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)2026/03/31 | (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.04%6,119.5万 | 10.51%7,238万 | 13.06%1.26亿 | 13.33%5.23亿 | 107.87%3.27亿 | -19.36%7,288.5万 | -44.29%6,549.9万 | 5.23%1.11亿 | -13.33%4.62亿 | 25.86%1.57亿 |
| 营业收入 | -16.04%6,119.5万 | 10.51%7,238万 | 13.06%1.26亿 | 13.33%5.23亿 | 107.87%3.27亿 | -19.36%7,288.5万 | -44.29%6,549.9万 | 5.23%1.11亿 | -13.33%4.62亿 | 25.86%1.57亿 |
| 主营业务成本 | -32.32%3,324.5万 | 6.29%3,647.2万 | 6.47%6,205.9万 | 16.41%2.8亿 | 109.53%1.62亿 | 4.01%4,911.9万 | -47.04%3,431.5万 | 8.52%5,828.9万 | -17.38%2.41亿 | 14.78%7,733万 |
| 毛利 | 17.60%2,795万 | 15.15%3,590.8万 | 20.35%6,346.8万 | 9.97%2.43亿 | 106.26%1.65亿 | -44.93%2,376.6万 | -40.91%3,118.4万 | 1.82%5,273.7万 | -8.45%2.21亿 | 38.84%7,984.2万 |
| 营业费用 | 2.65%2,735.4万 | 3.99%2,748.7万 | -3.96%3,539.2万 | 2.93%1.44亿 | 52.36%6,183.5万 | -19.19%2,664.8万 | -20.68%2,643.2万 | 6.60%3,685.2万 | -8.94%1.4亿 | -0.17%4,058.6万 |
| 销售和管理费用 | 13.45%2,383.4万 | 18.18%2,400.4万 | 4.04%3,054.5万 | 9.57%1.16亿 | 63.90%5,226.6万 | -14.82%2,100.8万 | -18.46%2,031.2万 | 12.28%2,935.8万 | -11.04%1.06亿 | -0.21%3,188.8万 |
| -销售费用 | 26.71%18.5万 | -48.15%25.2万 | ---- | -51.48%120万 | -65.84%40万 | -73.50%14.6万 | 161.29%48.6万 | ---- | --247.3万 | --117.1万 |
| -管理费用 | 13.36%2,364.9万 | 19.80%2,375.2万 | 4.04%3,054.5万 | 11.02%1.15亿 | 68.85%5,186.6万 | -13.48%2,086.2万 | -19.81%1,982.6万 | 12.28%2,935.8万 | -13.11%1.04亿 | -3.88%3,071.7万 |
| 折旧摊销及损耗 | -37.59%352万 | -43.09%348.3万 | -35.32%484.7万 | -17.97%2,764.7万 | 10.01%956.9万 | -32.17%564万 | -27.26%612万 | -11.03%749.4万 | -1.62%3,370.3万 | -0.03%869.8万 |
| -折旧及摊销 | -37.59%352万 | -43.09%348.3万 | -35.32%484.7万 | -17.97%2,764.7万 | 10.01%956.9万 | -32.17%564万 | -27.26%612万 | -11.03%749.4万 | -1.62%3,370.3万 | -0.03%869.8万 |
| 营业利润 | 120.68%59.6万 | 77.21%842.1万 | 76.75%2,807.6万 | 22.09%9,919.5万 | 162.00%1.03亿 | -128.32%-288.2万 | -75.57%475.2万 | -7.77%1,588.5万 | -7.61%8,125万 | 133.00%3,925.6万 |
| 营业外利息收入与支出净额 | -28.02%-2,044.5万 | -30.25%-2,269.6万 | 14.53%-1,540.3万 | -58.23%-7,303.1万 | -92.00%-2,158.3万 | -37.26%-1,597万 | -43.94%-1,742.5万 | -61.39%-1,802.1万 | 10.07%-4,615.5万 | 16.04%-1,124.1万 |
| 营业外利息收入 | -12.56%36.2万 | -81.45%9.2万 | -89.58%22.5万 | -24.27%293.9万 | -105.29%-6万 | -52.95%41.4万 | -36.16%49.6万 | 96.36%216万 | 46.18%388.1万 | 40.69%113.4万 |
| 营业外利息支出 | 34.95%2,080.7万 | 34.85%2,278.8万 | -24.57%1,473.9万 | 39.40%6,603.2万 | 20.89%1,421.4万 | 25.81%1,541.8万 | 44.46%1,689.9万 | 67.58%1,954万 | -6.90%4,736.8万 | -12.70%1,175.8万 |
| 其他财务费用 | ---- | ---- | 38.69%88.9万 | 272.49%993.8万 | 1,084.60%730.9万 | 271.54%96.6万 | -13.76%102.2万 | 5.78%64.1万 | -13.91%266.8万 | -14.90%61.7万 |
| 其他净收入/费用 | -69.55%-855.2万 | 90.34%-790.8万 | -1,872.06%-2,936.3万 | 37.97%-8,082.9万 | 109.28%937.3万 | 63.46%-504.4万 | -3,091.22%-8,182.3万 | 112.35%165.7万 | -178.54%-1.3亿 | -259.05%-1.01亿 |
