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)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 | 13.71%11.16亿 | 12.88%2.75亿 | 15.60%2.85亿 | 18.37%2.95亿 | 7.81%2.61亿 | 21.07%9.81亿 | 13.34%2.44亿 | 16.52%2.47亿 | 25.65%2.49亿 | 30.33%2.42亿 |
| 主营业务成本 | 12.56%7.5亿 | 13.26%1.88亿 | 15.50%1.91亿 | 18.49%1.96亿 | 3.17%1.74亿 | 12.04%6.66亿 | 11.08%1.66亿 | 13.41%1.66亿 | 13.17%1.65亿 | 10.60%1.69亿 |
| 毛利 | 16.15%3.66亿 | 12.06%8,678.4万 | 15.81%9,382.8万 | 18.14%9,903.8万 | 18.55%8,648万 | 45.91%3.15亿 | 18.53%7,744.1万 | 23.45%8,101.9万 | 60.57%8,382.8万 | 121.90%7,294.6万 |
| 营业费用 | 11.88%2.05亿 | 20.97%5,333.4万 | 6.78%5,189.5万 | 6.50%5,351.9万 | 14.79%4,642.9万 | 39.96%1.83亿 | 20.02%4,409万 | 30.96%4,860.2万 | 49.62%5,025.3万 | 71.40%4,044.6万 |
| 销售、一般行政及管理费用 | 15.89%2.05亿 | 21.09%5,369.7万 | 13.71%5,206.7万 | 16.21%5,245.4万 | 12.41%4,670.5万 | 28.92%1.77亿 | 14.63%4,434.4万 | 24.65%4,579万 | 32.37%4,513.7万 | 50.35%4,154.7万 |
| -销售费用 | 15.89%1.02亿 | 25.84%2,671.9万 | 14.72%2,558万 | 14.02%2,647.1万 | 9.22%2,328.3万 | 26.30%8,806.3万 | 4.23%2,123.2万 | 18.29%2,229.7万 | 40.39%2,321.6万 | 52.59%2,131.8万 |
| -一般及行政管理费用 | 15.90%1.03亿 | 16.73%2,697.8万 | 12.74%2,648.7万 | 18.53%2,598.3万 | 15.78%2,342.2万 | 31.64%8,875.5万 | 26.20%2,311.2万 | 31.35%2,349.3万 | 24.81%2,192.1万 | 48.07%2,022.9万 |
| 其他营业费用 | -26.48%985.3万 | -39.29%199万 | -26.66%318.3万 | -47.44%376.1万 | 5.33%179.7万 | 111.49%1,340.2万 | 33.31%327.8万 | 89.60%434万 | 203.99%715.6万 | 73.20%170.6万 |
| 其他营业收入总额 | 40.56%959.9万 | -33.38%235.3万 | 119.57%335.5万 | 32.16%269.6万 | -26.15%207.3万 | -45.17%682.9万 | -19.85%353.2万 | -20.04%152.8万 | -28.82%204万 | -44.08%280.7万 |
| 营业利润 | 22.08%1.61亿 | 0.30%3,345万 | 29.35%4,193.3万 | 35.57%4,551.9万 | 23.23%4,005.1万 | 55.09%1.32亿 | 16.62%3,335.1万 | 13.67%3,241.7万 | 80.34%3,357.5万 | 250.40%3,250万 |
| 营业外利息收入与支出净额 | -4.55%-1,736.6万 | -28.74%-505.8万 | -5.94%-451.4万 | 11.16%-378.8万 | 3.61%-400.6万 | -4.18%-1,661万 | -4.69%-392.9万 | 5.02%-426.1万 | 0.79%-426.4万 | -22.02%-415.6万 |
| 营业外利息收入 | 3.20%109.6万 | 32.81%33.6万 | 8.39%31万 | -10.76%22.4万 | -16.91%22.6万 | 2,428.57%106.2万 | 24.02%25.3万 | -15.63%28.6万 | -1.18%25.1万 | 94.29%27.2万 |
| 营业外利息支出 | 4.47%1,846.2万 | 28.98%539.4万 | 6.09%482.4万 | -11.14%401.2万 | -4.43%423.2万 | 1,375.13%1,767.2万 | 5.69%418.2万 | -5.76%454.7万 | -0.81%451.5万 | 24.87%442.8万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | 2.07%1,509.3万 | ---- | ---- | ---- | ---- |
| 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 | -69.3万 | -60.6万 | -8.7万 | 0 | 0 | 0 | ||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 24.00%1.43亿 | -5.56%2,778.6万 | 32.59%3,733.2万 | 42.37%4,173.1万 | 27.17%3,604.5万 | 66.85%1.15亿 | 18.43%2,942.2万 | 17.16%2,815.6万 | 104.69%2,931.1万 | 382.94%2,834.4万 |
| 所得税 | 65.07%1,307万 | 75.98%311.3万 | 62.72%321.7万 | 68.41%393.9万 | 52.81%280.1万 | 36.89%791.8万 | 113.39%176.9万 | -43.03%197.7万 | 90.94%233.9万 | 605.00%183.3万 |
| 除税后利润 | 20.97%1.3亿 | -10.78%2,467.3万 | 30.31%3,411.5万 | 40.12%3,779.2万 | 25.40%3,324.4万 | 69.58%1.07亿 | 15.15%2,765.3万 | 27.32%2,617.9万 | 105.97%2,697.2万 | 372.65%2,651.1万 |
| 持续经营利润 | 20.97%1.3亿 | -10.78%2,467.3万 | 30.31%3,411.5万 | 40.12%3,779.2万 | 25.40%3,324.4万 | 69.58%1.07亿 | 15.15%2,765.3万 | 27.32%2,617.9万 | 105.97%2,697.2万 | 372.65%2,651.1万 |
| 归属于少数股东的净利润 | -77.07%21.1万 | -361.57%-323.1万 | 493.97%187.1万 | 42.71%112.6万 | -13.76%44.5万 | 469.48%92万 | -913.95%-70万 | 160.33%31.5万 | 157.84%78.9万 | 167.72%51.6万 |
| 归属于母公司的净利润 | 21.82%1.3亿 | -1.58%2,790.4万 | 24.67%3,224.4万 | 40.04%3,666.6万 | 26.17%3,279.9万 | 67.47%1.06亿 | 18.49%2,835.3万 | 26.53%2,586.4万 | 104.73%2,618.3万 | 308.02%2,599.5万 |
| 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 | 21.82%1.3亿 | -1.58%2,790.4万 | 24.67%3,224.4万 | 40.04%3,666.6万 | 26.17%3,279.9万 | 67.47%1.06亿 | 18.49%2,835.3万 | 26.53%2,586.4万 | 104.73%2,618.3万 | 308.02%2,599.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 21.48%0.069 | -1.99%0.0148 | 24.64%0.0172 | 39.29%0.0195 | 25.90%0.0175 | 67.06%0.0568 | 17.97%0.0151 | 26.61%0.0138 | 105.88%0.014 | 308.82%0.0139 |
| 稀释每股收益 | 21.38%0.0687 | -1.99%0.0148 | 23.91%0.0171 | 39.29%0.0195 | 25.18%0.0174 | 66.47%0.0566 | 17.97%0.0151 | 26.61%0.0138 | 105.88%0.014 | 308.82%0.0139 |
| 每股派息 | -54.55%0.01 | 0 | 0 | -16.67%0.01 | 0 | 120.00%0.022 | 0 | 0.01 | 20.00%0.012 | 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。