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 | -2.75%1.52亿 | 12.32%3,941万 | -16.06%2,926.2万 | -5.00%3,725.7万 | -2.27%4,650.4万 | 8.67%1.57亿 | 2.81%3,508.8万 | 20.00%3,486.1万 | 8.57%3,921.9万 | -11.24%4,758.3万 |
| 主营业务成本 | -5.98%1.14亿 | 8.02%2,956.6万 | -18.54%2,149万 | -7.62%2,737.4万 | -6.06%3,600.1万 | 26.84%1.22亿 | -0.25%2,737万 | 13.72%2,638.1万 | 4.69%2,963.3万 | -12.46%3,832.4万 |
| 毛利 | 8.44%3,800.2万 | 27.55%984.4万 | -8.35%777.2万 | 3.10%988.3万 | 13.44%1,050.3万 | -27.43%3,504.3万 | 15.35%771.8万 | 44.88%848万 | 22.60%958.6万 | -5.81%925.9万 |
| 营业费用 | 4.89%2,423.1万 | 26.98%691万 | -5.59%532.3万 | -5.16%588万 | 5.08%611.8万 | -20.05%2,310.1万 | 13.59%544.2万 | 20.26%563.8万 | 22.29%620万 | 10.18%582.2万 |
| 员工成本 | 0.26%934.5万 | 4.69%232.2万 | -5.05%233.1万 | -1.12%238.2万 | 3.17%231万 | -54.19%932.1万 | -5.09%221.8万 | 7.06%245.5万 | 1.99%240.9万 | -2.01%223.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 18.52%613.47万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 18.52%613.47万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 12.01%470.1万 | 63.26%164.4万 | 141.10%105.6万 | -42.76%100.8万 | -6.59%99.3万 | -44.84%419.7万 | -7.78%100.7万 | -60.11%43.8万 | 61.41%176.1万 | -1.67%106.3万 |
| -折旧 | 12.01%470.1万 | 63.26%164.4万 | 141.10%105.6万 | -42.76%100.8万 | -6.59%99.3万 | -44.84%419.7万 | -7.78%100.7万 | -60.11%43.8万 | 61.41%176.1万 | -1.67%106.3万 |
| 其他营业费用 | -3.62%1,074.2万 | 18.42%294.4万 | -28.23%206.2万 | 24.87%278.2万 | -14.16%299.4万 | 8.77%1,114.6万 | -0.68%248.6万 | 47.48%287.3万 | -5.99%222.8万 | 1.81%348.8万 |
| 其他营业收入总额 | -64.36%55.7万 | --0 | -1.56%12.6万 | 47.47%29.2万 | -81.51%17.9万 | -63.13%156.3万 | -76.42%26.9万 | -80.34%12.8万 | -73.71%19.8万 | -35.81%96.8万 |
| 营业利润 | 15.32%1,377.1万 | 28.91%293.4万 | -13.83%244.9万 | 18.22%400.3万 | 27.58%438.5万 | -38.43%1,194.2万 | 19.79%227.6万 | 143.95%284.2万 | 23.17%338.6万 | -24.40%343.7万 |
| 营业外利息收入与支出净额 | 11.98%54.2万 | 175.41%16.8万 | 21.99%17.2万 | -23.75%12.2万 | -34.43%8万 | 20.06%48.4万 | 3,150.00%6.1万 | -66.67%14.1万 | -52.24%16万 | -53.79%12.2万 |
| 营业外利息收入 | 3.21%106.1万 | 52.06%29.5万 | 9.78%30.3万 | -15.10%25.3万 | -19.23%21万 | 9.62%102.8万 | 40.58%19.4万 | -50.71%27.6万 | -35.78%29.8万 | -33.84%26万 |
| 营业外利息支出 | -4.60%51.9万 | -4.51%12.7万 | -2.96%13.1万 | -5.07%13.1万 | -5.80%13万 | 2.02%54.4万 | -5.00%13.3万 | -1.46%13.5万 | 6.98%13.8万 | 7.81%13.8万 |
| 投资净收益 | -107.98%-2.6万 | -59.28%6.8万 | 305.00%20.5万 | -19.1万 | -141.70%-10.8万 | -28.38%32.6万 | 16.7万 | -370.27%-10万 | -36.21%25.9万 | |
