Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
| (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 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -42.64%1,045.3万 | 0.28%1,655万 | 2.98%6,809.7万 | -2.83%1,735.1万 | 23.52%1,983.8万 | 8.79%1,822.4万 | -10.41%1,650.4万 | -24.62%6,612.6万 | 1,785.6万 | -66.66%1,606万 |
| 主营业务成本 | -44.86%370.7万 | 6.51%694.9万 | 10.69%2,773.5万 | -7.72%726.6万 | 52.43%924.8万 | 37.68%672.3万 | -13.21%652.4万 | -34.71%2,505.7万 | 787.4万 | -66.99%606.7万 |
| 毛利 | -41.34%674.6万 | -3.80%960.1万 | -1.72%4,036.2万 | 1.02%1,008.4万 | 5.97%1,059万 | -3.10%1,150.1万 | -8.47%998万 | -16.76%4,106.9万 | 998.2万 | -66.46%999.3万 |
| 营业费用 | 1.79%449.8万 | -5.37%262.7万 | -9.74%1,245.1万 | -36.49%273.8万 | -19.58%349.2万 | 2.46%441.9万 | -25.70%277.6万 | -56.59%1,379.4万 | 431.1万 | 119.46%434.2万 |
| 销售、一般行政及管理费用 | 1.79%449.8万 | 2.98%348.5万 | -13.90%1,320.4万 | -45.98%275.9万 | -19.58%349.2万 | 2.46%441.9万 | -12.15%338.4万 | -57.26%1,533.5万 | --510.7万 | -74.79%434.2万 |
| -一般及行政管理费用 | 1.79%449.8万 | 2.98%348.5万 | -13.90%1,320.4万 | -45.98%275.9万 | -19.58%349.2万 | 2.46%441.9万 | -12.15%338.4万 | -57.26%1,533.5万 | --510.7万 | -74.79%434.2万 |
| 其他营业费用 | ---- | ---- | --5.4万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | 41.12%85.8万 | -47.63%80.7万 | -97.36%2.1万 | ---- | --15.7万 | 424.14%60.8万 | -62.45%154.1万 | --79.6万 | ---- |
| 营业利润 | -68.26%224.8万 | -3.19%697.4万 | 2.33%2,791.1万 | 29.54%734.6万 | 25.61%709.8万 | -6.27%708.2万 | 0.50%720.4万 | 55.32%2,727.5万 | 567.1万 | -89.15%565.1万 |
| 营业外利息收入与支出净额 | 202.86%14.4万 | 159.62%9.3万 | 102.34%1.1万 | -59.30%-13.7万 | -70.93%-14.7万 | 4.76%-14万 | -2.63%-15.6万 | -23,650.00%-47.1万 | -8.6万 | 97.80%-8.6万 |
| 营业外利息收入 | 4,666.67%28.6万 | 3,866.67%23.8万 | 245.36%63.2万 | -84.93%1.1万 | --0 | -64.71%6,000 | -64.71%6,000 | -46.18%18.3万 | --7.3万 | -15.43%7.6万 |
| 营业外利息支出 | -2.74%14.2万 | -10.49%14.5万 | -5.05%62.1万 | -6.92%14.8万 | -9.26%14.7万 | -10.98%14.6万 | -4.14%16.2万 | 93.49%65.4万 | --15.9万 | -95.94%16.2万 |
| 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 | 0 | 0 | ||||||||
| 特殊收入(费用) | 100.33%2,000 | -60万 | ||||||||
| 减:勾销 | ---- | ---- | -100.33%-2,000 | ---- | ---- | ---- | ---- | --60万 | ---- | ---- |
| 其他营业外收入(费用) | -94.90%8,000 | -71.44%29.9万 | 137.56%15.7万 | 104.7万 | ||||||
| 税前利润 | -66.19%240万 | 0.26%706.7万 | 6.56%2,792.4万 | 29.08%720.9万 | 9.63%724.9万 | 1.54%709.9万 | 0.47%704.9万 | 49.21%2,620.4万 | 558.5万 | -86.28%661.2万 |
| 所得税 | 74.2万 | 900.00%1万 | 50.30%24.8万 | 157.14%5.4万 | 150.78%13万 | 0 | -96.00%1,000 | -28.26%16.5万 | 2.1万 | -550.88%-25.6万 |
| 除税后利润 | -76.64%165.8万 | 0.13%705.7万 | 6.29%2,767.6万 | 28.59%715.5万 | 3.65%711.9万 | 7.30%709.9万 | 0.82%704.8万 | 11,776.68%2,603.9万 | 556.4万 | -85.73%686.8万 |
| 持续经营利润 | -76.64%165.8万 | 0.13%705.7万 | 6.29%2,767.6万 | 28.59%715.5万 | 3.65%711.9万 | 7.30%709.9万 | 0.82%704.8万 | 50.24%2,603.9万 | --556.4万 | -85.73%686.8万 |
| 停止经营利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6,000 | -99.81%7,000 |
| 归属于母公司的净利润 | -76.64%165.8万 | 0.13%705.7万 | 6.29%2,767.6万 | 28.46%715.5万 | 3.76%711.9万 | 7.28%709.9万 | 0.82%704.8万 | 256.22%2,603.9万 | 557万 | -84.57%686.1万 |
| 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 | -76.64%165.8万 | 0.13%705.7万 | 6.29%2,767.6万 | 28.46%715.5万 | 3.76%711.9万 | 7.28%709.9万 | 0.82%704.8万 | 256.22%2,603.9万 | 557万 | -84.57%686.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -76.92%0.0036 | -0.65%0.0154 | 5.57%0.0607 | 27.87%0.0156 | 3.31%0.0156 | 6.85%0.0156 | -0.64%0.0155 | 253.33%0.0575 | 0.0122 | -85.48%0.0151 |
| 稀释每股收益 | -76.92%0.0036 | -0.65%0.0154 | 6.19%0.06 | 27.87%0.0156 | 2.65%0.0155 | 6.85%0.0156 | -0.64%0.0155 | 250.67%0.0565 | 0.0122 | -85.48%0.0151 |
| 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。