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
| (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 | -18.50%14.2亿 | -50.82%3.56亿 | 3.29%3.84亿 | 2.40%3.4亿 | 8.96%3.42亿 | 32.20%17.42亿 | 123.42%7.24亿 | 16.11%3.72亿 | 1.93%3.32亿 | -9.75%3.13亿 |
| 主营业务成本 | -26.95%7.93亿 | -66.49%1.78亿 | 6.55%2.11亿 | 8.07%1.93亿 | 18.27%2.11亿 | 45.01%10.85亿 | 215.49%5.3亿 | 19.55%1.98亿 | -5.15%1.79亿 | -21.14%1.78亿 |
| 毛利 | -4.55%6.27亿 | -8.10%1.79亿 | -0.41%1.73亿 | -4.22%1.47亿 | -3.35%1.31亿 | 15.36%6.57亿 | 24.44%1.94亿 | 12.44%1.74亿 | 11.68%1.53亿 | 11.52%1.35亿 |
| 营业费用 | 781.69%7,729.8万 | 1,030.57%1,908.6万 | -32.49%1,665.6万 | 161.95%2,461.8万 | 253.59%1,994万 | 18.49%876.7万 | -210.80%-205.1万 | 172.63%2,467.3万 | 65.60%939.8万 | -158.19%-1,298.3万 |
| 销售、一般行政及管理费用 | 6.31%8,581.1万 | -15.81%2,084.4万 | 8.14%2,261.8万 | 11.46%1,993.1万 | 30.62%2,241.8万 | 29.96%8,071.8万 | 23.05%2,475.8万 | 90.61%2,091.6万 | 15.51%1,788.1万 | 10.47%1,716.3万 |
| -一般及行政管理费用 | 6.31%8,581.1万 | -15.81%2,084.4万 | 8.14%2,261.8万 | 11.46%1,993.1万 | 30.62%2,241.8万 | 29.96%8,071.8万 | 23.05%2,475.8万 | 90.61%2,091.6万 | 15.51%1,788.1万 | 10.47%1,716.3万 |
| 其他营业费用 | 51.86%4,427.7万 | 107.43%2,295.6万 | -86.82%351.9万 | 398.93%1,257.8万 | -42.32%580.3万 | -45.41%2,915.6万 | -68.57%1,106.7万 | 106.01%2,670.7万 | -79.82%252.1万 | -59.92%1,006万 |
| 其他营业收入总额 | -47.79%5,279万 | -34.75%2,471.4万 | -58.69%948.1万 | -28.29%789.1万 | -79.40%828.1万 | -6.48%1.01亿 | -29.17%3,787.6万 | 54.16%2,295万 | -50.65%1,100.4万 | 119.42%4,020.6万 |
| 营业利润 | -15.18%5.5亿 | -18.78%1.6亿 | 4.89%1.57亿 | -15.09%1.22亿 | -25.29%1.11亿 | 15.31%6.48亿 | 27.26%1.96亿 | 2.50%1.49亿 | 9.35%1.44亿 | 49.84%1.48亿 |
| 营业外利息收入与支出净额 | 20.40%-4,949.9万 | 19.22%-1,205.2万 | 21.90%-1,174.8万 | 9.67%-1,434.6万 | 30.52%-1,135.3万 | -55.15%-6,218.3万 | -27.12%-1,491.9万 | -45.61%-1,504.3万 | -78.81%-1,588.2万 | -78.96%-1,633.9万 |
| 营业外利息支出 | -21.54%4,775.1万 | -19.22%1,205.2万 | -21.90%1,174.8万 | -9.67%1,434.6万 | -30.52%1,135.3万 | 57.94%6,086.2万 | 27.12%1,491.9万 | 45.61%1,504.3万 | 78.81%1,588.2万 | 78.96%1,633.9万 |
| 其他财务费用 | 32.32%174.8万 | ---- | ---- | ---- | ---- | -14.44%132.1万 | ---- | ---- | ---- | ---- |
| 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 | -12.09%-7,425.2万 | 55.29%-1,570.7万 | -78.26%-1,366万 | -71.47%-1,635.3万 | -105.04%-2,853.2万 | -387.07%-6,624.2万 | -801.85%-3,512.7万 | -93.56%-766.3万 | -18.37%-953.7万 | -702.12%-1,391.5万 |
| 特殊收入(费用) | 94.36%-57.9万 | 67.38%-1,027万 | ||||||||
| 减:勾销 | -94.36%57.9万 | ---- | ---- | ---- | ---- | -67.38%1,027万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -16.50%4.25亿 | -9.98%1.32亿 | 3.64%1.31亿 | -22.79%9,132.5万 | -39.95%7,074.8万 | 6.82%5.09亿 | 5.53%1.46亿 | -3.62%1.27亿 | 3.32%1.18亿 | 28.06%1.18亿 |
| 所得税 | 12.53%2,059.5万 | 5,965.25%692.1万 | 77.01%499万 | -32.64%392.4万 | -51.30%476万 | -27.23%1,830.1万 | -127.38%-11.8万 | -36.34%281.9万 | 6.67%582.5万 | -34.08%977.5万 |
| 除税后利润 | -17.58%4.05亿 | -14.77%1.25亿 | 1.97%1.26亿 | -22.28%8,740.1万 | -38.93%6,598.8万 | 8.72%4.91亿 | 5.94%1.47亿 | -2.49%1.24亿 | 3.16%1.12亿 | 40.00%1.08亿 |
| 持续经营利润 | -17.58%4.05亿 | -14.77%1.25亿 | 1.97%1.26亿 | -22.28%8,740.1万 | -38.93%6,598.8万 | 8.72%4.91亿 | 5.94%1.47亿 | -2.49%1.24亿 | 3.16%1.12亿 | 40.00%1.08亿 |
| 归属于少数股东的净利润 | -44.36%1,771.7万 | 32.32%641.9万 | -25.13%546.6万 | -62.99%263万 | -74.55%320.2万 | -53.13%3,184万 | -70.28%485.1万 | -70.29%730.1万 | -65.18%710.6万 | 89.86%1,258.2万 |
| 归属于母公司的净利润 | -15.72%3.87亿 | -16.38%1.18亿 | 3.66%1.21亿 | -19.54%8,477.1万 | -34.23%6,278.6万 | 19.67%4.59亿 | 16.14%1.42亿 | 13.76%1.17亿 | 18.90%1.05亿 | 35.32%9,546.4万 |
| 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 | -15.72%3.87亿 | -16.38%1.18亿 | 3.66%1.21亿 | -19.54%8,477.1万 | -34.23%6,278.6万 | 19.67%4.59亿 | 16.14%1.42亿 | 13.76%1.17亿 | 18.90%1.05亿 | 35.32%9,546.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -15.71%0.4106 | -16.36%0.1258 | 3.72%0.1283 | -19.59%0.0899 | -34.25%0.0666 | 19.83%0.4871 | 16.23%0.1504 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 |
| 稀释每股收益 | -15.71%0.4106 | -16.36%0.1258 | 3.72%0.1283 | -19.59%0.0899 | -34.25%0.0666 | 19.83%0.4871 | 16.23%0.1504 | 13.80%0.1237 | 19.19%0.1118 | 35.79%0.1013 |
| 每股派息 | 5.71%0.0925 | 0 | 5.56%0.0475 | 0 | 5.88%0.045 | 11.46%0.0875 | 0 | 12.50%0.045 | 0 | 0.0425 |
| 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。