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 | 17.47%4.11亿 | 9.72%1.87亿 | 21.90%7,254.3万 | 43.66%1亿 | 2.00%5,074.3万 | 10.87%3.5亿 | 36.28%1.71亿 | -32.97%5,950.8万 | 6.84%6,970.7万 | 37.89%4,974.8万 |
| 营业收入 | 26.58%3.19亿 | 13.75%1.63亿 | 40.25%5,162.9万 | 65.30%7,669.6万 | 8.70%2,806.6万 | 13.59%2.52亿 | 32.80%1.43亿 | -38.16%3,681.1万 | 11.88%4,639.9万 | 95.13%2,582万 |
| 主营业务成本 | 14.98%2.21亿 | 15.29%1.16亿 | 18.29%3,655.5万 | 30.28%4,509.9万 | -10.36%2,343.1万 | 11.12%1.92亿 | 33.01%1亿 | -35.81%3,090.2万 | 10.32%3,461.6万 | 46.51%2,614万 |
| 毛利 | 20.50%1.9亿 | 1.75%7,130.7万 | 25.81%3,598.8万 | 56.85%5,504万 | 15.69%2,731.2万 | 10.56%1.57亿 | 41.27%7,008.1万 | -29.61%2,860.6万 | 3.61%3,509.1万 | 29.47%2,360.8万 |
| 营业费用 | -2.11%2,937.8万 | -8.05%877.8万 | -21.58%619.5万 | 0.61%675.5万 | 30.75%765万 | 30.78%3,001.2万 | 64.55%954.7万 | 33.15%790万 | 17.64%671.4万 | 6.27%585.1万 |
| 销售和管理费用 | -1.96%2,915.2万 | -7.75%855.2万 | -21.58%619.5万 | 0.61%675.5万 | 30.75%765万 | 31.36%2,973.5万 | 68.82%927万 | 33.15%790万 | 17.64%671.4万 | 6.27%585.1万 |
| -销售费用 | 1.63%131.2万 | ---- | ---- | ---- | ---- | 33.78%129.1万 | ---- | ---- | ---- | ---- |
| -管理费用 | -2.12%2,784万 | -9.26%724万 | -21.58%619.5万 | 0.61%675.5万 | 30.75%765万 | 31.25%2,844.4万 | 76.29%797.9万 | 33.15%790万 | 17.64%671.4万 | 6.27%585.1万 |
| 折旧摊销及损耗 | -18.41%22.6万 | ---- | ---- | ---- | ---- | -10.93%27.7万 | ---- | ---- | ---- | ---- |
| -折旧及摊销 | -18.41%22.6万 | ---- | ---- | ---- | ---- | -10.93%27.7万 | ---- | ---- | ---- | ---- |
| 营业利润 | 25.83%1.6亿 | 3.30%6,252.9万 | 43.89%2,979.3万 | 70.16%4,828.5万 | 10.73%1,966.2万 | 6.67%1.27亿 | 38.18%6,053.4万 | -40.34%2,070.6万 | 0.77%2,837.7万 | 39.50%1,775.7万 |
| 营业外利息收入与支出净额 | 22.15%-2,315.6万 | 35.34%-420.8万 | 37.57%-645.6万 | 31.78%-489.1万 | -32.77%-760.1万 | 4.86%-2,974.4万 | 49.93%-650.8万 | -94.18%-1,034.2万 | -68.40%-716.9万 | 34.07%-572.5万 |
| 营业外利息收入 | 55.68%441.5万 | 80.61%152.8万 | 50.82%110.7万 | 11.62%79.7万 | 81.37%98.3万 | -11.65%283.6万 | -42.88%84.6万 | 53.56%73.4万 | 29.35%71.4万 | -22.46%54.2万 |
| 营业外利息支出 | -12.80%2,329.2万 | -16.20%563.5万 | -0.76%625.1万 | -6.96%609.5万 | -25.60%531.1万 | -2.81%2,671.2万 | -10.77%672.4万 | -14.39%629.9万 | 3.82%655.1万 | 13.66%713.8万 |
| 其他财务费用 | -27.08%427.9万 | -83.97%10.1万 | -72.54%131.2万 | -130.56%-40.7万 | 475.77%327.3万 | -16.04%586.8万 | -90.92%63万 | 407.40%477.7万 | 188.74%133.2万 | -128.08%-87.1万 |
| 其他净收入/费用 | 27.93%-3,077.1万 | -161.70%-1,965.4万 | 92.27%-345.8万 | -156.70%-380.9万 | -235.75%-385万 | -245.34%-4,269.8万 | 59.53%-751万 | -821.18%-4,474.2万 | 234.56%671.8万 | 240.47%283.6万 |
