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
| (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 | 34.86%1,486.8万 | 11.05%2,381.7万 | -5.60%5,915.66万 | -3.60%1,914.3万 | -26.21%754.1万 | -14.48%1,102.5万 | 8.89%2,144.8万 | 24.35%6,266.61万 | 15.87%1,985.7万 | 26.41%1,022万 |
| 主营业务成本 | 19.99%599.7万 | 10.11%423.5万 | -10.19%1,587.88万 | 0.64%452.7万 | -35.30%250.9万 | -8.23%499.8万 | -0.34%384.6万 | -15.16%1,768.14万 | 1.96%449.8万 | -14.34%387.8万 |
| 毛利 | 47.19%887.1万 | 11.25%1,958.2万 | -3.79%4,327.77万 | -4.84%1,461.6万 | -20.66%503.2万 | -19.06%602.7万 | 11.14%1,760.2万 | 52.20%4,498.47万 | 20.69%1,535.9万 | 78.25%634.2万 |
| 营业费用 | 8.16%517万 | -13.50%513.9万 | -8.31%2,180.99万 | -44.60%415.8万 | 20.56%693万 | -15.71%478万 | 22.17%594.1万 | 42.29%2,378.67万 | -30.97%750.5万 | 198.13%574.8万 |
| 员工成本 | 23.58%163万 | -19.51%106万 | -8.28%458.52万 | -30.98%93.8万 | -16.10%101.1万 | 8.29%131.9万 | 8.22%131.7万 | 5.35%499.91万 | 45.45%135.9万 | -3.37%120.5万 |
| 折旧及摊销 | 2.69%76.3万 | -1.21%73.2万 | 6.03%305.85万 | 12.60%82.2万 | 1.08%75.2万 | 5.24%74.3万 | 5.11%74.1万 | 3.69%288.46万 | -2.42%73万 | 9.25%74.4万 |
| -折旧 | 2.69%76.3万 | -1.21%73.2万 | 6.03%305.85万 | 12.60%82.2万 | 1.08%75.2万 | 5.24%74.3万 | 5.11%74.1万 | 3.69%288.46万 | -2.42%73万 | 9.25%74.4万 |
| 其他营业费用 | 2.24%278万 | -14.40%334.8万 | -10.77%1,419.7万 | -55.71%239.9万 | 36.00%516.8万 | -27.45%271.9万 | 32.80%391.1万 | 72.95%1,591.01万 | --541.7万 | --380万 |
| 其他营业收入总额 | 200.00%3,000 | -96.43%1,000 | 330.73%3.08万 | 0.00%1,000 | 0.00%1,000 | 0.00%1,000 | 600.00%2.8万 | -21.96%7,145 | --1,000 | --1,000 |
| 营业利润 | 196.79%370.1万 | 23.86%1,444.3万 | 1.27%2,146.78万 | 33.16%1,045.8万 | -419.53%-189.8万 | -29.75%124.7万 | 6.25%1,166.1万 | 65.11%2,119.8万 | 323.67%785.4万 | -63.56%59.4万 |
| 营业外利息收入与支出净额 | 0.00%-3万 | 6.45%-2.9万 | 4.70%-12.29万 | 3.23%-3万 | 3.03%-3.2万 | 9.09%-3万 | 3.13%-3.1万 | 4.29%-12.9万 | 5.31%-3.1万 | 2.94%-3.3万 |
| 营业外利息支出 | 0.00%3万 | -6.45%2.9万 | -4.70%12.29万 | -3.23%3万 | -3.03%3.2万 | -9.09%3万 | -3.13%3.1万 | -4.29%12.9万 | -5.31%3.1万 | -2.94%3.3万 |
| 投资净收益 | 63.64%-416.6万 | -174.96%-418.5万 | 6.90%309.48万 | 261.82%535.8万 | 178.93%281.3万 | -205.87%-1,145.9万 | 629.70%558.3万 | -87.79%289.5万 | -122.20%-331.1万 | -275.65%-356.4万 |
| 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 | 173.40%215.2万 | 374.46%871.1万 | -13.26%605.48万 | 29.55%573.9万 | 189.91%221.2万 | -225.51%-293.2万 | 434.43%183.6万 | 674.34%698万 | 585.04%443万 | -66.25%76.3万 |
