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 | -79.44%42.79万 | -116.80%-2.11万 | -99.34%8,499 | -95.49%2.8万 | 695.04%41.25万 | 1,296.75%208.09万 | 117.79%12.59万 | 4,650.21%128.27万 | 2,045.50%62.04万 | 47.11%5.19万 |
| 营业收入 | -79.44%42.79万 | -116.80%-2.11万 | -99.34%8,499 | -95.49%2.8万 | 695.04%41.25万 | 1,296.75%208.09万 | 117.79%12.59万 | 4,650.21%128.27万 | 2,045.50%62.04万 | 47.11%5.19万 |
| 主营业务成本 | -64.55%42.85万 | -113.47%-2.87万 | -98.12%1.36万 | -71.72%7.35万 | 3,026.88%37.01万 | 2,959.44%120.88万 | 807.15%21.31万 | 20,513.44%72.39万 | 4,720.86%25.99万 | 66.27%1.18万 |
| 毛利 | -100.07%-640 | 108.68%7,567 | -100.92%-5,128 | -112.63%-4.55万 | 5.98%4.24万 | 696.65%87.21万 | -354.23%-8.72万 | 2,278.59%55.88万 | 1,432.33%36.05万 | 42.26%4.01万 |
| 营业费用 | -44.67%265.32万 | -27.00%68.15万 | -53.99%53.83万 | -84.29%22.99万 | -2.01%120.35万 | 38.31%479.51万 | -27.78%93.35万 | 17.62%117.01万 | 433.12%146.34万 | 35.72%122.82万 |
| 销售和管理费用 | -35.58%198.3万 | 60.18%52.21万 | -61.63%37.87万 | -85.72%13.97万 | 19.78%94.25万 | 27.57%307.81万 | -62.66%32.6万 | 37.66%98.68万 | 347.65%97.85万 | 30.14%78.69万 |
| -管理费用 | -35.58%198.3万 | 60.18%52.21万 | -61.63%37.87万 | -85.72%13.97万 | 19.78%94.25万 | 27.57%307.81万 | -62.66%32.6万 | 37.66%98.68万 | 347.65%97.85万 | 30.14%78.69万 |
| 研发费用 | -60.97%67.02万 | -73.77%15.93万 | -12.88%15.96万 | -81.39%9.02万 | -40.85%26.1万 | 62.92%171.7万 | 44.74%60.75万 | -34.08%18.32万 | 767.21%48.49万 | 46.96%44.13万 |
| 营业利润 | 32.35%-265.38万 | 33.98%-67.39万 | 11.10%-54.34万 | 75.02%-27.55万 | 2.28%-116.11万 | -16.85%-392.3万 | 18.89%-102.07万 | 37.06%-61.13万 | -339.46%-110.29万 | -35.51%-118.81万 |
| 营业外利息收入与支出净额 | 58.60%-22.38万 | 84.69%-8,333 | 5.07%-6.39万 | 2.10%-9.86万 | 82.11%-5.67万 | 55.30%-54.05万 | 79.95%-5.44万 | 75.35%-6.73万 | 76.43%-10.08万 | -33.65%-31.7万 |
| 营业外利息收入 | 284.26%1.9万 | 48.32%1,808 | 144.71%7,953 | --6,113 | 306.98%1,925 | -12.74%4,943 | -64.20%1,219 | 141.10%3,250 | --0 | --473 |
| 营业外利息支出 | -55.50%24.28万 | -81.78%1.01万 | 1.82%7.19万 | 3.96%10.48万 | -81.53%5.87万 | -55.11%54.55万 | -79.76%5.57万 | -74.29%7.06万 | -76.48%10.08万 | 33.85%31.75万 |
| 其他净收入/费用 | 718.61%4.84万 | 2,706.86%2.74万 | 307.37%2.56万 | -106.21%-705 | -278.07%-7,819 | -114.16%-1,050 | -1,635.19%-5,803 | -259.60%-1.23万 | 43,596.15%1.14万 | |
| 出售证券收益 | 150.58%3,955 | ---- | ---- | 137.03%4,565 | -106.21%-705 | -1,359.10%-7,819 | -114.16%-1,050 | -1,635.19%-5,803 | -259.60%-1.23万 | 403.45%1.14万 |
| 特殊收入(费用) | --4.44万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---1.74万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --2.7万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ---- | ---- | ---- | --2.1万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | 36.73%-282.92万 | 39.53%-65.49万 | 10.51%-60.73万 | 71.34%-34.85万 | 18.43%-121.85万 | 1.99%-447.14万 | 28.87%-108.29万 | 45.45%-67.86万 | -78.34%-121.6万 | -34.10%-149.38万 |
| 所得税 | 91.76%-10.8万 | -131.03万 | ||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -144.13%-272.12万 | 49.50%-54.69万 | -0.25%-60.73万 | -103.79%-34.85万 | 9.53%-121.85万 | 217.01%616.63万 | 32.82%-108.29万 | 58.09%-60.58万 | 1,050.70%920.18万 | -8.21%-134.68万 |
| 持续经营利润 | 13.91%-272.12万 | -340.57%-54.69万 | 10.51%-60.73万 | 71.34%-34.85万 | 18.43%-121.85万 | 30.71%-316.11万 | 114.93%22.73万 | 45.45%-67.86万 | -78.34%-121.6万 | -34.10%-149.38万 |
| 停止经营利润 | --0 | --0 | --0 | --0 | --0 | 1,417.97%932.74万 | -1,364.45%-131.03万 | 136.15%7.28万 | 3,741.99%1,041.78万 | 212.42%14.7万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 128.95%6.83万 | 0 | 0 | 120.26%1.93万 | 212.42%4.9万 |
| 归属于母公司的净利润 | -144.63%-272.12万 | 49.50%-54.69万 | -0.25%-60.73万 | -103.80%-34.85万 | 12.70%-121.85万 | 221.13%609.79万 | 31.55%-108.29万 | 56.05%-60.58万 | 1,152.39%918.25万 | -16.21%-139.58万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -144.63%-272.12万 | 49.50%-54.69万 | -0.25%-60.73万 | -103.80%-34.85万 | 12.70%-121.85万 | 221.13%609.79万 | 31.55%-108.29万 | 56.05%-60.58万 | 1,152.39%918.25万 | -16.21%-139.58万 |
| 基本每股收益 | -140.00%-0.02 | -0.003 | 0 | 0 | 0.00%-0.01 | 225.00%0.05 | 0 | 8.01%-0.01 | 450.00%0.07 | 0.00%-0.01 |
| 稀释每股收益 | -150.00%-0.02 | 69.89%-0.003 | 0 | 0 | 0.00%-0.01 | 200.00%0.04 | -0.01 | 8.01%-0.01 | 400.00%0.06 | 0.00%-0.01 |
| 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 | -- | -- | -- | -- |
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。