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 | -8.79%13.8亿 | -4.24%3.3亿 | -11.63%3.58亿 | -0.70%3.63亿 | -17.32%3.29亿 | -2.93%15.13亿 | -8.37%3.45亿 | 0.17%4.05亿 | -1.86%3.66亿 | -1.93%3.97亿 |
| 主营业务成本 | -12.02%12.8亿 | -1.68%14.55亿 | ||||||||
| 毛利 | 72.17%9,990.77万 | -26.36%5,802.7万 | ||||||||
| 营业费用 | 4.39%4,499.42万 | 4.94%526.5万 | 9.42%4,310.29万 | 501.7万 | ||||||
| 销售、一般行政及管理费用 | 4.39%4,499.42万 | ---- | ---- | ---- | ---- | 9.42%4,310.29万 | ---- | ---- | ---- | ---- |
| -销售费用 | 1.76%1,951.17万 | ---- | ---- | ---- | ---- | 9.83%1,917.51万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 6.50%2,548.26万 | ---- | ---- | ---- | ---- | 9.09%2,392.78万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | ---- | ---- | ---- | ---- | 4.94%526.5万 | ---- | ---- | ---- | ---- | --501.7万 |
| -折旧 | ---- | ---- | ---- | ---- | 4.94%526.5万 | ---- | ---- | ---- | ---- | --501.7万 |
| 营业利润 | 267.95%5,491.34万 | 66.76%1,828.9万 | 245.07%2,313.7万 | 211.71%1,967.8万 | -17.60%3.23亿 | -62.13%1,492.42万 | 6.79%1,096.7万 | -24.72%670.5万 | -60.73%631.3万 | 2,112.14%3.92亿 |
| 营业外利息收入与支出净额 | 7.16%377.61万 | 11.92%318.4万 | 2.31%352.37万 | 284.5万 | ||||||
| 营业外利息收入 | 7.16%377.61万 | 3.24%346.9万 | 29.16%337.5万 | 8.36%312.4万 | 11.92%318.4万 | 2.31%352.37万 | 7.69%336万 | -15.60%261.3万 | 7.65%288.3万 | 11.39%284.5万 |
| 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 | 14.65%937.6万 | 2.17%817.77万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | 7.82%1,891.04万 | 29.13%1,753.96万 | ||||||||
| 税前利润 | 96.93%8,697.59万 | 51.87%2,175.8万 | 184.52%2,651.2万 | 147.96%2,280.2万 | 40.45%1,590.4万 | -31.46%4,416.52万 | 7.00%1,432.7万 | -22.37%931.8万 | -50.96%919.6万 | -44.20%1,132.4万 |
| 所得税 | 75.21%1,753.5万 | 14.49%341.3万 | 136.93%578.1万 | 152.08%502.9万 | 27.88%331.2万 | -33.10%1,000.81万 | 2.65%298.1万 | -33.21%244万 | -48.22%199.5万 | -43.09%259万 |
| 除税后利润 | 103.30%6,944.09万 | 61.69%1,834.5万 | 201.41%2,073.1万 | 146.81%1,777.3万 | 44.17%1,259.2万 | -30.96%3,415.72万 | 8.20%1,134.6万 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 |
| 持续经营利润 | 103.30%6,944.09万 | 61.69%1,834.5万 | 201.41%2,073.1万 | 146.81%1,777.3万 | 44.17%1,259.2万 | -30.96%3,415.72万 | 8.20%1,134.6万 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 103.30%6,944.09万 | 61.69%1,834.5万 | 201.41%2,073.1万 | 146.81%1,777.3万 | 44.17%1,259.2万 | -30.96%3,415.72万 | 8.20%1,134.6万 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 |
| 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 | 103.30%6,944.09万 | 61.69%1,834.5万 | 201.41%2,073.1万 | 146.81%1,777.3万 | 44.17%1,259.2万 | -30.96%3,415.72万 | 8.20%1,134.6万 | -17.63%687.8万 | -51.67%720.1万 | -44.52%873.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 103.24%0.188 | 61.89%0.0497 | 201.61%0.0561 | 146.67%0.0481 | 43.88%0.0341 | -30.97%0.0925 | 8.10%0.0307 | -17.70%0.0186 | -51.61%0.0195 | -44.37%0.0237 |
| 稀释每股收益 | 103.24%0.188 | 61.89%0.0497 | 201.61%0.0561 | 146.67%0.0481 | 43.88%0.0341 | -30.97%0.0925 | 8.10%0.0307 | -17.70%0.0186 | -51.61%0.0195 | -44.37%0.0237 |
| 每股派息 | -25.53%0.07 | 0 | 0 | -25.53%0.07 | 0 | 213.33%0.094 | 0 | 0 | 213.33%0.094 | 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。