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 | 120.66%5,579.8万 | 104.41%1,537.2万 | 126.47%1,706.7万 | 222.72%1,576.5万 | 42.05%759.4万 | -31.27%2,528.7万 | -1.48%752万 | -39.42%753.6万 | -25.53%488.5万 | -47.38%534.6万 |
| 主营业务成本 | 38.89%3,594.7万 | -48.55%1,087.2万 | 317.01%1,132.6万 | 1,135.18%1,004.2万 | 203.52%370.6万 | 55.32%2,588.2万 | 1,752.06%2,113.2万 | -56.49%271.6万 | -71.53%81.3万 | -81.00%122.1万 |
| 毛利 | 3,436.30%1,985.1万 | 133.06%450万 | 19.11%574.1万 | 40.55%572.3万 | -5.75%388.8万 | -102.96%-59.5万 | -309.67%-1,361.2万 | -22.22%482万 | 9.94%407.2万 | 10.47%412.5万 |
| 营业费用 | -69.29%652.4万 | -82.73%265.9万 | -137.42%-75.4万 | -119.13%-86.8万 | 877.20%548.7万 | 361.16%2,124.1万 | 326.10%1,539.3万 | 446.22%201.5万 | -39.63%453.8万 | -115.76%-70.6万 |
| 其他营业费用 | -52.54%1,157.2万 | -80.33%311万 | -20.84%168.3万 | -74.15%121.7万 | 219.47%556.2万 | 89.50%2,438.5万 | 1,487.25%1,580.9万 | 3,988.46%212.6万 | -40.56%470.8万 | -61.55%174.1万 |
| 其他营业收入总额 | 60.56%504.8万 | 8.41%45.1万 | 2,095.50%243.7万 | 1,126.47%208.5万 | -96.94%7.5万 | -61.95%314.4万 | -94.67%41.6万 | -82.49%11.1万 | -57.82%17万 | 4,997.92%244.7万 |
| 营业利润 | 161.03%1,332.7万 | 106.35%184.1万 | 131.55%649.5万 | 1,514.38%659.1万 | -133.10%-159.9万 | -240.68%-2,183.6万 | -318.08%-2,900.5万 | -58.62%280.5万 | 87.78%-46.6万 | 747.59%483.1万 |
| 营业外利息收入与支出净额 | 12.24%-889.3万 | 10.15%-213.4万 | 10.10%-216.4万 | 13.58%-226.5万 | 14.62%-233万 | 2.07%-1,013.3万 | 3.02%-237.5万 | 22.58%-240.7万 | -4.97%-262.1万 | -19.17%-272.9万 |
| 营业外利息收入 | 3,666.67%11.3万 | --0 | 2,500.00%2.6万 | 1,000.00%1.1万 | 3,700.00%7.6万 | -94.44%3,000 | --1,000 | 0.00%1,000 | -83.33%1,000 | -95.83%2,000 |
| 营业外利息支出 | -11.15%900.6万 | -10.19%213.4万 | -9.05%219万 | -13.20%227.6万 | -11.90%240.6万 | -2.55%1,013.6万 | -2.98%237.6万 | -22.57%240.8万 | 4.75%262.2万 | 16.81%273.1万 |
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 113.87%443.4万 | 99.07%-29.3万 | 988.19%433.1万 | 240.14%432.6万 | -286.92%-392.9万 | -717.76%-3,196.9万 | -389.19%-3,138万 | -89.16%39.8万 | 51.08%-308.7万 | 169.24%210.2万 |
| 所得税 | 213.20%106.8万 | 74.43%53.2万 | 983.78%40.1万 | -11.4万 | 25万 | -82.46%34.1万 | -85.54%30.5万 | 122.42%3.7万 | 0 | 0 |
| 除税后利润 | 110.42%336.6万 | 97.40%-82.5万 | 988.64%393万 | 243.83%444万 | -298.81%-417.9万 | -1,100.00%-3,231万 | -462.45%-3,168.5万 | -90.59%36.1万 | 51.08%-308.7万 | 169.24%210.2万 |
| 持续经营利润 | 110.42%336.6万 | 97.40%-82.5万 | 988.64%393万 | 243.83%444万 | -298.81%-417.9万 | -1,100.00%-3,231万 | -462.45%-3,168.5万 | -90.59%36.1万 | 51.08%-308.7万 | 169.24%210.2万 |
| 归属于少数股东的净利润 | 239.03%80.5万 | 110.49%8.2万 | 364.74%105.1万 | -700.00%-3.2万 | -148.84%-29.5万 | 30.74%-57.9万 | -22.19%-78.2万 | -204.75%-39.7万 | 98.54%-4,000 | 300.66%60.4万 |
| 归属于母公司的净利润 | 108.07%256.1万 | 97.07%-90.7万 | 279.82%287.9万 | 245.05%447.2万 | -359.28%-388.4万 | -880.21%-3,173.1万 | -429.39%-3,090.3万 | -78.07%75.8万 | 48.92%-308.3万 | 154.77%149.8万 |
| 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 | 108.07%256.1万 | 97.07%-90.7万 | 279.82%287.9万 | 245.05%447.2万 | -359.28%-388.4万 | -880.21%-3,173.1万 | -429.39%-3,090.3万 | -78.07%75.8万 | 48.92%-308.3万 | 154.77%149.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 106.61%0.0017 | 97.61%-0.0006 | 233.33%0.002 | 232.00%0.0033 | -350.00%-0.003 | -697.67%-0.0257 | -356.12%-0.0251 | -84.21%0.0006 | 62.69%-0.0025 | 138.71%0.0012 |
| 稀释每股收益 | 106.61%0.0017 | 97.61%-0.0006 | 233.33%0.002 | 232.00%0.0033 | -350.00%-0.003 | -697.67%-0.0257 | -356.12%-0.0251 | -84.21%0.0006 | 62.69%-0.0025 | 138.71%0.0012 |
| 每股派息 | ||||||||||
| 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。