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)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 | -7.26%11.09亿 | -8.79%3.11亿 | 1.82%3.05亿 | -11.17%2.47亿 | -11.26%2.46亿 | -0.39%11.96亿 | 2.46%3.41亿 | -0.66%3亿 | -4.32%2.78亿 | 0.62%2.77亿 |
| 主营业务成本 | -7.33%8亿 | -6.04%2.23亿 | -5.37%2.17亿 | -7.03%1.82亿 | -11.38%1.78亿 | -6.21%8.63亿 | -3.89%2.37亿 | -0.26%2.29亿 | -15.48%1.96亿 | -5.21%2.01亿 |
| 毛利 | -7.07%3.09亿 | -15.06%8,844.8万 | 25.15%8,840.8万 | -21.06%6,481.9万 | -10.96%6,781.4万 | 18.70%3.33亿 | 20.58%1.04亿 | -1.95%7,064万 | 39.70%8,210.7万 | 20.14%7,616.2万 |
| 营业费用 | 19.46%2.98亿 | -9.80%8,572.1万 | 45.36%6,053.1万 | 28.66%6,241.5万 | 6.24%5,858.7万 | -10.57%2.49亿 | -5.53%9,503.6万 | -29.46%4,164.2万 | -22.45%4,851.1万 | -4.29%5,514.4万 |
| 销售、一般行政及管理费用 | 7.98%1.9亿 | 0.66%5,822.7万 | 14.22%4,584.1万 | 18.31%4,677.7万 | 1.79%3,871.7万 | 5.91%1.76亿 | 21.94%5,784.5万 | -11.83%4,013.4万 | 1.87%3,953.8万 | 11.89%3,803.6万 |
| -销售费用 | -10.39%3,092.2万 | -16.83%802.7万 | -17.79%713.8万 | 2.61%820.3万 | -7.63%755.4万 | -1.05%3,450.6万 | -28.50%965.1万 | 20.05%868.3万 | 15.64%799.4万 | 13.14%817.8万 |
| -一般及行政管理费用 | 12.47%1.59亿 | 4.16%5,020万 | 23.06%3,870.3万 | 22.29%3,857.4万 | 4.37%3,116.3万 | 7.76%1.41亿 | 42.00%4,819.4万 | -17.85%3,145.1万 | -1.11%3,154.4万 | 11.55%2,985.8万 |
| 其他营业费用 | 46.81%1.08亿 | -26.07%2,749.4万 | 874.14%1,469万 | 74.28%1,563.8万 | 16.14%1,987万 | -34.76%7,366.9万 | -30.05%3,719.1万 | -88.84%150.8万 | -62.21%897.3万 | -27.58%1,710.8万 |
| 营业利润 | -85.96%1,177万 | -70.00%272.7万 | -3.87%2,787.7万 | -92.84%240.4万 | -56.10%922.7万 | 4,353.45%8,381.4万 | 163.82%909.1万 | 122.84%2,899.8万 | 988.31%3,359.6万 | 263.89%2,101.8万 |
| 营业外利息收入与支出净额 | 52.14%-1,403.6万 | 112.72%40.6万 | 69.56%-172.4万 | 64.26%-229.6万 | 31.52%-528.2万 | -18.68%-2,932.9万 | 64.58%-319.1万 | 72.06%-566.4万 | -154.52%-642.4万 | -127.39%-771.3万 |
| 营业外利息收入 | 71.16%1,108.6万 | 39.11%358.2万 | 147.22%258.1万 | 111.09%268.3万 | ---- | -38.23%647.7万 | --257.5万 | --104.4万 | --127.1万 | ---- |
| 营业外利息支出 | -31.40%2,371.1万 | -44.92%317.6万 | -35.82%430.5万 | -35.30%497.9万 | -31.52%528.2万 | 1.70%3,456.3万 | -36.00%576.6万 | -66.91%670.8万 | 204.87%769.5万 | 127.39%771.3万 |
| 其他财务费用 | 13.52%141.1万 | ---- | ---- | ---- | ---- | 2.47%124.3万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -99.11%6.5万 | -98.04%95.1万 | 98.46%-100.9万 | -1,219.31%-3,067.4万 | -67.57%727.7万 | 4,841.1万 | -6,536.9万 | -232.5万 | ||
| 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 | -4.91%1,027.4万 | ||||||||
