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 | -16.81%2.59亿 | 5.82%8,643万 | -17.64%6,310.2万 | -30.60%5,105.7万 | -26.50%5,835万 | 0.36%3.11亿 | 1.87%8,167.4万 | -2.57%7,661.9万 | -6.27%7,356.6万 | 9.03%7,939.1万 |
| 主营业务成本 | -17.27%1.76亿 | 13.77%5,666.4万 | -19.82%4,245.1万 | -30.78%3,691.6万 | -29.50%3,977.5万 | -10.75%2.12亿 | -12.04%4,980.6万 | -11.95%5,294.2万 | -12.32%5,333.1万 | -6.76%5,641.7万 |
| 毛利 | -15.82%8,313.3万 | -6.60%2,976.6万 | -12.78%2,065.1万 | -30.12%1,414.1万 | -19.15%1,857.5万 | 37.08%9,875.4万 | 35.28%3,186.8万 | 27.87%2,367.7万 | 14.58%2,023.5万 | 86.66%2,297.4万 |
| 营业费用 | -10.03%1.19亿 | -15.26%4,104.7万 | -10.53%2,605.5万 | 4.87%2,752.5万 | -14.32%2,452.5万 | 0.84%1.32亿 | -10.31%4,844.1万 | 11.95%2,912.3万 | 8.66%2,624.6万 | 5.41%2,862.3万 |
| 销售、一般行政及管理费用 | -5.40%1.15亿 | -4.67%3,995.4万 | 3.35%2,615.5万 | -8.85%2,483.6万 | -11.23%2,414.9万 | 11.90%1.22亿 | 28.47%4,191.2万 | -0.91%2,530.6万 | 7.45%2,724.6万 | 7.93%2,720.3万 |
| -销售费用 | -27.43%3,804.8万 | -51.84%1,165.4万 | 3.25%927.9万 | -10.28%871.1万 | -11.85%840.4万 | 38.04%5,243万 | 69.69%2,420万 | 14.85%898.7万 | 21.61%970.9万 | 20.50%953.4万 |
| -一般及行政管理费用 | 11.28%7,704.6万 | 59.78%2,830万 | 3.41%1,687.6万 | -8.05%1,612.5万 | -10.89%1,574.5万 | -2.13%6,923.7万 | -3.55%1,771.2万 | -7.88%1,631.9万 | 0.94%1,753.7万 | 2.17%1,766.9万 |
| 其他营业费用 | -62.31%405.8万 | -83.26%109.3万 | ---- | --268.9万 | -73.52%37.6万 | -52.38%1,076.6万 | -69.47%652.9万 | 703.58%381.7万 | ---- | -27.14%142万 |
| 其他营业收入总额 | ---- | ---- | --10万 | ---- | ---- | ---- | ---- | ---- | -16.87%100万 | ---- |
| 营业利润 | -6.95%-3,601.9万 | 31.93%-1,128.1万 | 0.77%-540.4万 | -122.66%-1,338.4万 | -5.33%-595万 | 43.20%-3,367.9万 | 45.58%-1,657.3万 | 27.37%-544.6万 | 7.44%-601.1万 | 61.95%-564.9万 |
| 营业外利息收入与支出净额 | 10.30%-182万 | -9.73%-62万 | 5.71%-41.3万 | 10.58%-43.1万 | 34.56%-35.6万 | -4.53%-202.9万 | 9.02%-56.5万 | 22.34%-43.8万 | 18.58%-48.2万 | 18.68%-54.4万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 4.95%53万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -10.30%182万 | 9.73%62万 | -5.71%41.3万 | -10.58%43.1万 | -34.56%35.6万 | -17.05%202.9万 | -9.02%56.5万 | -22.34%43.8万 | -18.58%48.2万 | -18.68%54.4万 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | 0 | |||||||||
| 终止确认可供出售金融资产损益 | -96.09%3.2万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -105.49%-54.2万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 99.97%-3,000 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 156.95%54.5万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 116.47%1,870.1万 | 5,307.20%650.9万 | -31.84%168.5万 | 126.27%730.4万 | 4.54%320.3万 | 6.54%863.9万 | -102.41%-12.5万 | -71.93%247.2万 | -42.38%322.8万 | 45.28%306.4万 |
| 税前利润 | 29.30%-1,913.8万 | 68.77%-539.2万 | -21.10%-413.2万 | -99.42%-651.1万 | 0.83%-310.3万 | 32.40%-2,706.9万 | 33.34%-1,726.3万 | -557.99%-341.2万 | -120.01%-326.5万 | 76.66%-312.9万 |
| 所得税 | 136.74%266.1万 | 310.69%269万 | -96.03%1万 | -230.08%-16万 | 28.72%12.1万 | 1,254.22%112.4万 | 225.72%65.5万 | 15.60%25.2万 | -29.31%12.3万 | -55.66%9.4万 |
| 除税后利润 | 22.68%-2,179.9万 | 54.89%-808.2万 | -13.05%-414.2万 | -87.46%-635.1万 | -0.03%-322.4万 | 29.74%-2,819.3万 | 29.40%-1,791.8万 | -795.26%-366.4万 | -104.34%-338.8万 | 76.33%-322.3万 |
| 持续经营利润 | 22.68%-2,179.9万 | 54.89%-808.2万 | -13.05%-414.2万 | -87.46%-635.1万 | -0.03%-322.4万 | 29.74%-2,819.3万 | 29.40%-1,791.8万 | -795.26%-366.4万 | -104.34%-338.8万 | 76.33%-322.3万 |
| 归属于少数股东的净利润 | 45.28%147.6万 | -51.98%42.5万 | -73.10%3.9万 | 2,933.33%81.9万 | 570.73%19.3万 | 135.00%101.6万 | 137.80%88.5万 | 136.71%14.5万 | -87.44%2.7万 | 89.27%-4.1万 |
| 归属于母公司的净利润 | 20.32%-2,327.5万 | 54.76%-850.7万 | -9.77%-418.1万 | -109.96%-717万 | -7.39%-341.7万 | 21.53%-2,920.9万 | 18.38%-1,880.3万 | -513.12%-380.9万 | -82.33%-341.5万 | 75.96%-318.2万 |
| 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 | 20.32%-2,327.5万 | 54.76%-850.7万 | -9.77%-418.1万 | -109.96%-717万 | -7.39%-341.7万 | 21.53%-2,920.9万 | 18.38%-1,880.3万 | -513.12%-380.9万 | -82.33%-341.5万 | 75.96%-318.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 20.31%-0.166 | 54.74%-0.0607 | -9.56%-0.0298 | -110.29%-0.0511 | -7.49%-0.0244 | 21.51%-0.2083 | 18.33%-0.1341 | -512.12%-0.0272 | -82.71%-0.0243 | 75.95%-0.0227 |
| 稀释每股收益 | 20.31%-0.166 | 54.74%-0.0607 | -9.56%-0.0298 | -110.29%-0.0511 | -7.49%-0.0244 | 21.51%-0.2083 | 18.33%-0.1341 | -512.12%-0.0272 | -82.71%-0.0243 | 75.95%-0.0227 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。