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 | 117.42%4.78亿 | 141.10%1.91亿 | 90.75%1.55亿 | 133.66%9,772.7万 | 63.12%6,857.1万 | 9.35%2.2亿 | 26.12%7,938.9万 | 67.65%8,151.5万 | -7.22%4,182.5万 | -1.69%4,203.8万 |
| 主营业务成本 | 114.57%4.09亿 | 164.37%1.62亿 | 103.99%1.39亿 | 178.76%8,269.6万 | 79.70%5,625.3万 | 20.67%1.91亿 | 25.50%6,128.9万 | 82.79%6,833.6万 | -20.10%2,966.6万 | -9.64%3,130.4万 |
| 毛利 | 135.92%6,933.4万 | 62.34%2,938.3万 | 22.10%1,609.2万 | 23.62%1,503.1万 | 14.76%1,231.8万 | -32.02%2,938.9万 | 28.25%1,810万 | 17.26%1,317.9万 | 52.90%1,215.9万 | 32.21%1,073.4万 |
| 营业费用 | 3.43%2,540万 | -2.79%892.2万 | 4.60%500.3万 | 28.91%526.1万 | -12.34%412.1万 | -24.67%2,455.7万 | -23.20%917.8万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 |
| 销售、一般行政及管理费用 | 3.43%2,540万 | -2.79%892.2万 | 4.60%500.3万 | 28.91%526.1万 | -12.34%412.1万 | -9.32%2,455.7万 | -23.20%917.8万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 |
| -一般及行政管理费用 | 3.43%2,540万 | -2.79%892.2万 | 4.60%500.3万 | 28.91%526.1万 | -12.34%412.1万 | -9.32%2,455.7万 | -23.20%917.8万 | -27.50%478.3万 | -14.23%408.1万 | -7.84%470.1万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -99.95%3,000 | ---- | ---- | ---- | ---- |
| 营业利润 | 809.23%4,393.4万 | 129.33%2,046.1万 | 32.07%1,108.9万 | 20.95%977万 | 35.87%819.7万 | -54.54%483.2万 | 312.67%892.2万 | 80.87%839.6万 | 152.91%807.8万 | 99.90%603.3万 |
| 营业外利息收入与支出净额 | -4.36%-827.9万 | -95.47%-349.3万 | 8.24%-322.8万 | -28.55%-290.4万 | -22.91%-238.2万 | -61.50%-793.3万 | 20.54%-178.7万 | -485.36%-351.8万 | -54.83%-225.9万 | -75.54%-193.8万 |
| 营业外利息收入 | 42.41%224.3万 | ---- | ---- | ---- | ---- | 63.89%157.5万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 27.22%1,208.1万 | 95.47%349.3万 | -8.24%322.8万 | 28.55%290.4万 | 22.91%238.2万 | 81.81%949.6万 | -20.54%178.7万 | 485.36%351.8万 | 54.83%225.9万 | 75.54%193.8万 |
| 其他财务费用 | -13,091.67%-155.9万 | ---- | ---- | ---- | ---- | -98.15%1.2万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 87.50%3万 | |||||||||
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | -106.1万 | -51.8万 | -54.2万 | 0 | 0 | 0 | ||||
| 特殊收入(费用) | -89.52%91.8万 | 24.82%876.1万 | ||||||||
| 减:重组及并购 | --0 | ---- | ---- | ---- | ---- | 18.45%-572.4万 | ---- | ---- | ---- | ---- |
| 减:其他特殊费用 | 69.77%-91.8万 | ---- | ---- | ---- | ---- | ---303.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 112.19%374.3万 | -22.77%50.2万 | -76.32%79.6万 | -45.99%69.3万 | 9.26%121.5万 | 107.53%176.4万 | -76.21%65万 | -80.03%336.2万 | -39.19%128.3万 | 73.21%111.2万 |
| 税前利润 | 426.63%3,925.5万 | 117.75%1,695.2万 | -1.52%811.5万 | 6.43%755.9万 | 35.01%703万 | -45.20%745.4万 | 194.33%778.5万 | -60.53%824万 | 84.71%710.2万 | 103.72%520.7万 |
| 所得税 | 30.55%1,155万 | 195.86%728.4万 | -87.73%25.6万 | -34.13%112.3万 | 875.56%87.8万 | 466.03%884.7万 | 246.2万 | 273.35%208.7万 | 236.29%170.5万 | 550.00%9万 |
| 除税后利润 | 2,088.87%2,770.5万 | 81.63%966.8万 | 27.73%785.9万 | 19.25%643.6万 | 20.23%615.2万 | -111.57%-139.3万 | 101.25%532.3万 | -69.72%615.3万 | 61.68%539.7万 | 98.64%511.7万 |
| 持续经营利润 | 2,088.87%2,770.5万 | 81.63%966.8万 | 27.73%785.9万 | 19.25%643.6万 | 20.23%615.2万 | -111.57%-139.3万 | 101.25%532.3万 | -69.72%615.3万 | 61.68%539.7万 | 98.64%511.7万 |
| 归属于少数股东的净利润 | -136.49%-18.9万 | -98.18%9,000 | -191.11%-4.1万 | 68.82%-5.3万 | -163.33%-9.5万 | 178.49%51.8万 | 301.63%49.4万 | 209.76%4.5万 | -1,114.29%-17万 | 0.00%15万 |
| 归属于母公司的净利润 | 1,559.65%2,789.4万 | 100.02%965.9万 | 29.34%790万 | 16.56%648.9万 | 25.77%624.7万 | -116.12%-191.1万 | 91.48%482.9万 | -70.00%610.8万 | 66.08%556.7万 | 104.74%496.7万 |
| 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 | 1,559.65%2,789.4万 | 100.02%965.9万 | 29.34%790万 | 16.56%648.9万 | 25.77%624.7万 | -116.12%-191.1万 | 91.48%482.9万 | -70.00%610.8万 | 66.08%556.7万 | 104.74%496.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 1,410.00%0.0131 | 91.30%0.0044 | 16.13%0.0036 | 10.71%0.0031 | 20.00%0.003 | -115.63%-0.001 | 76.92%0.0023 | -72.57%0.0031 | 47.37%0.0028 | 92.31%0.0025 |
| 稀释每股收益 | 1,410.00%0.0131 | 100.00%0.0044 | 28.57%0.0036 | 7.14%0.003 | 70.59%0.0029 | -124.39%-0.001 | 175.00%0.0022 | -58.82%0.0028 | 154.55%0.0028 | 112.50%0.0017 |
| 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。