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 | 61.83%5.63亿 | 25.19%13.12亿 | 59.79%3.88亿 | 24.01%2.67亿 | 16.45%3.11亿 | 7.82%3.48亿 | 15.21%10.48亿 | -0.96%2.43亿 | 5.98%2.16亿 | 19.48%2.67亿 |
| 主营业务成本 | 61.25%4.25亿 | 19.65%9.64亿 | 54.97%2.78亿 | 11.00%1.93亿 | 13.94%2.29亿 | 5.44%2.64亿 | 15.22%8.06亿 | -6.70%1.79亿 | 12.03%1.74亿 | 21.73%2.01亿 |
| 毛利 | 63.67%1.38亿 | 43.62%3.48亿 | 73.42%1.1亿 | 78.26%7,432.7万 | 24.10%8,178.8万 | 16.04%8,415.2万 | 15.16%2.42亿 | 19.93%6,341.4万 | -13.52%4,169.5万 | 13.12%6,590.4万 |
| 营业费用 | 34.70%5,619.7万 | 21.07%1.76亿 | 41.97%5,619.5万 | 25.14%3,784.1万 | 20.21%4,034.9万 | 6.53%4,172.1万 | 9.35%1.46亿 | 4.80%3,958.1万 | 2.97%3,024万 | 6.86%3,356.6万 |
| 销售、一般行政及管理费用 | 34.09%5,611.4万 | 21.07%1.76亿 | 31.87%5,294.5万 | 15.72%3,827.2万 | 22.16%4,281.3万 | 12.31%4,184.9万 | 9.35%1.46亿 | 8.18%4,014.9万 | 5.30%3,307.2万 | 6.74%3,504.7万 |
| -销售费用 | 29.30%4,196.4万 | 21.89%1.33亿 | 30.75%3,915.1万 | 25.11%2,969.5万 | 20.06%3,200.1万 | 11.61%3,245.4万 | 7.97%1.09亿 | 10.36%2,994.4万 | -2.03%2,373.5万 | 5.51%2,665.4万 |
| -一般及行政管理费用 | 50.61%1,415万 | 18.60%4,283.7万 | 35.17%1,379.4万 | -8.14%857.7万 | 28.82%1,081.2万 | 14.80%939.5万 | 13.75%3,611.9万 | 2.25%1,020.5万 | 30.06%933.7万 | 10.84%839.3万 |
| 其他营业费用 | 17.80%203.8万 | 67.34%542万 | 346.94%475.1万 | --47.1万 | ---- | -55.48%173万 | 32.80%323.9万 | -40.58%106.3万 | ---- | ---- |
| 其他营业收入总额 | 5.22%195.5万 | -29.05%519.3万 | -7.97%150.1万 | -68.15%90.2万 | 66.37%246.4万 | -6.40%185.8万 | 25.99%731.9万 | 43.95%163.1万 | 38.89%283.2万 | 3.93%148.1万 |
| 营业利润 | 92.17%8,153.8万 | 77.47%1.72亿 | 125.65%5,377.8万 | 218.52%3,648.6万 | 28.14%4,143.9万 | 27.21%4,243.1万 | 25.15%9,690.1万 | 57.75%2,383.3万 | -39.21%1,145.5万 | 20.43%3,233.8万 |
| 营业外利息收入与支出净额 | -22.06%-530.7万 | -17.52%-1,842.8万 | -15.42%-484.3万 | -22.90%-470.2万 | -16.78%-444万 | -12.73%-434.8万 | -13.80%-1,568.1万 | -21.48%-419.6万 | -7.23%-382.6万 | -12.25%-380.2万 |
| 营业外利息支出 | 22.06%530.7万 | 14.00%1,256万 | 15.42%484.3万 | 22.90%470.2万 | 16.78%444万 | 12.73%434.8万 | 6.10%1,101.8万 | 21.48%419.6万 | 7.23%382.6万 | 12.25%380.2万 |
| 其他财务费用 | ---- | 25.84%586.8万 | ---- | ---- | ---- | ---- | 37.35%466.3万 | ---- | ---- | ---- |
| 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 | ||||||||||
