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)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 | 7.03%2.91亿 | 18.12%7,350.52万 | -5.91%6,794.65万 | 21.25%7,890.01万 | -2.93%7,109.01万 | -15.02%2.72亿 | -14.98%6,222.86万 | -9.51%7,221.29万 | -26.91%6,507.28万 | -6.58%7,323.93万 |
| 主营业务成本 | 8.13%2.37亿 | 20.42%5,826.95万 | -4.47%5,545.36万 | 22.79%6,505.86万 | -2.49%5,862.33万 | -19.20%2.2亿 | -19.90%4,839万 | -14.56%5,804.92万 | -31.26%5,298.27万 | -9.31%6,012.15万 |
| 毛利 | 2.46%5,403.69万 | 10.10%1,523.57万 | -11.80%1,249.29万 | 14.49%1,384.15万 | -4.96%1,246.67万 | 8.31%5,274.2万 | 8.30%1,383.87万 | 19.47%1,416.36万 | 1.15%1,209.01万 | 8.31%1,311.78万 |
| 营业费用 | 1.17%2,467.92万 | 34.30%655.51万 | -59.37%329.9万 | 24.05%680.57万 | 26.73%801.96万 | 13.91%2,439.34万 | -21.36%488.08万 | 63.37%812.01万 | 20.56%548.61万 | 9.40%632.81万 |
| 销售、一般行政及管理费用 | -0.09%2,703.36万 | 17.05%671.04万 | -25.93%637.45万 | 13.97%697.3万 | -1.30%697.57万 | 12.20%2,705.67万 | -13.01%573.28万 | 54.76%860.62万 | 9.39%611.83万 | 11.04%706.75万 |
| -销售费用 | -3.55%1,074.1万 | -8.18%263.18万 | -21.84%252.42万 | 10.73%280.96万 | -6.58%277.55万 | 11.64%1,113.61万 | -7.59%286.63万 | 62.60%322.95万 | 15.23%253.72万 | 10.63%297.11万 |
| -一般及行政管理费用 | 2.34%1,629.25万 | 42.29%407.86万 | -28.39%385.03万 | 16.26%416.34万 | 2.54%420.02万 | 12.60%1,592.06万 | -17.83%286.65万 | 50.40%537.67万 | 5.59%358.1万 | 11.33%409.64万 |
| 研发费用 | 3.80%32.76万 | -81.45%1.03万 | 117.16%17.08万 | -18.00%7.32万 | -20.40%7.33万 | -28.23%31.56万 | -39.23%5.57万 | -30.84%7.87万 | -23.77%8.92万 | -21.55%9.2万 |
| 其他营业费用 | 1,099.16%205.73万 | 93.69%7.19万 | 115.36%7.12万 | -12.32%4.9万 | 3,998.23%186.52万 | -0.75%17.16万 | 23.08%3.71万 | -39.28%3.31万 | 2.84%5.59万 | 34.14%4.55万 |
| 其他营业收入总额 | 50.43%473.92万 | -74.85%23.76万 | 454.91%331.76万 | -62.77%28.94万 | 2.01%89.46万 | -4.86%315.04万 | 87.08%94.47万 | -21.24%59.79万 | -35.99%77.73万 | 19.79%87.7万 |
| 营业利润 | 3.56%2,935.76万 | -3.09%868.07万 | 52.13%919.39万 | 6.54%703.59万 | -34.50%444.72万 | 3.91%2,834.86万 | 36.32%895.78万 | -12.22%604.35万 | -10.79%660.4万 | 7.31%678.97万 |
| 营业外利息收入与支出净额 | 42.18%-6.56万 | 77.65%-1.19万 | 335.63%6.35万 | -116.03%-6.43万 | -61.79%-5.3万 | -66.76%-11.35万 | -48.78%-5.32万 | -201.58%-2.7万 | -102.68%-2.98万 | -276.30%-3.28万 |
| 营业外利息支出 | -42.18%6.56万 | -77.65%1.19万 | -335.63%-6.35万 | 116.03%6.43万 | 61.79%5.3万 | 66.76%11.35万 | 48.78%5.32万 | 201.58%2.7万 | 102.68%2.98万 | 276.30%3.28万 |
| 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) | -1,129.16%-190.27万 | -774.77%-164.85万 | 111.86%1.55万 | -1,438.44%-32.15万 | 9.56%5.18万 | 1.83%18.49万 | 34.57%24.43万 | 65.83%-13.08万 | -92.65%2.4万 | -59.00%4.73万 |
| 减:勾销 | 1,129.16%190.27万 | 774.77%164.85万 | -111.86%-1.55万 | 1,438.44%32.15万 | -9.56%-5.18万 | -1.83%-18.49万 | -34.57%-24.43万 | -65.83%13.08万 | 92.65%-2.4万 | 59.00%-4.73万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -3.63%2,738.93万 | -23.27%702.02万 | 57.55%927.3万 | 0.79%665.01万 | -34.66%444.6万 | 3.74%2,841.99万 | 36.21%914.89万 | -9.36%588.58万 | -14.47%659.83万 | 5.76%680.42万 |
| 所得税 | -1.06%682.38万 | -21.83%175.12万 | 74.61%238.21万 | -3.98%147.76万 | -30.84%121.29万 | 11.64%689.7万 | 41.26%224.01万 | -3.67%136.42万 | -12.03%153.89万 | 23.83%175.39万 |
| 除税后利润 | -4.45%2,056.56万 | -23.73%526.91万 | 52.40%689.09万 | 2.23%517.25万 | -35.98%323.31万 | 1.44%2,152.29万 | 34.64%690.89万 | -10.94%452.16万 | -15.19%505.94万 | 0.66%505.04万 |
| 持续经营利润 | -4.45%2,056.56万 | -23.73%526.91万 | 52.40%689.09万 | 2.23%517.25万 | -35.98%323.31万 | 1.44%2,152.29万 | 34.64%690.89万 | -10.94%452.16万 | -15.19%505.94万 | 0.66%505.04万 |
| 归属于少数股东的净利润 | -139.11%-11.77万 | 51.98%-2.36万 | -4.23万 | -3.68万 | -1.49万 | -4.92万 | -4.92万 | 0 | 0 | |
| 归属于母公司的净利润 | -4.12%2,068.33万 | -23.93%529.27万 | 53.34%693.32万 | 2.96%520.93万 | -35.69%324.8万 | 1.67%2,157.22万 | 35.60%695.81万 | -10.94%452.16万 | -15.19%505.94万 | 0.66%505.04万 |
| 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 | -4.12%2,068.33万 | -23.93%529.27万 | 53.34%693.32万 | 2.96%520.93万 | -35.69%324.8万 | 1.67%2,157.22万 | 35.60%695.81万 | -10.94%452.16万 | -15.19%505.94万 | 0.66%505.04万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -4.17%0.0689 | -24.14%0.0176 | 52.98%0.0231 | 2.96%0.0174 | -35.71%0.0108 | 1.70%0.0719 | 35.67%0.0232 | -10.65%0.0151 | -15.08%0.0169 | 0.60%0.0168 |
| 稀释每股收益 | -4.17%0.0689 | -24.14%0.0176 | 52.98%0.0231 | 2.96%0.0174 | -35.71%0.0108 | 1.70%0.0719 | 35.67%0.0232 | -10.65%0.0151 | -15.08%0.0169 | 0.60%0.0168 |
| 每股派息 | 0.00%0.03 | 0 | 0.00%0.015 | 0 | 0.00%0.015 | 0.00%0.03 | 0 | 0.00%0.015 | 0 | 0.00%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。