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)2026/02/28 | (Q4)2026/02/28 | (Q3)2025/11/30 | (Q2)2025/08/31 | (Q1)2025/05/31 | (FY)2025/02/28 | (Q4)2025/02/28 | (Q3)2024/11/30 | (Q2)2024/08/31 | (Q1)2024/05/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -6.70%1.41亿 | -8.90%3,183.2万 | -8.28%3,591.3万 | -0.62%3,756.9万 | -9.04%3,568万 | 9.98%1.51亿 | -1.99%3,494.3万 | 6.31%3,915.3万 | 11.79%3,780.2万 | 26.08%3,922.8万 |
| 主营业务成本 | -6.08%1.19亿 | -7.30%2,612.4万 | -7.79%3,058.9万 | -0.09%3,226.6万 | -9.14%3,025.6万 | 7.34%1.27亿 | -8.39%2,818.1万 | 4.12%3,317.2万 | 11.98%3,229.6万 | 24.25%3,330.1万 |
| 毛利 | -10.00%2,175.9万 | -15.59%570.8万 | -10.98%532.4万 | -3.69%530.3万 | -8.49%542.4万 | 26.28%2,417.6万 | 38.28%676.2万 | 20.37%598.1万 | 10.70%550.6万 | 37.49%592.7万 |
| 营业费用 | -7.03%1,573.4万 | 2.54%443.6万 | -7.90%395万 | -30.34%320.1万 | 11.72%414.8万 | 21.81%1,692.3万 | 13.45%432.6万 | 24.07%428.9万 | 42.30%459.5万 | 9.37%371.3万 |
| 销售、一般行政及管理费用 | -3.76%1,816.7万 | -14.36%476.4万 | 11.92%510.7万 | -19.58%386.8万 | 12.39%442.8万 | 25.54%1,887.6万 | 37.90%556.3万 | 14.50%456.3万 | 40.89%481万 | 9.35%394万 |
| -一般及行政管理费用 | -3.76%1,816.7万 | -14.36%476.4万 | 11.92%510.7万 | -19.58%386.8万 | 12.39%442.8万 | 25.54%1,887.6万 | 37.90%556.3万 | 14.50%456.3万 | 40.89%481万 | 9.35%394万 |
| 其他营业收入总额 | 24.58%243.3万 | -73.48%32.8万 | 322.26%115.7万 | 210.23%66.7万 | 23.35%28万 | 70.89%195.3万 | 459.73%123.7万 | -48.11%27.4万 | 16.22%21.5万 | 9.13%22.7万 |
| 营业利润 | -16.93%602.5万 | -47.78%127.2万 | -18.79%137.4万 | 130.74%210.2万 | -42.37%127.6万 | 38.12%725.3万 | 126.18%243.6万 | 11.90%169.2万 | -47.79%91.1万 | 141.70%221.4万 |
| 营业外利息收入与支出净额 | 34.23%-51.1万 | 46.70%-12.1万 | 31.07%-14.2万 | 23.74%-15.1万 | 32.88%-9.8万 | -16.41%-77.7万 | -51.33%-22.7万 | -32.05%-20.6万 | -8.79%-19.8万 | 18.44%-14.6万 |
| 营业外利息支出 | -34.23%51.1万 | -46.70%12.1万 | -31.07%14.2万 | -23.74%15.1万 | -32.88%9.8万 | 16.41%77.7万 | 51.33%22.7万 | 32.05%20.6万 | 8.79%19.8万 | -18.44%14.6万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 60.48%53.6万 | 500.00%11.6万 | 19.09%13.1万 | -26.95%12.2万 | 95.35%16.8万 | 20.62%33.4万 | -135.37%-2.9万 | -37.50%11万 | 1,755.56%16.7万 | 760.00%8.6万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -11.17%605万 | -41.91%126.7万 | -14.60%136.3万 | 135.57%207.3万 | -37.51%134.6万 | 40.13%681.1万 | 116.15%218.1万 | 4.18%159.6万 | -44.02%88万 | 188.35%215.4万 |
| 所得税 | 21.24%206.6万 | 45.57%77.3万 | 243.24%38.1万 | 16.40%51.8万 | -36.25%39.4万 | -7.24%170.4万 | 5.36%53.1万 | -76.68%11.1万 | -21.93%44.5万 | 115.33%61.8万 |
| 除税后利润 | -21.99%398.4万 | -70.06%49.4万 | -33.87%98.2万 | 257.47%155.5万 | -38.02%95.2万 | 68.91%510.7万 | 226.73%165万 | 40.63%148.5万 | -56.59%43.5万 | 233.91%153.6万 |
| 持续经营利润 | -21.99%398.4万 | -70.06%49.4万 | -33.87%98.2万 | 257.47%155.5万 | -38.02%95.2万 | 68.91%510.7万 | 226.73%165万 | 40.63%148.5万 | -56.59%43.5万 | 233.91%153.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -21.99%398.4万 | -70.06%49.4万 | -33.87%98.2万 | 257.47%155.5万 | -38.02%95.2万 | 68.91%510.7万 | 226.73%165万 | 40.63%148.5万 | -56.59%43.5万 | 233.91%153.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -21.99%398.4万 | -70.06%49.4万 | -33.87%98.2万 | 257.47%155.5万 | -38.02%95.2万 | 68.91%510.7万 | 226.73%165万 | 40.63%148.5万 | -56.59%43.5万 | 233.91%153.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -21.77%0.0115 | -70.21%0.0014 | -34.88%0.0028 | 246.15%0.0045 | -38.64%0.0027 | 47.00%0.0147 | 213.33%0.0047 | 43.33%0.0043 | -55.17%0.0013 | 238.46%0.0044 |
| 稀释每股收益 | -21.77%0.0115 | -70.21%0.0014 | -34.88%0.0028 | 246.15%0.0045 | -38.64%0.0027 | 47.00%0.0147 | 213.33%0.0047 | 43.33%0.0043 | -55.17%0.0013 | 238.46%0.0044 |
| 每股派息 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 | 0.00%0.002 | 0 | 0 | 0.00%0.002 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。