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 | 8.30%15.54亿 | 61.01%4.62亿 | 19.84%4.52亿 | -28.25%3.1亿 | -2.68%3.29亿 | -20.57%14.35亿 | -51.14%2.87亿 | -19.16%3.77亿 | 16.48%4.32亿 | -12.10%3.38亿 |
| 主营业务成本 | 12.60%10.69亿 | 79.29%3.05亿 | 32.08%3.39亿 | -31.81%2.03亿 | -1.52%2.21亿 | -26.77%9.49亿 | -60.40%1.7亿 | -24.79%2.57亿 | 16.23%2.97亿 | -16.63%2.24亿 |
| 毛利 | -0.09%4.85亿 | 34.34%1.57亿 | -6.31%1.13亿 | -20.42%1.07亿 | -4.99%1.08亿 | -4.81%4.86亿 | -25.84%1.17亿 | -3.81%1.2亿 | 17.05%1.35亿 | -1.55%1.14亿 |
| 营业费用 | -11.05%2.03亿 | -20.74%7,461.2万 | -16.95%5,399.5万 | -15.96%4,768.8万 | 7.94%5,375.3万 | 17.09%2.29亿 | 22.57%9,413.2万 | 32.90%6,501.7万 | 38.42%5,674.3万 | 1.05%4,979.8万 |
| 销售、一般行政及管理费用 | -8.55%2.44亿 | -20.74%7,461.2万 | -16.95%5,399.5万 | -11.87%5,284万 | 7.94%5,375.3万 | 22.42%2.67亿 | 22.57%9,413.2万 | 32.90%6,501.7万 | 21.46%5,995.5万 | 1.05%4,979.8万 |
| -一般及行政管理费用 | -8.55%2.44亿 | -20.74%7,461.2万 | -16.95%5,399.5万 | -11.87%5,284万 | 7.94%5,375.3万 | 22.42%2.67亿 | 22.57%9,413.2万 | 32.90%6,501.7万 | 21.46%5,995.5万 | 1.05%4,979.8万 |
| 其他营业收入总额 | 6.46%4,042.3万 | ---- | ---- | 60.40%515.2万 | ---- | 68.71%3,796.9万 | ---- | ---- | -61.62%321.2万 | ---- |
| 营业利润 | 9.66%2.82亿 | 263.06%8,229.5万 | 6.18%5,878.2万 | -23.66%5,953.1万 | -15.05%5,435.9万 | -18.39%2.57亿 | -71.91%2,266.7万 | -27.37%5,536万 | 5.23%7,798.5万 | -3.48%6,398.8万 |
| 营业外利息收入与支出净额 | 1.86%-6,370.7万 | -9.23%-1,160.4万 | -2.11%-1,755.9万 | -5.78%-1,125.8万 | 18.37%-1,064.7万 | 0.72%-6,491.3万 | 20.42%-1,062.3万 | -15.68%-1,719.6万 | 30.75%-1,064.3万 | 14.47%-1,304.3万 |
| 营业外利息收入 | -4.95%1,274.4万 | -1.56%328.3万 | -6.73%338.3万 | -33.75%271.3万 | 43.13%336.5万 | 99.72%1,340.7万 | 82.94%333.5万 | 41.46%362.7万 | 269.25%409.5万 | 72.99%235.1万 |
| 营业外利息支出 | -1.86%6,370.7万 | 6.66%1,488.7万 | 0.57%2,094.2万 | -5.20%1,397.1万 | -8.98%1,401.2万 | -0.72%6,491.3万 | -8.00%1,395.8万 | 19.47%2,082.3万 | -10.56%1,473.8万 | -7.31%1,539.4万 |
| 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 | -115.43%-5万 | -46.15%1.4万 | -241.67%-4.1万 | -90.98%1.2万 | -90.96%1.6万 | -35.85%32.4万 | 2,500.00%2.6万 | -102.84%-1.2万 | 47.78%13.3万 | 2,312.50%17.7万 |
| 特殊收入(费用) | 23.01%-119.8万 | -136.39%-155.6万 | ||||||||
