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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 44.46%1.54亿 | 31.18%4.45亿 | 48.26%1.33亿 | 34.95%1.17亿 | 28.26%1.2亿 | 24.38%1.07亿 | 39.98%3.39亿 | 16.36%8,998.9万 | 39.34%8,671.6万 | 72.94%9,374.7万 |
| 主营业务成本 | 53.40%7,517.1万 | 20.90%1.25亿 | 46.60%7,417.3万 | 41.17%6,430.1万 | 8.73%2,783.5万 | 19.29%4,900.2万 | 17.80%1.04亿 | 23.64%5,059.4万 | 23.00%4,555万 | 20.23%2,560万 |
| 毛利 | 36.90%7,928.9万 | 35.70%3.2亿 | 50.39%5,924.8万 | 28.07%5,272.3万 | 35.59%9,240.2万 | 29.04%5,791.9万 | 52.63%2.36亿 | 8.19%3,939.5万 | 63.34%4,116.6万 | 107.03%6,814.7万 |
| 营业费用 | 38.22%3,241.6万 | 33.26%2.2亿 | 40.61%2,695.4万 | 11.40%2,697.9万 | 27.50%5,283.8万 | 8.28%2,345.2万 | 32.26%1.65亿 | -11.38%1,916.9万 | 48.02%2,421.8万 | 50.64%4,144万 |
| 员工成本 | 6.59%417.5万 | 40.16%1.3亿 | 0.42%361.6万 | -4.50%322.5万 | 27.69%3,005.6万 | 3.90%391.7万 | 32.73%9,250.19万 | -2.41%360.1万 | 5.10%337.7万 | 58.05%2,353.9万 |
| 折旧及摊销 | 30.19%1,000.5万 | 19.27%3,313.45万 | 12.17%841.3万 | 26.69%885.8万 | 23.53%817.9万 | 15.27%768.5万 | 18.39%2,778.04万 | 7.33%750万 | 19.42%699.2万 | 25.75%662.1万 |
| -折旧 | 29.52%602.8万 | 27.68%1,963.76万 | 22.43%500.5万 | 31.73%518.1万 | 33.61%479.8万 | 23.51%465.4万 | 23.75%1,538.06万 | 1.31%408.8万 | 26.63%393.3万 | 43.18%359.1万 |
| -摊销 | 31.21%397.7万 | 8.85%1,349.68万 | -0.12%340.8万 | 20.20%367.7万 | 11.58%338.1万 | 4.55%303.1万 | 12.35%1,239.99万 | 15.54%341.2万 | 11.28%305.9万 | 9.90%303万 |
| 其他营业费用 | 53.96%1,827.5万 | 27.53%5,740.76万 | 84.97%1,492.5万 | 7.54%1,489.8万 | 29.46%1,460.3万 | 5.04%1,187万 | 41.15%4,501.39万 | -26.33%806.9万 | 89.87%1,385.3万 | 52.74%1,128万 |
| 其他营业收入总额 | 95.00%3.9万 | -73.15%2.23万 | --0 | -50.00%2,000 | --0 | -74.36%2万 | -36.75%8.3万 | 0.00%1,000 | 33.33%4,000 | --0 |
| 营业利润 | 35.99%4,687.3万 | 41.41%9,973.97万 | 59.67%3,229.4万 | 51.90%2,574.4万 | 48.14%3,956.4万 | 48.41%3,446.7万 | 138.78%7,053.47万 | 36.82%2,022.6万 | 91.68%1,694.8万 | 393.84%2,670.7万 |
| 营业外利息收入与支出净额 | -15.06%-1,331.3万 | 48.97%1,669.55万 | 7.12%362.7万 | 48.47%513.1万 | -79.86%-1,277.9万 | -111.75%-1,157万 | 74.91%1,120.76万 | 138.28%338.6万 | 68.67%345.6万 | -419.37%-710.5万 |
| 营业外利息收入 | ---- | 59.51%6,940万 | 29.46%1,831.8万 | 51.26%1,879.5万 | ---- | ---- | 210.17%4,350.91万 | 191.49%1,414.9万 | 212.21%1,242.6万 | 258.01%972.7万 |
| 营业外利息支出 | 15.06%1,331.3万 | 63.16%5,270.45万 | 36.50%1,469.1万 | 52.33%1,366.4万 | 79.86%1,277.9万 | 111.75%1,157万 | 323.89%3,230.15万 | 213.52%1,076.3万 | 364.53%897万 | 419.37%710.5万 |
| 投资净收益 | -52.67%6,817 | -21.50%38.7万 | -13.30%59.3万 | 458.20%68.1万 | -25.00%3,000 | -46.13%1.44万 | 30.42%49.3万 | 1,610.00%68.4万 | -19.74%12.2万 | |
