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 | 0.08%2,547.87万 | -0.25%660.04万 | 1.96%639.68万 | 0.56%615.73万 | -1.88%632.42万 | 51.62%2,545.92万 | 9.31%661.69万 | 0.34%627.39万 | 84.71%612.28万 | 450.81%644.57万 |
| 营业收入 | 0.08%2,547.87万 | -0.25%660.04万 | 1.96%639.68万 | 0.56%615.73万 | -1.88%632.42万 | 51.62%2,545.92万 | 9.31%661.69万 | 0.34%627.39万 | 84.71%612.28万 | 450.81%644.57万 |
| 主营业务成本 | -9.84%1,195.88万 | -23.48%296.15万 | 20.10%324.75万 | -6.50%302.96万 | -21.15%272.01万 | 30.91%1,326.43万 | -10.70%387.01万 | -20.23%270.4万 | 77.38%324.04万 | 492.49%344.98万 |
| 毛利 | 10.87%1,351.99万 | 32.48%363.88万 | -11.78%314.93万 | 8.51%312.77万 | 20.30%360.41万 | 83.14%1,219.49万 | 59.74%274.67万 | 24.68%357万 | 93.70%288.23万 | 409.53%299.58万 |
| 营业费用 | -8.61%1,630.22万 | -9.88%444.26万 | 4.05%452.21万 | -18.14%382.76万 | -9.67%350.99万 | 18.61%1,783.71万 | 8.78%492.96万 | 3.24%434.6万 | 39.68%467.58万 | 31.73%388.57万 |
| 销售和管理费用 | -7.38%1,511.95万 | -10.26%405.32万 | 7.83%428.09万 | -17.37%351.95万 | -8.71%326.58万 | 20.91%1,632.33万 | 17.72%451.66万 | 3.26%397万 | 35.12%425.93万 | 34.12%357.74万 |
| -销售费用 | 6.07%338.24万 | 39.26%99.42万 | -9.28%86.76万 | -8.16%73.26万 | 9.30%78.79万 | 47.69%318.88万 | -32.86%71.39万 | 52.84%95.64万 | 101.59%79.77万 | 870.73%72.08万 |
| -管理费用 | -10.64%1,173.71万 | -19.56%305.9万 | 13.26%341.33万 | -19.49%278.69万 | -13.26%247.79万 | 15.81%1,313.45万 | 37.12%380.27万 | -6.38%301.37万 | 25.58%346.15万 | 10.16%285.66万 |
| 研发费用 | 43.93%25.64万 | 854.35%5.67万 | -52.26%3.21万 | 107.14%11.65万 | 4.83%5.11万 | -46.12%17.82万 | -95.17%5,943 | 5.12%6.72万 | 57.41%5.63万 | -54.89%4.87万 |
| 折旧摊销及损耗 | -12.96%74.31万 | -13.98%16.46万 | -10.18%19.39万 | -13.81%19.16万 | -13.94%19.3万 | 9.84%85.37万 | -15.26%19.14万 | -7.68%21.59万 | 39.18%22.23万 | 41.99%22.42万 |
| -折旧及摊销 | -12.96%74.31万 | -13.98%16.46万 | -10.18%19.39万 | -13.81%19.16万 | -13.94%19.3万 | 9.84%85.37万 | -15.26%19.14万 | -7.68%21.59万 | 39.18%22.23万 | 41.99%22.42万 |
| 可疑账款准备金 | -61.97%18.33万 | -22.06%16.81万 | -83.66%1.52万 | --0 | --0 | 12.18%48.19万 | -37.68%21.57万 | 38.60%9.28万 | --13.8万 | 114.94%3.54万 |
| 营业利润 | 50.69%-278.24万 | 63.18%-80.38万 | -76.91%-137.28万 | 60.97%-70万 | 110.58%9.42万 | 32.67%-564.22万 | 22.38%-218.29万 | 42.36%-77.6万 | 3.55%-179.34万 | 62.32%-88.99万 |
| 营业外利息收入与支出净额 | 84.46%-5.18万 | 48.46%-1.13万 | 89.28%-5,817 | 97.63%-3,064 | 75.30%-3.16万 | 45.33%-33.36万 | 85.64%-2.2万 | 59.93%-5.43万 | -27.73%-12.94万 | 41.92%-12.8万 |
| 营业外利息支出 | -84.46%5.18万 | -48.46%1.13万 | -89.28%5,817 | -97.63%3,064 | -75.30%3.16万 | -45.33%33.36万 | -85.64%2.2万 | -59.93%5.43万 | 27.73%12.94万 | -41.92%12.8万 |
| 其他净收入/费用 | -94.63%7.5万 | -95.25%6.53万 | -109.75%-4,277 | 108.29%1,856 | 3,453.22%1.22万 | 465.48%139.61万 | 1,695.97%137.43万 | -23.75%4.39万 | -111.11%-2.24万 | -99.54%342 |
| 出售证券收益 | -107.51%-3.54万 | -101.87%-9,753 | 57.05%-5,779 | 58.22%-1.07万 | 9.31%-9,165 | 1,560.01%47.2万 | 18,137.89%52.13万 | -1,259.09%-1.35万 | -2,095.89%-2.57万 | -132.57%-1.01万 |
| 特殊收入(费用) | --0 | --0 | --0 | ---- | ---- | -123.65%-665 | -67.53%214 | -1,171.95%-879 | --0 | --0 |
| -固定资产出售收益 | --0 | --0 | --0 | ---- | ---- | -123.65%-665 | -67.53%214 | -1,171.95%-879 | --0 | --0 |
| 其他营业外收入(费用) | -88.06%11.04万 | -91.20%7.5万 | -97.42%1,502 | 277.17%1.26万 | 104.03%2.13万 | 328.84%92.48万 | 1,116.68%85.28万 | -0.41%5.82万 | -98.33%3,342 | -74.18%1.04万 |
| 税前利润 | 39.75%-275.92万 | 9.72%-74.98万 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 47.62%-457.98万 | 72.78%-83.06万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 39.75%-275.92万 | 9.72%-74.98万 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 47.62%-457.98万 | 72.78%-83.06万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 |
| 持续经营利润 | 39.75%-275.92万 | 9.72%-74.98万 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 47.62%-457.98万 | 72.78%-83.06万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 |
| 归属于少数股东的净利润 | 114.48%8.5万 | -58.7万 | ||||||||
| 归属于母公司的净利润 | 28.77%-284.42万 | -242.71%-83.49万 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 54.33%-399.28万 | 92.02%-24.36万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 28.77%-284.42万 | -242.71%-83.49万 | -75.85%-138.29万 | 63.95%-70.12万 | 107.34%7.47万 | 54.33%-399.28万 | 92.02%-24.36万 | 44.78%-78.64万 | -10.57%-194.52万 | 59.43%-101.76万 |
| 基本每股收益 | 50.00%-0.02 | -0.01 | 0.00%-0.01 | 66.67%-0.01 | 0 | 61.25%-0.04 | 0 | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 |
| 稀释每股收益 | 50.00%-0.02 | -0.01 | 0.00%-0.01 | 66.67%-0.01 | 0 | 61.25%-0.04 | 0 | 50.00%-0.01 | -50.00%-0.03 | 66.67%-0.01 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。