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 | -8.97%9.47亿 | -28.56%2.58亿 | -11.26%2.43亿 | -0.17%2.33亿 | 26.20%2.18亿 | 2.76%10.4亿 | 16.72%3.61亿 | 2.53%2.74亿 | -3.57%2.33亿 | -11.28%1.73亿 |
| 主营业务成本 | -8.31%6.41亿 | -3.15%6.99亿 | ||||||||
| 毛利 | -10.31%3.06亿 | 17.40%3.41亿 | ||||||||
| 营业费用 | 3.02%9,120.6万 | 9.49%8,853.4万 | ||||||||
| 员工成本 | 1.14%6,294.7万 | ---- | ---- | ---- | ---- | 8.17%6,223.8万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | 7.47%2,825.9万 | ---- | ---- | ---- | ---- | 12.74%2,629.6万 | ---- | ---- | ---- | ---- |
| -折旧 | 7.47%2,825.9万 | ---- | ---- | ---- | ---- | 12.74%2,629.6万 | ---- | ---- | ---- | ---- |
| 营业利润 | -14.97%2.15亿 | -9.28%7,864.6万 | 6.90%4,648.2万 | -11.62%3,982.3万 | 40.65%3,453.5万 | 20.45%2.53亿 | -71.98%8,668.8万 | 11.72%4,348万 | 2.34%4,505.7万 | -19.90%2,455.4万 |
| 营业外利息收入与支出净额 | -27.11%-5,205.2万 | -28.59%-4,095.1万 | -49.99%-1,095.8万 | |||||||
| 营业外利息收入 | --0 | -46.99%75.7万 | 18.32%109.8万 | 127.78%177.9万 | 61.07%117.1万 | --0 | 12.62%142.8万 | -27.73%92.8万 | -25.90%78.1万 | -23.47%72.7万 |
| 营业外利息支出 | 27.11%5,205.2万 | 15.26%1,427.6万 | 7.19%1,246.3万 | 25.80%1,166万 | 58.99%1,219.3万 | 28.59%4,095.1万 | 44.46%1,238.6万 | 45.19%1,162.7万 | 21.27%926.9万 | 0.62%766.9万 |
| 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 | 157.09%330.3万 | 193.38%413.5万 | 99.61%-3,000 | 4,100.00%12万 | -62.78%-94.9万 | -129.15%-578.6万 | -481.10%-442.8万 | -50.19%-77.2万 | 99.51%-3,000 | 8.91%-58.3万 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 81.07%-933.2万 | -8.56%-4,931万 | ||||||||
| 税前利润 | 0.06%1.57亿 | -2.86%6,926.2万 | 9.70%3,511.4万 | -17.79%3,006.2万 | 32.50%2,256.4万 | 20.49%1.57亿 | 85.81%7,130.2万 | 1.03%3,200.9万 | -0.71%3,656.6万 | -27.04%1,702.9万 |
| 所得税 | -14.52%3,587.1万 | -24.50%1,166.7万 | -18.80%893.9万 | -22.33%827.6万 | 44.25%698.9万 | 19.39%4,196.3万 | 80.66%1,545.4万 | 33.69%1,100.9万 | -3.23%1,065.5万 | -34.05%484.5万 |
| 除税后利润 | 5.38%1.21亿 | 3.13%5,759.5万 | 24.64%2,617.5万 | -15.92%2,178.6万 | 27.83%1,557.5万 | 20.90%1.15亿 | 87.29%5,584.8万 | -10.44%2,100万 | 0.37%2,591.1万 | -23.82%1,218.4万 |
| 持续经营利润 | 5.38%1.21亿 | 3.13%5,759.5万 | 24.64%2,617.5万 | -15.92%2,178.6万 | 27.83%1,557.5万 | 20.90%1.15亿 | 87.29%5,584.8万 | -10.44%2,100万 | 0.37%2,591.1万 | -23.82%1,218.4万 |
| 归属于少数股东的净利润 | -119.03%-5.5万 | 0 | 120.78%1.6万 | -131.46%-2.8万 | -136.67%-1.1万 | 970.37%28.9万 | 263.16%9.3万 | -226.23%-7.7万 | 323.81%8.9万 | 1,400.00%3万 |
| 归属于母公司的净利润 | 5.70%1.21亿 | 3.13%5,759.5万 | 24.11%2,615.9万 | -15.52%2,181.4万 | 28.24%1,558.6万 | 20.63%1.15亿 | 86.93%5,584.8万 | -9.87%2,107.7万 | 0.10%2,582.2万 | -24.00%1,215.4万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | -80.61%236.7万 | 0 | -75.68%114万 | -97.36%4.2万 | -74.05%115.3万 | -0.04%1,220.7万 | 3.34%173.1万 | 5.42%468.7万 | -5.41%159.2万 | 0.82%444.4万 |
| 归属于普通股股东的净利润 | 15.98%1.19亿 | 6.43%5,759.5万 | 52.65%2,501.9万 | -10.14%2,177.2万 | 87.20%1,443.3万 | 23.67%1.02亿 | 91.90%5,411.7万 | -13.46%1,639万 | 0.49%2,423万 | -33.44%771万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.99%0.1908 | 6.44%0.0925 | 52.85%0.0402 | -10.03%0.035 | 87.10%0.0232 | 23.59%0.1645 | 91.83%0.0869 | -13.49%0.0263 | 0.52%0.0389 | -33.33%0.0124 |
| 稀释每股收益 | 15.99%0.1908 | 6.44%0.0925 | 52.85%0.0402 | -10.03%0.035 | 87.10%0.0232 | 23.59%0.1645 | 91.83%0.0869 | -13.49%0.0263 | 1.30%0.0389 | -32.97%0.0124 |
| 每股派息 | -55.00%0.045 | 0 | 0.00%0.03 | 0 | -62.50%0.015 | 53.85%0.1 | 0.03 | 0.00%0.03 | 0 | 0.04 |
| 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。