| 联营企业及其他参股权益产生的收益 | 306.51%631.7万 | 9.95%1,143万 | 66.66%1,370.56万 | 67.96%311.9万 | -40.55%325万 | -158.76%-305.9万 | 341.37%1,039.6万 | 90.76%822.35万 | -68.66%185.7万 | 529.11%546.7万 |
| 特殊收入(费用) | -47.35%182.29万 | 182.2万 | 0 | 0.60%346.21万 | 0 | 1.11%346.2万 | ||||
| 减:重组及并购 | ---- | ---- | 47.35%-182.29万 | ---182.2万 | --0 | ---- | ---- | -0.60%-346.21万 | --0 | -0.58%-346.2万 |
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 其他营业外收入(费用) | -88.35%-379.9万 | |||||||||
| 税前利润 | 149.12%797.4万 | 3.14%3,037万 | 7.96%4,602.3万 | 145.08%2,646.6万 | -5.14%634.5万 | -180.73%-1,623.3万 | 485.04%2,944.5万 | -0.76%4,262.98万 | -62.17%1,079.9万 | -18.05%668.9万 |
| 所得税 | 12,966.67%39.2万 | 66.06%36.2万 | -63.34%82.29万 | -93.33%9.5万 | 44.86%50.7万 | -98.71%3,000 | -8.40%21.8万 | 2,390.51%224.45万 | 882.46%142.4万 | 227.27%35万 |
| 除税后利润 | 146.70%758.2万 | 2.67%3,000.8万 | 11.92%4,520.02万 | 181.29%2,637.1万 | -7.90%583.8万 | -181.69%-1,623.6万 | 509.53%2,922.7万 | -6.19%4,038.53万 | -67.37%937.5万 | -24.87%633.9万 |
| 持续经营利润 | 146.70%758.2万 | 2.67%3,000.8万 | 11.92%4,520.02万 | 181.29%2,637.1万 | -7.90%583.8万 | -181.69%-1,623.6万 | 509.53%2,922.7万 | -6.19%4,038.53万 | -67.37%937.5万 | -24.87%633.9万 |
| 归属于少数股东的净利润 | 141.57%331.8万 | 0.60%1,463.8万 | 3.65%2,140.03万 | 174.27%1,281.4万 | -34.88%201.8万 | -180.64%-798.2万 | 388.58%1,455万 | -12.45%2,064.71万 | -71.06%467.2万 | -31.57%309.9万 |
| 归属于母公司的净利润 | 151.66%426.4万 | 4.72%1,537万 | 20.58%2,379.99万 | 188.26%1,355.7万 | 17.90%382万 | -182.72%-825.4万 | 707.76%1,467.7万 | 1.39%1,973.82万 | -62.64%470.3万 | -17.09%324万 |
| 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 | 151.66%426.4万 | 4.72%1,537万 | 20.58%2,379.99万 | 188.26%1,355.7万 | 17.90%382万 | -182.72%-825.4万 | 707.76%1,467.7万 | 1.39%1,973.82万 | -62.64%470.3万 | -17.09%324万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 151.66%0.0686 | 4.70%0.2472 | 20.44%0.383 | 188.11%0.2181 | 17.85%0.0614 | -182.74%-0.1328 | 708.56%0.2361 | 1.60%0.318 | -62.62%0.0757 | -17.04%0.0521 |
| 稀释每股收益 | 151.66%0.0686 | 4.70%0.2472 | 20.44%0.383 | 188.11%0.2181 | 17.85%0.0614 | -182.74%-0.1328 | 708.56%0.2361 | 1.60%0.318 | -62.62%0.0757 | -17.04%0.0521 |
| 每股派息 | 0.00%0.01 | 0 | 0.00%0.01 | 0 | 0 | 0.00%0.01 | 0 | 0.00%0.01 | 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。