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 | 8.46%1,969.1万 | -15.07%8,022.96万 | -3.32%2,093.7万 | -17.31%2,191.1万 | -19.33%1,922.6万 | -19.25%1,815.5万 | 12.03%9,446.91万 | -7.05%2,165.7万 | 9.18%2,649.7万 | 20.57%2,383.3万 |
| 主营业务成本 | -6.10%1,248.8万 | -12.24%6,003.93万 | -7.93%1,513.1万 | -10.13%1,660.1万 | -16.24%1,500.8万 | -14.71%1,329.9万 | 10.72%6,841.66万 | -2.33%1,643.4万 | 1.03%1,847.3万 | 16.04%1,791.7万 |
| 毛利 | 48.33%720.3万 | -22.50%2,019.03万 | 11.16%580.6万 | -33.82%531万 | -28.70%421.8万 | -29.51%485.6万 | 15.65%2,605.25万 | -19.31%522.3万 | 34.07%802.4万 | 36.75%591.6万 |
| 营业费用 | 2.64%341.7万 | -3.52%1,455.92万 | -29.93%317.9万 | 19.34%341.8万 | 1.14%329.6万 | 15.35%332.9万 | 28.99%1,509.07万 | 41.60%453.7万 | 0.00%286.4万 | 14.03%325.9万 |
| 销售、一般行政及管理费用 | 2.13%363.7万 | 1.07%1,443.33万 | -28.75%355.9万 | 10.33%375.9万 | 0.45%355.4万 | 4.03%356.1万 | 9.40%1,427.98万 | 43.00%499.5万 | 4.45%340.7万 | 10.49%353.8万 |
| -销售费用 | -13.66%53.1万 | -3.06%236.66万 | -20.09%55.7万 | 7.72%62.8万 | -1.39%56.6万 | 4.77%61.5万 | 6.18%244.12万 | 7.73%69.7万 | 0.52%58.3万 | 6.89%57.4万 |
| -一般及行政管理费用 | 5.43%310.6万 | 1.93%1,206.67万 | -30.15%300.2万 | 10.87%313.1万 | 0.81%298.8万 | 3.88%294.6万 | 10.09%1,183.86万 | 51.02%429.8万 | 5.29%282.4万 | 11.22%296.4万 |
| 其他营业费用 | ---- | -84.47%12.59万 | ---- | ---- | ---- | ---- | 1,345.49%81.09万 | ---- | ---- | ---- |
| 其他营业收入总额 | -5.17%22万 | -33.35%121.1万 | -17.03%38万 | -37.20%34.1万 | -7.53%25.8万 | -56.80%23.2万 | 28.95%181.7万 | 58.48%45.8万 | 36.43%54.3万 | -18.90%27.9万 |
| 营业利润 | 147.94%378.6万 | -48.63%563.1万 | 282.94%262.7万 | -63.33%189.2万 | -65.30%92.2万 | -61.85%152.7万 | 1.23%1,096.18万 | -79.01%68.6万 | 65.33%516万 | 80.99%265.7万 |
| 营业外利息收入与支出净额 | -58.47%23.3万 | -37.21%192.74万 | -56.38%38.3万 | -46.34%38.1万 | -25.65%60.3万 | -16.39%56.1万 | 16.53%306.98万 | 1.04%87.8万 | 16.01%71万 | 19.79%81.1万 |
| 营业外利息收入 | -58.83%23.3万 | -37.56%193.72万 | -56.72%38.3万 | -46.94%38.1万 | -26.07%60.7万 | -16.64%56.6万 | 17.16%310.27万 | 1.26%88.5万 | 16.75%71.8万 | 20.91%82.1万 |
| 营业外利息支出 | --0 | -70.11%9,835 | --0 | --0 | -60.00%4,000 | -37.50%5,000 | 135.92%3.29万 | 40.00%7,000 | 166.67%8,000 | 400.00%1万 |
| 投资净收益 | 440.00%2.7万 | -90.65%2.3万 | -108.82%-6,000 | -90.86%1.6万 | 8,000 | -16.67%5,000 | 1,372.52%24.6万 | 188.31%6.8万 | 63.55%17.5万 | |
| 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) | -57.14%1.5万 | 127.03%7.37万 | 1.5万 | 2.7万 | 1.4万 | 1,266.67%3.5万 | -78.73%-27.27万 | 0 | 0 | 0 |
| 减:其他特殊费用 | ---- | -666.67%-1.7万 | ---- | ---1.1万 | ---6,000 | ---- | 121.43%3,000 | ---- | ---- | ---- |
| 减:勾销 | 57.14%-1.5万 | -127.03%-7.37万 | ---1.5万 | ---1.6万 | ---8,000 | ---3.5万 | 78.73%27.27万 | --0 | --0 | --0 |
| 其他营业外收入(费用) | -95.65%1,000 | -29.90%146.4万 | 800.00%1.8万 | 322.22%3.8万 | 8,000 | 64.29%2.3万 | 335.91%208.83万 | -94.12%2,000 | 350.00%9,000 | |
| 税前利润 | 88.84%406.2万 | -42.60%909.61万 | 85.86%303.7万 | -61.13%235.3万 | -55.16%155.5万 | -54.15%215.1万 | 14.79%1,584.72万 | -60.10%163.4万 | 57.29%605.4万 | 33.90%346.8万 |
| 所得税 | 45.85%96.7万 | -44.42%175.55万 | 337.19%52.9万 | -89.16%13.7万 | -36.83%42.7万 | -39.62%66.3万 | 23.52%315.87万 | -86.08%12.1万 | 41.39%126.4万 | 218.87%67.6万 |
| 除税后利润 | 108.00%309.5万 | -42.15%734.06万 | 65.76%250.8万 | -53.74%221.6万 | -59.60%112.8万 | -58.59%148.8万 | 12.80%1,268.84万 | -53.10%151.3万 | 62.10%479万 | 17.41%279.2万 |
| 持续经营利润 | 108.00%309.5万 | -42.15%734.06万 | 65.76%250.8万 | -53.74%221.6万 | -59.60%112.8万 | -58.59%148.8万 | 12.80%1,268.84万 | -53.10%151.3万 | 62.10%479万 | 17.41%279.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 108.00%309.5万 | -42.15%734.06万 | 65.76%250.8万 | -53.74%221.6万 | -59.60%112.8万 | -58.59%148.8万 | 12.80%1,268.84万 | -53.10%151.3万 | 62.10%479万 | 17.41%279.2万 |
| 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 | 108.00%309.5万 | -42.15%734.06万 | 65.76%250.8万 | -53.74%221.6万 | -59.60%112.8万 | -58.59%148.8万 | 12.80%1,268.84万 | -53.10%151.3万 | 62.10%479万 | 17.41%279.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 107.82%0.0744 | -42.17%0.1765 | 65.66%0.0603 | -53.73%0.0533 | -59.61%0.0271 | -58.56%0.0358 | 12.83%0.3052 | -53.09%0.0364 | 62.03%0.1152 | 17.31%0.0671 |
| 稀释每股收益 | 107.82%0.0744 | -42.17%0.1765 | 65.66%0.0603 | -53.73%0.0533 | -59.61%0.0271 | -58.56%0.0358 | 12.83%0.3052 | -53.09%0.0364 | 62.03%0.1152 | 17.31%0.0671 |
| 每股派息 | 0 | 15.38%0.15 | 0 | 0.00%0.08 | 40.00%0.07 | 0 | 116.67%0.13 | 0 | 166.67%0.08 | 66.67%0.05 |
| 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。