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 | -1.29%2.73亿 | -18.78%7,412.1万 | 3.41%7,209.6万 | 3.05%6,297.4万 | 15.00%6,404.9万 | 23.78%2.77亿 | 44.23%9,126万 | 17.61%6,971.8万 | 17.65%6,110.9万 | 5.80%5,569.5万 |
| 主营业务成本 | 4.71%1.71亿 | 1.25%4,561.7万 | 7.24%4,443.1万 | 10.76%4,211.1万 | 0.21%3,919万 | 5.17%1.64亿 | 11.27%4,505.2万 | 12.35%4,143.3万 | 4.24%3,802万 | -4.89%3,910.9万 |
| 毛利 | -9.98%1.02亿 | -38.31%2,850.4万 | -2.19%2,766.5万 | -9.64%2,086.3万 | 49.88%2,485.9万 | 66.33%1.13亿 | 102.78%4,620.8万 | 26.28%2,828.5万 | 49.28%2,308.9万 | 43.95%1,658.6万 |
| 营业费用 | 2,649.01%627.3万 | 439.87%270.2万 | -302.75%-36.9万 | 434.54%191.9万 | 60.77%200.8万 | 217.94%22.82万 | -158.71%-79.5万 | -66.73%18.2万 | -78.66%35.9万 | 567.79%124.9万 |
| 销售、一般行政及管理费用 | 9.26%894.64万 | ---- | ---- | ---- | ---- | 26.35%818.83万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | 9.26%894.64万 | ---- | ---- | ---- | ---- | 26.35%818.83万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 9.09%893.2万 | 53.64%308.5万 | -86.75%23.8万 | 52.21%275.8万 | 11.15%285.1万 | 11,614.23%818.8万 | 19.81%200.8万 | 14.54%179.6万 | -14.12%181.2万 | 52.68%256.5万 |
| 其他营业收入总额 | -66.42%267.34万 | -86.34%38.3万 | -62.39%60.7万 | -42.26%83.9万 | -35.94%84.3万 | 20.55%796.01万 | 770.50%280.3万 | 58.08%161.4万 | 239.49%145.3万 | -32.41%131.6万 |
| 营业利润 | -15.35%9,559.43万 | -45.11%2,580.2万 | -0.25%2,803.4万 | -16.66%1,894.4万 | 48.99%2,285.1万 | 65.52%1.13亿 | 119.30%4,700.3万 | 28.61%2,810.3万 | 64.89%2,273万 | 30.10%1,533.7万 |
| 营业外利息收入与支出净额 | 84.47%76.1万 | -42.58%12万 | -60.00%7.6万 | 135.43%29.9万 | 1,500.00%26.6万 | 86.60%41.25万 | 48.23%20.9万 | 134.57%19万 | 62.82%12.7万 | 75.95%-1.9万 |
| 营业外利息收入 | 61.14%91.05万 | -42.58%12万 | -60.00%7.6万 | 135.43%29.9万 | 209.70%41.5万 | 50.89%56.51万 | 48.23%20.9万 | 134.57%19万 | 62.82%12.7万 | 74.03%13.4万 |
| 营业外利息支出 | -1.96%14.95万 | --0 | --0 | --0 | -2.61%14.9万 | -0.58%15.25万 | --0 | --0 | --0 | -1.92%15.3万 |
| 投资净收益 | 3,030.25%9.46万 | |||||||||
| 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) | 0 | 151.06%11.3万 | ||||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -151.06%-11.3万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 0.00%1,800 | 0.00%1,800 | ||||||||
| 税前利润 | -15.14%9,635.71万 | -45.09%2,592.2万 | -0.65%2,811万 | -15.81%1,924.3万 | 50.91%2,311.7万 | 65.77%1.14亿 | 118.84%4,721.2万 | 29.00%2,829.3万 | 64.88%2,285.7万 | 30.81%1,531.8万 |
| 所得税 | -14.45%2,310.52万 | -42.50%631.1万 | 3.74%692.7万 | -13.10%466.2万 | 59.89%560.4万 | 67.67%2,700.63万 | 122.10%1,097.6万 | 33.54%667.7万 | 73.62%536.5万 | 35.59%350.5万 |
| 除税后利润 | -15.36%7,325.19万 | -45.88%1,961.1万 | -2.00%2,118.3万 | -16.64%1,458.1万 | 48.25%1,751.3万 | 65.19%8,654.49万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 |
| 持续经营利润 | -15.36%7,325.19万 | -45.88%1,961.1万 | -2.00%2,118.3万 | -16.64%1,458.1万 | 48.25%1,751.3万 | 65.19%8,654.49万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -15.36%7,325.19万 | -45.88%1,961.1万 | -2.00%2,118.3万 | -16.64%1,458.1万 | 48.25%1,751.3万 | 65.19%8,654.49万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 |
| 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 | -15.36%7,325.19万 | -45.88%1,961.1万 | -2.00%2,118.3万 | -16.64%1,458.1万 | 48.25%1,751.3万 | 65.19%8,654.49万 | 117.87%3,623.6万 | 27.66%2,161.6万 | 62.37%1,749.2万 | 29.46%1,181.3万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -15.33%0.153 | -45.84%0.041 | -2.00%0.0442 | -16.71%0.0304 | 48.18%0.0366 | 65.17%0.1807 | 118.16%0.0757 | 27.40%0.0451 | 62.22%0.0365 | 29.32%0.0247 |
| 稀释每股收益 | -15.33%0.153 | -45.84%0.041 | -2.00%0.0442 | -16.71%0.0304 | 48.18%0.0366 | 65.17%0.1807 | 118.16%0.0757 | 27.40%0.0451 | 62.22%0.0365 | 29.32%0.0247 |
| 每股派息 | 57.68%0.19 | -7.89%0.035 | -16.67%0.025 | 188.89%0.065 | 116.67%0.065 | 26.84%0.1205 | 38.18%0.038 | 33.33%0.03 | 12.50%0.0225 | 20.00%0.03 |
| 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。