| 出售证券收益 | 33.31%-109.3万 | 138.39%997.9万 | -172.48%-739万 | 98.86%-27.4万 | 466.11%2,220.1万 | 84.82%-163.9万 | -2,707.32%-2,599.5万 | 221.04%1,019.6万 | -298.78%-2,395.1万 | -133.87%-606.4万 |
| 特殊收入(费用) | -119.06%-745.9万 | 67.96%-1,788.7万 | -157.33%-2,197.3万 | 24.26%-8,055.5万 | 86.49%-1,282.8万 | -13.24%-340.5万 | -1,467.76%-5,582.8万 | -71.05%-853.9万 | -80.78%-1.06亿 | -106.25%-9,495.1万 |
| -减:重组与并购 | 106.89%636.2万 | -40.53%153.5万 | 167.48%595.4万 | -47.79%832.8万 | -58.18%190.2万 | 2.26%307.5万 | -27.52%258.1万 | -55.41%222.6万 | -7.32%1,595.1万 | -62.21%454.8万 |
| -减:资本性资产减值 | ---- | ---- | ---- | -23.92%6,877.7万 | -82.82%1,553万 | --0 | ---- | ---- | 117.22%9,040.3万 | 154.03%9,040.3万 |
| -减:其他特殊费用 | --105万 | ---- | ---- | --111.1万 | ---630.8万 | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | -85.76%4.7万 | -69.29%1,635.2万 | 153.75%1,601.9万 | --233.9万 | ---5,154.3万 | -57.58%33万 | --5,324.7万 | --631.3万 | ---- | ---- |
| 税前利润 | -18.85%-2,840.1万 | 76.52%-2,218.3万 | -3,384.34%-1,669万 | 42.59%-5,466.4万 | 224.17%9,064.2万 | -56.55%-2,389.6万 | -2,077.73%-9,449.6万 | 93.49%-47.9万 | -837.29%-9,521万 | -195.86%-7,300万 |
| 所得税 | -91.78%-847.1万 | 64.95%-211万 | 287.49%407.6万 | 94.75%-78.1万 | 193.84%1,371.8万 | -487.12%-441.7万 | -176.02%-602万 | -737.54%-217.4万 | -301.50%-1,487.3万 | -196.89%-1,461.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 5,078.68%4.19亿 | 99.42%-44.5万 | -1,325.13%-2,076.6万 | 32.93%-5,388.3万 | 121.89%1,627.2万 | 21.24%-840.7万 | -722.27%-7,700万 | 122.02%169.5万 | -358.05%-8,033.7万 | -86.96%-7,433.8万 |
| 持续经营利润 | -2.32%-1,993万 | 77.31%-2,007.3万 | -1,325.13%-2,076.6万 | 32.93%-5,388.3万 | 231.76%7,692.4万 | -18.74%-1,947.9万 | -1,371.39%-8,847.6万 | 122.02%169.5万 | -358.05%-8,033.7万 | -46.83%-5,838.2万 |
| 停止经营利润 | 3,860.33%4.38亿 | 71.04%1,962.8万 | ---- | ---- | ---- | 93.19%1,107.2万 | 111.93%1,147.6万 | ---- | ---- | ---- |
| 归属于少数股东的净利润 | -6.23%506.9万 | 98.90%-2.3万 | -3.67%1,186.3万 | 40.17%3,593.1万 | 5.77%674.1万 | 32.92%540.6万 | -128.30%-208.8万 | 57.56%1,231.5万 | -8.50%2,563.3万 | 37.29%637.3万 |
| 归属于母公司的净利润 | 3,093.48%4.13亿 | 99.44%-42.2万 | -207.24%-3,262.9万 | 15.25%-8,981.4万 | 111.81%953.1万 | 6.30%-1,381.3万 | -1,599.14%-7,491.2万 | 31.55%-1,062万 | -132.63%-1.06亿 | -81.77%-8,071.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 3,093.48%4.13亿 | 99.44%-42.2万 | -207.24%-3,262.9万 | 15.25%-8,981.4万 | 111.81%953.1万 | 6.30%-1,381.3万 | -1,599.14%-7,491.2万 | 31.55%-1,062万 | -132.63%-1.06亿 | -81.77%-8,071.1万 |
| 基本每股收益 | 2,871.43%1.94 | 0 | -200.00%-0.15 | 17.65%-0.42 | 112.82%0.05 | 12.50%-0.07 | -1,850.00%-0.35 | 37.50%-0.05 | -96.15%-0.51 | -56.00%-0.39 |
| 稀释每股收益 | 2,857.14%1.93 | 0 | -200.00%-0.15 | 17.65%-0.42 | 112.77%0.05 | 12.50%-0.07 | -1,850.00%-0.35 | 37.50%-0.05 | -96.15%-0.51 | -56.63%-0.3916 |
| 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。