Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 18.64%1,779.2万 | -15.61%526.6万 | 18.87%434.6万 | 51.76%410.5万 | 70.15%407.5万 | 29.45%1,499.7万 | 131.63%624万 | 30.85%365.6万 | -15.55%270.5万 | -17.24%239.5万 |
| 主营业务成本 | 18.53%879.52万 | |||||||||
| 毛利 | 48.90%620.2万 | |||||||||
| 营业费用 | 16.11%1,569.5万 | -11.87%544.9万 | 25.50%381.4万 | 55.88%340.9万 | 43.50%302.5万 | 230.75%1,351.7万 | 29.87%618.3万 | 19.83%303.9万 | 14.14%218.7万 | -29.71%210.8万 |
| 员工成本 | ---- | ---- | ---- | ---- | ---- | 51.89%110.33万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | ---- | -23.15%115.32万 | ---- | ---- | ---- | ---- |
| -折旧 | ---- | ---- | ---- | ---- | ---- | -33.31%79.03万 | ---- | ---- | ---- | ---- |
| -摊销 | ---- | ---- | ---- | ---- | ---- | 14.99%36.3万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 17.44%1,637.7万 | -9.81%562.8万 | 23.08%393.6万 | 50.31%359.4万 | 52.17%322万 | 642.52%1,394.5万 | 26.50%624万 | 24.39%319.8万 | 24.79%239.1万 | -29.75%211.6万 |
| 其他营业收入总额 | 59.35%68.2万 | 214.04%17.9万 | -23.27%12.2万 | -9.31%18.5万 | 2,337.50%19.5万 | 2,238.29%42.8万 | -66.86%5.7万 | 354.29%15.9万 | --20.4万 | -38.46%8,000 |
| 营业利润 | 41.69%209.7万 | -421.05%-18.3万 | -13.78%53.2万 | 34.36%69.6万 | 265.85%105万 | 1,786.46%148万 | 102.76%5.7万 | 139.15%61.7万 | -59.75%51.8万 | 373.33%28.7万 |
| 营业外利息收入与支出净额 | -731.82%-36.6万 | -1,057.14%-24.3万 | -825.00%-7.4万 | -228.57%-2.3万 | -212.50%-2.5万 | -184.80%-4.4万 | -40.00%-2.1万 | 46.67%-8,000 | 56.25%-7,000 | 46.67%-8,000 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 68.82%19.1万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 731.82%36.6万 | 1,057.14%24.3万 | 825.00%7.4万 | 228.57%2.3万 | 212.50%2.5万 | -28.19%4.4万 | 40.00%2.1万 | -46.67%8,000 | -56.25%7,000 | -46.67%8,000 |
| 投资净收益 | ||||||||||
| 被指定为现金流套期的金融工具损益 | ||||||||||
| 终止确认可供出售金融资产损益 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -53.34%30万 | -89.58%6.7万 | 9.9万 | 1.3万 | 12.1万 | 64.3万 | 64.3万 | 0 | 0 | 0 |
| 特殊收入(费用) | 84.72%-13.05万 | |||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 97.19%-1,500 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | -85.45%13.2万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -85.52%5,000 | |||||||||
| 税前利润 | -2.36%203.1万 | -152.65%-35.8万 | -8.69%55.7万 | 34.25%68.6万 | 310.75%114.6万 | 401.91%208万 | 132.66%68万 | 151.03%61万 | -59.80%51.1万 | 332.50%27.9万 |
| 所得税 | 62.91%83.9万 | 2,516.67%15.7万 | -24.03%17.7万 | 52.47%24.7万 | 126.32%25.8万 | 13.35%51.5万 | 102.86%6,000 | 47.47%23.3万 | -58.67%16.2万 | -0.87%11.4万 |
| 除税后利润 | -23.83%119.2万 | -176.41%-51.5万 | 0.80%38万 | 25.79%43.9万 | 437.58%88.7万 | 236.89%156.5万 | 136.00%67.4万 | 343.53%37.7万 | -60.30%34.9万 | 170.21%16.5万 |
| 持续经营利润 | -23.83%119.2万 | -176.41%-51.5万 | 0.80%38万 | 25.79%43.9万 | 438.18%88.8万 | 236.89%156.5万 | 136.00%67.4万 | 343.53%37.7万 | -60.30%34.9万 | 170.21%16.5万 |
| 归属于少数股东的净利润 | 0 | -806.45%-21.9万 | -40.43%16.8万 | 5.2万 | 16.7万 | 31.3万 | 3.1万 | 28.2万 | 0 | 0 |
| 归属于母公司的净利润 | -4.87%119.2万 | -145.96%-29.6万 | 123.16%21.2万 | 10.89%38.7万 | 336.97%72.1万 | 209.60%125.3万 | 134.40%64.4万 | 11.76%9.5万 | -60.30%34.9万 | 170.21%16.5万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -4.87%119.2万 | -145.96%-29.6万 | 123.16%21.2万 | 10.89%38.7万 | 336.97%72.1万 | 209.60%125.3万 | 134.40%64.4万 | 11.76%9.5万 | -60.30%34.9万 | 170.21%16.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -18.18%0.0036 | -133.33%-0.0008 | 100.00%0.0008 | 0.00%0.0012 | 500.00%0.0024 | 210.00%0.0044 | 135.29%0.0024 | 0.00%0.0004 | -62.50%0.0012 | 150.00%0.0004 |
| 稀释每股收益 | -18.18%0.0036 | -133.33%-0.0008 | 100.00%0.0008 | 0.0012 | 500.00%0.0024 | 210.00%0.0044 | 135.29%0.0024 | 0.00%0.0004 | 0 | 150.00%0.0004 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 会计准则 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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。