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 | 2.96%22.97亿 | 3.66%5.48亿 | 2.60%5.29亿 | -5.18%5.71亿 | 11.03%6.49亿 | 3.29%22.31亿 | -4.97%5.29亿 | -0.85%5.16亿 | 12.07%6.02亿 | 7.03%5.84亿 |
| 主营业务成本 | 1.38%19.2亿 | 7.44%4.65亿 | 4.83%4.59亿 | -9.95%4.54亿 | 4.40%5.42亿 | 3.18%18.94亿 | -6.24%4.33亿 | -3.73%4.38亿 | 14.31%5.04亿 | 8.58%5.19亿 |
| 毛利 | 11.87%3.77亿 | -13.50%8,260.4万 | -9.88%7,045.2万 | 19.42%1.17亿 | 63.45%1.07亿 | 3.96%3.37亿 | 1.24%9,549.7万 | 19.10%7,817.4万 | 1.78%9,771.7万 | -3.79%6,561.9万 |
| 营业费用 | 10.81%1.16亿 | 29.08%3,024.5万 | -5.52%2,731.6万 | -0.89%2,779.1万 | 26.16%3,052.7万 | -0.01%1.05亿 | -15.79%2,343.1万 | 40.79%2,891.1万 | 14.28%2,804万 | -23.66%2,419.7万 |
| 销售、一般行政及管理费用 | 1.39%4,190.9万 | 3.90%950.2万 | 0.04%1,065.2万 | 1.09%1,106.6万 | 0.90%1,068.9万 | -0.68%4,133.4万 | -2.31%914.5万 | 9.00%1,064.8万 | -0.84%1,094.7万 | -7.44%1,059.4万 |
| -一般及行政管理费用 | 1.39%4,190.9万 | 3.90%950.2万 | 0.04%1,065.2万 | 1.09%1,106.6万 | 0.90%1,068.9万 | -0.68%4,133.4万 | -2.31%914.5万 | 9.00%1,064.8万 | -0.84%1,094.7万 | -7.44%1,059.4万 |
| 其他营业费用 | 16.96%7,397万 | 45.20%2,074.3万 | -8.76%1,666.4万 | -2.15%1,672.5万 | 45.84%1,983.8万 | 0.43%6,324.5万 | -22.62%1,428.6万 | 69.64%1,826.3万 | 26.65%1,709.3万 | -32.83%1,360.3万 |
| 营业利润 | 12.35%2.61亿 | -27.35%5,235.9万 | -12.44%4,313.6万 | 27.60%8,890.5万 | 85.23%7,672.7万 | 5.85%2.32亿 | 8.37%7,206.6万 | 9.23%4,926.3万 | -2.51%6,967.7万 | 13.46%4,142.2万 |
| 营业外利息收入与支出净额 | -29.60%-2,050.2万 | 0.67%-928.6万 | 5.89%-922.9万 | 8.23%-897.6万 | 2.54%-909.4万 | 51.33%-1,581.9万 | 16.33%-934.9万 | 11.89%-980.7万 | 11.36%-978.1万 | 15.60%-933.1万 |
| 营业外利息收入 | -29.36%1,608.3万 | ---- | ---- | ---- | ---- | 91.50%2,276.8万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | -5.40%3,602.8万 | -0.67%928.6万 | -5.89%922.9万 | -8.23%897.6万 | -2.54%909.4万 | -13.11%3,808.4万 | -16.33%934.9万 | -11.89%980.7万 | -11.36%978.1万 | -15.60%933.1万 |
| 其他财务费用 | 10.74%55.7万 | ---- | ---- | ---- | ---- | -10.50%50.3万 | ---- | ---- | ---- | ---- |
| 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 | 0 | 513.15%284.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -56.04%4万 | -60.78%9.1万 | ||||||||
| 减:其他特殊费用 | 56.04%-4万 | ---- | ---- | ---- | ---- | 60.78%-9.1万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -55.50%17.8万 | -11.23%396.7万 | -69.87%408.8万 | 135.68%424.7万 | -32.77%399.9万 | 1.01%40万 | 16.68%446.9万 | 130.87%1,356.6万 | -4.86%180.2万 | 262.24%594.8万 |
| 税前利润 | 9.50%2.41亿 | -29.99%4,704万 | -28.34%3,799.5万 | 36.43%8,417.6万 | 88.31%7,163.2万 | 16.72%2.2亿 | 13.57%6,718.6万 | 33.06%5,302.2万 | -1.02%6,169.8万 | 40.40%3,803.9万 |
| 所得税 | 10.26%7,233.1万 | 12.54%1,672.8万 | -43.94%1,305.4万 | 35.36%2,146.1万 | 81.87%2,108.8万 | 5.91%6,559.8万 | -35.11%1,486.4万 | 139.70%2,328.4万 | -13.60%1,585.5万 | 5.73%1,159.5万 |
| 除税后利润 | 9.18%1.69亿 | -42.07%3,031.2万 | -16.13%2,494.1万 | 36.80%6,271.5万 | 91.14%5,054.4万 | 22.02%1.54亿 | 44.32%5,232.2万 | -1.31%2,973.8万 | 4.24%4,584.3万 | 63.97%2,644.4万 |
| 持续经营利润 | 9.18%1.69亿 | -42.07%3,031.2万 | -16.13%2,494.1万 | 36.80%6,271.5万 | 91.14%5,054.4万 | 22.02%1.54亿 | 44.32%5,232.2万 | -1.31%2,973.8万 | 4.24%4,584.3万 | 63.97%2,644.4万 |
| 归属于少数股东的净利润 | 38.54%207.4万 | 51.76%30.2万 | -5.25%41.5万 | 44.06%58.2万 | 69.96%77.5万 | 22.50%149.7万 | 2.05%19.9万 | 29.97%43.8万 | 18.48%40.4万 | 30.66%45.6万 |
| 归属于母公司的净利润 | 8.89%1.66亿 | -42.42%3,001万 | -16.29%2,452.6万 | 36.74%6,213.3万 | 91.51%4,976.9万 | 22.01%1.53亿 | 44.55%5,212.3万 | -1.67%2,930万 | 4.12%4,543.9万 | 64.71%2,598.8万 |
| 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 | 8.89%1.66亿 | -42.42%3,001万 | -16.29%2,452.6万 | 36.74%6,213.3万 | 91.51%4,976.9万 | 22.01%1.53亿 | 44.55%5,212.3万 | -1.67%2,930万 | 4.12%4,543.9万 | 64.71%2,598.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 8.83%0.1158 | -42.42%0.0209 | -16.67%0.017 | 37.03%0.0433 | 91.16%0.0346 | 22.02%0.1064 | 44.62%0.0363 | -1.45%0.0204 | 4.29%0.0316 | 64.55%0.0181 |
| 稀释每股收益 | 8.83%0.1158 | -42.42%0.0209 | -16.67%0.017 | 37.03%0.0433 | 91.16%0.0346 | 22.02%0.1064 | 44.62%0.0363 | -1.45%0.0204 | 4.29%0.0316 | 64.55%0.0181 |
| 每股派息 | 35.71%0.095 | 33.33%0.02 | 25.00%0.025 | 66.67%0.025 | 25.00%0.025 | 27.27%0.07 | 50.00%0.015 | 0.00%0.02 | 50.00%0.015 | 33.33%0.02 |
| 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。