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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.57%6,867.8万 | -20.35%2.53亿 | -22.32%6,369.2万 | -29.07%5,945.7万 | -15.30%6,021.8万 | -12.59%7,048.8万 | 10.56%3.18亿 | 8.40%8,199.3万 | 10.86%8,382.1万 | 14.16%7,109.2万 |
| 主营业务成本 | 2.76%5,176.4万 | -16.48%1.83亿 | -25.87%4,399.5万 | -19.26%4,368.6万 | -5.54%4,486.4万 | -12.44%5,037.5万 | 6.52%2.19亿 | 13.14%5,935.2万 | 3.12%5,410.4万 | 3.99%4,749.7万 |
| 毛利 | -15.91%1,691.4万 | -28.88%7,043.56万 | -13.00%1,969.7万 | -46.93%1,577.1万 | -34.93%1,535.4万 | -12.96%2,011.3万 | 20.67%9,903.44万 | -2.31%2,264.1万 | 28.41%2,971.7万 | 42.15%2,359.5万 |
| 营业费用 | 2.28%1,469.4万 | -11.45%5,602.94万 | 14.44%1,861.2万 | -8.29%1,359.8万 | -35.02%976.8万 | -13.42%1,436.6万 | 10.84%6,327.19万 | 27.24%1,626.4万 | -12.06%1,482.7万 | -6.33%1,503.2万 |
| 销售、一般行政及管理费用 | 2.28%1,469.4万 | -11.45%5,602.94万 | 14.44%1,861.2万 | -8.29%1,359.8万 | -35.02%976.8万 | -13.42%1,436.6万 | 10.84%6,327.19万 | 27.24%1,626.4万 | -12.06%1,482.7万 | -6.33%1,503.2万 |
| -销售费用 | 18.04%768.7万 | -4.17%2,732.36万 | 17.98%949.6万 | 19.71%783.6万 | -13.18%575.9万 | -10.60%651.2万 | 13.66%2,851.19万 | 126.80%804.9万 | -30.71%654.6万 | -11.01%663.3万 |
| -一般及行政管理费用 | -10.78%700.7万 | -17.42%2,870.58万 | 10.97%911.6万 | -30.42%576.2万 | -52.27%400.9万 | -15.62%785.4万 | 8.62%3,476万 | -11.03%821.5万 | 11.69%828.1万 | -2.26%839.9万 |
| 营业利润 | -61.37%222万 | -59.72%1,440.62万 | -82.99%108.5万 | -85.41%217.3万 | -34.77%558.6万 | -11.79%574.7万 | 43.16%3,576.25万 | -38.65%637.7万 | 137.03%1,489万 | 1,451.27%856.3万 |
| 营业外利息收入与支出净额 | 51.11%-2.2万 | -36.86%56.09万 | 19.83%-9.7万 | 50.98%-2.5万 | 23.68%-5.8万 | 28.57%-4.5万 | -7.19%88.84万 | 15.97%-12.1万 | 32.89%-5.1万 | 15.56%-7.6万 |
| 营业外利息收入 | ---- | -36.55%76.11万 | ---- | ---- | ---- | ---- | 2.97%119.96万 | ---- | ---- | ---- |
| 营业外利息支出 | -51.11%2.2万 | -77.88%2.6万 | --0 | --0 | -75.00%8,000 | 21.62%4.5万 | -43.54%11.73万 | --0 | -57.50%1.7万 | -50.00%3.2万 |
| 其他财务费用 | ---- | -10.15%17.42万 | -19.83%9.7万 | -26.47%2.5万 | 13.64%5万 | 3.85%2.7万 | -0.57%19.39万 | 13.08%12.1万 | -5.56%3.4万 | 69.23%4.4万 |
| 投资净收益 | -220.83%-178.7万 | -244.13%-695.43万 | -140.36%-309.8万 | 83.98%-180.8万 | -199.52%-186万 | -125.18%-55.7万 | -186.48%-202.08万 | 502.52%767.6万 | -1,412.56%-1,128.8万 | -62.1万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 50.23%-17.98万 | 10.53%-5.1万 | 82.57%-5.3万 | -2.4万 | -5.2万 | 23.40%-36.13万 | -5.7万 | -2.01%-30.4万 | 0 |
| 特殊收入(费用) | -644.90%-112.86万 | 323.20%20.71万 | ||||||||
| 减:勾销 | ---- | 644.90%112.86万 | ---- | ---- | ---- | ---- | -323.20%-20.71万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 70.13%132.7万 | -24.72%503.19万 | 160.92%290.4万 | -7.36%152.4万 | -51.85%123.7万 | -69.50%78万 | 1.96%668.4万 | -41.42%111.3万 | -9.42%164.5万 | -56.55%256.9万 |
| 税前利润 | -70.41%173.8万 | -71.49%1,173.62万 | -94.88%76.8万 | -62.98%181.1万 | -53.22%488.1万 | -47.66%587.3万 | 20.12%4,115.98万 | 46.31%1,498.8万 | -43.01%489.2万 | 65.74%1,043.5万 |
| 所得税 | -52.26%59.2万 | -61.99%361.43万 | -16.06%181.9万 | -95.04%19.5万 | -25.93%149.7万 | -37.91%124万 | 129.81%950.89万 | 56.35%216.7万 | 339.44%393.3万 | 241.39%202.1万 |
| 除税后利润 | -75.26%114.6万 | -74.34%812.19万 | -108.20%-105.1万 | 68.51%161.6万 | -59.78%338.4万 | -49.77%463.3万 | 5.05%3,165.09万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 |
| 持续经营利润 | -75.26%114.6万 | -74.34%812.19万 | -108.20%-105.1万 | 68.51%161.6万 | -59.78%338.4万 | -49.77%463.3万 | 5.05%3,165.09万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 |
| 归属于少数股东的净利润 | 41.67%-2.8万 | -15.25万 | -3.8万 | -3.1万 | -3.4万 | -4.8万 | 0 | 0 | 0 | 0 |
| 归属于母公司的净利润 | -74.92%117.4万 | -73.86%827.44万 | -107.90%-101.3万 | 71.74%164.7万 | -59.38%341.8万 | -49.25%468.1万 | 5.05%3,165.09万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 |
| 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 | -74.92%117.4万 | -73.86%827.44万 | -107.90%-101.3万 | 71.74%164.7万 | -59.38%341.8万 | -49.25%468.1万 | 5.05%3,165.09万 | 44.74%1,282.1万 | -87.53%95.9万 | 47.51%841.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -75.00%0.0033 | -74.51%0.0232 | -108.12%-0.0029 | 70.37%0.0046 | -58.80%0.0096 | -48.03%0.0132 | 8.72%0.091 | 45.12%0.0357 | -87.44%0.0027 | 48.41%0.0233 |
| 稀释每股收益 | -75.40%0.0031 | -73.94%0.0221 | -108.31%-0.0029 | 65.38%0.0043 | -60.00%0.0092 | -50.20%0.0126 | 3.67%0.0848 | 42.45%0.0349 | -87.91%0.0026 | 46.50%0.023 |
| 每股派息 | 0 | -57.14%0.03 | 0 | 0.01 | 0 | -52.38%0.02 | 94.44%0.07 | 0.028 | 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。