Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.19%1,513.59万 | 256.63%1,520.54万 | 481.52%1,838.42万 | 122.44%3,260.75万 | 144.69%1,144.68万 | 193.46%1,373.58万 | 65.53%426.36万 | 16.01%316.14万 | 15.69%1,465.93万 | 30.77%467.8万 |
| 营业收入 | 11.19%1,414.74万 | 290.39%1,403.19万 | 609.40%1,770.66万 | -9.80%924.39万 | -394.17%-956.99万 | 253.91%1,272.34万 | 107.32%359.44万 | 49.80%249.6万 | 23.94%1,024.82万 | 53.72%325.31万 |
| 主营业务成本 | -7.96%960.87万 | 744.33%1,126.24万 | 954.13%1,165.23万 | 449.05%2,339.81万 | 735.63%1,051.89万 | 917.47%1,043.99万 | 43.06%133.39万 | 5.85%110.54万 | -0.19%426.15万 | 15.01%125.88万 |
| 毛利 | 67.70%552.72万 | 34.59%394.3万 | 227.42%673.18万 | -11.43%920.94万 | -72.86%92.79万 | -9.81%329.58万 | 78.28%292.97万 | 22.33%205.6万 | 23.76%1,039.78万 | 37.71%341.92万 |
| 营业费用 | -40.35%336.75万 | 3.28%546.88万 | 7.46%587.96万 | 33.83%2,050.07万 | -10.47%408.89万 | 63.16%564.52万 | 50.62%529.5万 | 44.91%547.16万 | -2.10%1,531.86万 | 10.09%456.72万 |
| 运营及维护 | -1.81%114.91万 | 33.32%186.9万 | 19.58%148.59万 | -7.81%474.4万 | -44.52%92.92万 | -14.20%117.02万 | 29.37%140.19万 | 21.38%124.26万 | 24.15%514.62万 | 59.48%167.49万 |
| 销售和管理费用 | -50.66%187.95万 | -5.54%342.68万 | 16.95%409.43万 | 64.12%1,247.71万 | -7.01%152.17万 | 131.67%380.89万 | 84.00%362.8万 | 51.21%350.08万 | -23.35%760.25万 | -28.22%163.63万 |
| -管理费用 | -50.66%187.95万 | -5.54%342.68万 | 16.95%409.43万 | 64.12%1,247.71万 | -7.01%152.17万 | 131.67%380.89万 | 84.00%362.8万 | 51.21%350.08万 | -23.35%760.25万 | -28.22%163.63万 |
| 其他营业费用 | -49.11%33.89万 | -34.76%17.3万 | -58.88%29.94万 | 27.61%327.96万 | 30.42%163.8万 | 47.38%66.6万 | -42.39%26.51万 | 66.58%72.82万 | 62.20%257万 | 53.40%125.6万 |
| 营业利润 | 191.93%215.97万 | 35.49%-152.58万 | 124.95%85.22万 | -129.46%-1,129.13万 | -175.36%-316.11万 | -1,307.04%-234.93万 | -26.33%-236.53万 | -63.02%-341.56万 | 32.09%-492.08万 | 31.08%-114.8万 |
| 营业外利息收入与支出净额 | -524.90%-584.62万 | 13.43%-90.5万 | -84.82%-82.06万 | -32.05%-375.44万 | -129.39%-132.95万 | -16.67%-93.55万 | -35.85%-104.54万 | 35.85%-44.4万 | -16.14%-284.31万 | 55.24%-57.96万 |
| 营业外利息支出 | 524.90%584.62万 | -13.43%90.5万 | 84.82%82.06万 | 32.05%375.44万 | 129.39%132.95万 | 16.67%93.55万 | 35.85%104.54万 | -35.85%44.4万 | 16.14%284.31万 | -55.24%57.96万 |
| 其他净收入/费用 | 786.31%396.74万 | -2,554.41%-144.44万 | -277.79%-164.55万 | -891.25%-4,074.98万 | -2,289.83%-3,979.5万 | 70.32%-57.81万 | 106.52%5.89万 | -207.72%-43.55万 | -154.78%-411.09万 | -155.07%-166.52万 |
