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 | 9.88%9.97亿 | 20.66%3.03亿 | 3.29%2.78亿 | 4.86%2.37亿 | 11.15%1.79亿 | 14.58%9.07亿 | 5.15%2.51亿 | 11.33%2.69亿 | 20.11%2.26亿 | 30.76%1.61亿 |
| 主营业务成本 | 9.13%7.33亿 | 21.88%2.33亿 | 8.27%2.08亿 | 2.93%1.7亿 | -0.99%1.22亿 | 7.23%6.72亿 | 0.69%1.91亿 | -0.54%1.92亿 | 10.57%1.65亿 | 31.06%1.23亿 |
| 毛利 | 12.02%2.64亿 | 16.76%6,959万 | -9.10%7,019.8万 | 10.10%6,674.2万 | 50.58%5,722.6万 | 42.45%2.35亿 | 22.57%5,960.3万 | 58.27%7,722.2万 | 57.08%6,062万 | 29.82%3,800.3万 |
| 营业费用 | 26.24%1.33亿 | 38.36%3,700.3万 | 4.53%3,268.2万 | 12.16%3,015.7万 | 41.69%3,010万 | 19.01%1.06亿 | 3.55%2,674.4万 | 34.31%3,126.7万 | 31.65%2,688.7万 | 10.59%2,124.4万 |
| 销售、一般行政及管理费用 | 18.16%1.34亿 | 34.88%3,797.8万 | 2.38%3,380.1万 | 8.04%3,136.6万 | 32.76%3,129.7万 | 19.04%1.14亿 | 3.11%2,815.7万 | 33.04%3,301.4万 | 29.43%2,903.1万 | 12.12%2,357.4万 |
| -销售费用 | -0.80%4,953.89万 | 2.20%1,716.8万 | -25.47%953.4万 | 0.03%1,106.3万 | 26.81%1,177.4万 | 19.29%4,993.62万 | 26.18%1,679.9万 | 27.83%1,279.2万 | 20.37%1,106万 | -0.72%928.5万 |
| -一般及行政管理费用 | 32.99%8,490.24万 | 83.22%2,081万 | 20.00%2,426.7万 | 12.98%2,030.3万 | 36.63%1,952.3万 | 18.84%6,383.9万 | -18.84%1,135.8万 | 36.56%2,022.2万 | 35.71%1,797.1万 | 22.40%1,428.9万 |
| 其他营业费用 | 1,147.56%603.97万 | 157.03%98.7万 | -22.09%73.7万 | 547.62%47万 | 234.16%37.7万 | 408.36%48.41万 | 25.49%38.4万 | 216.39%94.6万 | ---10.5万 | -19.07%-28.1万 |
| 其他营业收入总额 | -17.57%707.05万 | 9.18%196.2万 | -31.08%185.6万 | -17.66%167.9万 | -23.18%157.4万 | 26.59%857.81万 | 0.62%179.7万 | 46.84%269.3万 | 1.59%203.9万 | 29.60%204.9万 |
| 营业利润 | 0.45%1.3亿 | -0.83%3,258.7万 | -18.36%3,751.6万 | 8.45%3,658.5万 | 61.86%2,712.6万 | 69.68%1.3亿 | 44.12%3,285.9万 | 80.15%4,595.5万 | 85.66%3,373.3万 | 66.52%1,675.9万 |
| 营业外利息收入与支出净额 | -172.18%-132.39万 | -62.70%-30.1万 | -268.71%-60.1万 | -95.24%-20.5万 | -557.58%-21.7万 | -145.03%-48.64万 | -478.13%-18.5万 | -409.38%-16.3万 | -105.88%-10.5万 | 60.71%-3.3万 |
| 营业外利息支出 | 172.18%132.39万 | 62.70%30.1万 | 268.71%60.1万 | 95.24%20.5万 | 557.58%21.7万 | 145.03%48.64万 | 478.13%18.5万 | 409.38%16.3万 | 105.88%10.5万 | -60.71%3.3万 |
| 投资净收益 | -107.74%-8.4万 | -115.54%-43.6万 | 115.48%51.4万 | -176.27%-113.8万 | 812.15%97.6万 | -64.93%108.5万 | -5.30%280.6万 | -231.01%-332万 | 254.13%149.2万 | -94.91%10.7万 |
| 被指定为现金流套期的金融工具损益 | -136.74%-149.7万 | 94.99%-14.7万 | -97.61%15.2万 | -267.82%-67.8万 | -418.15%-82.4万 | 333.51%407.5万 | -3,022.34%-293.5万 | 1,748.57%634.7万 | 502.99%40.4万 | -80.84%25.9万 |
