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
| (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 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 72.24%2.27万 | -50.11%1.87万 | -28.08%1.76万 | -55.57%9.12万 | -54.14%1.59万 | -76.48%1.32万 | -39.09%3.76万 | -53.55%2.45万 | 0.74%20.52万 | -5.84%3.48万 |
| 营业收入 | 66.11%2.11万 | -45.74%1.79万 | -32.55%1.62万 | -59.31%8.14万 | -62.61%1.18万 | -77.16%1.27万 | -46.43%3.29万 | -53.46%2.41万 | 7.35%20.01万 | -11.91%3.15万 |
| 主营业务成本 | 69.43%1.17万 | -48.59%9,134 | -38.07%8,061 | -39.37%4.39万 | -60.53%6,229 | -73.50%6,885 | 148.59%1.78万 | -44.58%1.3万 | -40.57%7.24万 | -30.17%1.58万 |
| 毛利 | 75.32%1.1万 | -51.47%9,611 | -16.76%9,564 | -64.39%4.73万 | -48.82%9,711 | -79.05%6,301 | -63.69%1.98万 | -60.74%1.15万 | 62.19%13.29万 | 32.56%1.9万 |
| 营业费用 | -73.81%5.02万 | -31.02%10.68万 | -38.02%9.55万 | -4.75%59.29万 | -41.59%9.25万 | 46.21%19.15万 | -21.24%15.48万 | 12.79%15.41万 | -15.15%62.25万 | -7.10%15.83万 |
| 销售和管理费用 | -73.98%4.79万 | -32.10%10.01万 | -39.32%8.88万 | -4.71%56.37万 | -43.03%8.58万 | 49.43%18.42万 | -21.87%14.74万 | 13.37%14.63万 | -18.50%59.16万 | -8.81%15.06万 |
| -销售费用 | -100.98%-1,109 | -63.02%2.59万 | -59.54%3.29万 | -0.75%33.13万 | -31.80%6.64万 | 60.55%11.35万 | -26.36%7.01万 | 15.20%8.14万 | 27.92%33.38万 | --9.73万 |
| -管理费用 | -30.62%4.9万 | -4.08%7.42万 | -13.99%5.59万 | -9.84%23.24万 | -63.54%1.94万 | 34.47%7.07万 | -17.29%7.73万 | 11.15%6.5万 | -44.55%25.78万 | 155.58%5.33万 |
| 折旧摊销及损耗 | -69.63%2,229 | -9.48%6,687 | -13.58%6,686 | -5.59%2.91万 | -13.58%6,686 | -5.14%7,339 | -6.28%7,387 | 2.90%7,737 | 296.46%3.09万 | 46.26%7,737 |
| -折旧及摊销 | -69.63%2,229 | -9.48%6,687 | -13.58%6,686 | -5.59%2.91万 | -13.58%6,686 | -5.14%7,339 | -6.28%7,387 | 2.90%7,737 | 296.46%3.09万 | 46.26%7,737 |
| 营业利润 | 78.88%-3.91万 | 28.02%-9.72万 | 39.74%-8.59万 | -11.43%-54.56万 | 40.60%-8.28万 | -83.53%-18.52万 | 4.94%-13.5万 | -32.84%-14.26万 | 24.87%-48.96万 | 10.74%-13.93万 |
| 营业外利息收入与支出净额 | -27.86%-9.98万 | -29.62%-10.52万 | -24.36%-10.21万 | -21.79%-31.59万 | 7.00%-7.46万 | -1.02%-7.81万 | -155.29%-8.11万 | -17.11%-8.21万 | -22.00%-25.94万 | -24.38%-8.03万 |
| 营业外利息收入 | --0 | --0 | -99.17%4 | -68.06%552 | --0 | -97.30%12 | -87.30%56 | 17.48%484 | -72.18%1,728 | 132.97%431 |
| 营业外利息支出 | 27.84%9.98万 | 29.54%10.52万 | 25.85%9.94万 | 5.83%30.38万 | -6.02%7.15万 | 0.46%7.81万 | 151.98%8.12万 | 20.69%7.9万 | 44.75%28.7万 | 29.35%7.61万 |
| 其他财务费用 | ---- | ---- | -25.96%2,618 | 148.97%1.27万 | -31.82%3,148 | ---- | ---- | -29.59%3,536 | -226.34%-2.59万 | -21.73%4,617 |
| 其他净收入/费用 | -2,330.91%-44.58万 | -14,114.64%-60万 | 29,158.78%90万 | -79,748.17%-30.43万 | -4,540.56%-32.31万 | 402.70%2万 | -167.14%-4,221 | 146.75%3,076 | -99.73%382 | -93.80%7,276 |
| 出售证券收益 | -2,351.80%-45万 | -14,114.64%-60万 | 29,158.78%90万 | -79,748.17%-30.43万 | -4,540.56%-32.31万 | 402.70%2万 | -167.14%-4,221 | 146.75%3,076 | -98.36%382 | 3,045.75%7,276 |
| 特殊收入(费用) | --4,174 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
| -减:其他特殊费用 | ---4,174 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 税前利润 | -140.34%-58.48万 | -264.10%-80.24万 | 421.37%71.2万 | -55.72%-116.57万 | -126.30%-48.05万 | -31.66%-24.33万 | -31.55%-22.04万 | -20.43%-22.16万 | -3.48%-74.86万 | -105.58%-21.23万 |
| 所得税 | 0 | 6,139 | 0 | -83.26%1,513 | -78.52%1,513 | 0 | 0 | 0 | 9,038 | 7,045 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -140.34%-58.48万 | -266.89%-80.85万 | 421.37%71.2万 | -54.06%-116.72万 | -119.72%-48.2万 | -31.66%-24.33万 | -31.54%-22.04万 | -19.15%-22.16万 | -4.73%-75.77万 | -112.40%-21.94万 |
| 持续经营利润 | -140.34%-58.48万 | -266.89%-80.85万 | 421.37%71.2万 | -54.06%-116.72万 | -119.72%-48.2万 | -31.66%-24.33万 | -31.54%-22.04万 | -19.15%-22.16万 | -4.73%-75.77万 | -112.40%-21.94万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -140.34%-58.48万 | -266.89%-80.85万 | 421.37%71.2万 | -54.06%-116.72万 | -119.72%-48.2万 | -31.66%-24.33万 | -31.54%-22.04万 | -19.15%-22.16万 | -4.73%-75.77万 | -112.40%-21.94万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -140.34%-58.48万 | -266.89%-80.85万 | 421.37%71.2万 | -54.06%-116.72万 | -119.72%-48.2万 | -31.66%-24.33万 | -31.54%-22.04万 | -19.15%-22.16万 | -4.73%-75.77万 | -112.40%-21.94万 |
| 基本每股收益 | -100.00%-0.02 | -200.00%-0.03 | 400.00%0.03 | -45.71%-0.04 | -168.38%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 8.49%-0.0275 | -0.0075 |
| 稀释每股收益 | -100.00%-0.02 | -200.00%-0.03 | 400.00%0.03 | -45.71%-0.04 | -168.38%-0.02 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 8.49%-0.0275 | -0.0075 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。