| 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 | -38.59%31.36万 | |||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 925.29%89.2万 | 232.03%40.4万 | 988.49%123.5万 | -275.08%-55.5万 | -188.89%-19.2万 | 106.34%8.7万 | 35.44%-30.6万 | 67.82%-13.9万 | 147.89%31.7万 | -32.50%21.6万 |
| 减:资本性资产减值 | --0 | --0 | --0 | --0 | ---- | 174.62%36万 | --0 | --0 | --35.9万 | ---- |
| 减:其他特殊费用 | ---25.4万 | ---25.4万 | ---- | ---- | ---- | ---- | ---- | ---- | --6.1万 | -27.08%-6.1万 |
| 减:勾销 | -42.73%-63.8万 | -149.02%-15万 | -988.49%-123.5万 | 175.31%55.5万 | 223.87%19.2万 | -132.37%-44.7万 | -35.44%30.6万 | -73.11%13.9万 | -211.33%-73.7万 | 43.01%-15.5万 |
| 其他营业外收入(费用) | 36.73%64.4万 | 71.19%20.2万 | 11.86%13.2万 | -24.37%9万 | 89.66%22万 | 105.64%47.1万 | 208.26%11.8万 | -0.84%11.8万 | 20.20%11.9万 | -56.39%11.6万 |
| 税前利润 | 18.88%1,582.3万 | 63.04%377.6万 | 46.51%419.3万 | -12.88%346.9万 | 5.66%438.5万 | 20.52%1,331万 | 76.12%231.6万 | 118.14%286.2万 | 52.28%398.2万 | -28.47%415万 |
| 所得税 | -5.99%336.1万 | 91.21%115.3万 | -74.14%24万 | 0.00%85.8万 | -6.41%111万 | 16.76%357.5万 | 68.91%60.3万 | 107.61%92.8万 | 1.90%85.8万 | -16.24%118.6万 |
| 除税后利润 | 28.01%1,246.2万 | 53.12%262.3万 | 104.40%395.3万 | -16.42%261.1万 | 10.49%327.5万 | 21.96%973.5万 | 78.81%171.3万 | 123.58%193.4万 | 76.20%312.4万 | -32.42%296.4万 |
| 持续经营利润 | 28.01%1,246.2万 | 53.12%262.3万 | 104.40%395.3万 | -16.42%261.1万 | 10.49%327.5万 | 21.96%973.5万 | 78.81%171.3万 | 123.58%193.4万 | 76.20%312.4万 | -32.42%296.4万 |
| 归属于少数股东的净利润 | 27.82%164.5万 | -45.45%18.6万 | 104.89%75.4万 | 21.83%30.7万 | 22.09%39.8万 | -4.66%128.7万 | 11.07%34.1万 | -6.12%36.8万 | -26.96%25.2万 | 6.54%32.6万 |
| 归属于母公司的净利润 | 28.04%1,081.7万 | 77.62%243.7万 | 104.28%319.9万 | -19.78%230.4万 | 9.06%287.7万 | 27.38%844.8万 | 110.75%137.2万 | 231.08%156.6万 | 101.12%287.2万 | -35.34%263.8万 |
| 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 | 28.04%1,081.7万 | 77.62%243.7万 | 104.28%319.9万 | -19.78%230.4万 | 9.06%287.7万 | 27.38%844.8万 | 110.75%137.2万 | 231.08%156.6万 | 101.12%287.2万 | -35.34%263.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 28.21%0.03 | 78.95%0.0068 | 106.98%0.0089 | -20.00%0.0064 | 9.59%0.008 | 17.00%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 |
| 稀释每股收益 | 28.21%0.03 | 78.95%0.0068 | 106.98%0.0089 | -20.00%0.0064 | 9.59%0.008 | 17.00%0.0234 | 111.11%0.0038 | 230.77%0.0043 | 100.00%0.008 | -35.40%0.0073 |
| 每股派息 | 100.00%0.01 | 0 | 0 | 0 | 0.01 | 0.005 | 0 | 0 | 0.005 | 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。