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
| (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 | 8.92%7,078.7万 | 11.78%1,903.9万 | 13.44%1,826.1万 | 6.36%1,784.8万 | 3.71%1,563.9万 | 15.04%6,499万 | 3.90%1,703.2万 | 18.26%1,609.7万 | 18.60%1,678.1万 | 22.19%1,508万 |
| 营业收入 | 8.92%7,078.7万 | 11.78%1,903.9万 | 13.44%1,826.1万 | 6.36%1,784.8万 | 3.71%1,563.9万 | 15.04%6,499万 | 3.90%1,703.2万 | 18.26%1,609.7万 | 18.60%1,678.1万 | 22.19%1,508万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | -8.72%602.1万 | -54.37%83.1万 | 35.53%215.9万 | -8.61%162.3万 | 0.14%140.8万 | 14.43%659.6万 | -3.60%182.1万 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 |
| 销售和管理费用 | -8.72%602.1万 | -54.37%83.1万 | 35.53%215.9万 | -8.61%162.3万 | 0.14%140.8万 | 14.43%659.6万 | -3.60%182.1万 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 |
| -管理费用 | -8.72%602.1万 | -54.37%83.1万 | 35.53%215.9万 | -8.61%162.3万 | 0.14%140.8万 | 14.43%659.6万 | -3.60%182.1万 | 29.83%159.3万 | 24.54%177.6万 | 15.06%140.6万 |
| 营业利润 | 10.91%6,476.6万 | 19.70%1,820.8万 | 11.02%1,610.2万 | 8.13%1,622.5万 | 4.07%1,423.1万 | 15.11%5,839.4万 | 4.87%1,521.1万 | 17.11%1,450.4万 | 17.94%1,500.5万 | 22.98%1,367.4万 |
| 营业外利息收入与支出净额 | -2.41%-1,851万 | -5.25%-460.9万 | -15.26%-506.8万 | -5.94%-468.8万 | 14.96%-414.5万 | -13.52%-1,807.5万 | 27.00%-437.9万 | -31.18%-439.7万 | -31.54%-442.5万 | -51.98%-487.4万 |
| 营业外利息收入 | -51.41%24.1万 | ---- | ---- | ---- | ---- | 104.12%49.6万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -1.21%1,740.5万 | 6.45%729.5万 | 5.96%364.5万 | -2.64%331.5万 | -19.64%315万 | 15.44%1,761.8万 | 4.16%685.3万 | 18.01%344万 | 15.11%340.5万 | 39.50%392万 |
| 其他财务费用 | 41.24%134.6万 | -23.61%-244.5万 | 48.69%142.3万 | 34.61%137.3万 | 4.30%99.5万 | 5.54%95.3万 | -486.94%-197.8万 | 118.99%95.7万 | 151.23%102万 | 140.30%95.4万 |
| 其他净收入/费用 | 267.00%472.1万 | 133.48%172.9万 | 572.97%105万 | 14.70%103.8万 | -45.34%90.4万 | -132.18%-282.7万 | -232.89%-516.4万 | -153.24%-22.2万 | -71.74%90.5万 | 29.12%165.4万 |
| 出售证券收益 | 29.92%698.6万 | 31.38%399.4万 | 572.97%105万 | 14.70%103.8万 | -45.34%90.4万 | -38.16%537.7万 | -19.89%304万 | -153.24%-22.2万 | -71.74%90.5万 | 29.12%165.4万 |
| 特殊收入(费用) | 72.39%-226.5万 | ---- | ---- | ---- | ---- | -9,115.38%-820.4万 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -72.39%226.5万 | ---- | ---- | ---- | ---- | 9,115.38%820.4万 | ---- | ---- | ---- | ---- |
| 税前利润 | 35.97%5,097.7万 | 170.43%1,532.8万 | 22.25%1,208.4万 | 9.49%1,257.5万 | 5.13%1,099万 | -14.00%3,749.2万 | -54.25%566.8万 | 4.60%988.5万 | -8.57%1,148.5万 | 13.72%1,045.4万 |
| 所得税 | 31.59%1,430.8万 | 162.61%434.1万 | 13.91%341.5万 | 8.62%355.5万 | 1.63%299.7万 | -8.41%1,087.3万 | -49.88%165.3万 | 15.17%299.8万 | -5.60%327.3万 | 17.82%294.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 37.75%3,666.9万 | 173.65%1,098.7万 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 |
| 持续经营利润 | 37.75%3,666.9万 | 173.65%1,098.7万 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 37.75%3,666.9万 | 173.65%1,098.7万 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 37.75%3,666.9万 | 173.65%1,098.7万 | 25.87%866.9万 | 9.84%902万 | 6.50%799.3万 | -16.09%2,661.9万 | -55.84%401.5万 | 0.58%688.7万 | -9.70%821.2万 | 12.18%750.5万 |
| 基本每股收益 | 37.50%0.22 | 250.00%0.07 | 25.00%0.05 | 0.00%0.05 | 0.00%0.05 | -27.27%0.16 | -66.67%0.02 | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 |
| 稀释每股收益 | 31.25%0.21 | 200.00%0.06 | 25.00%0.05 | 0.00%0.05 | 0.00%0.05 | -27.27%0.16 | -66.67%0.02 | -20.00%0.04 | -16.67%0.05 | 0.00%0.05 |
| 每股派息 | 6.69%0.2663 | 12.69%0.0704 | 10.03%0.0688 | 3.34%0.0646 | 0.66%0.0625 | 3.44%0.2496 | 2.01%0.0625 | 4.15%0.0625 | 4.15%0.0625 | 3.47%0.0621 |
| 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 | -- | -- | -- | -- |
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。