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 | -38.04%2.31亿 | -22.90%7,304.5万 | -36.45%4,641.7万 | -55.78%5,480.1万 | -30.01%5,633.8万 | -19.21%3.72亿 | -14.66%9,473.7万 | -41.20%7,303.9万 | 1.79%1.24亿 | -22.40%8,049.5万 |
| 主营业务成本 | -26.83%2.15亿 | 11.59%7,131.7万 | -20.73%4,758.7万 | -55.43%4,591.3万 | -27.59%4,860.4万 | -30.26%2.94亿 | -44.09%6,390.9万 | -41.63%6,003.2万 | -12.02%1.03亿 | 6,712.3万 |
| 毛利 | -80.24%1,543.5万 | -94.39%172.8万 | -109.00%-117万 | -57.50%888.8万 | -42.16%773.4万 | 100.14%7,812.1万 | 1,033.05%3,082.8万 | -39.15%1,300.7万 | 348.13%2,091.4万 | 1,337.2万 |
| 营业费用 | -33.63%5,422.4万 | -49.67%1,919.6万 | -8.32%1,224.6万 | 32.44%1,986.1万 | -80.78%292.1万 | 29.79%8,169.4万 | 80.81%3,814万 | -12.94%1,335.7万 | -14.43%1,499.6万 | -84.81%1,520.1万 |
| 销售、一般行政及管理费用 | 14.90%6,455.2万 | 59.24%1,980万 | -8.48%1,222万 | 32.44%1,986.1万 | -17.70%1,267.1万 | -15.97%5,618万 | -41.05%1,243.4万 | -12.97%1,335.3万 | -14.43%1,499.6万 | --1,539.7万 |
| -销售费用 | -20.65%149.1万 | -11.67%38.6万 | -18.55%38.2万 | -14.41%38.6万 | -35.44%33.7万 | -0.27%187.9万 | -39.72%43.7万 | 23.42%46.9万 | 13.32%45.1万 | --52.2万 |
| -一般及行政管理费用 | 16.13%6,306.1万 | 61.82%1,941.4万 | -8.12%1,183.8万 | 33.89%1,947.5万 | -17.08%1,233.4万 | -16.42%5,430.1万 | -41.10%1,199.7万 | -13.89%1,288.4万 | -15.08%1,454.5万 | --1,487.5万 |
| 其他营业费用 | -140.48%-1,032.8万 | -102.35%-60.4万 | 550.00%2.6万 | ---- | -4,874.49%-975万 | 1,873.04%2,551.4万 | 520.32%2,570.6万 | --4,000 | ---- | -100.20%-19.6万 |
| 其他营业收入总额 | ---- | ---- | ---- | ---- | ---- | -53.38%115.2万 | ---- | ---- | ---- | ---- |
| 营业利润 | -985.61%-3,878.9万 | -138.89%-1,746.8万 | -3,733.14%-1,341.6万 | -285.42%-1,097.3万 | 363.15%481.3万 | 85.06%-357.3万 | 70.03%-731.2万 | -105.80%-35万 | 146.03%591.8万 | -149.58%-182.9万 |
| 营业外利息收入与支出净额 | 43.88%-1,352.4万 | 33.50%-608.8万 | 29.98%-328.4万 | 97.47%-17.1万 | -14.20%-398.1万 | -16.70%-2,409.8万 | -60.47%-915.5万 | 22.81%-469万 | -10.57%-676.8万 | -26.86%-348.6万 |
| 营业外利息收入 | 4.09%2,923.7万 | 25.87%441.3万 | -15.37%676.9万 | 47.41%1,089.5万 | -22.10%716万 | -11.59%2,808.7万 | -52.44%350.6万 | 1.29%799.8万 | -13.15%739.1万 | 15.02%919.1万 |
| 营业外利息支出 | -18.06%4,276.1万 | -17.06%1,050.1万 | -20.77%1,005.3万 | -21.84%1,106.6万 | -12.12%1,114.1万 | -0.43%5,218.5万 | -3.17%1,266.1万 | -9.19%1,268.8万 | -3.23%1,415.9万 | 18.05%1,267.7万 |
| 投资净收益 | -27.37%417.9万 | -197.94%-129.9万 | ||||||||
| 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 | 25,191.29%1.22亿 | 14.9万 | ||||||||
