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 | -0.23%937.7万 | 22.08%3,478.76万 | 38.87%831.84万 | 23.89%837.93万 | 9.79%869.17万 | 18.76%939.83万 | -6.91%2,849.54万 | 0.44%599.01万 | 19.34%676.34万 | -14.83%791.67万 |
| 营业收入 | -0.23%937.7万 | 22.08%3,478.76万 | 38.87%831.84万 | 23.89%837.93万 | 9.79%869.17万 | 18.76%939.83万 | -6.91%2,849.54万 | 0.44%599.01万 | 19.34%676.34万 | -14.83%791.67万 |
| 主营业务成本 | -35.12%475.24万 | 16.77%2,430.5万 | 10.61%619.71万 | -12.92%460.07万 | 26.19%659.55万 | 55.81%732.5万 | 1.08%2,081.36万 | 33.60%560.25万 | 38.80%528.3万 | -18.23%522.68万 |
| 毛利 | 123.06%462.47万 | 36.46%1,048.26万 | 447.41%212.13万 | 155.25%377.86万 | -22.07%209.62万 | -35.46%207.33万 | -23.32%768.18万 | -78.11%38.75万 | -20.45%148.04万 | -7.34%268.99万 |
| 营业费用 | -16.07%334.1万 | 20.99%1,573.63万 | -2.49%295.84万 | -11.43%391.44万 | 48.67%446.93万 | 56.33%398.08万 | -20.02%1,300.63万 | -40.40%303.38万 | 50.88%441.98万 | -24.41%300.62万 |
| 销售和管理费用 | -18.55%290.22万 | 22.46%1,376.45万 | 17.43%379.66万 | -21.51%285.83万 | 47.10%348.9万 | 75.06%356.33万 | -8.91%1,123.98万 | -1.39%323.31万 | 62.85%364.16万 | -26.19%237.19万 |
| -销售费用 | -75.33%3.43万 | -38.09%27.3万 | -45.62%4.9万 | -78.30%2.28万 | -44.56%6.21万 | 3.93%13.92万 | -36.55%44.09万 | -36.78%9万 | -10.56%10.5万 | -49.60%11.19万 |
| -管理费用 | -16.24%286.79万 | 24.93%1,349.16万 | 19.24%374.77万 | -19.82%283.55万 | 51.64%342.69万 | 80.06%342.41万 | -7.26%1,079.9万 | 0.22%314.31万 | 66.92%353.66万 | -24.45%225.99万 |
| 研发费用 | -75.88%2,081 | 3.76%1.97万 | --0 | -81.45%498 | -5.15%1.06万 | 372.25%8,628 | -90.62%1.9万 | 0.21%3,327 | -94.67%2,685 | -87.64%1.11万 |
| 折旧摊销及损耗 | -3.06%28.55万 | 21.07%126.03万 | -19.18%-44.32万 | 3.75%59.89万 | 39.16%56.93万 | -30.95%29.45万 | -46.45%104.1万 | -167.76%-37.18万 | 24.84%57.73万 | -16.70%40.91万 |
| -折旧及摊销 | -3.06%28.55万 | 21.07%126.03万 | -19.18%-44.32万 | 3.75%59.89万 | 39.16%56.93万 | -30.95%29.45万 | -46.45%104.1万 | -167.76%-37.18万 | 24.84%57.73万 | -16.70%40.91万 |
| 其他税费 | 13.89%5.52万 | 55.16%30万 | -6.11%4.84万 | 244.62%14.41万 | -19.44%5.91万 | 146.78%4.84万 | 688.23%19.34万 | 238.58%5.15万 | 183.80%4.18万 | 153.77%7.34万 |
| 其他营业费用 | 45.43%9.6万 | -23.66%39.17万 | -476.73%-44.34万 | 99.89%31.26万 | 142.56%34.14万 | 4.72%6.6万 | -70.72%51.31万 | -90.92%11.77万 | -5.60%15.64万 | -8.36%14.07万 |
| 营业利润 | 167.29%128.37万 | 1.33%-525.36万 | 68.37%-83.71万 | 95.38%-13.58万 | -650.22%-237.32万 | -386.36%-190.75万 | 14.73%-532.45万 | 20.28%-264.63万 | -175.15%-293.94万 | 70.55%-31.63万 |
| 营业外利息收入与支出净额 | 46.53%-31.68万 | 54.10%-236.64万 | -12.36%-55.91万 | -19.36%-63.54万 | 78.20%-57.94万 | 59.62%-59.25万 | -12.67%-515.53万 | 70.93%-49.76万 | 42.93%-53.23万 | -156.36%-265.82万 |
