.43万 | ||||||||
| 减:勾销 | 108.84%10.38万 | ---- | ---- | ---- | ---- | -796.12%-117.43万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -141.13%-586.41万 | -75.86%1,425.58万 | ||||||||
| 税前利润 | -48.69%4,353.68万 | -82.20%723.7万 | 212.94%2,472.4万 | -105.95%-174.9万 | -63.65%1,332.3万 | -41.27%8,484.22万 | 9.07%4,066.8万 | -135.78%-2,189.1万 | -12.35%2,941.5万 | 194.95%3,665.1万 |
| 所得税 | -61.81%688.66万 | -87.08%96.4万 | 210.84%420.1万 | -114.62%-93万 | -66.85%265.2万 | -33.65%1,803.17万 | 52.29%746.2万 | -130.70%-379万 | -12.01%635.9万 | 196.00%800.1万 |
| 除税后利润 | -45.14%3,665.02万 | -81.11%627.3万 | 213.38%2,052.3万 | -103.55%-81.9万 | -62.75%1,067.1万 | -43.03%6,681.05万 | 2.53%3,320.6万 | -137.06%-1,810.1万 | -12.44%2,305.6万 | 194.66%2,865万 |
| 持续经营利润 | -45.14%3,665.02万 | -81.11%627.3万 | 213.38%2,052.3万 | -103.55%-81.9万 | -62.75%1,067.1万 | -43.03%6,681.05万 | 2.53%3,320.6万 | -137.06%-1,810.1万 | -12.44%2,305.6万 | 194.66%2,865万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -45.14%3,665.02万 | -81.11%627.3万 | 213.38%2,052.3万 | -103.55%-81.9万 | -62.75%1,067.1万 | -43.05%6,681.05万 | 2.53%3,320.6万 | -137.04%-1,810.1万 | -12.50%2,305.6万 | 194.90%2,865万 |
| 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 | -45.14%3,665.02万 | -81.11%627.3万 | 213.38%2,052.3万 | -103.55%-81.9万 | -62.75%1,067.1万 | -43.05%6,681.05万 | 2.53%3,320.6万 | -137.04%-1,810.1万 | -12.50%2,305.6万 | 194.90%2,865万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -45.34%0.1426 | -81.33%0.0242 | 213.46%0.0801 | -103.56%-0.0032 | -62.89%0.0416 | -43.12%0.2609 | 2.13%0.1296 | -136.85%-0.0706 | -12.45%0.09 | 195.78%0.1121 |
| 稀释每股收益 | -45.36%0.1425 | -81.33%0.0242 | 212.18%0.0792 | -103.56%-0.0032 | -62.86%0.0416 | -43.09%0.2608 | 2.13%0.1295 | -136.87%-0.0706 | -12.55%0.0899 | 196.30%0.112 |
| 每股派息 | -21.74%0.18 | 0 | 0 | 0 | -21.74%0.18 | 9.52%0.23 | 0 | 0 | 0 | 9.52%0.23 |
| 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。