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 | 18.15%13.6亿 | 1.23%3.09亿 | 31.76%3.7亿 | 23.44%3.96亿 | 1.63%2.84亿 | -14.38%11.51亿 | -13.58%3.05亿 | -5.08%2.81亿 | -10.66%3.21亿 | -15.60%2.8亿 |
| 主营业务成本 | 27.73%8.27亿 | 32.46%1.94亿 | 74.12%2.35亿 | 53.58%2.47亿 | 8.16%1.51亿 | -10.15%6.48亿 | -17.20%1.47亿 | -1.20%1.35亿 | -20.47%1.61亿 | -22.25%1.39亿 |
| 毛利 | 5.82%5.32亿 | -27.69%1.15亿 | -7.32%1.35亿 | -6.95%1.49亿 | -4.85%1.34亿 | -19.28%5.03亿 | -9.94%1.58亿 | -8.40%1.46亿 | 2.02%1.6亿 | -7.77%1.4亿 |
| 营业费用 | 3.46%2.2亿 | -43.70%5,933.4万 | -35.49%5,639.1万 | -11.81%5,689.3万 | -18.40%4,742.5万 | -33.68%2.13亿 | 18.07%1.05亿 | 6.55%8,741.9万 | -7.66%6,451.1万 | -9.21%5,811.8万 |
| 销售、一般行政及管理费用 | 0.54%2.44亿 | -41.69%6,546.6万 | -33.08%6,293.4万 | -22.58%6,090.6万 | -13.57%5,478.2万 | 106.61%2.43亿 | -4.74%1.12亿 | 5.26%9,403.7万 | 5.82%7,867.3万 | -4.48%6,338.4万 |
| -销售费用 | -25.23%5,466.3万 | -28.04%1,295.8万 | -46.91%1,725.7万 | -65.84%1,290.5万 | -51.88%1,154.3万 | -37.79%7,310.5万 | -27.05%1,800.6万 | -6.65%3,250.8万 | -11.93%3,777.6万 | -25.27%2,398.9万 |
| -一般及行政管理费用 | 11.63%1.89亿 | -44.30%5,250.8万 | -25.76%4,567.7万 | 17.37%4,800.1万 | 9.76%4,323.9万 | -19.96%1.7亿 | 1.17%9,426.7万 | 12.87%6,152.9万 | 30.03%4,089.7万 | 15.01%3,939.5万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -16.49%1.7亿 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -20.13%2,404.6万 | -10.87%613.2万 | -1.13%654.3万 | -71.66%401.3万 | 39.71%735.7万 | -32.13%3,010.5万 | -75.94%688万 | -9.22%661.8万 | 215.69%1,416.2万 | 124.95%526.6万 |
| 营业利润 | 7.55%3.12亿 | 4.11%5,524.8万 | 34.62%7,904.2万 | -3.66%9,189.3万 | 4.72%8,615.5万 | -4.02%2.9亿 | -38.78%5,306.6万 | -24.23%5,871.5万 | 9.81%9,538.4万 | -6.73%8,227万 |
| 营业外利息收入与支出净额 | 15.17%-1,076.6万 | 71.83%-81.8万 | -114.41%-660.8万 | 65.75%-155.7万 | -79.02%-178.3万 | -149.74%-1,269.2万 | -1,974.29%-290.4万 | -460.36%-308.2万 | -63.23%-454.6万 | 25.56%-99.6万 |
| 营业外利息支出 | -15.17%1,076.6万 | -71.83%81.8万 | 114.41%660.8万 | -65.75%155.7万 | 79.02%178.3万 | 149.74%1,269.2万 | 1,974.29%290.4万 | 460.36%308.2万 | 63.23%454.6万 | -25.56%99.6万 |
| 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 | -44.49%-405.3万 | 23.98%-76.4万 | -61.43%-137.7万 | 31.35%-51.9万 | -629.84%-139.4万 | -331.54%-280.5万 | -384.70%-100.5万 | -4.41%-85.3万 | -183.15%-75.6万 | -154.42%-19.1万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -15.34%3,010.5万 | |||||||||
| 税前利润 | 8.22%2.98亿 | 9.17%5,366.6万 | 29.71%7,105.7万 | -0.29%8,981.7万 | 2.34%8,297.8万 | -17.29%2.75亿 | -43.43%4,915.7万 | -28.04%5,478万 | 7.48%9,008.2万 | -7.04%8,108.3万 |
| 所得税 | 23.62%7,426.6万 | 80.76%1,349.2万 | 83.02%2,089.4万 | -2.96%2,107.7万 | -3.99%1,880.3万 | -30.60%6,007.8万 | -66.47%746.4万 | -41.33%1,141.6万 | 4.89%2,171.9万 | -16.73%1,958.4万 |
| 除税后利润 | 3.91%2.23亿 | -3.64%4,017.4万 | 15.68%5,016.3万 | 0.55%6,874万 | 4.35%6,417.5万 | -12.61%2.15亿 | -35.49%4,169.3万 | -23.48%4,336.4万 | 8.33%6,836.3万 | -3.46%6,149.9万 |
| 持续经营利润 | 3.91%2.23亿 | -3.64%4,017.4万 | 15.68%5,016.3万 | 0.55%6,874万 | 4.35%6,417.5万 | -12.61%2.15亿 | -35.49%4,169.3万 | -23.48%4,336.4万 | 8.33%6,836.3万 | -3.46%6,149.9万 |
| 归属于少数股东的净利润 | 379.24%392.5万 | 250.31%147万 | 184.44%12.8万 | 31.25%123.9万 | 53.34%123.9万 | -46.68%81.9万 | -124.26%-97.8万 | 107.88%4.5万 | 202.28%94.4万 | 189.98%80.8万 |
| 归属于母公司的净利润 | 2.48%2.19亿 | -9.30%3,870.4万 | 15.50%5,003.5万 | 0.12%6,750.1万 | 3.70%6,293.6万 | -12.40%2.14亿 | -29.59%4,267.1万 | -24.32%4,331.9万 | 5.29%6,741.9万 | -6.05%6,069.1万 |
| 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 | 2.48%2.19亿 | -9.30%3,870.4万 | 15.50%5,003.5万 | 0.12%6,750.1万 | 3.70%6,293.6万 | -12.40%2.14亿 | -29.59%4,267.1万 | -24.32%4,331.9万 | 5.29%6,741.9万 | -6.05%6,069.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -28.55%0.1169 | -28.47%0.0206 | 15.75%0.0267 | -0.31%0.036 | 3.09%0.0335 | 25.85%0.1636 | -10.74%0.0288 | -24.29%0.0231 | 5.80%0.0361 | -5.54%0.0325 |
| 稀释每股收益 | -28.55%0.1169 | -28.47%0.0206 | 15.75%0.0267 | -0.31%0.036 | 3.09%0.0335 | 25.85%0.1636 | -10.74%0.0288 | -24.29%0.0231 | 5.80%0.0361 | -5.54%0.0325 |
| 每股派息 | -4.86%0.062 | 0.00%0.0135 | -4.54%0.0175 | 5.00%0.0175 | -19.00%0.0135 | 0.26%0.0652 | -19.00%0.0135 | 10.00%0.0183 | 0.00%0.0167 | 11.11%0.0167 |
| 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。