| 营业外利息支出 | -46.53%31.68万 | -54.10%236.64万 | 12.36%55.91万 | 19.36%63.54万 | -78.20%57.94万 | -59.62%59.25万 | 12.67%515.53万 | -70.93%49.76万 | -42.93%53.23万 | 156.36%265.82万 |
| 其他净收入/费用 | -112.00%-41.85万 | 30.86%-749.11万 | -227.51%-961.07万 | 62.17%-199.46万 | 136.13%62.72万 | 348.69万 | 62.78%-1,083.45万 | 78.22%-293.45万 | -1,028.66%-527.18万 | 89.99%-173.59万 |
| 出售证券收益 | -111.03%-39.04万 | 246.15%893.46万 | 717.56%679.97万 | 62.63%-197.02万 | -50.61%56.67万 | --353.84万 | -1,631.95%-611.35万 | -61.79%-110.11万 | -41,522.36%-527.18万 | 8,915.25%114.74万 |
| 特殊收入(费用) | ---- | -241.99%-1,621.54万 | -772.65%-1,621.54万 | --0 | --0 | --0 | 84.22%-474.14万 | 85.43%-185.82万 | --0 | 83.46%-288.32万 |
| -减:重组与并购 | ---- | --0 | ---- | ---- | ---- | --0 | -4,146.57%-85.5万 | -728.68%-85.5万 | --0 | --0 |
| -减:资本性资产减值 | ---- | -12.18%233.73万 | ---- | ---- | ---- | --0 | -91.14%266.14万 | -78.91%266.14万 | --0 | --0 |
| -减:其他特殊费用 | ---- | 372.84%1,387.81万 | ---- | ---- | ---- | ---- | 148,483.67%293.5万 | --5.18万 | ---- | --288.32万 |
| 其他营业外收入(费用) | 45.44%-2.81万 | -1,132.20%-21.03万 | -887.44%-19.5万 | ---2.44万 | --6.06万 | ---5.15万 | -96.21%2.04万 | 163.29%2.48万 | ---- | ---- |
| 税前利润 | -44.44%54.83万 | 29.10%-1,511.11万 | -81.08%-1,100.69万 | 68.37%-276.57万 | 50.63%-232.53万 | 223.20%98.69万 | 46.62%-2,131.43万 | 67.15%-607.83万 | -509.99%-874.36万 | 75.78%-471.04万 |
| 所得税 | 35.15%97.46万 | -23.85%251.86万 | -86.27%15.15万 | 134.82%103.81万 | -26.68%60.79万 | -24.78%72.11万 | 166.69%330.72万 | 115.12%110.39万 | -20.40%44.21万 | -4.54%82.91万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -260.38%-42.63万 | 28.40%-1,762.97万 | -55.36%-1,115.84万 | 58.59%-380.38万 | 47.05%-293.32万 | 115.10%26.58万 | 29.59%-2,462.15万 | 35.89%-718.22万 | -361.89%-918.56万 | 72.73%-553.95万 |
| 持续经营利润 | -260.38%-42.63万 | 28.40%-1,762.97万 | -55.36%-1,115.84万 | 58.59%-380.38万 | 47.05%-293.32万 | 115.10%26.58万 | 29.59%-2,462.15万 | 35.89%-718.22万 | -361.89%-918.56万 | 72.73%-553.95万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -260.38%-42.63万 | 28.40%-1,762.97万 | -55.36%-1,115.84万 | 58.59%-380.38万 | 47.05%-293.32万 | 115.10%26.58万 | 29.59%-2,462.15万 | 35.89%-718.22万 | -361.89%-918.56万 | 72.73%-553.95万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -260.38%-42.63万 | 28.40%-1,762.97万 | -55.36%-1,115.84万 | 58.59%-380.38万 | 47.05%-293.32万 | 115.10%26.58万 | 29.59%-2,462.15万 | 35.89%-718.22万 | -361.89%-918.56万 | 72.73%-553.95万 |
| 基本每股收益 | -200.00%-0.002 | 41.18%-0.1 | -50.00%-0.06 | 66.67%-0.02 | 50.00%-0.02 | 110.00%0.002 | 43.33%-0.17 | 60.00%-0.04 | -249.77%-0.06 | 80.00%-0.04 |
| 稀释每股收益 | -300.00%-0.002 | 41.18%-0.1 | -50.00%-0.06 | 66.67%-0.02 | 50.00%-0.02 | 105.00%0.001 | 43.33%-0.17 | 60.00%-0.04 | -249.77%-0.06 | 80.00%-0.04 |
| 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。