| 出售证券收益 | 22.16%-2,177.9万 | -699.59%-1,965.4万 | 80.35%-346.8万 | -413.88%-275.9万 | 146.89%410.2万 | -15.21%-2,797.9万 | 89.02%-245.8万 | -398.98%-1,765.2万 | -75.28%87.9万 | -212.88%-874.8万 |
| 特殊收入(费用) | 117.24%12.6万 | --0 | 233.33%1万 | -117.98%-105万 | -97.87%1,000 | 13.73%5.8万 | -33.33%2,000 | -92.68%3,000 | 83,314.29%583.9万 | --4.7万 |
| -减:重组与并购 | ---- | ---- | ---- | 119.97%116.5万 | ---- | ---- | ---- | ---- | ---583.3万 | ---- |
| -固定资产出售收益 | 117.24%12.6万 | --0 | 233.33%1万 | 1,816.67%11.5万 | -97.87%1,000 | 13.73%5.8万 | -33.33%2,000 | -92.68%3,000 | -14.29%6,000 | --4.7万 |
| 其他营业外收入(费用) | 38.30%-911.8万 | --0 | ---- | ---- | -168.93%-795.3万 | -224.48%-1,477.7万 | -231.82%-505.4万 | -10,560.62%-2,709.3万 | ---- | 1,384.81%1,153.7万 |
| 税前利润 | 93.59%1.06亿 | -16.87%3,866.7万 | 157.82%1,987.9万 | 41.75%3,958.5万 | -44.77%821.1万 | -27.51%5,493.2万 | 279.63%4,651.6万 | -196.61%-3,437.8万 | 7.77%2,792.6万 | 633.50%1,486.8万 |
| 所得税 | 125.77%4,832.3万 | -50.36%701.5万 | 854.79%578.6万 | 604.91%3,232.7万 | 53.61%319.5万 | 67.26%2,140.4万 | 627.70%1,413.2万 | -90.96%60.6万 | 7.17%458.6万 | 1,750.79%208万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 73.05%5,801.9万 | -2.26%3,165.2万 | 140.28%1,409.3万 | -68.90%725.8万 | -60.78%501.6万 | -46.76%3,352.8万 | 214.07%3,238.4万 | -221.12%-3,498.4万 | 7.89%2,334万 | 493.96%1,278.8万 |
| 持续经营利润 | 73.05%5,801.9万 | -2.26%3,165.2万 | 140.28%1,409.3万 | -68.90%725.8万 | -60.78%501.6万 | -46.76%3,352.8万 | 214.07%3,238.4万 | -221.12%-3,498.4万 | 7.89%2,334万 | 493.96%1,278.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 73.05%5,801.9万 | -2.26%3,165.2万 | 140.28%1,409.3万 | -68.90%725.8万 | -60.78%501.6万 | -46.76%3,352.8万 | 214.07%3,238.4万 | -221.12%-3,498.4万 | 7.89%2,334万 | 493.96%1,278.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 73.05%5,801.9万 | -2.26%3,165.2万 | 140.28%1,409.3万 | -68.90%725.8万 | -60.78%501.6万 | -46.76%3,352.8万 | 214.07%3,238.4万 | -221.12%-3,498.4万 | 7.89%2,334万 | 493.96%1,278.8万 |
| 基本每股收益 | 74.55%1.92 | -0.94%1.05 | 140.00%0.46 | -68.42%0.24 | -59.52%0.17 | -46.08%1.1 | 211.76%1.06 | -222.34%-1.15 | 10.14%0.76 | 500.00%0.42 |
| 稀释每股收益 | 75.23%1.91 | -0.95%1.04 | 140.00%0.46 | -68.42%0.24 | -61.90%0.16 | -46.31%1.09 | 208.82%1.05 | -222.34%-1.15 | 10.14%0.76 | 500.00%0.42 |
| 每股派息 | 9.09%0.48 | 18.18%0.13 | 18.18%0.13 | 0.00%0.11 | 0.00%0.11 | -31.25%0.44 | -31.25%0.11 | -31.25%0.11 | -31.25%0.11 | -31.25%0.11 |
| 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。