Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | -8.03%9.9亿 | -5.26%2.48亿 | -6.12%2.57亿 | -8.05%2.44亿 | -12.03%2.41亿 | 5.86%10.76亿 | -15.51%2.62亿 | 0.48%2.73亿 | 20.76%2.66亿 | 27.48%2.74亿 |
| 主营业务成本 | -3.49%8.3亿 | -0.45%2.09亿 | -2.93%2.12亿 | -3.55%2.06亿 | -6.21%2.03亿 | 6.68%8.6亿 | -8.38%2.1亿 | 5.66%2.19亿 | 15.88%2.14亿 | 19.53%2.16亿 |
| 毛利 | -26.05%1.6亿 | -24.55%3,945.2万 | -18.86%4,440.6万 | -26.50%3,825.6万 | -33.85%3,808.1万 | 2.72%2.17亿 | -35.60%5,228.7万 | -15.99%5,472.7万 | 45.97%5,205.2万 | 69.98%5,757.1万 |
| 营业费用 | 188.32%4.28亿 | 73.97%7,607.1万 | 891.26%2.87亿 | -13.85%3,238.2万 | -14.73%3,263.6万 | 108.74%1.49亿 | -6.44%4,372.7万 | -23.22%2,898万 | 26.87%3,758.8万 | 24.50%3,827.4万 |
| 销售、一般行政及管理费用 | -12.58%7,567.4万 | -19.33%1,793.9万 | -8.78%1,945.6万 | -11.56%1,947.8万 | -10.35%1,879.5万 | 21.62%8,655.9万 | -6.71%2,223.7万 | 11.54%2,132.8万 | 22.91%2,202.4万 | 4.78%2,096.6万 |
| -销售费用 | -25.09%1,466.2万 | -15.58%348.9万 | -37.20%328.3万 | -36.41%374.7万 | -28.85%414.3万 | -19.21%1,957.3万 | -38.65%413.3万 | 55.78%522.8万 | 99.46%589.2万 | 36.47%582.3万 |
| -一般及行政管理费用 | -8.92%6,101.2万 | -20.18%1,445万 | 0.45%1,617.3万 | -2.49%1,573.1万 | -3.24%1,465.2万 | 42.69%6,698.6万 | 5.87%1,810.4万 | 2.12%1,610万 | 7.80%1,613.2万 | -3.81%1,514.3万 |
| 研发费用 | -8.45%3,178.5万 | -12.19%738.5万 | -17.07%766.1万 | -1.64%811.2万 | -2.21%862.7万 | 1.81%3,471.7万 | 1.31%841万 | 6.67%923.8万 | -1.76%824.7万 | 0.89%882.2万 |
| 其他营业费用 | 1,075.64%3.21亿 | 287.97%5,074.7万 | --2.6亿 | -34.51%479.2万 | -38.56%521.4万 | -8.59%2,729.6万 | -10.42%1,308万 | ---- | 120.86%731.7万 | 326.86%848.6万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --158.6万 | ---- | ---- |
| 营业利润 | -493.98%-2.68亿 | -527.79%-3,661.9万 | -1,043.26%-2.43亿 | -59.39%587.4万 | -71.78%544.5万 | -51.29%6,806.6万 | -75.15%856万 | -6.03%2,574.7万 | 139.79%1,446.4万 | 516.91%1,929.7万 |
| 营业外利息收入与支出净额 | 14.29%-1,918.2万 | 18.77%-413.6万 | 16.18%-469.7万 | 12.72%-509万 | 10.12%-525.9万 | -4.11%-2,237.9万 | 15.08%-509.2万 | 4.82%-560.4万 | -10.41%-583.2万 | -35.13%-585.1万 |
| 营业外利息支出 | -14.29%1,918.2万 | -18.77%413.6万 | -16.18%469.7万 | -12.72%509万 | -10.12%525.9万 | 4.11%2,237.9万 | -15.08%509.2万 | -4.82%560.4万 | 10.41%583.2万 | 35.13%585.1万 |
| 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 | 71.43%-4,000 | -400.00%-1万 | 700.00%6,000 | -180.00%-1.4万 | -175.00%-1.1万 | -300.00%-2,000 | 0 | 0.00%-1,000 | ||
| 特殊收入(费用) | -25.55%-155.3万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | 25.55%155.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 0.08%-6,743.5万 | |||||||||
| 税前利润 | -729.16%-2.87亿 | -1,278.91%-4,075.5万 | -1,329.17%-2.48亿 | -90.92%78.4万 | -98.57%19.2万 | -7.74%4,567.3万 | -87.85%345.7万 | -6.37%2,014.1万 | 1,052.47%863.2万 | 1,217.62%1,344.5万 |
| 所得税 | -1,246.41%-3,307.4万 | 2,221.83%2,616.7万 | -41,952.82%-5,943.1万 | -68.51%18.8万 | -99.80%2,000 | 59.04%288.5万 | -31.03%112.7万 | -91.69%14.2万 | 99.00%59.7万 | 155.71%101.9万 |
| 除税后利润 | -694.28%-2.54亿 | -2,972.19%-6,692.2万 | -1,040.73%-1.88亿 | -92.58%59.6万 | -98.47%19万 | -10.28%4,278.8万 | -91.31%233万 | 0.99%1,999.9万 | 1,689.53%803.5万 | 1,884.98%1,242.6万 |
| 持续经营利润 | -694.28%-2.54亿 | -2,972.19%-6,692.2万 | -1,040.73%-1.88亿 | -92.58%59.6万 | -98.47%19万 | -10.28%4,278.8万 | -91.31%233万 | 0.99%1,999.9万 | 1,689.53%803.5万 | 1,884.98%1,242.6万 |
| 归属于少数股东的净利润 | -894.44%-2,612.9万 | -5,828.57%-681.7万 | -1,189.14%-1,904.9万 | -134.32%-9.3万 | -114.43%-16.6万 | -7.33%328.9万 | -95.23%11.9万 | 12.26%174.9万 | 201.50%27.1万 | 585.23%115万 |
| 归属于母公司的净利润 | -677.61%-2.28亿 | -2,818.45%-6,010.5万 | -1,026.51%-1.69亿 | -91.13%68.9万 | -96.84%35.6万 | -10.52%3,949.9万 | -90.91%221.1万 | 0.03%1,825万 | 984.36%776.4万 | 1,206.60%1,127.6万 |
| 优先股派息 | 0 | 0 | 0 | 0 | 226.2万 | 113.1万 | 0 | 113.1万 | ||
| 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 | -712.70%-2.28亿 | -5,665.28%-6,010.5万 | -1,026.51%-1.69亿 | -91.13%68.9万 | -96.49%35.6万 | -15.64%3,723.7万 | -95.56%108万 | 0.03%1,825万 | 984.36%776.4万 | 1,075.55%1,014.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -711.63%-0.1841 | -5,488.89%-0.0485 | -1,027.89%-0.1364 | -90.48%0.0006 | -96.34%0.0003 | -15.59%0.0301 | -95.41%0.0009 | 0.00%0.0147 | 950.00%0.0063 | 1,071.43%0.0082 |
| 稀释每股收益 | -711.63%-0.1841 | -5,488.89%-0.0485 | -1,307.08%-0.1364 | -91.67%0.0004 | -97.14%0.0002 | 10.18%0.0301 | -94.04%0.0009 | 0.00%0.0113 | 1,100.00%0.0048 | 1,300.00%0.007 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0.006 | 0.003 | 0 | 0 | 0.003 |
| 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。