| 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 | -32.12%470.4万 | -23.14%90万 | -52.49%88.7万 | -15.30%169.4万 | -35.39%122.3万 | 21.44%693.01万 | -25.84%117.1万 | 62.21%186.7万 | 77.30%200万 | 2.38%189.3万 |
| 特殊收入(费用) | 59.83%-188.9万 | 87.11%-11.2万 | 16.42%-177.7万 | -50.00%1,000 | 0 | -272.88%-470.2万 | 31.09%-86.9万 | -2,361.70%-212.6万 | 2,000 | -28,550.00%-170.7万 |
| 减:资本性资产减值 | 55.56%1.4万 | --1.2万 | --2,000 | --0 | --0 | --9,000 | --0 | --0 | --0 | --9,000 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | --136.3万 | ---- | ---32.3万 | ---- | --168.6万 |
| 减:勾销 | -43.69%187.5万 | -88.49%10万 | -27.52%177.5万 | 50.00%-1,000 | --0 | 164.08%333万 | -31.09%86.9万 | 2,705.32%244.9万 | ---2,000 | 300.00%1.2万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -1.82%1.34亿 | -1.08%3,249.1万 | -24.44%3,669.1万 | -3.38%3,625.9万 | 63.70%2,828.4万 | 60.40%1.36亿 | 26.56%3,284.7万 | 91.67%4,856万 | 104.56%3,752.6万 | 13.05%1,727.8万 |
| 所得税 | -7.03%3,277.84万 | -13.06%785.4万 | -34.64%777.3万 | -4.04%937.3万 | 70.50%777.8万 | 63.48%3,525.57万 | 41.73%903.4万 | 81.20%1,189.2万 | 76.86%976.8万 | 46.88%456.2万 |
| 除税后利润 | -0.01%1.01亿 | 3.46%2,463.7万 | -21.14%2,891.8万 | -3.14%2,688.6万 | 61.26%2,050.6万 | 59.36%1.01亿 | 21.62%2,381.3万 | 95.33%3,666.8万 | 116.49%2,775.8万 | 4.43%1,271.6万 |
| 持续经营利润 | -0.01%1.01亿 | 3.46%2,463.7万 | -21.14%2,891.8万 | -3.14%2,688.6万 | 61.26%2,050.6万 | 59.36%1.01亿 | 21.62%2,381.3万 | 95.33%3,666.8万 | 116.49%2,775.8万 | 4.43%1,271.6万 |
| 归属于少数股东的净利润 | 11.42%2,986.02万 | 20.17%763.1万 | -41.12%683万 | 35.70%729.8万 | 133.26%810.1万 | 52.13%2,680.01万 | 29.28%635万 | 76.79%1,159.9万 | 74.05%537.8万 | 13.76%347.3万 |
| 归属于母公司的净利润 | -4.14%7,108.67万 | -2.62%1,700.6万 | -11.89%2,208.8万 | -12.48%1,958.8万 | 34.21%1,240.5万 | 62.14%7,415.45万 | 19.06%1,746.3万 | 105.30%2,506.9万 | 129.96%2,238万 | 1.30%924.3万 |
| 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 | -4.14%7,108.67万 | -2.62%1,700.6万 | -11.89%2,208.8万 | -12.48%1,958.8万 | 34.21%1,240.5万 | 62.14%7,415.45万 | 19.06%1,746.3万 | 105.30%2,506.9万 | 129.96%2,238万 | 1.30%924.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -4.17%0.177 | -2.53%0.0424 | -11.86%0.055 | -12.39%0.0488 | 34.35%0.0309 | 62.16%0.1847 | 19.18%0.0435 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 |
| 稀释每股收益 | -4.17%0.177 | -2.53%0.0424 | -11.86%0.055 | -12.39%0.0488 | 34.35%0.0309 | 62.16%0.1847 | 19.18%0.0435 | 105.26%0.0624 | 130.17%0.0557 | 1.32%0.023 |
| 每股派息 | 20.78%0.093 | 0 | 0.00%0.04 | 0 | 43.24%0.053 | 46.67%0.077 | 0 | 100.00%0.04 | 0 | 13.85%0.037 |
| 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。