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 | 7.64%1.66亿 | 3.11%4,111万 | 19.43%4,386.7万 | 10.57%4,340.3万 | -2.03%3,725.7万 | -4.21%1.54亿 | -3.88%3,987万 | -6.67%3,673.1万 | 0.31%3,925.4万 | -6.53%3,802.9万 |
| 主营业务成本 | 6.92%7,462.5万 | 8.68%2,004.2万 | 12.42%1,898.7万 | 11.04%1,904.6万 | -4.17%1,655万 | -6.35%6,979.8万 | 2.01%1,844.1万 | -5.95%1,689万 | 1.10%1,715.3万 | -0.25%1,727万 |
| 毛利 | 8.24%9,101.2万 | -1.68%2,106.8万 | 25.40%2,488万 | 10.21%2,435.7万 | -0.25%2,070.7万 | -2.37%8,408.6万 | -8.44%2,142.9万 | -7.27%1,984.1万 | -0.28%2,210.1万 | -11.18%2,075.9万 |
| 营业费用 | 5.77%5,932.7万 | 26.69%1,232.4万 | -4.40%1,590万 | 29.27%1,722.5万 | -15.64%1,387.8万 | 23.58%5,609.1万 | 0.29%972.8万 | 14.66%1,663.2万 | 18.34%1,332.5万 | 16.37%1,645万 |
| 销售、一般行政及管理费用 | 4.86%6,374万 | -4.36%1,321.3万 | -0.84%1,660.6万 | 31.79%1,779.7万 | -2.96%1,612.4万 | 9.42%6,078.4万 | -19.65%1,381.5万 | 10.98%1,674.6万 | 4.61%1,350.4万 | 14.05%1,661.6万 |
| -一般及行政管理费用 | 4.86%6,374万 | -4.36%1,321.3万 | -0.84%1,660.6万 | 31.79%1,779.7万 | -2.96%1,612.4万 | 9.42%6,078.4万 | -19.65%1,381.5万 | 10.98%1,674.6万 | 4.61%1,350.4万 | 14.05%1,661.6万 |
| 其他营业费用 | 22.22%1.1万 | --6,000 | ---- | -90.00%5,000 | ---- | -88.61%9,000 | ---- | -5.08%5.6万 | -9.09%5万 | -3.85%5万 |
| 其他营业收入总额 | -5.91%442.4万 | -78.10%89.5万 | 315.29%70.6万 | 151.97%57.7万 | 939.81%224.6万 | -54.07%470.2万 | -45.46%408.7万 | -73.56%17万 | -86.56%22.9万 | -55.46%21.6万 |
| 营业利润 | 13.18%3,168.5万 | -25.27%874.4万 | 179.84%898万 | -18.73%713.2万 | 58.48%682.9万 | -31.27%2,799.5万 | -14.62%1,170.1万 | -53.43%320.9万 | -19.52%877.6万 | -53.34%430.9万 |
| 营业外利息收入与支出净额 | 0.29%-576.9万 | -20.31%-155.8万 | -8.35%-141.5万 | -16.65%-143.6万 | 30.40%-136万 | 28.91%-578.6万 | 67.01%-129.5万 | -141.40%-130.6万 | 38.30%-123.1万 | -16.52%-195.4万 |
| 营业外利息支出 | -0.29%576.9万 | 20.31%155.8万 | 8.35%141.5万 | 16.65%143.6万 | -30.40%136万 | -28.91%578.6万 | -67.01%129.5万 | 141.40%130.6万 | -38.30%123.1万 | 16.52%195.4万 |
| 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) | -36.40%346.7万 | 192.48%93.3万 | -72.86%63万 | 145.6万 | -84.06%44.8万 | 1,105.72%545.1万 | 166.46%31.9万 | 6,926.47%232.1万 | 0 | 10,139.29%281.1万 |
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---179.3万 | ---- | ---- | ---- | ---179.3万 |
| 减:勾销 | 5.22%-346.7万 | -192.48%-93.3万 | 72.86%-63万 | ---145.6万 | 55.99%-44.8万 | -774.91%-365.8万 | -166.46%-31.9万 | -6,926.47%-232.1万 | --0 | -3,735.71%-101.8万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 6.23%2,938.3万 | -24.30%811.9万 | 94.01%819.5万 | -5.21%715.2万 | 14.54%591.7万 | -13.71%2,766万 | 15.35%1,072.5万 | -33.12%422.4万 | -15.31%754.5万 | -31.39%516.6万 |
| 所得税 | 26.55%1,375.3万 | 61.06%527万 | 39.23%343.2万 | -1.85%275.7万 | -1.21%229.4万 | -14.18%1,086.8万 | 10.65%327.2万 | -9.84%246.5万 | -25.55%280.9万 | -27.44%232.2万 |
| 除税后利润 | -6.92%1,563万 | -61.77%284.9万 | 170.78%476.3万 | -7.20%439.5万 | 27.39%362.3万 | -13.39%1,679.2万 | 17.54%745.3万 | -50.89%175.9万 | -7.79%473.6万 | -34.32%284.4万 |
| 持续经营利润 | -6.92%1,563万 | -61.77%284.9万 | 170.78%476.3万 | -7.20%439.5万 | 27.39%362.3万 | -13.39%1,679.2万 | 17.54%745.3万 | -50.89%175.9万 | -7.79%473.6万 | -34.32%284.4万 |
| 归属于少数股东的净利润 | 4.23%1,459.9万 | -47.64%262.9万 | 160.85%435.1万 | -10.36%412.8万 | 28.72%349.1万 | -15.27%1,400.6万 | 32.80%502.1万 | -53.13%166.8万 | -5.87%460.5万 | -36.90%271.2万 |
| 归属于母公司的净利润 | -62.99%103.1万 | -90.95%22万 | 352.75%41.2万 | 103.82%26.7万 | 0.00%13.2万 | -2.55%278.6万 | -5.00%243.2万 | 295.65%9.1万 | -46.31%13.1万 | 312.50%13.2万 |
| 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 | -62.99%103.1万 | -90.95%22万 | 352.75%41.2万 | 103.82%26.7万 | 0.00%13.2万 | -2.55%278.6万 | -5.00%243.2万 | 295.65%9.1万 | -46.31%13.1万 | 312.50%13.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -63.08%0.0103 | -90.95%0.0022 | 355.56%0.0041 | 107.69%0.0027 | 0.00%0.0013 | -2.45%0.0279 | -5.08%0.0243 | 350.00%0.0009 | -45.83%0.0013 | 333.33%0.0013 |
| 稀释每股收益 | -63.08%0.0103 | -90.95%0.0022 | 355.56%0.0041 | 107.69%0.0027 | 0.00%0.0013 | -2.45%0.0279 | -5.08%0.0243 | 350.00%0.0009 | -45.83%0.0013 | 333.33%0.0013 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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。