| 出售证券收益 | 574.82%386.78万 | -1,352.29%-229.49万 | -275,733.26%-123.57万 | 181.17%136.41万 | 1,909.36%199.59万 | 18.19%-81.46万 | 119.82%18.33万 | -100.13%-448 | -170.90%-168.06万 | -158.07%-11.03万 |
| 特殊收入(费用) | -676.44%-74.95万 | --0 | 3,767.90%13.3万 | -1,196.78%-3,682.05万 | -2,233.02%-3,672.03万 | 92.31%-9.65万 | --0 | 55.20%-3,626 | -137.23%-283.94万 | -160.59%-157.39万 |
| -减:重组与并购 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---28.27万 | ---- |
| -减:资本性资产减值 | 676.44%74.95万 | --0 | --0 | 1,222.87%4,061.5万 | 2,144.84%4,051.49万 | -92.31%9.65万 | --0 | -55.20%3,626 | 265.22%307.02万 | 126.27%180.48万 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --5.18万 | ---- |
| -固定资产出售收益 | --0 | --0 | --13.3万 | --379.46万 | --379.46万 | --0 | --0 | --0 | --0 | ---- |
| 其他营业外收入(费用) | 154.94%84.91万 | 783.60%85.04万 | -25.78%-54.27万 | -1,394.13%-529.34万 | -26,697.70%-507.06万 | 9.70%33.3万 | -623.29%-12.44万 | -789.20%-43.15万 | -17.90%40.9万 | -91.93%1.91万 |
| 税前利润 | 107.27%28.09万 | -15.62%-387.52万 | 62.43%-161.39万 | -369.86%-5,579.55万 | -1,205.31%-4,428.55万 | -51.21%-386.29万 | 5.43%-335.18万 | -80.23%-429.52万 | -442.36%-1,187.49万 | -5,445.38%-339.27万 |
| 所得税 | 0 | 0 | 0 | 141.92%51.96万 | 141.85%51.87万 | 0 | 0 | 956 | -194.86%-123.95万 | -146.93%-123.95万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 107.27%28.09万 | -15.62%-387.52万 | 62.43%-161.39万 | -429.51%-5,631.51万 | -1,980.81%-4,480.42万 | -51.21%-386.29万 | 5.43%-335.18万 | -80.28%-429.62万 | -204.20%-1,063.54万 | 16.46%-215.32万 |
| 持续经营利润 | 107.27%28.09万 | -15.62%-387.52万 | 62.43%-161.39万 | -429.51%-5,631.51万 | -1,980.81%-4,480.42万 | -51.21%-386.29万 | 5.43%-335.18万 | -80.28%-429.62万 | -204.20%-1,063.54万 | 16.46%-215.32万 |
| 归属于少数股东的净利润 | 0 | |||||||||
| 归属于母公司的净利润 | 107.27%28.09万 | -15.62%-387.52万 | 62.43%-161.39万 | -429.51%-5,631.51万 | -1,980.81%-4,480.42万 | -51.21%-386.29万 | 5.43%-335.18万 | -80.28%-429.62万 | -204.20%-1,063.54万 | 16.46%-215.32万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 107.27%28.09万 | -15.62%-387.52万 | 62.43%-161.39万 | -429.51%-5,631.51万 | -1,980.81%-4,480.42万 | -51.21%-386.29万 | 5.43%-335.18万 | -80.28%-429.62万 | -204.20%-1,063.54万 | 16.46%-215.32万 |
| 基本每股收益 | 0 | 0.00%-0.02 | 50.00%-0.01 | -416.67%-0.31 | -2,400.00%-0.25 | -100.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | -200.00%-0.06 | 33.33%-0.01 |
| 稀释每股收益 | 0 | 0.00%-0.02 | 50.00%-0.01 | -416.67%-0.31 | -2,400.00%-0.25 | -100.00%-0.02 | 0.00%-0.02 | -100.00%-0.02 | -200.00%-0.06 | 33.33%-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。