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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 14.72%1.23亿 | -1.47%1.33亿 | -1.86%4.98亿 | -2.54%1.21亿 | 6.82%1.36亿 | -16.03%1.07亿 | 4.21%1.35亿 | -4.55%5.08亿 | -8.12%1.24亿 | 2.74%1.27亿 |
| 主营业务成本 | 15.28%8,758.3万 | 0.52%9,244.7万 | 2.17%3.44亿 | 2.27%8,202.7万 | 11.44%9,390.9万 | -7.79%7,597.4万 | 2.51%9,197.2万 | -15.05%3.37亿 | -19.59%8,020.4万 | -6.95%8,426.9万 |
| 毛利 | 13.34%3,511.2万 | -5.72%4,053.1万 | -9.77%1.55亿 | -11.36%3,875万 | -2.27%4,180.8万 | -31.12%3,097.9万 | 8.05%4,298.8万 | 26.06%1.71亿 | 24.48%4,371.6万 | 29.24%4,278万 |
| 营业费用 | 12.16%3,557.2万 | -8.12%3,361.3万 | 10.96%1.45亿 | 35.50%4,962.8万 | 3.98%3,340.6万 | -2.32%3,171.6万 | 19.77%3,658.5万 | 15.37%1.31亿 | 34.94%3,662.7万 | 18.24%3,212.8万 |
| 销售、一般行政及管理费用 | 8.05%3,547.3万 | 7.40%3,423.9万 | 5.82%1.34亿 | 16.71%3,647.3万 | 5.43%3,306.7万 | -1.49%3,283万 | 3.11%3,188.1万 | 7.26%1.27亿 | 1.59%3,125万 | 11.51%3,136.5万 |
| -销售费用 | 11.43%1,552.6万 | 4.51%1,521.4万 | 4.62%5,873.8万 | 7.88%1,509.4万 | 7.58%1,515.2万 | -4.80%1,393.4万 | 8.40%1,455.8万 | 4.08%5,614.2万 | 8.34%1,399.1万 | 17.27%1,408.4万 |
| -一般及行政管理费用 | 5.56%1,994.7万 | 9.83%1,902.5万 | 6.78%7,551.3万 | 23.87%2,137.9万 | 3.67%1,791.5万 | 1.10%1,889.6万 | -0.95%1,732.3万 | 9.94%7,072万 | -3.29%1,725.9万 | 7.22%1,728.1万 |
| 其他营业费用 | 102.10%9.9万 | -92.26%39.2万 | 145.41%1,294.3万 | 159.49%1,395.3万 | -55.57%33.9万 | -593.20%-471.5万 | 7,351.47%506.7万 | 285.81%527.4万 | 542.41%537.7万 | 557.76%76.3万 |
| 其他营业收入总额 | ---- | 180.44%101.8万 | 56.49%200万 | 237.35%79.8万 | 30.73%-27.5万 | -38.62%111.4万 | -17.69%36.3万 | -79.42%127.8万 | -113.05%-58.1万 | -137.07%-39.7万 |
| 营业利润 | 37.58%-46万 | 8.04%691.8万 | -76.90%933.1万 | -253.45%-1,087.8万 | -21.12%840.2万 | -105.89%-73.7万 | -30.69%640.3万 | 80.16%4,040万 | -11.10%708.9万 | 79.63%1,065.2万 |
| 营业外利息收入与支出净额 | -18.85%-215万 | -23.26%-216.2万 | 10.46%-760.4万 | -25.28%-225.5万 | 22.38%-178.6万 | 22.19%-180.9万 | 15.10%-175.4万 | -16.42%-849.2万 | 26.08%-180万 | -15.51%-230.1万 |
| 营业外利息收入 | -41.21%10.7万 | -50.00%6.3万 | 37.39%46.3万 | -72.12%4.6万 | 73.02%10.9万 | 124.69%18.2万 | 350.00%12.6万 | 151.49%33.7万 | 450.00%16.5万 | 293.75%6.3万 |
| 营业外利息支出 | 13.36%225.7万 | 18.35%222.5万 | -8.63%806.7万 | 17.10%230.1万 | -19.84%189.5万 | -17.25%199.1万 | -10.22%188万 | 18.86%882.9万 | -20.28%196.5万 | 17.73%236.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | -56.36%-142.6万 | -91.2万 | ||||||||
| 减:勾销 | ---- | ---- | 56.36%142.6万 | ---- | ---- | ---- | ---- | --91.2万 | ---- | ---- |
| 其他营业外收入(费用) | -158.39%-275.3万 | 471.5万 | ||||||||
| 税前利润 | -347.26%-536.3万 | 2.30%475.6万 | -99.03%30.1万 | -348.31%-1,313.3万 | -20.78%661.6万 | -78.70%216.9万 | -35.18%464.9万 | 104.85%3,099.6万 | -4.51%528.9万 | 112.06%835.1万 |
| 所得税 | -257.13%-363.2万 | -95.14%15.8万 | -98.77%9.3万 | -915.78%-367.1万 | -34.26%153.1万 | -135.56%-101.7万 | 69.62%325万 | 62.37%755.5万 | -71.86%45万 | 35.56%232.9万 |
| 除税后利润 | -154.33%-173.1万 | 228.66%459.8万 | -99.11%20.8万 | -295.54%-946.2万 | -15.56%508.5万 | -56.50%318.6万 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 |
| 持续经营利润 | -154.33%-173.1万 | 228.66%459.8万 | -99.11%20.8万 | -295.54%-946.2万 | -15.56%508.5万 | -56.50%318.6万 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -154.33%-173.1万 | 228.66%459.8万 | -99.11%20.8万 | -295.54%-946.2万 | -15.56%508.5万 | -56.50%318.6万 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 |
| 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 | -154.33%-173.1万 | 228.66%459.8万 | -99.11%20.8万 | -295.54%-946.2万 | -15.56%508.5万 | -56.50%318.6万 | -73.38%139.9万 | 123.72%2,344.1万 | 22.82%483.9万 | 171.26%602.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -153.33%-0.0016 | 238.46%0.0044 | -99.10%0.0002 | -295.65%-0.009 | -15.79%0.0048 | -57.14%0.003 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 |
| 稀释每股收益 | -153.33%-0.0016 | 238.46%0.0044 | -99.10%0.0002 | -295.65%-0.009 | -15.79%0.0048 | -57.14%0.003 | -74.00%0.0013 | 125.25%0.0223 | 24.32%0.0046 | 171.43%0.0057 |
| 每股派息 | 0.005 | 0.00%0.005 | -33.33%0.01 | 0.00%0.005 | 0 | 0 | 0.005 | 0.015 | 0.005 | 0.005 |
| 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。