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
| (Q3)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -28.54%8.13亿 | -2.75%11.82亿 | 44.54%14.46亿 | 23.62%47.83亿 | 88.04%14.3亿 | 50.76%11.37亿 | 6.00%12.15亿 | -18.09%10亿 | -27.64%38.69亿 | -41.03%7.61亿 |
| 主营业务成本 | -25.08%7.99亿 | 0.05%11.32亿 | 46.05%13.82亿 | 24.64%45.14亿 | 92.24%13.71亿 | 52.52%10.66亿 | 4.28%11.31亿 | -16.69%9.46亿 | -27.43%36.22亿 | -39.90%7.13亿 |
| 毛利 | -80.27%1,406.2万 | -40.58%4,980.5万 | 18.28%6,429.1万 | 8.69%2.69亿 | 24.88%5,914万 | 28.64%7,128.6万 | 36.36%8,381.8万 | -36.65%5,435.7万 | -30.56%2.47亿 | -54.02%4,735.9万 |
| 营业费用 | -71.71%898.4万 | -14.36%2,300.5万 | -14.89%3,418.7万 | 23.71%1.47亿 | 48.51%4,012.1万 | 189.17%3,176.2万 | -22.43%2,686.1万 | -16.30%4,017万 | -28.34%1.19亿 | -54.76%2,701.5万 |
| 销售、一般行政及管理费用 | 11.71%3,688万 | 23.28%3,474.8万 | 7.11%4,441.6万 | 11.13%1.75亿 | -10.24%6,239.1万 | 145.98%3,301.5万 | -24.49%2,818.7万 | -16.72%4,146.9万 | -21.72%1.58亿 | -23.63%6,950.6万 |
| -销售费用 | -51.73%250.3万 | -16.19%827.4万 | 160.09%967万 | 8.27%2,811.6万 | 49.42%934.2万 | -1.50%518.5万 | 35.33%987.2万 | -49.91%371.8万 | -3.19%2,596.9万 | -10.11%625.2万 |
| -一般及行政管理费用 | 23.52%3,437.7万 | 44.55%2,647.4万 | -7.96%3,474.6万 | 11.70%1.47亿 | -16.13%5,304.9万 | 241.14%2,783万 | -39.02%1,831.5万 | -10.91%3,775.1万 | -24.56%1.32亿 | -24.75%6,325.4万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 212.80%1,392.6万 | --417.4万 |
| 其他营业收入总额 | 2,126.34%2,789.6万 | 785.60%1,174.3万 | 687.45%1,022.9万 | -46.15%2,857.1万 | -52.28%2,227万 | -48.61%125.3万 | -50.89%132.6万 | -27.95%129.9万 | 31.21%5,305.2万 | 30.53%4,666.5万 |
| 营业利润 | -87.15%507.8万 | -52.95%2,680万 | 112.19%3,010.4万 | -5.18%1.22亿 | -6.51%1,901.9万 | -11.04%3,952.4万 | 112.20%5,695.7万 | -62.48%1,418.7万 | -32.50%1.29亿 | -52.99%2,034.4万 |
| 营业外利息收入与支出净额 | -27.75%-519.7万 | -39.88%-551.7万 | -65.18%-541.8万 | -5.22%-1,643.4万 | -84.03%-535.9万 | -7.11%-406.8万 | 12.86%-394.4万 | 25.71%-328万 | 8.55%-1,561.9万 | 32.04%-291.2万 |
| 营业外利息支出 | 27.75%519.7万 | 39.88%551.7万 | 65.18%541.8万 | 5.22%1,643.4万 | 84.03%535.9万 | 7.11%406.8万 | -12.86%394.4万 | -25.71%328万 | -8.55%1,561.9万 | -32.04%291.2万 |
| 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) | 0 | 43.05%1,354万 | -31.58%635.2万 | -155.4万 | 3,685.23%946.5万 | 928.4万 | ||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --155.4万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | -43.05%-1,354万 | 31.58%-635.2万 | ---- | ---- | ---- | -3,685.23%-946.5万 | ---928.4万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -100.35%-11.9万 | -59.85%2,128.3万 | 126.33%2,468.6万 | -2.77%1.19亿 | -25.09%2,001.2万 | -16.57%3,390.2万 | 137.57%5,301.3万 | -67.34%1,090.7万 | -29.29%1.22亿 | -31.01%2,671.6万 |
| 所得税 | 52.17%186.1万 | 59.86%245.7万 | 9.30%130.4万 | 18.89%738.8万 | 80.42%369.5万 | -3.47%122.3万 | 15.48%153.7万 | -24.01%119.3万 | -5.09%621.4万 | -24.43%204.8万 |
| 除税后利润 | -106.06%-198万 | -63.43%1,882.6万 | 130.02%2,338.2万 | -5.70%1.1亿 | -35.64%1,591.7万 | -17.54%3,267.9万 | 145.31%5,147.6万 | -68.06%1,016.5万 | -29.63%1.17亿 | -31.32%2,473.3万 |
| 持续经营利润 | -106.06%-198万 | -63.43%1,882.6万 | 140.70%2,338.2万 | -3.93%1.12亿 | -33.85%1,631.7万 | -16.99%3,267.9万 | 145.31%5,147.6万 | -69.47%971.4万 | -30.24%1.16亿 | -31.50%2,466.8万 |
| 停止经营利润 | --0 | --0 | --0 | -209.93%-110.7万 | -715.38%-40万 | --0 | --39.6万 | --45.1万 | --100.7万 | --6.5万 |
| 归属于少数股东的净利润 | -76.33%325.6万 | -45.99%920.9万 | 55.08%913.1万 | -11.89%4,274.1万 | -61.15%459.9万 | 10.73%1,375.5万 | 112.77%1,704.9万 | -51.74%588.8万 | -26.58%4,850.9万 | -15.99%1,183.9万 |
| 归属于母公司的净利润 | -127.67%-523.6万 | -72.38%961.7万 | 233.20%1,425.1万 | -1.33%6,774.7万 | -12.22%1,131.8万 | -30.44%1,892.4万 | 168.47%3,482.3万 | -78.20%427.7万 | -31.64%6,866.1万 | -41.18%1,289.4万 |
| 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 | -127.67%-523.6万 | -72.38%961.7万 | 233.20%1,425.1万 | -1.33%6,774.7万 | -12.22%1,131.8万 | -30.44%1,892.4万 | 168.47%3,482.3万 | -78.20%427.7万 | -31.64%6,866.1万 | -41.18%1,289.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -127.65%-0.0323 | -72.37%0.0594 | 233.33%0.088 | -1.32%0.4182 | -9.17%0.0723 | -30.43%0.1168 | 168.41%0.215 | -78.20%0.0264 | -31.65%0.4238 | -41.17%0.0796 |
| 稀释每股收益 | -127.65%-0.0323 | -72.37%0.0594 | 233.33%0.088 | -1.32%0.4182 | -9.17%0.0723 | -30.43%0.1168 | 168.41%0.215 | -78.20%0.0264 | -31.65%0.4238 | -41.17%0.0796 |
| 每股派息 | 0 | 0 | 0.00%0.2 | 33.33%0.2 | 0 | 0 | 0 | 33.33%0.2 | 25.00%0.15 | 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。