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 | 27.28%816.1万 | 19.59%819.2万 | -2.58%854.4万 | 14.49%3,202.6万 | -26.13%1,106.8万 | 35.65%641.2万 | 53.73%685万 | 130.37%877万 | 43.35%2,797.3万 | 1,924.73%1,498.3万 |
| 营业收入 | 27.28%816.1万 | 19.59%819.2万 | -2.58%854.4万 | 14.49%3,202.6万 | -26.13%1,106.8万 | 35.65%641.2万 | 53.73%685万 | 130.37%877万 | 43.35%2,797.3万 | 1,924.73%1,498.3万 |
| 主营业务成本 | 556.50%161.5万 | 473.65%158.9万 | 347.02%150.2万 | 32.85%173.5万 | 215.41%88万 | -40.58%24.6万 | -22.84%27.7万 | 32.81%33.6万 | -23.31%130.6万 | -44.86%27.9万 |
| 毛利 | 6.16%654.6万 | 0.46%660.3万 | -16.50%704.2万 | 13.59%3,029.1万 | -30.71%1,018.8万 | 42.96%616.6万 | 60.43%657.3万 | 137.31%843.4万 | 49.72%2,666.7万 | 6,183.76%1,470.4万 |
| 营业费用 | -22.76%20.7万 | 79.44%19.2万 | 218.18%10.5万 | 72.05%113.9万 | 103.58%73.9万 | 415.38%26.8万 | -49.53%10.7万 | -8.33%3.3万 | -51.54%66.2万 | -27.11%36.3万 |
| 销售和管理费用 | -22.76%20.7万 | 79.44%19.2万 | 218.18%10.5万 | 72.05%113.9万 | 103.58%73.9万 | 415.38%26.8万 | -49.53%10.7万 | -8.33%3.3万 | -51.54%66.2万 | -27.11%36.3万 |
| -管理费用 | -22.76%20.7万 | 79.44%19.2万 | 218.18%10.5万 | 72.05%113.9万 | 103.58%73.9万 | 415.38%26.8万 | -49.53%10.7万 | -8.33%3.3万 | -51.54%66.2万 | -27.11%36.3万 |
| 营业利润 | 7.48%633.9万 | -0.85%641.1万 | -17.43%693.7万 | 12.10%2,915.2万 | -34.11%944.9万 | 38.42%589.8万 | 66.44%646.6万 | 138.80%840.1万 | 58.13%2,600.5万 | 5,532.20%1,434.1万 |
| 营业外利息收入与支出净额 | 35.40%-139.6万 | 24.33%-157.4万 | -14.68%-157.8万 | -38.85%-675.9万 | 23.59%-140.9万 | -82.67%-216.1万 | -105.13%-208万 | -63.42%-137.6万 | -43.26%-486.8万 | -136.71%-184.4万 |
| 营业外利息支出 | -35.40%139.6万 | -24.33%157.4万 | 14.68%157.8万 | 38.85%675.9万 | -23.59%140.9万 | 82.67%216.1万 | 105.13%208万 | 63.42%137.6万 | 43.26%486.8万 | 136.71%184.4万 |
| 其他净收入/费用 | ||||||||||
| 税前利润 | 32.27%494.3万 | 10.28%483.7万 | -23.72%535.9万 | 5.94%2,239.3万 | -35.66%804万 | 21.41%373.7万 | 52.77%438.6万 | 162.52%702.5万 | 62.01%2,113.7万 | 1,298.18%1,249.7万 |
| 所得税 | 572.66%86.1万 | -35.29%62.7万 | -86.36%39.7万 | 50.89%399.4万 | -100.74%-1.4万 | -47.33%12.8万 | 435.36%96.9万 | 748.69%291.1万 | 11.36%264.7万 | 463.64%188万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 13.11%408.2万 | 23.21%421万 | 20.61%496.2万 | -0.49%1,839.9万 | -24.14%805.4万 | 27.30%360.9万 | 27.03%341.7万 | 76.34%411.4万 | 73.29%1,849万 | 2,118.44%1,061.7万 |
| 持续经营利润 | 13.11%408.2万 | 23.21%421万 | 20.61%496.2万 | -0.49%1,839.9万 | -24.14%805.4万 | 27.30%360.9万 | 27.03%341.7万 | 76.34%411.4万 | 73.29%1,849万 | 2,118.44%1,061.7万 |
| 归属于少数股东的净利润 | -14.91%27.4万 | -24.72%27.1万 | -15.64%27.5万 | 8.68%134万 | 1,129.63%33.2万 | -18.89%32.2万 | -30.37%36万 | 12.41%32.6万 | 44.55%123.3万 | -89.96%2.7万 |
| 归属于母公司的净利润 | 15.85%380.8万 | 28.85%393.9万 | 23.73%468.7万 | -1.15%1,705.9万 | -27.08%772.2万 | 34.82%328.7万 | 40.68%305.7万 | 85.41%378.8万 | 75.79%1,725.7万 | 1,432.08%1,059万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0.00%38.4万 | 308.51%38.4万 | ||||||||
| 归属于普通股股东的净利润 | 15.85%380.8万 | 28.85%393.9万 | 26.41%430.3万 | -1.15%1,705.9万 | -27.08%772.2万 | 34.82%328.7万 | 40.68%305.7万 | 74.65%340.4万 | 75.79%1,725.7万 | 1,432.08%1,059万 |
| 基本每股收益 | -17.09%0.0194 | -6.48%0.0202 | 1.09%0.0278 | -1.34%0.1252 | -28.19%0.0591 | 40.96%0.0234 | 84.62%0.0216 | 75.16%0.0275 | 89.97%0.1269 | 966.32%0.0823 |
| 稀释每股收益 | -9.04%0.0161 | 3.05%0.0169 | -2.94%0.0198 | -1.19%0.0917 | -27.07%0.0415 | 35.11%0.0177 | 45.13%0.0164 | 61.90%0.0204 | 75.76%0.0928 | 698.95%0.0569 |
| 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。