Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
| (FY)2026/03/31 | (Q4)2026/03/31 | (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -1.26%3,801.09万 | -12.10%1,035万 | 25.02%1,102.97万 | -6.22%863.39万 | -8.01%799.74万 | 9.29%3,849.77万 | 21.56%1,177.51万 | -11.21%882.25万 | 13.74%920.62万 | 15.78%869.39万 |
| 主营业务成本 | -14.26%1,825.74万 | -4.28%430.71万 | -29.30%406.59万 | -12.16%483.22万 | -8.86%505.22万 | -2.04%2,129.51万 | -14.80%449.95万 | -21.17%575.07万 | 3.04%550.14万 | 45.04%554.34万 |
| 毛利 | 14.83%1,975.35万 | -16.94%604.28万 | 126.70%696.38万 | 2.61%380.17万 | -6.52%294.52万 | 27.54%1,720.27万 | 65.17%727.56万 | 16.31%307.18万 | 34.46%370.48万 | -14.55%315.05万 |
| 营业费用 | 35.30%642.16万 | 69.13%208.61万 | 3.74%140.82万 | 24.94%147.98万 | 49.11%144.74万 | -2.42%474.6万 | 17.67%123.35万 | 23.77%135.75万 | 13.60%118.44万 | 28.24%97.07万 |
| 销售、一般行政及管理费用 | 35.30%642.16万 | 69.13%208.61万 | 3.74%140.82万 | 24.94%147.98万 | 49.11%144.74万 | 20.32%474.6万 | 17.67%123.35万 | 23.77%135.75万 | 13.60%118.44万 | 28.24%97.07万 |
| -销售费用 | 130.85%235.59万 | 328.09%84.35万 | 15.47%51.09万 | 112.47%47.91万 | 235.83%52.24万 | 71.47%102.05万 | 14.00%19.7万 | 198.44%44.25万 | 31.94%22.55万 | 50.80%15.56万 |
| -一般及行政管理费用 | 9.13%406.57万 | 19.89%124.26万 | -1.94%89.73万 | 4.36%100.07万 | 13.48%92.5万 | 11.23%372.55万 | 18.39%103.64万 | -3.53%91.5万 | 10.01%95.89万 | 24.69%81.51万 |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | 37.95%126.81万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | 12.68%103.02万 | ---- | ---- | ---- | ---- |
| -摊销 | ---- | ---- | ---- | ---- | ---- | 4,702.85%23.79万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | --1.5万 | ---- | ---- | ---- | ---- |
| 营业利润 | 7.03%1,333.19万 | -34.51%395.67万 | 224.08%555.56万 | -7.88%232.19万 | -31.29%149.78万 | 44.43%1,245.66万 | 80.00%604.21万 | 11.00%171.43万 | 47.16%252.04万 | -25.60%217.99万 |
| 营业外利息收入与支出净额 | -42.29%61.2万 | -93.93%1.64万 | -45.47%14.39万 | -25.22%20.56万 | -2.20%24.62万 | 10.48%106.05万 | 10.71%27.02万 | 6.89%26.38万 | 24.42%27.49万 | 1.40%25.17万 |
| 营业外利息收入 | -28.16%81.28万 | -37.15%17.99万 | -45.49%15.39万 | -25.35%21.8万 | -3.63%26.11万 | 6.95%113.14万 | 7.87%28.62万 | 4.50%28.23万 | 11.34%29.2万 | 4.11%27.09万 |
| 营业外利息支出 | 183.26%20.08万 | 918.52%16.35万 | -45.81%1万 | -27.53%1.24万 | -22.38%1.49万 | -27.65%7.09万 | -24.64%1.61万 | -20.74%1.85万 | -58.57%1.71万 | 60.02%1.92万 |
| 投资净收益 | -411.00%-4.27万 | |||||||||
| 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 | 0 | |||||||||
| 联营企业及其他参股权益产生的收益 | -273.04%-6.44万 | -172.23%-3.23万 | -1.52万 | -383.65%-2.61万 | 9,218 | 66.44%-1.73万 | 76.93%-1.19万 | 0 | -5,394 | 0 |
| 特殊收入(费用) | -263.26%-1,213 | |||||||||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --8,558 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -888.56%-7,345 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -153.84%-338.96万 | -162.22%-124.36万 | -384.99%-106.62万 | -58.50%-57.6万 | -81.34%-50.4万 | -1,350.42%-133.54万 | -44.17%-47.42万 | 0.82%-21.98万 | -4.62%-36.34万 | -208.83%-27.79万 |
| 税前利润 | -13.77%1,048.99万 | -53.70%269.72万 | 162.66%461.8万 | -20.65%192.54万 | -42.00%124.92万 | 28.53%1,216.45万 | 80.92%582.61万 | 12.03%175.82万 | 52.97%242.65万 | -30.27%215.37万 |
| 所得税 | -15.38%250.44万 | -60.28%58.15万 | 261.41%119.55万 | -21.37%51.07万 | -57.95%21.68万 | 81.95%295.96万 | 191.71%146.37万 | 35.77%33.08万 | 121.73%64.95万 | -12.35%51.56万 |
| 除税后利润 | -13.25%798.54万 | -51.50%211.58万 | 139.77%342.26万 | -20.39%141.47万 | -36.98%103.24万 | 17.44%920.5万 | 60.47%436.24万 | 7.66%142.74万 | 37.40%177.7万 | -34.48%163.81万 |
| 持续经营利润 | -13.25%798.54万 | -51.50%211.58万 | 139.77%342.26万 | -20.39%141.47万 | -36.98%103.24万 | 17.44%920.5万 | 60.47%436.24万 | 7.66%142.74万 | 37.40%177.7万 | -34.48%163.81万 |
| 归属于少数股东的净利润 | 27.03%128.79万 | 438.77%40.98万 | -34.62%21.31万 | -8.73%39.24万 | 49.86%27.26万 | 1,769.88%101.38万 | -10.99%7.61万 | 384.29%32.6万 | 1,617.46%42.99万 | 359.03%18.19万 |
| 归属于母公司的净利润 | -18.23%669.76万 | -60.20%170.6万 | 191.39%320.94万 | -24.11%102.23万 | -47.82%75.98万 | 5.24%819.11万 | 62.79%428.63万 | -12.48%110.14万 | 1.93%134.71万 | -43.35%145.62万 |
| 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 | -18.23%669.76万 | -60.20%170.6万 | 191.39%320.94万 | -24.11%102.23万 | -47.82%75.98万 | 5.24%819.11万 | 62.79%428.63万 | -12.48%110.14万 | 1.93%134.71万 | -43.35%145.62万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -18.25%0.0206 | -60.61%0.0052 | 191.18%0.0099 | -24.39%0.0031 | -48.89%0.0023 | 5.00%0.0252 | 62.96%0.0132 | -12.82%0.0034 | 0.00%0.0041 | -43.04%0.0045 |
| 稀释每股收益 | -18.25%0.0206 | -60.61%0.0052 | 191.18%0.0099 | -24.39%0.0031 | -48.89%0.0023 | 5.00%0.0252 | 62.96%0.0132 | -12.82%0.0034 | 0.00%0.0041 | -43.04%0.0045 |
| 每股派息 | 0.015 | 0 | 0 | 0 | 0.015 | |||||
| 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。