Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 营业收入 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
| 主营业务成本 | 0.00%5,044 | 0.00%5,044 | 0.00%5,044 | 0.00%2.02万 | 0.00%5,043 | 0.00%5,044 | 0.02%5,044 | -0.02%5,044 | -0.00%2.02万 | -0.02%5,043 |
| 毛利 | 0.00%-5,044 | 0.00%-5,044 | 0.00%-5,044 | 0.00%-2.02万 | 0.00%-5,043 | 0.00%-5,044 | -0.02%-5,044 | 0.02%-5,044 | 0.00%-2.02万 | 0.02%-5,043 |
| 营业费用 | -77.82%125.56万 | 6.68%1,177.04万 | 39.06%706.98万 | 75.35%2,458.37万 | -29.19%280.65万 | 171.85%566.01万 | 105.38%1,103.29万 | 95.17%508.4万 | -11.47%1,401.98万 | -10.83%396.37万 |
| 销售和管理费用 | 6.46%44.4万 | 52.06%46.17万 | 48.28%50.24万 | 26.54%200.86万 | 33.01%94.88万 | 12.72%41.71万 | 2.21%30.36万 | 61.70%33.88万 | 46.53%158.73万 | 74.99%71.33万 |
| -管理费用 | 6.46%44.4万 | 52.06%46.17万 | 48.28%50.24万 | 26.54%200.86万 | 33.01%94.88万 | 12.72%41.71万 | 2.21%30.36万 | 61.70%33.88万 | 46.53%158.73万 | 74.99%71.33万 |
| 折旧摊销及损耗 | ---- | 0.00%5,044 | 0.00%5,044 | 0.00%2.02万 | 0.00%5,043 | 0.00%5,044 | 0.02%5,044 | -0.02%5,044 | -0.00%2.02万 | -0.02%5,043 |
| -折旧及摊销 | ---- | 0.00%5,044 | 0.00%5,044 | 0.00%2.02万 | 0.00%5,043 | 0.00%5,044 | 0.02%5,044 | -0.02%5,044 | -0.00%2.02万 | -0.02%5,043 |
| 其他营业费用 | -84.52%81.16万 | 5.40%1,130.87万 | 38.40%656.74万 | 81.58%2,257.51万 | -42.85%185.76万 | 206.25%524.3万 | 111.42%1,072.93万 | 98.10%474.51万 | -15.73%1,243.25万 | -19.50%325.03万 |
| 营业利润 | 77.75%-126.06万 | -6.68%-1,177.54万 | -39.02%-707.48万 | -75.24%-2,460.39万 | 29.16%-281.15万 | -171.44%-566.52万 | -105.29%-1,103.79万 | -94.99%-508.9万 | 11.45%-1,404万 | 10.82%-396.87万 |
| 营业外利息收入与支出净额 | -85.27%1.67万 | -31.50%2.2万 | -148.95%-2.69万 | -127.23%-3.42万 | -335.11%-13.24万 | 1,024.77%11.33万 | 4.48%3.21万 | 92.80%5.49万 | 225.25%12.56万 | 88.95%5.63万 |
| 营业外利息收入 | --0 | -40.22%6.08万 | -90.81%1.12万 | --0 | --0 | 40.58%10.21万 | 11.78%10.17万 | 41.79%12.19万 | --0 | -588.65%-24.96万 |
| 营业外利息支出 | -2.43%2.57万 | 1.05%2.57万 | -2.69%2.57万 | 59.64%17.34万 | 246.01%9.53万 | -2.48%2.63万 | -6.08%2.55万 | -2.34%2.64万 | -20.47%10.86万 | -6.99%2.75万 |
| 其他财务费用 | -12.95%-4.23万 | -70.41%1.3万 | -69.41%1.24万 | 40.58%-13.92万 | 111.15%3.72万 | -205.38%-3.75万 | 33.21%4.41万 | 33.21%4.06万 | -1,006.50%-23.43万 | -248.56%-33.34万 |
| 其他净收入/费用 | -69.22%101.7万 | 13.76%1,240.33万 | 59.67%672.36万 | 48.98%2,066.49万 | -37.30%214.49万 | 21.81%330.41万 | 96.00%1,090.29万 | 93.63%421.09万 | -12.89%1,387.09万 | 401.10%342.1万 |
| 出售证券收益 | 42.91%-1,329 | -248.48%-147 | 59.09%-261 | 23.09%-3,285 | 80.46%-418 | -47.06%-2,328 | 112.87%99 | -390.00%-638 | 13.24%-4,271 | -2,955.71%-2,139 |
| 其他营业外收入(费用) | -69.20%101.83万 | 13.76%1,240.34万 | 59.65%672.39万 | 48.96%2,066.82万 | -37.33%214.54万 | 21.83%330.64万 | 95.97%1,090.28万 | 93.67%421.16万 | -12.89%1,387.52万 | 401.31%342.31万 |
| 税前利润 | 89.90%-22.7万 | 731.70%64.99万 | 54.07%-37.81万 | -9,050.92%-397.31万 | -62.61%-79.9万 | -453.77%-224.78万 | -147.49%-10.29万 | -102.41%-82.31万 | -32.55%-4.34万 | 91.16%-49.14万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 89.90%-22.7万 | 731.70%64.99万 | 54.07%-37.81万 | -9,050.92%-397.31万 | -62.61%-79.9万 | -453.77%-224.78万 | -147.49%-10.29万 | -102.41%-82.31万 | -32.55%-4.34万 | 91.16%-49.14万 |
| 持续经营利润 | 89.90%-22.7万 | 731.70%64.99万 | 54.07%-37.81万 | -9,050.92%-397.31万 | -62.61%-79.9万 | -453.77%-224.78万 | -147.49%-10.29万 | -102.41%-82.31万 | -32.55%-4.34万 | 91.16%-49.14万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 89.89%-22.73万 | 731.70%64.99万 | 53.93%-37.9万 | -8,905.50%-391.29万 | -50.55%-73.84万 | -453.92%-224.88万 | -147.49%-10.29万 | -103.16%-82.28万 | -33.35%-4.35万 | 91.17%-49.05万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 89.89%-22.73万 | 731.70%64.99万 | 53.93%-37.9万 | -8,905.50%-391.29万 | -50.55%-73.84万 | -453.92%-224.88万 | -147.49%-10.29万 | -103.16%-82.28万 | -33.35%-4.35万 | 91.17%-49.05万 |
| 基本每股收益 | 0 | 0 | 0 | -0.02 | -0.01 | -0.01 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0 | 0 | 0 | -0.02 | -0.01 | -0.01 | 0 | 0 | 0 | 0 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- |
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。