| 联营企业及其他参股权益产生的收益 | -20.38%7,133.8万 | -26.16%2,486.7万 | 9.01%1,968.2万 | -13.64%1,434万 | -41.46%1,244.9万 | 3.61%8,960.3万 | 32.02%3,367.6万 | -12.26%1,805.6万 | -16.13%1,660.4万 | 3.31%2,126.7万 |
| 特殊收入(费用) | 12.35%463.2万 | 54.48%412.3万 | ||||||||
| 减:其他特殊费用 | -30.36%-312.6万 | ---- | ---- | ---- | ---- | -42.74%-239.8万 | ---- | ---- | ---- | ---- |
| 减:勾销 | 12.70%-150.6万 | ---- | ---- | ---- | ---- | -74.42%-172.5万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 68.47%2,765.2万 | -40.36%1,070.2万 | 453.09%331.3万 | 17.19%1,036.4万 | -53.81%1,047.7万 | -42.77%1,641.4万 | -35.24%1,794.3万 | -94.23%59.9万 | -59.50%884.4万 | 39.22%2,268.3万 |
| 税前利润 | -42.77%1.09亿 | -62.57%3,965.3万 | 305.90%4,813.9万 | -111.66%-586.2万 | -53.07%2,687.1万 | 48.24%1.9亿 | 253.60%1.06亿 | -198.68%-2,338万 | 42.37%5,029.5万 | 45.82%5,725.5万 |
| 所得税 | 6.00%6,908.5万 | -8.06%2,531.7万 | 2,002.77%1,818.9万 | -7.95%1,753.6万 | -54.63%804.3万 | 39.86%6,517.7万 | 282.44%2,753.6万 | -95.41%86.5万 | 120.95%1,905万 | 48.62%1,772.6万 |
| 除税后利润 | -68.21%3,971.6万 | -81.71%1,433.6万 | 223.53%2,995万 | -174.89%-2,339.8万 | -52.37%1,882.8万 | 53.02%1.25亿 | 244.47%7,839.4万 | -600.93%-2,424.5万 | 17.00%3,124.5万 | 44.60%3,952.9万 |
| 持续经营利润 | -68.21%3,971.6万 | -81.71%1,433.6万 | 223.53%2,995万 | -174.89%-2,339.8万 | -52.37%1,882.8万 | 53.02%1.25亿 | 244.47%7,839.4万 | -600.93%-2,424.5万 | 17.00%3,124.5万 | 44.60%3,952.9万 |
| 归属于少数股东的净利润 | -694.49%-2,597.2万 | -141.46%-522.2万 | 85.58%-216.7万 | -469.58%-1,207.5万 | -606.85%-650.8万 | 90.03%-326.9万 | 198.39%1,259.5万 | -192.32%-1,502.8万 | -688.89%-212万 | 108.44%128.4万 |
| 归属于母公司的净利润 | -48.76%6,568.8万 | -70.28%1,955.8万 | 448.45%3,211.7万 | -133.94%-1,132.3万 | -33.75%2,533.6万 | 12.01%1.28亿 | 85.04%6,579.9万 | -192.35%-921.7万 | 26.65%3,336.5万 | -10.13%3,824.5万 |
| 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 | -48.76%6,568.8万 | -70.28%1,955.8万 | 448.45%3,211.7万 | -133.94%-1,132.3万 | -33.75%2,533.6万 | 12.01%1.28亿 | 85.04%6,579.9万 | -192.35%-921.7万 | 26.65%3,336.5万 | -10.13%3,824.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -48.78%0.0611 | -70.26%0.0182 | 447.67%0.0299 | -133.76%-0.0105 | -33.71%0.0236 | 12.02%0.1193 | 84.89%0.0612 | -192.47%-0.0086 | 26.94%0.0311 | -10.10%0.0356 |
| 稀释每股收益 | -48.78%0.0609 | -70.16%0.0182 | 447.67%0.0299 | -133.76%-0.0105 | -33.71%0.0236 | 11.64%0.1189 | 84.29%0.061 | -192.47%-0.0086 | 26.94%0.0311 | -10.10%0.0356 |
| 每股派息 | 50.00%0.03 | 0 | 0 | 50.00%0.03 | 0 | -33.33%0.02 | 0 | 0 | -33.33%0.02 | 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。