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 | -5.92%1.52亿 | -17.23%3,368.4万 | -2.19%3,755万 | -4.78%3,977.8万 | 0.68%4,107.4万 | -0.41%1.62亿 | -4.85%4,069.8万 | -7.85%3,838.9万 | 11.03%4,177.6万 | 1.32%4,079.8万 |
| 主营业务成本 | -6.92%1.06亿 | -4.62%1.14亿 | ||||||||
| 毛利 | -3.55%4,622.78万 | 11.25%4,792.76万 | ||||||||
| 营业费用 | 7.07%3,467.61万 | 5.42%3,238.5万 | ||||||||
| 员工成本 | 17.74%1,621.5万 | ---- | ---- | ---- | ---- | 3.26%1,377.14万 | ---- | ---- | ---- | ---- |
| 折旧及摊销 | -0.98%624.48万 | ---- | ---- | ---- | ---- | -0.43%630.68万 | ---- | ---- | ---- | ---- |
| -折旧 | -0.98%624.48万 | ---- | ---- | ---- | ---- | -0.43%630.68万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 13.92%1,520.52万 | ---- | ---- | ---- | ---- | 5.64%1,334.69万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | 187.37%298.89万 | ---- | ---- | ---- | ---- | -34.37%104.01万 | ---- | ---- | ---- | ---- |
| 营业利润 | -25.68%1,155.18万 | -84.33%78.2万 | 413.93%391.1万 | -41.27%225.1万 | -34.66%391.2万 | 25.73%1,554.26万 | 248.78%499.1万 | -75.62%76.1万 | -7.97%383.3万 | 68.98%598.7万 |
| 营业外利息收入与支出净额 | -69.39%57.64万 | -79.08%10.5万 | -4.70%188.29万 | 50.2万 | ||||||
| 营业外利息收入 | -69.39%57.64万 | -79.00%8万 | -78.60%10.4万 | -79.08%10.5万 | -44.16%28.7万 | -4.70%188.29万 | -22.72%38.1万 | 1.25%48.6万 | -1.57%50.2万 | 4.26%51.4万 |
| 营业外利息支出 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 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) | -2,477.17%-69.65万 | 128.74%2.93万 | ||||||||
| 减:勾销 | 2,477.17%69.65万 | ---- | ---- | ---- | ---- | -128.74%-2.93万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -34.51%1,143.17万 | -83.95%86.2万 | 221.97%401.5万 | -45.65%235.6万 | -35.41%419.9万 | 22.61%1,745.48万 | 179.21%537.2万 | -65.37%124.7万 | -7.27%433.5万 | 61.08%650.1万 |
| 所得税 | -12.49%298.45万 | -55.83%46.6万 | 416.67%96.9万 | -43.31%62.3万 | -40.69%92.7万 | -6.01%341.06万 | 111.85%105.5万 | -132.80%-30.6万 | -7.57%109.9万 | 54.91%156.3万 |
| 除税后利润 | -39.85%844.72万 | -90.83%39.6万 | 96.14%304.6万 | -46.45%173.3万 | -33.74%327.2万 | 32.41%1,404.42万 | 202.73%431.7万 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 |
| 持续经营利润 | -39.85%844.72万 | -90.83%39.6万 | 96.14%304.6万 | -46.45%173.3万 | -33.74%327.2万 | 32.41%1,404.42万 | 202.73%431.7万 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -39.85%844.72万 | -90.83%39.6万 | 96.14%304.6万 | -46.45%173.3万 | -33.74%327.2万 | 32.41%1,404.42万 | 202.73%431.7万 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 |
| 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 | -39.85%844.72万 | -90.83%39.6万 | 96.14%304.6万 | -46.45%173.3万 | -33.74%327.2万 | 32.41%1,404.42万 | 202.73%431.7万 | -41.79%155.3万 | -7.17%323.6万 | 63.13%493.8万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -39.73%0.0267 | -91.18%0.0012 | 95.92%0.0096 | -46.08%0.0055 | -33.97%0.0103 | 32.24%0.0443 | 195.65%0.0136 | -41.67%0.0049 | -6.42%0.0102 | 62.50%0.0156 |
| 稀释每股收益 | -39.73%0.0267 | -91.18%0.0012 | 95.92%0.0096 | -46.08%0.0055 | -33.97%0.0103 | 32.24%0.0443 | 195.65%0.0136 | -41.67%0.0049 | -6.42%0.0102 | 62.50%0.0156 |
| 每股派息 | 0.00%0.0475 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.01 | 0.00%0.0125 | -5.00%0.0475 | 0.00%0.0125 | 0.00%0.0125 | 0.00%0.01 | -16.67%0.0125 |
| 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。