Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
| (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 | -1.00%462.72万 | -2.94%123.5万 | -2.99%113.48万 | -1.67%112.47万 | 4.11%113.26万 | 5.20%467.4万 | 0.96%127.23万 | 3.08%116.98万 | 6.67%114.39万 | 11.55%108.79万 |
| 营业收入 | 1.84%325.75万 | -1.04%84.53万 | 1.32%80.82万 | 0.37%77.35万 | 7.02%83.05万 | 6.20%319.86万 | 8.83%85.42万 | 0.20%79.77万 | 6.44%77.06万 | 9.81%77.6万 |
| 主营业务成本 | 3.76%192.23万 | 25.33%54.85万 | 0.03%44.85万 | 4.44%50.06万 | -12.86%42.47万 | -2.34%185.27万 | -4.90%43.77万 | 2.28%44.84万 | -2.26%47.93万 | -4.07%48.73万 |
| 毛利 | -4.13%270.49万 | -17.76%68.64万 | -4.87%68.63万 | -6.08%62.42万 | 17.88%70.79万 | 10.82%282.13万 | 4.34%83.47万 | 3.58%72.15万 | 14.19%66.46万 | 28.53%60.05万 |
| 营业费用 | 16.96%102.16万 | 27.04%27.46万 | 8.26%22.22万 | 21.79%27.87万 | 10.25%24.6万 | 6.12%87.34万 | 15.36%21.62万 | 6.51%20.53万 | -1.84%22.88万 | 6.33%22.31万 |
| 销售和管理费用 | 18.45%101.21万 | 29.90%27.46万 | 10.82%22.22万 | 22.25%27.4万 | 10.47%24.12万 | 6.27%85.44万 | 15.76%21.14万 | 6.67%20.05万 | -0.50%22.41万 | 4.89%21.84万 |
| -管理费用 | 18.45%101.21万 | 29.90%27.46万 | 10.82%22.22万 | 22.25%27.4万 | 10.47%24.12万 | 6.27%85.44万 | 15.76%21.14万 | 6.67%20.05万 | -0.50%22.41万 | 4.89%21.84万 |
| 折旧摊销及损耗 | -50.00%9,494 | --0 | --0 | 0.00%4,747 | 0.00%4,747 | -0.33%1.9万 | -0.02%4,747 | 0.00%4,747 | -39.99%4,747 | 188.57%4,747 |
| -折旧及摊销 | -50.00%9,494 | --0 | --0 | 0.00%4,747 | 0.00%4,747 | -0.33%1.9万 | -0.02%4,747 | 0.00%4,747 | -39.99%4,747 | 188.57%4,747 |
| 营业利润 | -13.58%168.33万 | -33.42%41.18万 | -10.09%46.41万 | -20.72%34.55万 | 22.39%46.2万 | 13.07%194.79万 | 0.96%61.85万 | 2.46%51.62万 | 24.90%43.57万 | 46.63%37.74万 |
| 营业外利息收入与支出净额 | 18.31%-138.18万 | 23.68%-32.26万 | 23.14%-32.52万 | 22.19%-32.81万 | 4.26%-40.59万 | -4.78%-169.14万 | -0.36%-42.28万 | 2.86%-42.31万 | 3.73%-42.16万 | -32.70%-42.39万 |
| 营业外利息支出 | -18.29%137.92万 | -23.64%32.01万 | -23.14%32.52万 | -22.19%32.81万 | -4.26%40.59万 | 4.68%168.78万 | -0.06%41.92万 | -2.86%42.31万 | -3.73%42.16万 | 32.70%42.39万 |
| 其他财务费用 | -28.34%2,561 | ---- | ---- | ---- | ---- | 97.46%3,574 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -2,918.58%-64.86万 | -49.84%-18.38万 | -177.83%-5.69万 | -69.83%6,954 | -8,279.61%-41.49万 | -101.87%-2.15万 | -132.51%-12.27万 | 233.63%7.31万 | -96.68%2.3万 | -96.10%5,072 |
| 出售证券收益 | -1,968.52%-63.05万 | -61.63%-16.42万 | -214.42%-5.69万 | -67.85%6,954 | -205,023.65%-41.64万 | -103.67%-3.05万 | -212.61%-10.16万 | 170.96%4.97万 | -96.83%2.16万 | -100.16%-203 |
| 特殊收入(费用) | -131.22%-2.21万 | ---- | ---- | ---- | ---- | 92.74%-9,549 | ---- | ---- | ---- | ---- |
| -减:勾销 | 131.22%2.21万 | ---- | ---- | ---- | ---- | -92.74%9,549 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -78.30%4,025 | 121.65%2,494 | ---- | ---- | -70.98%1,531 | -95.85%1.85万 | -102.75%-1.15万 | 52.10%2.34万 | -89.07%1,419 | --5,275 |
| 税前利润 | -247.70%-34.71万 | -229.65%-9.47万 | -50.63%8.21万 | -34.49%2.43万 | -766.27%-35.88万 | -81.29%23.5万 | -87.16%7.3万 | 1,124.66%16.62万 | -93.86%3.72万 | -160.89%-4.14万 |
| 所得税 | -57.50%1.7万 | -210.00%-1.1万 | 21.21%4万 | 433.33%3.2万 | -388.89%-4.4万 | -57.45%4万 | -80.77%1万 | 353.85%3.3万 | -93.68%6,000 | 77.50%-9,000 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -286.73%-36.41万 | -232.77%-8.37万 | -68.43%4.21万 | -124.55%-7,652 | -871.04%-31.48万 | -83.22%19.5万 | -87.80%6.3万 | 401.29%13.32万 | -93.89%3.12万 | -130.01%-3.24万 |
| 持续经营利润 | -286.73%-36.41万 | -232.77%-8.37万 | -68.43%4.21万 | -124.55%-7,652 | -871.04%-31.48万 | -83.22%19.5万 | -87.80%6.3万 | 401.29%13.32万 | -93.89%3.12万 | -130.01%-3.24万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -286.73%-36.41万 | -232.77%-8.37万 | -68.43%4.21万 | -124.55%-7,652 | -871.04%-31.48万 | -83.22%19.5万 | -87.80%6.3万 | 401.29%13.32万 | -93.89%3.12万 | -130.01%-3.24万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -286.73%-36.41万 | -232.77%-8.37万 | -68.43%4.21万 | -124.55%-7,652 | -871.04%-31.48万 | -83.22%19.5万 | -87.80%6.3万 | 401.29%13.32万 | -93.89%3.12万 | -130.01%-3.24万 |
| 基本每股收益 | -300.00%-0.02 | -0.01 | 0 | 0 | -0.01 | -80.00%0.01 | 0 | 701.28%0.01 | -92.71%0.0015 | 0 |
| 稀释每股收益 | -300.00%-0.02 | -0.01 | 0 | 0 | -0.01 | -80.00%0.01 | 0 | 729.19%0.01 | -92.92%0.0014 | 0 |
| 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 | 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。