| 特殊收入(费用) | -2,300.00%-36万 | -18.45%-68.7万 | -194.74%-22.4万 | 78.01%-10.4万 | -927.27%-18.2万 | 71.70%-1.5万 | -1,117.54%-58万 | -733.33%-7.6万 | -1,851.85%-47.3万 | 1,000.00%2.2万 |
| 减:勾销 | 2,300.00%36万 | 18.45%68.7万 | 194.74%22.4万 | -78.01%10.4万 | 927.27%18.2万 | -71.70%1.5万 | 1,117.54%58万 | 733.33%7.6万 | 1,851.85%47.3万 | -1,000.00%-2.2万 |
| 其他营业外收入(费用) | -105.47%-22.3万 | 21.07%408万 | ||||||||
| 税前利润 | 99.30%7,587.1万 | 80.17%1.53亿 | 149.02%4,871.1万 | 342.71%3,168万 | 28.92%3,681.7万 | 29.29%3,806.8万 | 26.31%8,472万 | 67.68%1,956.1万 | -53.24%715.6万 | 21.70%2,855.8万 |
| 所得税 | 134.12%2,208.7万 | 89.43%4,366.1万 | 108.47%1,538.9万 | 5,844.68%838.2万 | 36.95%1,071.8万 | 22.52%943.4万 | 28.59%2,304.9万 | 94.06%738.2万 | -96.90%14.1万 | 39.85%782.6万 |
| 除税后利润 | 87.83%5,378.4万 | 76.71%1.09亿 | 173.60%3,332.2万 | 232.12%2,329.8万 | 25.89%2,609.9万 | 31.68%2,863.4万 | 25.48%6,167.1万 | 54.91%1,217.9万 | -34.79%701.5万 | 16.02%2,073.2万 |
| 持续经营利润 | 87.83%5,378.4万 | 76.71%1.09亿 | 173.60%3,332.2万 | 232.12%2,329.8万 | 25.89%2,609.9万 | 31.68%2,863.4万 | 25.48%6,167.1万 | 54.91%1,217.9万 | -34.79%701.5万 | 16.02%2,073.2万 |
| 归属于少数股东的净利润 | 117.11%171.3万 | 112.57%461.7万 | 313.10%198.7万 | 2,445.16%78.9万 | 11.03%94.6万 | -2.47%78.9万 | -20.15%217.2万 | -4.75%48.1万 | -94.58%3.1万 | -0.23%85.2万 |
| 归属于母公司的净利润 | 87.00%5,207.1万 | 75.40%1.04亿 | 167.87%3,133.5万 | 222.29%2,250.9万 | 26.52%2,515.3万 | 33.00%2,784.5万 | 28.15%5,949.9万 | 59.01%1,169.8万 | -31.44%698.4万 | 16.83%1,988万 |
| 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 | 87.00%5,207.1万 | 75.40%1.04亿 | 167.87%3,133.5万 | 222.29%2,250.9万 | 26.52%2,515.3万 | 33.00%2,784.5万 | 28.15%5,949.9万 | 59.01%1,169.8万 | -31.44%698.4万 | 16.83%1,988万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 87.01%0.3757 | 75.40%0.753 | 167.89%0.2261 | 222.22%0.1624 | 26.57%0.1815 | 32.96%0.2009 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 |
| 稀释每股收益 | 87.01%0.3757 | 75.40%0.753 | 167.89%0.2261 | 222.22%0.1624 | 26.57%0.1815 | 32.96%0.2009 | 28.15%0.4293 | 58.95%0.0844 | -31.43%0.0504 | 16.78%0.1434 |
| 每股派息 | 0 | -54.55%0.025 | 0 | 0 | -37.50%0.025 | 0 | 37.50%0.055 | 0.015 | 0 | 0.00%0.04 |
| 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。