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
| (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 | 41.59%3.13亿 | 30.83%1.05亿 | 94.90%8,259.5万 | 49.63%7,460.4万 | 33.09%6,460.2万 | -28.80%2.21亿 | 78.47%8,044.4万 | -47.10%4,237.9万 | -47.75%4,985.9万 | -46.14%4,853.9万 |
| 主营业务成本 | 33.37%2.91亿 | 30.19%9,868.6万 | 53.18%6,954万 | 61.60%7,796.4万 | 22.42%5,929.7万 | -19.93%2.18亿 | 90.09%7,579.9万 | -32.39%4,539.8万 | -42.45%4,824.4万 | -40.35%4,843.8万 |
| 毛利 | 577.09%2,262.83万 | 41.16%655.7万 | 532.43%1,305.5万 | -308.05%-336万 | 5,152.48%530.5万 | -91.35%334.2万 | -10.64%464.5万 | -123.27%-301.9万 | -86.06%161.5万 | -98.87%10.1万 |
| 营业费用 | 15.76%3,293.5万 | 104.57%742.6万 | -44.04%690万 | 32.97%868.8万 | 81.73%698.4万 | 20.96%2,845万 | -17.54%363万 | 136.54%1,233.1万 | 334.73%653.4万 | -27.71%384.3万 |
| 销售、一般行政及管理费用 | 11.82%3,247.5万 | 72.49%933.7万 | -41.81%748.4万 | 22.40%1,057.8万 | 45.22%840.7万 | 21.37%2,904.3万 | -32.73%541.3万 | 70.54%1,286.2万 | 389.91%864.2万 | -18.06%578.9万 |
| -一般及行政管理费用 | 11.82%3,247.5万 | 72.49%933.7万 | -41.81%748.4万 | 22.40%1,057.8万 | 45.22%840.7万 | 21.37%2,904.3万 | -32.73%541.3万 | 70.54%1,286.2万 | 389.91%864.2万 | -18.06%578.9万 |
| 其他营业费用 | --112.54万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 12.23%66.54万 | 7.18%191.1万 | 9.98%58.4万 | -10.34%189万 | -26.88%142.3万 | 45.14%59.3万 | -51.08%178.3万 | -77.20%53.1万 | 707.66%210.8万 | 11.26%194.6万 |
| 营业利润 | 58.95%-1,030.67万 | -185.62%-86.9万 | 140.10%615.5万 | -144.93%-1,204.8万 | 55.13%-167.9万 | -266.35%-2,510.8万 | 27.51%101.5万 | -297.81%-1,535万 | -148.79%-491.9万 | -204.03%-374.2万 |
| 营业外利息收入与支出净额 | -77.07%-202.21万 | -19.14%-77.8万 | -1,235.71%-56.1万 | -362.60%-56.9万 | 98.77%-4,000 | 51.26%-114.19万 | -36.90%-65.3万 | 90.37%-4.2万 | 79.36%-12.3万 | 56.97%-32.4万 |
| 营业外利息收入 | -23.40%115.17万 | 391.23%28万 | -40.39%30.7万 | -30.14%34.3万 | -25.91%32.6万 | 34.12%150.35万 | -85.04%5.7万 | 43.45%51.5万 | 80.51%49.1万 | 131.58%44万 |
| 营业外利息支出 | 19.97%317.38万 | 49.01%105.8万 | 55.83%86.8万 | 48.53%91.2万 | -56.81%33万 | -23.63%264.54万 | -17.25%71万 | -29.94%55.7万 | -29.26%61.4万 | -18.98%76.4万 |
| 投资净收益 | 8.27%116.16万 | -77.97%107.29万 | ||||||||
| 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 | -69.66%20.35万 | 22.41%67.08万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 21.57%44.73万 | -79.59%36.79万 | ||||||||
| 减:其他特殊费用 | -21.57%-44.73万 | ---- | ---- | ---- | ---- | 79.59%-36.79万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 56.43%-1,051.63万 | -554.97%-164.7万 | 136.34%559.4万 | -150.24%-1,261.7万 | 58.61%-168.3万 | -220.87%-2,413.84万 | 13.48%36.2万 | -310.16%-1,539.2万 | -153.16%-504.2万 | -242.97%-406.6万 |
| 所得税 | 115.44%19.27万 | 37.62%-149.9万 | 322.74%117.1万 | -98.75%3,000 | -5.80%60.1万 | -121.98%-124.8万 | -641.67%-240.3万 | -85.72%27.7万 | -91.48%24万 | -48.76%63.8万 |
| 除税后利润 | 53.22%-1,070.9万 | -105.35%-14.8万 | 128.23%442.3万 | -138.92%-1,262万 | 51.45%-228.4万 | -260.15%-2,289.04万 | 330.02%276.5万 | -391.03%-1,566.9万 | -179.21%-528.2万 | -394.18%-470.4万 |
| 持续经营利润 | 53.22%-1,070.9万 | -105.35%-14.8万 | 128.23%442.3万 | -138.92%-1,262万 | 51.45%-228.4万 | -260.15%-2,289.04万 | 330.02%276.5万 | -391.03%-1,566.9万 | -179.21%-528.2万 | -394.18%-470.4万 |
| 归属于少数股东的净利润 | -582.62%-153.12万 | -106.73%-46.1万 | -36.9万 | -35,500.00%-35.6万 | -34.5万 | -10.25%-22.43万 | -22.3万 | 0 | 97.96%-1,000 | 0 |
| 归属于母公司的净利润 | 59.51%-917.78万 | -89.52%31.3万 | 130.58%479.2万 | -132.23%-1,226.4万 | 58.78%-193.9万 | -256.36%-2,266.61万 | 364.70%298.8万 | -390.97%-1,566.9万 | -178.62%-528.1万 | -368.34%-470.4万 |
| 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 | 59.51%-917.78万 | -89.52%31.3万 | 130.58%479.2万 | -132.23%-1,226.4万 | 58.78%-193.9万 | -256.36%-2,266.61万 | 364.70%298.8万 | -390.97%-1,566.9万 | -178.62%-528.1万 | -368.34%-470.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 59.63%-0.0151 | -89.80%0.0005 | 130.50%0.0079 | -132.18%-0.0202 | 58.97%-0.0032 | -256.49%-0.0374 | 345.45%0.0049 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 |
| 稀释每股收益 | 59.63%-0.0151 | -89.80%0.0005 | 130.50%0.0079 | -132.18%-0.0202 | 58.97%-0.0032 | -256.49%-0.0374 | 345.45%0.0049 | -391.01%-0.0259 | -178.38%-0.0087 | -368.97%-0.0078 |
| 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。