Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
| (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 | -9.60%2,661.2万 | -7.65%498.8万 | -20.90%682.2万 | -18.95%700.6万 | 15.19%779.6万 | 115.55%2,943.7万 | 10.38%540.1万 | 111.22%862.4万 | 176.96%864.4万 | 333.85%676.8万 |
| 营业收入 | -9.60%2,661.2万 | -7.65%498.8万 | -20.90%682.2万 | -18.95%700.6万 | 15.19%779.6万 | 115.55%2,943.7万 | 10.38%540.1万 | 111.22%862.4万 | 176.96%864.4万 | 333.85%676.8万 |
| 主营业务成本 | -17.51%268.1万 | -43.75%55.8万 | -25.33%63.1万 | 25.54%81.1万 | -11.21%68.1万 | 93.57%325万 | 64.24%99.2万 | 101.67%84.5万 | 38.92%64.6万 | 303.68%76.7万 |
| 毛利 | -8.61%2,393.1万 | 0.48%443万 | -20.41%619.1万 | -22.54%619.5万 | 18.56%711.5万 | 118.63%2,618.7万 | 2.80%440.9万 | 112.31%777.9万 | 201.13%799.8万 | 338.03%600.1万 |
| 营业费用 | -8.19%2,518.6万 | 0.45%535.2万 | -0.24%740.9万 | -22.32%579.9万 | -8.14%662.6万 | 73.84%2,743.4万 | 2.80%532.8万 | 52.51%742.7万 | 141.43%746.5万 | 173.63%721.3万 |
| 销售和管理费用 | -6.30%2,425.4万 | 3.72%519.1万 | -0.79%699.4万 | -20.13%562.3万 | -5.05%644.6万 | 85.09%2,588.5万 | 6.97%500.5万 | 58.82%705万 | 148.32%704万 | 234.10%678.9万 |
| -销售费用 | -4.57%2,016.6万 | 12.07%458.6万 | -17.05%505.6万 | -18.16%487.2万 | 13.24%565.2万 | 101.85%2,113.2万 | 7.49%409.2万 | 88.52%609.5万 | 168.15%595.3万 | 313.16%499.1万 |
| -管理费用 | -13.99%408.8万 | -33.73%60.5万 | 102.93%193.8万 | -30.91%75.1万 | -55.84%79.4万 | 35.18%475.3万 | 4.70%91.3万 | -20.81%95.5万 | 76.75%108.7万 | 118.20%179.8万 |
| 研发费用 | -39.83%93.2万 | -50.15%16.1万 | 10.08%41.5万 | -58.59%17.6万 | -57.55%18万 | -13.75%154.9万 | -35.91%32.3万 | -12.53%37.7万 | 65.37%42.5万 | -29.80%42.4万 |
| 营业利润 | -0.64%-125.5万 | -0.33%-92.2万 | -446.02%-121.8万 | -25.70%39.6万 | 140.35%48.9万 | 67.21%-124.7万 | -2.80%-91.9万 | 129.19%35.2万 | 222.25%53.3万 | 4.27%-121.2万 |
| 营业外利息收入与支出净额 | 57.14%-3,000 | 25.00%-3,000 | 800.00%7,000 | -233.33%-4,000 | 40.00%-3,000 | -130.43%-7,000 | -126.67%-4,000 | 66.67%-1,000 | 50.00%3,000 | -155.56%-5,000 |
| 营业外利息收入 | ---- | ---- | --7,000 | ---- | ---- | --0 | --0 | --0 | 0.00%3,000 | --0 |
| 营业外利息支出 | -57.14%3,000 | -25.00%3,000 | ---- | --4,000 | -40.00%3,000 | --7,000 | 300.00%4,000 | -66.67%1,000 | ---- | 400.00%5,000 |
| 其他净收入/费用 | -38.20%134.3万 | 171.92%251.8万 | -162.96%-22.1万 | -155.73%-50.1万 | -15,000.00%-45.3万 | 955.51%217.3万 | 211.78%92.6万 | 156.80%35.1万 | 2,265.79%89.9万 | -110.34%-3,000 |
| 出售证券收益 | -38.20%134.3万 | 171.92%251.8万 | -162.96%-22.1万 | -155.73%-50.1万 | -15,000.00%-45.3万 | 955.51%217.3万 | 211.78%92.6万 | 156.80%35.1万 | 2,265.79%89.9万 | -110.34%-3,000 |
| 税前利润 | -90.75%8.5万 | 53,000.00%159.3万 | -303.99%-143.2万 | -107.60%-10.9万 | 102.70%3.3万 | 122.78%91.9万 | 100.52%3,000 | 138.42%70.2万 | 462.12%143.4万 | 0.65%-122万 |
| 所得税 | -63.93%42.6万 | -613.73%-26.2万 | -47.37%22万 | -56.90%20.6万 | 11.97%26.2万 | 451.87%118.1万 | -76.17%5.1万 | 41.8万 | 47.8万 | 23.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -30.15%-34.1万 | 3,964.58%185.5万 | -681.69%-165.2万 | -132.95%-31.5万 | 84.25%-22.9万 | 93.83%-26.2万 | 93.97%-4.8万 | 115.54%28.4万 | 341.41%95.6万 | -18.40%-145.4万 |
| 持续经营利润 | -30.15%-34.1万 | 3,964.58%185.5万 | -681.69%-165.2万 | -132.95%-31.5万 | 84.25%-22.9万 | 93.83%-26.2万 | 93.97%-4.8万 | 115.54%28.4万 | 341.41%95.6万 | -18.40%-145.4万 |
| 归属于少数股东的净利润 | -50.19%78.3万 | -312.12%-14万 | -48.61%29.5万 | -55.57%27.5万 | 12.78%35.3万 | 247.79%157.2万 | -24.14%6.6万 | 187.00%57.4万 | 399.19%61.9万 | 645.24%31.3万 |
| 归属于母公司的净利润 | 38.71%-112.4万 | 1,850.00%199.5万 | -571.38%-194.7万 | -275.07%-59万 | 67.06%-58.2万 | 60.98%-183.4万 | 87.09%-11.4万 | 85.69%-29万 | 164.81%33.7万 | -39.13%-176.7万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 38.71%-112.4万 | 1,850.00%199.5万 | -571.38%-194.7万 | -275.07%-59万 | 67.06%-58.2万 | 60.98%-183.4万 | 87.09%-11.4万 | 85.69%-29万 | 164.81%33.7万 | -39.13%-176.7万 |
| 基本每股收益 | 61.54%-0.25 | 223.08%0.32 | -447.69%-0.356 | -300.00%-0.13 | 60.00%-0.13 | 50.00%-0.65 | 33.33%-0.26 | 85.71%-0.065 | 150.00%0.065 | 0.00%-0.325 |
| 稀释每股收益 | 61.54%-0.25 | 223.08%0.32 | -447.69%-0.356 | -300.00%-0.13 | 60.00%-0.13 | 50.00%-0.65 | 33.33%-0.26 | 85.71%-0.065 | 150.00%0.065 | 0.00%-0.325 |
| 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。