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)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 | 34.40%4.31亿 | 33.72%1.09亿 | 36.48%1.16亿 | 34.25%1.11亿 | 32.92%9,584.9万 | 8.55%3.21亿 | 8.47%8,128.9万 | 1.61%8,483万 | 19.49%8,261.3万 | 6.03%7,211.3万 |
| 主营业务成本 | 35.34%3.92亿 | 36.24%9,928万 | 37.39%1.06亿 | 35.87%1.01亿 | 31.34%8,644.7万 | 7.68%2.9亿 | 7.94%7,287万 | 0.15%7,692.4万 | 17.06%7,434.4万 | 7.11%6,581.9万 |
| 毛利 | 25.62%3,880.3万 | 11.89%942万 | 27.62%1,009万 | 19.62%989.1万 | 49.38%940.2万 | 17.42%3,088.8万 | 13.30%841.9万 | 18.32%790.6万 | 46.90%826.9万 | -4.11%629.4万 |
| 营业费用 | 21.28%2,204.7万 | 13.89%533.7万 | 15.87%559.3万 | 30.79%601.5万 | 25.68%520.3万 | 10.29%1,817.9万 | 26.14%468.6万 | 21.43%482.7万 | 16.81%459.9万 | 7.73%414万 |
| 销售、一般行政及管理费用 | 20.35%2,270.6万 | 12.05%562.4万 | 17.28%580.4万 | 30.32%620.2万 | 25.68%520.3万 | 14.46%1,886.7万 | 13.14%501.9万 | 16.91%494.9万 | 19.81%475.9万 | 7.73%414万 |
| -一般及行政管理费用 | 20.35%2,270.6万 | 12.05%562.4万 | 17.28%580.4万 | 30.32%620.2万 | 25.68%520.3万 | 14.46%1,886.7万 | 13.14%501.9万 | 16.91%494.9万 | 19.81%475.9万 | 7.73%414万 |
| 其他营业收入总额 | -4.22%65.9万 | -13.81%28.7万 | 72.95%21.1万 | 16.88%18.7万 | ---- | -34.66%68.8万 | -53.81%33.3万 | -52.71%12.2万 | 357.14%16万 | 87.18%7.3万 |
| 营业利润 | 31.84%1,675.6万 | 9.38%408.3万 | 46.05%449.7万 | 5.61%387.6万 | 94.94%419.9万 | 29.39%1,270.9万 | 0.46%373.3万 | 13.74%307.9万 | 116.90%367万 | -20.84%215.4万 |
| 营业外利息收入与支出净额 | 80.41%-8.6万 | 148.05%7.4万 | 91.18%-9,000 | 48.18%-5.7万 | -28.77%-9.4万 | 11.88%-43.9万 | 5.52%-15.4万 | 37.80%-10.2万 | 9.84%-11万 | -48.98%-7.3万 |
| 营业外利息收入 | 140.58%49.8万 | 168.75%17.2万 | 124.19%13.9万 | 106.52%9.5万 | 162.86%9.2万 | -5.44%20.7万 | 25.49%6.4万 | 37.78%6.2万 | -14.81%4.6万 | -49.28%3.5万 |
| 营业外利息支出 | -9.60%58.4万 | -55.05%9.8万 | -9.76%14.8万 | -2.56%15.2万 | 72.22%18.6万 | -9.92%64.6万 | 1.87%21.8万 | -21.53%16.4万 | -11.36%15.6万 | -8.47%10.8万 |
| 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 | 9.96万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -81.86%10.7万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 81.86%-10.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 38.36%10.1万 | 4.05%48.17万 | 87.18%7.3万 | |||||||
| 税前利润 | 35.86%1,667万 | 16.15%415.7万 | 50.76%448.8万 | 7.28%381.9万 | 95.26%420.6万 | 18.24%1,227万 | 0.73%357.9万 | 17.07%297.7万 | 126.75%356万 | -20.55%215.4万 |
| 所得税 | 41.96%512.6万 | 14.34%126.8万 | 59.47%133万 | 18.31%123.4万 | 107.04%129.4万 | 19.37%361.1万 | 13.39%110.9万 | 69.51%83.4万 | 49.21%104.3万 | -26.99%62.5万 |
| 除税后利润 | 33.32%1,154.4万 | 16.96%288.9万 | 47.36%315.8万 | 2.70%258.5万 | 90.45%291.2万 | 17.78%865.9万 | -4.08%247万 | 4.49%214.3万 | 188.98%251.7万 | -17.57%152.9万 |
| 持续经营利润 | 33.32%1,154.4万 | 16.96%288.9万 | 47.36%315.8万 | 2.70%258.5万 | 90.45%291.2万 | 17.78%865.9万 | -4.08%247万 | 4.49%214.3万 | 188.98%251.7万 | -17.57%152.9万 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | ||||||
| 归属于母公司的净利润 | 33.32%1,154.4万 | 16.96%288.9万 | 47.36%315.8万 | 2.70%258.5万 | 90.45%291.2万 | 17.78%865.9万 | -4.08%247万 | 4.49%214.3万 | 188.98%251.7万 | -17.57%152.9万 |
| 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 | 33.32%1,154.4万 | 16.96%288.9万 | 47.36%315.8万 | 2.70%258.5万 | 90.45%291.2万 | 17.78%865.9万 | -4.08%247万 | 4.49%214.3万 | 188.98%251.7万 | -17.57%152.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 19.21%0.0273 | 7.94%0.0068 | 36.36%0.0075 | -11.59%0.0061 | 60.47%0.0069 | 11.17%0.0229 | -12.50%0.0063 | -4.35%0.0055 | 181.63%0.0069 | -17.31%0.0043 |
| 稀释每股收益 | 19.21%0.0273 | 7.94%0.0068 | 36.36%0.0075 | -11.59%0.0061 | 60.47%0.0069 | 11.17%0.0229 | -12.50%0.0063 | -4.35%0.0055 | 181.63%0.0069 | -17.31%0.0043 |
| 每股派息 | 4.62%0.0068 | 0 | 12.90%0.0035 | -2.94%0.0033 | 0 | 16.07%0.0065 | 0 | 10.71%0.0031 | 0.0034 | 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。