| 减:勾销 | -23.01%119.8万 | ---- | ---- | ---- | ---- | 136.39%155.6万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 2.11%2,581万 | 1.31%717.9万 | -41.54%664.8万 | 89.38%683.1万 | 49.14%2,527.7万 | 365.88%708.6万 | 232.58%1,137.1万 | -2.06%360.7万 | ||
| 税前利润 | 13.63%2.17亿 | 306.58%7,788.4万 | -3.42%4,783万 | -28.44%4,828.5万 | -7.62%5,055.9万 | -23.47%1.91亿 | -72.18%1,915.6万 | -24.04%4,952.3万 | 14.69%6,747.5万 | 0.01%5,472.9万 |
| 所得税 | 5.81%8,719.8万 | 47.17%3,315万 | -2.65%1,673.8万 | -23.09%1,875.6万 | -1.37%1,805.1万 | 0.41%8,240.8万 | -2.66%2,252.5万 | -10.86%1,719.4万 | 16.85%2,438.7万 | -0.27%1,830.2万 |
| 除税后利润 | -51.23%1.3亿 | 182.45%4,473.4万 | -81.92%3,109.2万 | -31.18%2,952.9万 | -7.67%3,250.8万 | 66.81%2.66亿 | -61.91%1,583.8万 | 284.44%1.72亿 | 16.80%4,290.9万 | -3.20%3,520.7万 |
| 持续经营利润 | 19.57%1.3亿 | 1,427.81%4,473.4万 | -3.83%3,109.2万 | -31.47%2,952.9万 | -10.76%3,250.8万 | -35.17%1.08亿 | -107.37%-336.9万 | -29.58%3,232.9万 | 13.51%4,308.8万 | 0.15%3,642.7万 |
| 停止经营利润 | --0 | --0 | --0 | --0 | --0 | 2,091.86%1.57亿 | 563.27%1,920.7万 | 12,036.67%1.4亿 | 85.36%-17.9万 | ---122万 |
| 归属于少数股东的净利润 | -41.66%1,276.8万 | 2.47%410.8万 | -63.20%181.3万 | -70.44%244.5万 | -8.47%428.2万 | 18.64%2,188.4万 | -7.20%400.9万 | 8.93%492.7万 | 121.95%827万 | -20.40%467.8万 |
| 归属于母公司的净利润 | -52.09%1.17亿 | 243.44%4,062.6万 | -82.47%2,927.9万 | -21.81%2,708.4万 | -7.54%2,822.6万 | 73.12%2.44亿 | -68.25%1,182.9万 | 315.43%1.67亿 | 4.93%3,463.9万 | 0.11%3,052.9万 |
| 优先股派息 | 0.00%555万 | -10.64%555万 | ||||||||
| 其他优先股派息 | -29.84%1,070.6万 | 0 | 0 | 0 | 0 | 0.25%1,526万 | 0 | 0 | 0 | 0 |
| 归属于普通股股东的净利润 | -54.90%1.01亿 | 243.44%4,062.6万 | -82.47%2,927.9万 | -21.81%2,708.4万 | -7.54%2,822.6万 | 86.75%2.23亿 | -68.25%1,182.9万 | 315.43%1.67亿 | 4.93%3,463.9万 | 33.42%3,052.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -54.81%0.0653 | 453.66%0.0227 | -82.43%0.019 | -21.88%0.0175 | -10.07%0.0134 | 86.45%0.1445 | -79.60%0.0041 | 412.18%0.1081 | 4.67%0.0224 | 0.68%0.0149 |
| 稀释每股收益 | -54.81%0.0653 | 453.66%0.0227 | -82.43%0.019 | -21.88%0.0175 | -10.07%0.0134 | 86.45%0.1445 | -79.60%0.0041 | 412.18%0.1081 | 4.67%0.0224 | 0.68%0.0149 |
| 每股派息 | -22.22%0.021 | 0 | -18.52%0.011 | -25.93%0.01 | 0 | 10.20%0.027 | 0 | 8.00%0.0135 | 12.50%0.0135 | 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。