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
| (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 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -40.99%2.23亿 | -42.80%4,833.2万 | -49.09%4,041万 | -33.10%4,830万 | -39.15%7,631万 | -22.61%3.78亿 | -33.90%8,449.1万 | -24.78%7,937.9万 | -44.92%7,219.9万 | 1.63%1.25亿 |
| 营业收入 | -40.37%2.22亿 | -42.69%4,812.9万 | -49.22%4,023.5万 | -33.16%4,815.6万 | -39.15%7,631万 | -23.65%3.72亿 | -34.30%8,397.9万 | -24.93%7,923万 | -45.04%7,204.8万 | 1.63%1.25亿 |
| 主营业务成本 | 14.57%8,123万 | -5.91%2,071.5万 | -17.55%1,478万 | 5,587.23%2,063.2万 | -19.89%2,510.3万 | -46.14%7,090.2万 | -19.61%2,201.7万 | -46.83%1,792.7万 | -101.04%-37.6万 | -8.61%3,133.4万 |
| 毛利 | -53.84%1.42亿 | -55.79%2,761.7万 | -58.29%2,563万 | -61.88%2,766.8万 | -45.56%5,120.7万 | -13.92%3.07亿 | -37.80%6,247.4万 | -14.43%6,145.2万 | -23.48%7,257.5万 | 5.57%9,406.7万 |
| 营业费用 | -14.14%2.32亿 | -14.81%5,480.8万 | -27.54%4,854.6万 | 6.11%6,505.9万 | -18.01%6,352.1万 | 0.51%2.7亿 | 5.63%6,433.9万 | -5.18%6,699.8万 | -8.05%6,131万 | 9.89%7,747.1万 |
| 销售和管理费用 | 5.50%2,584.1万 | 35.07%726.4万 | -22.64%523.7万 | -1.45%699.8万 | 20.92%634.2万 | -16.69%2,449.4万 | -24.93%537.8万 | -13.21%677万 | -2.51%710.1万 | -26.68%524.5万 |
| -管理费用 | 5.50%2,584.1万 | 35.07%726.4万 | -22.64%523.7万 | -1.45%699.8万 | 20.92%634.2万 | -16.69%2,449.4万 | -24.93%537.8万 | -13.21%677万 | -2.51%710.1万 | -26.68%524.5万 |
| 其他营业费用 | -16.09%2.06亿 | -19.36%4,754.4万 | -28.09%4,330.9万 | 7.11%5,806.1万 | -20.83%5,717.9万 | 0.73%2.46亿 | 1.20%5,896.1万 | -4.18%6,022.8万 | -8.72%5,420.9万 | 14.02%7,222.6万 |
| 营业利润 | -347.71%-9,039.2万 | -1,357.96%-2,719.1万 | -313.20%-2,291.6万 | -431.92%-3,739.1万 | -174.20%-1,231.4万 | -58.28%3,649.1万 | -104.72%-186.5万 | -576.87%-554.6万 | -60.02%1,126.5万 | -10.79%1,659.6万 |
| 营业外利息收入与支出净额 | 13.76%-3,020.5万 | 12.86%-687.6万 | -4.45%-795.1万 | 12.83%-780.1万 | 28.33%-757.7万 | 31.81%-3,502.4万 | 42.35%-789.1万 | 27.52%-761.2万 | 29.70%-894.9万 | 26.79%-1,057.2万 |
| 营业外利息支出 | 1.61%2,511.6万 | -8.61%609万 | -4.50%620.3万 | 12.95%634.3万 | 9.03%648.1万 | -18.42%2,471.9万 | -8.74%666.4万 | -9.00%649.5万 | -29.19%561.6万 | -25.00%594.4万 |
| 其他财务费用 | -50.62%508.9万 | -35.94%78.6万 | 56.49%174.8万 | -56.26%145.8万 | -76.32%109.6万 | -51.07%1,030.5万 | -80.79%122.7万 | -66.81%111.7万 | -30.55%333.3万 | -28.96%462.8万 |
| 其他净收入/费用 | 1,684.35%6,532.5万 | -53.24%620.2万 | 561.05%3,628.5万 | 658.87%2,079.3万 | -0.87%1,146.7万 | -88.41%366.1万 | 34.13%1,326.4万 | -201.34%-787万 | -63.65%274万 | 81.17%1,156.8万 |
| 出售证券收益 | 422.41%5,495.8万 | -53.81%612.7万 | 464.88%2,871.6万 | 296.04%1,659万 | 276.52%352.8万 | 2,576.84%1,052万 | 3,636.34%1,326.4万 | -78,800.00%-787万 | 16,656.00%418.9万 | 31,133.33%93.7万 |
| 特殊收入(费用) | 251.14%1,036.7万 | --7.5万 | --756.9万 | --0 | --272.3万 | ---685.9万 | --0 | --0 | ---685.9万 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --685.9万 | --0 | ---- | --685.9万 | ---- |
| -固定资产出售收益 | --1,036.7万 | --7.5万 | --756.9万 | --0 | --272.3万 | --0 | --0 | --0 | --0 | --0 |
| 其他营业外收入(费用) | ---- | ---- | ---- | -22.31%420.3万 | -50.94%521.6万 | ---- | ---- | ---- | -27.99%541万 | 66.58%1,063.1万 |
| 税前利润 | -1,177.85%-5,527.2万 | -894.33%-2,786.5万 | 125.77%541.8万 | -582.58%-2,439.9万 | -147.89%-842.4万 | -92.42%512.8万 | -90.18%350.8万 | -1,236.81%-2,102.8万 | -78.00%505.6万 | 66.76%1,759.2万 |
| 所得税 | -324.79%-1,636.7万 | -77.78%-694.4万 | 56.47%-207.8万 | -695.31%-520.3万 | -154.14%-214万 | 95.12%-385.3万 | 95.05%-390.6万 | -477.4万 | 87.4万 | 395.3万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -533.19%-3,890.5万 | -382.18%-2,092.1万 | 146.12%749.6万 | -559.01%-1,919.6万 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 |
| 持续经营利润 | -533.19%-3,890.5万 | -382.18%-2,092.1万 | 146.12%749.6万 | -559.01%-1,919.6万 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 |
| 归属于少数股东的净利润 | 0 | 0 | ||||||||
| 归属于母公司的净利润 | -533.19%-3,890.5万 | -382.18%-2,092.1万 | 146.12%749.6万 | -559.01%-1,919.6万 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -533.19%-3,890.5万 | -382.18%-2,092.1万 | 146.12%749.6万 | -559.01%-1,919.6万 | -146.07%-628.4万 | -93.87%898.1万 | -93.53%741.4万 | -933.31%-1,625.4万 | -81.80%418.2万 | 29.29%1,363.9万 |
| 基本每股收益 | -433.33%-0.2 | -280.00%-0.09 | 140.00%0.04 | -500.00%-0.1083 | -144.44%-0.0361 | -92.85%0.06 | -92.41%0.05 | -1,008.40%-0.1 | -80.00%0.0271 | 28.57%0.0812 |
| 稀释每股收益 | -600.00%-0.2 | -400.00%-0.09 | 140.00%0.04 | -500.00%-0.1083 | -150.00%-0.0361 | -95.13%0.04 | -95.32%0.03 | -1,008.40%-0.1 | -78.57%0.0271 | 14.29%0.0722 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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。