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 | 26.68%1,390.82万 | 22.90%4,305.2万 | 9.95%967.19万 | 27.90%1,222.18万 | 13.80%1,017.93万 | 41.96%1,097.9万 | 10.89%3,503.09万 | 6.32%879.67万 | 7.72%955.6万 | 12.33%894.46万 |
| 营业收入 | 26.68%1,390.82万 | 22.90%4,305.2万 | 9.95%967.19万 | 27.90%1,222.18万 | 13.80%1,017.93万 | 41.96%1,097.9万 | 10.89%3,503.09万 | 6.32%879.67万 | 7.72%955.6万 | 12.33%894.46万 |
| 主营业务成本 | 41.57%373.99万 | 40.62%1,008.9万 | 35.56%222.56万 | 42.78%295.49万 | 20.97%226.67万 | 66.17%264.18万 | 19.73%717.48万 | 4.62%164.17万 | 14.40%206.96万 | 27.80%187.37万 |
| 毛利 | 21.96%1,016.82万 | 18.33%3,296.3万 | 4.07%744.64万 | 23.78%926.69万 | 11.90%791.26万 | 35.70%833.72万 | 8.82%2,785.61万 | 6.72%715.49万 | 6.01%748.64万 | 8.84%707.08万 |
| 营业费用 | 24.72%672.06万 | 15.21%2,164.99万 | 5.46%505.71万 | 21.41%585.82万 | 4.45%534.6万 | 32.95%538.86万 | 4.03%1,879.18万 | -7.64%479.52万 | 12.36%482.52万 | 9.02%511.83万 |
| 销售和管理费用 | 22.46%623.1万 | 12.18%1,979.37万 | 5.59%455.21万 | 13.38%517.12万 | 2.31%503.71万 | 32.16%508.8万 | 2.19%1,764.53万 | -12.62%431.13万 | 9.76%456.08万 | 9.96%492.32万 |
| -销售费用 | 22.49%223.26万 | 8.80%745.46万 | -23.11%142.86万 | 20.41%213.17万 | -3.76%207.16万 | 70.19%182.27万 | -9.40%685.18万 | -28.50%185.8万 | 7.91%177.04万 | 17.36%215.24万 |
| -管理费用 | 22.45%399.83万 | 14.32%1,233.9万 | 27.32%312.35万 | 8.93%303.95万 | 7.03%296.55万 | 17.50%326.53万 | 11.22%1,079.35万 | 5.05%245.33万 | 10.97%279.04万 | 4.83%277.08万 |
| 研发费用 | --0 | 99.01%34.1万 | 38.07%7.62万 | 98.00%12.75万 | 73.28%4.79万 | 270.87%8.94万 | 105.80%17.14万 | 32.90%5.52万 | 219.93%6.44万 | --2.77万 |
| 折旧摊销及损耗 | 131.53%48.9万 | 44.50%85.25万 | -4.17%22.65万 | 73.06%20.22万 | 74.59%21.26万 | 83.66%21.12万 | 29.56%58.99万 | 94.74%23.63万 | 4.38%11.68万 | 9.11%12.18万 |
| -折旧及摊销 | 131.53%48.9万 | 44.50%85.25万 | -4.17%22.65万 | 73.06%20.22万 | 74.59%21.26万 | 83.66%21.12万 | 29.56%58.99万 | 94.74%23.63万 | 4.38%11.68万 | 9.11%12.18万 |
| 可疑账款准备金 | --661 | -27.68%9.87万 | ---- | ---- | ---- | --0 | -2.73%13.65万 | 258.76%13.65万 | --0 | --0 |
| 其他营业费用 | ---- | 126.79%56.4万 | 85.42%10.36万 | 329.73%35.73万 | 6.00%4.83万 | -14.54%5.48万 | 110.87%24.87万 | -2.56%5.59万 | 1,059.88%8.32万 | 21.92%4.56万 |
| 营业利润 | 16.93%344.77万 | 24.81%1,131.32万 | 1.25%238.93万 | 28.09%340.87万 | 31.45%256.66万 | 41.03%294.86万 | 20.31%906.43万 | 56.03%235.98万 | -3.84%266.12万 | 8.36%195.26万 |
| 营业外利息收入与支出净额 | -18.52%13.52万 | -26.20%75.97万 | -28.37%17.63万 | -9.52%21.92万 | -11.38%19.83万 | -47.70%16.59万 | -3.13%102.94万 | -24.46%24.61万 | -11.73%24.23万 | -17.01%22.38万 |
| 营业外利息收入 | -6.83%16.68万 | -25.67%80.91万 | -27.81%18.78万 | -9.93%23.14万 | -11.67%21.09万 | -46.21%17.9万 | -3.76%108.86万 | -23.99%26.01万 | -11.87%25.69万 | -16.79%23.88万 |
| 营业外利息支出 | 141.29%3.16万 | -16.57%4.94万 | -17.84%1.15万 | -16.72%1.21万 | -15.84%1.26万 | -15.97%1.31万 | -13.53%5.92万 | -14.78%1.4万 | -14.06%1.46万 | -13.46%1.5万 |
| 其他净收入/费用 | -810.65%-29.75万 | 86.22%-4.29万 | 75.44%-8.72万 | -69.95%2.15万 | 27.40%-1.91万 | 2,832.90%4.19万 | -393.16%-31.13万 | -2,244.11%-35.5万 | 257.05%7.16万 | 50.97%-2.63万 |
| 出售证券收益 | -158.53%-2.45万 | -136.11%-4.29万 | -216.17%-8.72万 | -69.95%2.15万 | 27.40%-1.91万 | 2,832.90%4.19万 | 288.17%11.88万 | 353.23%7.5万 | 257.05%7.16万 | 50.97%-2.63万 |
| 特殊收入(费用) | ---27.3万 | --0 | ---- | ---- | ---- | --0 | ---43万 | ---- | ---- | ---- |
| -减:重组与并购 | --27.3万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | ---- | --0 | ---- | ---- | ---- | ---- | --43万 | ---- | ---- | ---- |
| 税前利润 | 4.08%328.53万 | 22.97%1,203万 | 10.11%247.84万 | 22.67%364.94万 | 27.71%274.58万 | 31.16%315.64万 | 14.63%978.25万 | 21.36%225.09万 | -2.84%297.51万 | 6.55%215.01万 |
| 所得税 | 12.44%94.05万 | 20.12%301.78万 | -23.70%48.66万 | 44.95%96.71万 | 27.71%72.76万 | 31.16%83.64万 | 21.15%251.24万 | 57.87%63.77万 | -6.20%66.72万 | 6.55%56.98万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 1.07%234.48万 | 23.96%901.22万 | 23.47%199.18万 | 16.22%268.23万 | 27.71%201.82万 | 31.16%231.99万 | 12.54%727.01万 | 11.19%161.32万 | -1.83%230.79万 | 6.55%158.03万 |
| 持续经营利润 | 1.07%234.48万 | 23.96%901.22万 | 23.47%199.18万 | 16.22%268.23万 | 27.71%201.82万 | 31.16%231.99万 | 12.54%727.01万 | 11.19%161.32万 | -1.83%230.79万 | 6.55%158.03万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1.07%234.48万 | 23.96%901.22万 | 23.47%199.18万 | 16.22%268.23万 | 27.71%201.82万 | 31.16%231.99万 | 12.54%727.01万 | 11.19%161.32万 | -1.83%230.79万 | 6.55%158.03万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1.07%234.48万 | 23.96%901.22万 | 23.47%199.18万 | 16.22%268.23万 | 27.71%201.82万 | 31.16%231.99万 | 12.54%727.01万 | 11.19%161.32万 | -1.83%230.79万 | 6.55%158.03万 |
| 基本每股收益 | 0.49%0.207 | 27.59%0.8 | 26.31%0.1768 | 19.60%0.238 | 31.62%0.179 | 35.53%0.206 | 15.90%0.627 | 12.90%0.14 | 0.00%0.199 | 10.57%0.136 |
| 稀释每股收益 | 0.50%0.202 | 27.11%0.783 | 28.14%0.1768 | 19.49%0.233 | 31.34%0.176 | 34.90%0.201 | 16.01%0.616 | 14.05%0.138 | 0.00%0.195 | 10.74%0.134 |
| 每股派息 | 10.00%0.055 | 11.11%0.2 | 11.11%0.05 | 11.11%0.05 | 11.11%0.05 | 11.11%0.05 | 12.50%0.18 | 12.50%0.045 | 12.50%0.045 | 12.50%0.045 |
| 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 | -- | 无保留意见 | -- | -- | -- | -- | 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。