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)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 30.05%4.72亿 | 40.43%4.93亿 | -16.50%3.9亿 | 5.40%16.07亿 | 27.86%4.25亿 | -28.35%3.63亿 | -9.44%3.51亿 | 57.18%4.67亿 | 9.26%15.24亿 | -28.29%3.33亿 |
| 营业收入 | 22.95%4.68亿 | 20.87%4.52亿 | -5.14%4.17亿 | 1.83%16.14亿 | 15.47%4.2亿 | -22.47%3.81亿 | -3.13%3.74亿 | 27.67%4.39亿 | 11.39%15.85亿 | -19.11%3.64亿 |
| 主营业务成本 | 12.70%3.33亿 | 17.44%3.39亿 | 20.07%3.61亿 | 19.58%12.05亿 | 24.90%3.21亿 | 9.97%2.95亿 | 18.23%2.88亿 | 26.02%3亿 | 6.76%10.08亿 | -10.40%2.57亿 |
| 毛利 | 105.26%1.4亿 | 146.04%1.54亿 | -82.42%2,930.3万 | -22.25%4.02亿 | 37.90%1.04亿 | -71.46%6,808.1万 | -56.36%6,274.7万 | 183.59%1.67亿 | 14.49%5.17亿 | -57.28%7,560.2万 |
| 营业费用 | 67.61%2,951.5万 | -4.40%2,243.3万 | -9.71%1,940.7万 | -6.58%8,293.8万 | -1.69%2,037.1万 | -36.25%1,760.9万 | 14.46%2,346.5万 | 7.83%2,149.3万 | 9.83%8,877.5万 | -15.78%2,072.1万 |
| 销售和管理费用 | 100.29%2,148.9万 | -14.21%1,451.2万 | -16.81%1,226.4万 | -7.26%5,534.1万 | -17.58%1,295.5万 | -38.20%1,072.9万 | 15.78%1,691.5万 | 23.00%1,474.2万 | 17.44%5,967.2万 | 0.18%1,571.8万 |
| -管理费用 | 100.29%2,148.9万 | -14.21%1,451.2万 | -16.81%1,226.4万 | -7.26%5,534.1万 | -17.58%1,295.5万 | -38.20%1,072.9万 | 15.78%1,691.5万 | 23.00%1,474.2万 | 17.44%5,967.2万 | 0.18%1,571.8万 |
| 研发费用 | 14.81%250.4万 | 42.96%224.3万 | -0.27%187.1万 | -24.74%852.8万 | 139.44%290.2万 | -57.73%218.1万 | 23.74%156.9万 | -49.17%187.6万 | -4.48%1,133.1万 | -53.90%121.2万 |
| 其他税费 | ---- | ---- | ---- | 11.96%820.1万 | ---- | ---- | ---- | ---- | 2.94%732.5万 | ---- |
| 其他营业费用 | 17.51%552.2万 | 13.99%567.8万 | 8.14%527.2万 | 4.03%1,086.8万 | -4.33%-368.7万 | -7.88%469.9万 | 7.72%498.1万 | 14.54%487.5万 | -5.35%1,044.7万 | -324.25%-353.4万 |
| 营业利润 | 118.40%1.1亿 | 235.91%1.32亿 | -93.18%989.6万 | -25.50%3.19亿 | 52.85%8,388.4万 | -76.07%5,047.2万 | -68.13%3,928.2万 | 273.81%1.45亿 | 15.51%4.28亿 | -63.99%5,488.1万 |
| 营业外利息收入与支出净额 | -13.93%-1,047.5万 | -31.65%-1,269.2万 | -15.38%-853.9万 | -10.29%-3,748.7万 | -37.96%-1,125.1万 | -6.77%-919.4万 | -8.50%-964.1万 | 11.23%-740.1万 | -94.08%-3,398.9万 | 7.45%-815.5万 |
| 营业外利息收入 | 103.31%282.4万 | 20.24%292.3万 | -78.77%101.8万 | -33.41%961.8万 | -77.71%100.3万 | -60.84%138.9万 | -18.45%243.1万 | 40.33%479.5万 | 129.60%1,444.4万 | 105.25%449.9万 |
| 营业外利息支出 | 44.32%1,126.1万 | 60.80%1,229.6万 | -14.86%762.5万 | -16.78%3,245.3万 | -20.80%804.7万 | -20.31%780.3万 | -20.48%764.7万 | -5.00%895.6万 | 176.80%3,899.6万 | 14.58%1,016万 |
