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 | 12.14%2.47亿 | 15.03%7,261.7万 | 12.33%6,517.2万 | 9.78%5,845.5万 | 10.66%5,072.5万 | 47.13%2.2亿 | 48.23%6,312.8万 | 48.54%5,801.8万 | 59.64%5,324.7万 | 32.18%4,583.9万 |
| 主营业务成本 | -14.41%7,299.1万 | -14.09%2,439.2万 | -20.81%1,621.9万 | -12.38%1,776.5万 | -9.17%1,461.6万 | 90.01%8,528.2万 | 101.18%2,839.3万 | 63.76%2,048.2万 | 122.33%2,027.4万 | 75.97%1,609.2万 |
| 毛利 | 28.92%1.74亿 | 38.84%4,822.5万 | 30.42%4,895.3万 | 23.40%4,069万 | 21.39%3,610.9万 | 28.77%1.35亿 | 21.98%3,473.5万 | 41.37%3,753.6万 | 36.06%3,297.3万 | 16.50%2,974.7万 |
| 营业费用 | 40.58%4,327万 | 53.87%1,178万 | 54.35%1,224万 | 24.34%1,008.3万 | 30.44%929.9万 | 22.76%3,077.9万 | 5.14%765.6万 | 34.73%793万 | 37.18%810.9万 | 14.74%712.9万 |
| 销售、一般行政及管理费用 | 32.94%4,534.2万 | 23.77%1,209.2万 | 41.27%1,236.7万 | 26.15%1,038.7万 | 43.46%1,062万 | 33.04%3,410.6万 | 32.64%977万 | 46.44%875.4万 | 38.27%823.4万 | 16.84%740.3万 |
| -一般及行政管理费用 | 32.94%4,534.2万 | 23.77%1,209.2万 | 41.27%1,236.7万 | 26.15%1,038.7万 | 43.46%1,062万 | 33.04%3,410.6万 | 32.64%977万 | 46.44%875.4万 | 38.27%823.4万 | 16.84%740.3万 |
| 其他营业收入总额 | -37.72%207.2万 | -85.24%31.2万 | -84.59%12.7万 | 143.20%30.4万 | 382.12%132.1万 | 490.94%332.7万 | 2,416.67%211.4万 | 795.65%82.4万 | 184.09%12.5万 | 122.76%27.4万 |
| 营业利润 | 25.47%1.31亿 | 34.59%3,644.5万 | 24.01%3,671.3万 | 23.10%3,060.7万 | 18.53%2,681万 | 30.66%1.04亿 | 27.77%2,707.9万 | 43.26%2,960.6万 | 35.69%2,486.4万 | 17.06%2,261.8万 |
| 营业外利息收入与支出净额 | -50.55%152万 | -54.47%37.2万 | -59.68%25万 | -54.29%35.2万 | -37.95%54.6万 | 2.77%307.4万 | -11.48%81.7万 | -23.46%62万 | 50.68%77万 | -9.09%88万 |
| 营业外利息收入 | -41.57%355.6万 | -42.29%85万 | -45.42%73.3万 | -43.95%86.6万 | -35.83%110.7万 | -16.91%608.6万 | -22.51%147.3万 | -26.49%134.3万 | -14.40%154.5万 | -14.31%172.5万 |
| 营业外利息支出 | 14.22%24.9万 | -27.13%47.8万 | -33.20%48.3万 | -33.68%51.4万 | -33.61%56.1万 | 3.32%21.8万 | -32.92%65.6万 | -28.91%72.3万 | -40.11%77.5万 | -19.14%84.5万 |
| 其他财务费用 | -36.04%178.7万 | ---- | ---- | ---- | ---- | -32.23%279.4万 | ---- | ---- | ---- | ---- |
| 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) | -347.37%-17万 | -16.1万 | 0 | 1.6万 | -1.6万 | 89.67%-3.8万 | 0 | -318.18%-4.8万 | 0 | 0 |
| 减:勾销 | 347.37%17万 | --16.1万 | --0 | ---1.6万 | --1.6万 | -89.67%3.8万 | --0 | 318.18%4.8万 | --0 | --0 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 23.18%1.32亿 | 31.40%3,665.6万 | 22.48%3,696.3万 | 20.84%3,097.5万 | 16.35%2,734万 | 30.19%1.07亿 | 28.33%2,789.6万 | 40.38%3,017.8万 | 36.10%2,563.4万 | 15.87%2,349.8万 |
| 所得税 | 26.21%3,369.9万 | 33.57%940.7万 | 28.33%995.1万 | 17.20%739.4万 | 19.09%666.2万 | 39.41%2,670万 | 37.34%704.3万 | 48.80%775.4万 | 69.69%630.9万 | 9.77%559.4万 |
| 除税后利润 | 22.17%9,835.9万 | 30.67%2,724.9万 | 20.46%2,701.2万 | 22.02%2,358.1万 | 15.49%2,067.8万 | 27.39%8,050.7万 | 25.55%2,085.3万 | 37.68%2,242.4万 | 27.84%1,932.5万 | 17.91%1,790.4万 |
| 持续经营利润 | 22.17%9,835.9万 | 30.67%2,724.9万 | 20.46%2,701.2万 | 22.02%2,358.1万 | 15.49%2,067.8万 | 27.39%8,050.7万 | 25.55%2,085.3万 | 37.68%2,242.4万 | 27.84%1,932.5万 | 17.91%1,790.4万 |
| 归属于少数股东的净利润 | 4,292.92%496.4万 | 1,133.47%253.2万 | 351.60%140.9万 | 198.24%50.7万 | 526.40%53.3万 | 236.14%11.3万 | -322.41%-24.5万 | 1,660.00%31.2万 | 3,500.00%17万 | -12,400.00%-12.5万 |
| 归属于母公司的净利润 | 16.17%9,339.5万 | 17.15%2,471.7万 | 15.79%2,560.3万 | 20.46%2,307.4万 | 11.74%2,014.5万 | 27.05%8,039.4万 | 26.59%2,109.8万 | 35.60%2,211.2万 | 26.67%1,915.5万 | 18.73%1,802.9万 |
| 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 | 16.17%9,339.5万 | 17.15%2,471.7万 | 15.79%2,560.3万 | 20.46%2,307.4万 | 11.74%2,014.5万 | 27.05%8,039.4万 | 26.59%2,109.8万 | 35.60%2,211.2万 | 26.67%1,915.5万 | 18.73%1,802.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 15.88%0.0905 | 16.59%0.0239 | 15.35%0.0248 | 19.89%0.0223 | 11.43%0.0195 | 26.99%0.0781 | 26.54%0.0205 | 36.08%0.0215 | 26.53%0.0186 | 18.24%0.0175 |
| 稀释每股收益 | 16.34%0.0883 | 17.59%0.0234 | 15.24%0.0242 | 19.78%0.0218 | 11.11%0.019 | 26.29%0.0759 | 25.95%0.0199 | 35.48%0.021 | 26.39%0.0182 | 18.75%0.0171 |
| 每股派息 | -76.92%0.006 | 0 | 0 | 0 | -50.00%0.006 | 225.00%0.026 | 0.014 | 0 | 0 | 50.00%0.012 |
| 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。