| 联营企业及其他参股权益产生的收益 | 1,821.96%4,909.3万 | 1,232.90%1,735.6万 | 1,113.79%2,148.4万 | 914.19%1,182.2万 | 4.15%-156.9万 | -184.88%-285.1万 | -85.02%-153.2万 | 271.07%177万 | -250.62%-145.2万 | -166.90%-163.7万 |
| 特殊收入(费用) | -55.30%240.4万 | 27.8万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | 78.75%-114.3万 | ---- | ---- | ---- | ---8.2万 |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---126.1万 | ---- | ---- | ---- | ---19.6万 |
| 其他营业外收入(费用) | -80.70%2,693.6万 | -86.71%1,429.5万 | -89.44%290.3万 | 79.74%518万 | 75.05%281.3万 | 1,532.77%1.4亿 | 499.15%1.08亿 | 1,134.58%2,749.4万 | 31.06%288.2万 | 101.64%160.7万 |
| 税前利润 | -78.25%2,371.6万 | -90.96%809.5万 | -68.27%768.7万 | 910.00%585.8万 | 138.84%207.6万 | 618.18%1.09亿 | 790.24%8,957.2万 | 809.99%2,422.4万 | 103.67%58万 | -205.01%-534.5万 |
| 所得税 | -45.02%636.8万 | 32.33%210万 | -39.55%172.4万 | -45.32%237.1万 | -93.84%17.3万 | 13.43%1,158.3万 | 166.74%158.7万 | -37.67%285.2万 | -4.56%433.6万 | -19.10%280.8万 |
| 除税后利润 | -82.20%1,734.8万 | -93.19%599.5万 | -72.10%596.3万 | 192.84%348.7万 | 123.34%190.3万 | 411.80%9,744.8万 | 930.13%8,798.5万 | 1,216.61%2,137.2万 | 81.55%-375.6万 | -603.58%-815.3万 |
| 持续经营利润 | -82.20%1,734.8万 | -93.19%599.5万 | -72.10%596.3万 | 192.84%348.7万 | 123.34%190.3万 | 411.80%9,744.8万 | 930.13%8,798.5万 | 1,216.61%2,137.2万 | 81.55%-375.6万 | -603.58%-815.3万 |
| 归属于少数股东的净利润 | -46.04%558.8万 | -22.94%194.2万 | -58.08%116.5万 | -60.26%124.9万 | -35.60%123.2万 | -40.04%1,035.5万 | -64.94%252万 | -8.65%277.9万 | -30.68%314.3万 | -23.69%191.3万 |
| 归属于母公司的净利润 | -86.50%1,176万 | -95.26%405.3万 | -74.19%479.8万 | 132.44%223.8万 | 106.67%67.1万 | 279.48%8,709.3万 | 580.49%8,546.5万 | 475.16%1,859.3万 | 72.29%-689.9万 | -1,033.56%-1,006.6万 |
| 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 | -86.50%1,176万 | -95.26%405.3万 | -74.19%479.8万 | 132.44%223.8万 | 106.67%67.1万 | 279.48%8,709.3万 | 580.49%8,546.5万 | 475.16%1,859.3万 | 72.29%-689.9万 | -1,033.56%-1,006.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -86.52%0.0221 | -95.28%0.0076 | -81.82%0.009 | 123.53%0.004 | 105.56%0.0015 | 226.56%0.1639 | 438.95%0.161 | 480.77%0.0495 | 74.44%-0.017 | -800.00%-0.027 |
| 稀释每股收益 | -86.52%0.0221 | -95.28%0.0076 | -81.82%0.009 | 123.53%0.004 | 105.56%0.0015 | 226.56%0.1639 | 438.95%0.161 | 480.77%0.0495 | 74.44%-0.017 | -800.00%-0.027 |
| 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。