| 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 | -50.74%26.5万 | 28.75%219.23万 | 30.27%53.8万 | 104.06%170.28万 | ||||||
| 联营企业及其他参股权益产生的收益 | -30.77%-1.7万 | 116.23%3,366 | -79.17%5,000 | 300.00%1.6万 | 16.67%-5,000 | 56.67%-1.3万 | -109.25%-2.07万 | 33.33%2.4万 | 57.89%-8,000 | -500.00%-6,000 |
| 特殊收入(费用) | -172.57%-30.8万 | -48.46%-50.91万 | -693.24%-43.9万 | -113.21%-11.3万 | 37.11%-34.29万 | 0 | 0 | -88.33%7.4万 | ||
| 减:勾销 | 172.57%30.8万 | 48.46%50.91万 | ---- | ---- | 693.24%43.9万 | 113.21%11.3万 | -70.93%34.29万 | ---- | ---- | ---7.4万 |
| 其他营业外收入(支出) | 10.71%3.1万 | -47.54%3.37万 | -75.00%3,000 | -83.33%2,000 | -95.00%1,000 | 33.33%2.8万 | -26.64%6.43万 | -63.64%1.2万 | -29.41%1.2万 | -9.09%2万 |
| 税前利润 | 43.68%3,353.1万 | 42.09%1.18亿 | 50.43%3,631.6万 | 49.28%3,148.6万 | 36.40%2,702.3万 | 28.83%2,333.7万 | 127.37%8,316万 | 45.14%2,414.1万 | 92.99%2,109.2万 | 308.75%1,981.2万 |
| 所得税 | 26.79%550万 | 6.30%1,828万 | -28.86%348.5万 | 25.74%551.5万 | 24.11%494.2万 | 10.38%433.8万 | 79.76%1,719.72万 | 28.52%489.9万 | 61.49%438.6万 | 151.23%398.2万 |
| 除税后利润 | 47.54%2,803.1万 | 51.42%9,988.22万 | 70.62%3,283.1万 | 55.46%2,597.1万 | 39.49%2,208.1万 | 33.94%1,899.9万 | 144.23%6,596.28万 | 50.08%1,924.2万 | 103.41%1,670.6万 | 385.29%1,583万 |
| 持续经营利润 | 47.54%2,803.1万 | 51.42%9,988.22万 | 70.62%3,283.1万 | 55.46%2,597.1万 | 39.49%2,208.1万 | 33.94%1,899.9万 | 144.23%6,596.28万 | 50.08%1,924.2万 | 103.41%1,670.6万 | 385.29%1,583万 |
| 归属于少数股东的净利润 | 61.11%-1.4万 | 80.50%-13.04万 | 25.64%-2.9万 | 66.00%-3.4万 | 84.80%-3.1万 | 88.92%-3.6万 | 46.96%-66.86万 | 89.17%-3.9万 | 67.00%-10万 | 38.55%-20.4万 |
| 归属于母公司的净利润 | 47.33%2,804.5万 | 50.10%1亿 | 70.43%3,286万 | 54.74%2,600.5万 | 37.91%2,211.2万 | 31.19%1,903.5万 | 135.71%6,663.14万 | 46.28%1,928.1万 | 97.35%1,680.6万 | 346.13%1,603.4万 |
| 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 | 47.33%2,804.5万 | 50.10%1亿 | 70.43%3,286万 | 54.74%2,600.5万 | 37.91%2,211.2万 | 31.19%1,903.5万 | 135.71%6,663.14万 | 46.28%1,928.1万 | 97.35%1,680.6万 | 346.13%1,603.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 44.43%0.092 | 47.79%0.3309 | 67.23%0.1082 | 51.77%0.0856 | 35.87%0.0731 | 30.27%0.0637 | 133.47%0.2239 | 45.07%0.0647 | 95.83%0.0564 | 340.98%0.0538 |
| 稀释每股收益 | 46.37%0.0906 | 49.26%0.3242 | 69.43%0.1064 | 53.55%0.0843 | 37.60%0.0721 | 30.59%0.0619 | 134.05%0.2172 | 45.37%0.0628 | 96.07%0.0549 | 340.34%0.0524 |
| 每股派息 | 0 | 31.58%0.075 | 53.33%0.023 | 33.33%0.02 | 23.08%0.016 | 14.29%0.016 | 18.75%0.057 | 15.38%0.015 | 36.36%0.015 | 30.00%0.013 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |