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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 47.35%9,658.7万 | -5.11%3.05亿 | 3.95%9,021.5万 | 2.18%8,242.8万 | -14.14%6,717.9万 | -12.98%6,555.1万 | 17.13%3.21亿 | 20.05%8,678.3万 | 17.66%8,066.8万 | 7.74%7,824.2万 |
| 主营业务成本 | 50.64%7,476.6万 | -7.88%2.35亿 | 7.58%6,885.1万 | -0.62%6,399.3万 | -18.50%5,288.2万 | -19.46%4,963.3万 | 20.24%2.55亿 | 10.86%6,400.1万 | 18.66%6,439.4万 | 16.14%6,488.9万 |
| 毛利 | 37.08%2,182.1万 | 5.56%6,978.52万 | -6.22%2,136.4万 | 13.28%1,843.5万 | 7.07%1,429.7万 | 16.16%1,591.8万 | 6.50%6,611.22万 | 56.52%2,278.2万 | 13.85%1,627.4万 | -20.29%1,335.3万 |
| 营业费用 | 21.12%629.7万 | 6.43%2,307.81万 | 9.14%687.9万 | 27.09%649.3万 | -17.15%450.8万 | 7.62%519.9万 | -1.59%2,168.42万 | -8.60%630.3万 | 7.60%510.9万 | 4.05%544.1万 |
| 销售、一般行政及管理费用 | 11.09%516.8万 | 7.49%2,190.67万 | 14.23%652万 | 9.31%541.3万 | 0.93%532.2万 | 4.61%465.2万 | -2.83%2,038.01万 | -17.50%570.8万 | 20.78%495.2万 | 5.25%527.3万 |
| -一般及行政管理费用 | 11.09%516.8万 | 7.49%2,190.67万 | 14.23%652万 | 9.31%541.3万 | 0.93%532.2万 | 4.61%465.2万 | -2.83%2,038.01万 | -17.50%570.8万 | 20.78%495.2万 | 5.25%527.3万 |
| 其他营业费用 | 38.19%148万 | 20.98%441.36万 | -22.25%96.8万 | 142.13%156.9万 | 30.42%80.6万 | -5.80%107.1万 | -0.64%364.83万 | 83.36%124.5万 | -50.50%64.8万 | -22.36%61.8万 |
| 其他营业收入总额 | -33.02%35.1万 | 38.30%324.22万 | -6.31%60.9万 | -0.41%48.9万 | 260.00%162万 | -30.41%52.4万 | -10.21%234.42万 | -7.41%65万 | -25.72%49.1万 | -22.01%45万 |
| 营业利润 | 44.83%1,552.4万 | 5.13%4,670.71万 | -12.10%1,448.5万 | 6.96%1,194.2万 | 23.72%978.9万 | 20.82%1,071.9万 | 10.95%4,442.8万 | 115.16%1,647.9万 | 16.96%1,116.5万 | -31.33%791.2万 |
| 营业外利息收入与支出净额 | -3.65%-176.2万 | -48.17%-709.37万 | -45.78%-184.7万 | -27.69%-184万 | -48.82%-170.7万 | -82.21%-170万 | -162.26%-478.77万 | -68.48%-126.7万 | -164.89%-144.1万 | -278.55%-114.7万 |
| 营业外利息支出 | 3.65%176.2万 | 48.17%709.37万 | 45.78%184.7万 | 27.69%184万 | 48.82%170.7万 | 82.21%170万 | 162.26%478.77万 | 68.48%126.7万 | 164.89%144.1万 | 278.55%114.7万 |
| 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 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 52.59%1,376.2万 | -0.07%3,961.34万 | -16.92%1,263.8万 | 3.89%1,010.2万 | 19.47%808.2万 | 13.60%901.9万 | 3.72%3,964.03万 | 120.24%1,521.2万 | 8.02%972.4万 | -39.70%676.5万 |
| 所得税 | 40.00%354.9万 | 5.78%1,158.55万 | 0.98%464.6万 | 56.89%291.5万 | -27.44%154.4万 | 7.19%253.5万 | -2.00%1,095.25万 | 20.86%460.1万 | 32.90%185.8万 | -33.21%212.8万 |
| 除税后利润 | 57.51%1,021.3万 | -2.30%2,802.79万 | -24.68%799.2万 | -8.63%718.7万 | 41.00%653.8万 | 16.33%648.4万 | 6.08%2,868.79万 | 242.29%1,061.1万 | 3.45%786.6万 | -42.28%463.7万 |
| 持续经营利润 | 57.51%1,021.3万 | -2.30%2,802.79万 | -24.68%799.2万 | -8.63%718.7万 | 41.00%653.8万 | 16.33%648.4万 | 6.08%2,868.79万 | 242.29%1,061.1万 | 3.45%786.6万 | -42.28%463.7万 |
| 归属于少数股东的净利润 | 4.8万 | 3,496.46%2.78万 | 9.1万 | 0 | 0 | 0 | 98.60%-819 | 0 | 0 | 0 |
| 归属于母公司的净利润 | 56.77%1,016.5万 | -2.40%2,800.01万 | -25.54%790.1万 | -8.63%718.7万 | 41.00%653.8万 | 16.30%648.4万 | 5.86%2,868.87万 | 236.22%1,061.1万 | 3.42%786.6万 | -42.28%463.7万 |
| 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 | 56.77%1,016.5万 | -2.40%2,800.01万 | -25.54%790.1万 | -8.63%718.7万 | 41.00%653.8万 | 16.30%648.4万 | 5.86%2,868.87万 | 236.22%1,061.1万 | 3.42%786.6万 | -42.28%463.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 54.43%0.0122 | -3.97%0.0339 | -26.92%0.0095 | -10.31%0.0087 | 38.60%0.0079 | 14.49%0.0079 | 5.37%0.0353 | 233.33%0.013 | 3.19%0.0097 | -42.42%0.0057 |
| 稀释每股收益 | 74.29%0.0122 | -1.30%0.0304 | -24.56%0.0086 | -8.24%0.0078 | 42.00%0.0071 | 16.67%0.007 | 7.32%0.0308 | 235.29%0.0114 | 6.25%0.0085 | -41.18%0.005 |
| 每股派息 | 0 | 100.00%0.01 | 100.00%0.01 | 0 | 0 | 0 | 0.00%0.005 | 0.00%0.005 | 0 | 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。