Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
| (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 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 49.44%2.59亿 | 34.02%6,600.5万 | 50.19%6,274.7万 | 56.08%6,769.5万 | 60.78%6,227.2万 | 4.12%1.73亿 | 19.43%4,924.9万 | 28.05%4,177.8万 | 0.01%4,337.2万 | -21.03%3,873万 |
| 营业收入 | 49.44%2.59亿 | 34.02%6,600.5万 | 50.19%6,274.7万 | 56.08%6,769.5万 | 60.78%6,227.2万 | 4.12%1.73亿 | 19.43%4,924.9万 | 28.05%4,177.8万 | 0.01%4,337.2万 | -21.03%3,873万 |
| 主营业务成本 | 57.70%2.32亿 | 37.17%5,798.9万 | 59.32%5,630.7万 | 74.89%6,244.7万 | 63.57%5,498.5万 | -0.37%1.47亿 | 23.18%4,227.5万 | 21.66%3,534.2万 | -10.63%3,570.7万 | -23.86%3,361.5万 |
| 毛利 | 3.06%2,699.1万 | 14.94%801.6万 | 0.06%644万 | -31.53%524.8万 | 42.46%728.7万 | 39.32%2,619万 | 0.84%697.4万 | 79.98%643.6万 | 124.65%766.5万 | 4.52%511.5万 |
| 营业费用 | -1.34%1,493.2万 | -9.39%345.3万 | 15.59%422.6万 | -1.35%386.4万 | -9.65%338.9万 | 14.94%1,513.5万 | 7.53%381.1万 | 29.74%365.6万 | 17.42%391.7万 | 8.10%375.1万 |
| 销售和管理费用 | -1.34%1,493.2万 | -9.39%345.3万 | 15.59%422.6万 | -1.35%386.4万 | -9.65%338.9万 | 14.94%1,513.5万 | 7.53%381.1万 | 29.74%365.6万 | 17.42%391.7万 | 8.10%375.1万 |
| -销售费用 | -2.82%369.4万 | -5.46%95.3万 | -2.64%88.5万 | -7.01%90.2万 | 4.38%95.4万 | -7.50%380.1万 | -17.98%100.8万 | -4.62%90.9万 | -15.94%97万 | 18.24%91.4万 |
| -管理费用 | -0.85%1,123.8万 | -10.81%250万 | 21.62%334.1万 | 0.51%296.2万 | -14.17%243.5万 | 25.11%1,133.4万 | 21.08%280.3万 | 47.29%274.7万 | 35.06%294.7万 | 5.19%283.7万 |
| 营业利润 | 9.08%1,205.9万 | 44.26%456.3万 | -20.36%221.4万 | -63.07%138.4万 | 185.78%389.8万 | 96.36%1,105.5万 | -6.20%316.3万 | 266.75%278万 | 4,831.58%374.8万 | -4.21%136.4万 |
| 营业外利息收入与支出净额 | 29.07%-495.9万 | 31.35%-105.1万 | 31.20%-122.8万 | 27.45%-134万 | 26.70%-134万 | -5.35%-699.1万 | 16.52%-153.1万 | -1.83%-178.5万 | -12.01%-184.7万 | -30.57%-182.8万 |
| 营业外利息收入 | -6.58%163.4万 | 45.81%48.7万 | -20.04%40.7万 | -18.83%36.2万 | -17.83%37.8万 | 7.37%174.9万 | -32.11%33.4万 | 85.77%50.9万 | 4.69%44.6万 | 5.26%46万 |
| 营业外利息支出 | -24.57%659.3万 | -17.53%153.8万 | -28.73%163.5万 | -25.77%170.2万 | -24.91%171.8万 | 5.75%874万 | -19.82%186.5万 | 13.17%229.4万 | 10.51%229.3万 | 24.55%228.8万 |
| 其他净收入/费用 | -185.80%-501万 | -252.11%-187.4万 | 72.12%-58.4万 | -189.13%-66.5万 | -185.91%-188.7万 | -469.83%-175.3万 | 938.10%123.2万 | -1,074.42%-209.5万 | -117.07%-23万 | 29.86%-66万 |
| 出售证券收益 | 242.16%139.6万 | -118.01%-13.6万 | 215.20%14.4万 | 50.87%43.6万 | 286.30%95.2万 | 358.23%40.8万 | 250.10%75.5万 | -121.74%-12.5万 | -64.84%28.9万 | 51.43%-51.1万 |
| 其他营业外收入(费用) | -196.44%-640.6万 | -464.36%-173.8万 | 63.05%-72.8万 | -112.14%-110.1万 | -1,805.37%-283.9万 | -441.93%-216.1万 | 33.99%47.7万 | -447.22%-197万 | -198.86%-51.9万 | -234.23%-14.9万 |
| 税前利润 | -9.56%209万 | -42.81%163.8万 | 136.55%40.2万 | -137.16%-62.1万 | 159.70%67.1万 | 534.40%231.1万 | 105.90%286.4万 | -41.03%-110万 | 839.38%167.1万 | -22.57%-112.4万 |
| 所得税 | -49.42%52.7万 | -49.24%43.2万 | 160.19%18.6万 | -134.12%-24.7万 | 169.64%15.6万 | 26,150.00%104.2万 | 97.91%85.1万 | 14.88%-30.9万 | 399.31%72.4万 | -3.70%-22.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 23.17%156.3万 | -40.09%120.6万 | 127.31%21.6万 | -139.49%-37.4万 | 157.22%51.5万 | 340.34%126.9万 | 109.47%201.3万 | -89.69%-79.1万 | 355.26%94.7万 | -28.39%-90万 |
| 持续经营利润 | 23.17%156.3万 | -40.09%120.6万 | 127.31%21.6万 | -139.49%-37.4万 | 157.22%51.5万 | 340.34%126.9万 | 109.47%201.3万 | -89.69%-79.1万 | 355.26%94.7万 | -28.39%-90万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 23.17%156.3万 | -40.09%120.6万 | 127.31%21.6万 | -139.49%-37.4万 | 157.22%51.5万 | 340.34%126.9万 | 109.47%201.3万 | -89.69%-79.1万 | 355.26%94.7万 | -28.39%-90万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 23.17%156.3万 | -40.09%120.6万 | 127.31%21.6万 | -139.49%-37.4万 | 157.22%51.5万 | 340.34%126.9万 | 109.47%201.3万 | -89.69%-79.1万 | 355.26%94.7万 | -28.39%-90万 |
| 基本每股收益 | 23.08%0.16 | -42.86%0.12 | 125.00%0.02 | -140.00%-0.04 | 150.00%0.05 | 316.67%0.13 | 110.00%0.21 | -60.00%-0.08 | 350.00%0.1 | -25.00%-0.1 |
| 稀释每股收益 | -107.69%-0.01 | -42.86%0.12 | 125.00%0.02 | -242.86%-0.1 | 150.00%0.05 | 316.67%0.13 | 110.00%0.21 | -60.00%-0.08 | 216.67%0.07 | -25.00%-0.1 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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。