| 其他财务费用 | -26.69%203.8万 | -24.99%331.9万 | -40.37%193.2万 | 55.26%1,465.2万 | 68.68%420.7万 | 17.50%278万 | 96.67%442.5万 | 39.24%324万 | -2.87%943.7万 | 16.76%249.4万 |
| 其他净收入/费用 | 128.60%570万 | -811.00%-1,518.7万 | 6,146.56%2,285.6万 | -1,373.11%-1,616万 | 6,200.00%201.3万 | -849.29%-1,993.1万 | 197.31%213.6万 | 75.28%-37.8万 | 82.85%-109.7万 | -103.75%-3.3万 |
| 出售证券收益 | 133.60%673.5万 | -593.15%-1,216.6万 | 4,391.98%2,249万 | -1,159.56%-1,745.1万 | -66.87%70.3万 | -7,634.59%-2,004.2万 | 201.15%246.7万 | -130.86%-52.4万 | 125.53%164.7万 | 27.83%212.2万 |
| 特殊收入(费用) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---274.4万 | ---- |
| -减:勾销 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --274.4万 | ---- |
| 其他营业外收入(费用) | -128.83%-3.2万 | -812.69%-302.1万 | 150.68%36.6万 | --129.1万 | --131万 | -95.36%11.1万 | -235.66%-33.1万 | 104.52%14.6万 | ---- | ---- |
| 税前利润 | 394.01%1.05亿 | 227.51%1.04亿 | -82.37%2,421.3万 | -32.50%2.65亿 | 59.87%7,464.6万 | -89.59%2,134.7万 | -71.67%3,177.7万 | 374.27%1.37亿 | 13.36%3.93亿 | -67.68%4,669.3万 |
| 所得税 | 106.49%4,048.4万 | 294.97%4,727.8万 | -99.23%42.9万 | -22.40%1.23亿 | 69.87%3,550.6万 | -75.03%1,960.6万 | -74.48%1,197万 | 355.11%5,602万 | 8.78%1.59亿 | -62.83%2,090.2万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 3,631.88%6,497.2万 | 186.74%5,679.4万 | -70.77%2,378.4万 | -39.35%1.42亿 | 51.76%3,914万 | -98.62%174.1万 | -69.66%1,980.7万 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 |
| 持续经营利润 | 3,631.88%6,497.2万 | 186.74%5,679.4万 | -70.77%2,378.4万 | -39.35%1.42亿 | 51.76%3,914万 | -98.62%174.1万 | -69.66%1,980.7万 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 3,631.88%6,497.2万 | 186.74%5,679.4万 | -70.77%2,378.4万 | -39.35%1.42亿 | 51.76%3,914万 | -98.62%174.1万 | -69.66%1,980.7万 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3,631.88%6,497.2万 | 186.74%5,679.4万 | -70.77%2,378.4万 | -39.35%1.42亿 | 51.76%3,914万 | -98.62%174.1万 | -69.66%1,980.7万 | 388.43%8,135.7万 | 16.68%2.34亿 | -70.76%2,579.1万 |
| 基本每股收益 | 0.12 | 175.00%0.11 | -68.75%0.05 | -40.00%0.27 | 40.00%0.07 | 0 | -69.23%0.04 | 433.33%0.16 | 15.38%0.45 | -70.59%0.05 |
| 稀释每股收益 | 0.12 | 175.00%0.11 | -66.67%0.05 | -38.64%0.27 | 75.00%0.07 | 0 | -66.67%0.04 | 400.00%0.15 | 15.79%0.44 | -76.47%0.04 |
| 每股派息 | 0.26%0.1006 | 0 | -0.99%0.0999 | 1.92%0.2013 | 0 | 2.47%0.1003 | 0 | 1.37%0.1009 | -0.76%0.1975 | 0 |
| 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 | -- | -- | -- | 无保留意见 | -- | -- | -- | -- | 无保留意见 | -- |