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 | 12.64%9.65亿 | 5.29%2.34亿 | 13.10%2.45亿 | 14.65%2.5亿 | 18.08%2.36亿 | 12.94%8.57亿 | 14.71%2.22亿 | 14.90%2.17亿 | 18.67%2.18亿 | 3.77%2亿 |
| 主营业务成本 | 7.51%7.63亿 | -6.92%1.81亿 | 10.56%1.94亿 | 10.63%2.01亿 | 18.28%1.87亿 | 9.80%7.1亿 | 24.92%1.95亿 | 1.24%1.75亿 | 14.99%1.82亿 | -4.39%1.58亿 |
| 毛利 | 37.45%2.02亿 | 92.61%5,243.1万 | 23.80%5,161万 | 34.80%4,886.4万 | 17.33%4,879.8万 | 31.08%1.47亿 | -27.60%2,722.2万 | 33.20%4,168.7万 | 41.37%3,624.9万 | 53.83%4,159万 |
| 营业费用 | 86.51%5,870万 | 114.33%316.5万 | -12.77%1,677.7万 | 5.75%2,138.6万 | 23.17%1,737.2万 | 213.18%3,147.2万 | -233.55%-2,208.8万 | 129.34%1,923.2万 | 261.27%2,022.4万 | 38.45%1,410.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | ---- | ---- | 8.41%9,313.3万 | ---- | ---- | ---- | ---- |
| -销售费用 | ---- | ---- | ---- | ---- | ---- | 140.45%269.3万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | ---- | ---- | 6.66%9,044万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 86.51%5,870万 | 114.33%316.5万 | -12.77%1,677.7万 | 5.75%2,138.6万 | 23.17%1,737.2万 | 891.24%3,147.2万 | -233.55%-2,208.8万 | --1,923.2万 | 261.27%2,022.4万 | 38.45%1,410.4万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -40.88%6,911.3万 | -78.44%1,447.1万 | ---- | ---- | ---- |
| 营业利润 | 24.05%1.43亿 | -0.09%4,926.6万 | 55.12%3,483.3万 | 71.47%2,747.8万 | 14.33%3,142.6万 | -17.52%1.15亿 | 134.15%4,931万 | -76.81%2,245.5万 | -20.05%1,602.5万 | 63.12%2,748.6万 |
| 营业外利息收入与支出净额 | -11.28%-8,519.9万 | -9.45%-2,163.1万 | -2.27%-2,005.3万 | -15.85%-2,188.7万 | -18.18%-2,162.8万 | -17.07%-7,656.5万 | -20.00%-1,976.4万 | -0.95%-1,960.8万 | -16.41%-1,889.2万 | -34.74%-1,830.1万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | -52.79%14.4万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 11.28%8,519.9万 | 9.45%2,163.1万 | 2.27%2,005.3万 | 15.85%2,188.7万 | 18.18%2,162.8万 | 16.53%7,656.5万 | 20.00%1,976.4万 | 0.95%1,960.8万 | 16.41%1,889.2万 | 34.74%1,830.1万 |
| 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 | -0.35%-347.8万 | -182.27%-154.4万 | -115.28%-1.1万 | -10.46%-138.3万 | 68.95%-54万 | 38.44%-346.6万 | 71.72%-54.7万 | 118.65%7.2万 | 12.87%-125.2万 | 7.15%-173.9万 |
| 特殊收入(费用) | 210.32%96.2万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -210.32%-96.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 54.14%5,432.5万 | -10.03%2,609.1万 | 405.96%1,476.9万 | 202.16%420.8万 | 24.31%925.7万 | -48.06%3,524.5万 | 992.24%2,899.9万 | -95.25%291.9万 | -273.29%-411.9万 | 433.45%744.7万 |
| 所得税 | 327.37%1,925.1万 | 145.29%698.4万 | 10.29%298万 | 562.88%419.6万 | 40.75%509.1万 | -183.57%-846.7万 | -94.41%-1,541.9万 | -83.79%270.2万 | -36.13%63.3万 | 799.75%361.7万 |
| 除税后利润 | -19.76%3,507.4万 | -56.98%1,910.7万 | 5,357.87%1,178.9万 | 100.25%1.2万 | 8.77%416.6万 | -24.28%4,371.2万 | 319.59%4,441.8万 | -99.52%21.6万 | -442.86%-475.2万 | 285.31%383万 |
| 持续经营利润 | -19.76%3,507.4万 | -56.98%1,910.7万 | 5,332.72%1,178.9万 | 100.25%1.2万 | 8.77%416.6万 | -24.28%4,371.2万 | 319.59%4,441.8万 | -99.52%21.7万 | -442.86%-475.2万 | 285.31%383万 |
| 归属于少数股东的净利润 | -15.12%90.4万 | -54.02%16万 | 11.11%8万 | 46.36%48.3万 | -42.22%18.2万 | 133.04%106.5万 | 3,263.64%34.8万 | 38.46%7.2万 | 95.27%33万 | 27.53%31.5万 |
| 归属于母公司的净利润 | -19.88%3,417万 | -57.01%1,894.7万 | 8,031.25%1,170.9万 | 90.73%-47.1万 | 13.34%398.4万 | -25.53%4,264.7万 | 315.88%4,407.1万 | -99.68%14.4万 | -517.93%-508.2万 | 370.55%351.5万 |
| 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 | -19.88%3,417万 | -57.01%1,894.7万 | 8,031.25%1,170.9万 | 90.73%-47.1万 | 13.34%398.4万 | -25.53%4,264.7万 | 315.88%4,407.1万 | -99.68%14.4万 | -517.93%-508.2万 | 370.55%351.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -21.14%0.0649 | -57.99%0.036 | 7,476.79%0.0222 | 90.68%-0.0009 | 14.56%0.0076 | -24.28%0.0823 | 326.41%0.0857 | -99.66%0.0003 | -530.44%-0.0097 | 353.45%0.0066 |
| 稀释每股收益 | -21.14%0.0649 | -57.99%0.036 | 7,476.79%0.0222 | 90.68%-0.0009 | 14.56%0.0076 | -24.28%0.0823 | 326.41%0.0857 | -99.66%0.0003 | -530.44%-0.0097 | 353.45%0.0066 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。