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 | 4.12%7,878.5万 | 19.33%2,271.94万 | -11.10%1,627.71万 | -10.18%1,845.8万 | 20.07%2,133.05万 | 14.35%7,566.4万 | 14.82%1,903.88万 | 17.04%1,830.91万 | 22.16%2,055.11万 | 3.78%1,776.5万 |
| 营业收入 | 1.19%7,593万 | 13.32%2,177.76万 | -15.91%1,545.02万 | -5.93%1,815.69万 | 13.23%2,054.53万 | 13.70%7,503.8万 | 19.12%1,921.76万 | 33.90%1,837.44万 | 8.19%1,930.07万 | -0.85%1,814.52万 |
| 主营业务成本 | -7.13%6,797.7万 | 13.95%1,865.96万 | -0.22%1,775.48万 | -23.09%1,507.79万 | -15.12%1,648.47万 | -6.12%7,319.3万 | -11.56%1,637.52万 | -10.89%1,779.35万 | 2.03%1,960.37万 | -4.19%1,942.06万 |
| 毛利 | 337.39%1,080.8万 | 52.42%405.97万 | -386.60%-147.76万 | 256.77%338.01万 | 392.69%484.58万 | 120.94%247.1万 | 237.77%266.36万 | 111.92%51.56万 | 139.64%94.74万 | 47.45%-165.56万 |
| 营业费用 | -24.19%858.8万 | -23.05%169.86万 | -44.63%196.11万 | 7.52%270.93万 | -27.46%221.9万 | -5.29%1,132.8万 | 7.09%220.74万 | 43.63%354.18万 | -43.72%251.99万 | 3.47%305.88万 |
| 销售和管理费用 | 2.91%968.6万 | 40.84%289.89万 | 8.00%247.41万 | 4.50%232.14万 | -29.56%199.16万 | -8.14%941.2万 | -0.10%205.83万 | 3.94%229.08万 | -35.24%222.14万 | 10.81%282.72万 |
| -管理费用 | 2.91%968.6万 | 40.84%289.89万 | 8.00%247.41万 | 4.50%232.14万 | -29.56%199.16万 | -8.14%941.2万 | -0.10%205.83万 | 3.94%229.08万 | -35.24%222.14万 | 10.81%282.72万 |
| 折旧摊销及损耗 | -36.14%10.6万 | -42.99%2.31万 | -45.56%2.24万 | -44.73%2.31万 | -34.11%3.74万 | -57.26%16.6万 | -65.68%4.05万 | -64.67%4.11万 | -56.98%4.18万 | 0.00%5.68万 |
| -折旧及摊销 | -36.14%10.6万 | -42.99%2.31万 | -45.56%2.24万 | -44.73%2.31万 | -34.11%3.74万 | -57.26%16.6万 | -65.68%4.05万 | -64.67%4.11万 | -56.98%4.18万 | 0.00%5.68万 |
| 其他营业费用 | -168.80%-120.4万 | -1,227.00%-122.35万 | -144.25%-53.54万 | 42.13%36.48万 | 8.71%19万 | 31.91%175万 | 192.63%10.86万 | 731.21%121万 | -72.99%25.67万 | -49.79%17.48万 |
| 营业利润 | 125.06%222万 | 417.64%236.12万 | -13.63%-343.87万 | 142.66%67.08万 | 155.72%262.68万 | 62.72%-885.7万 | 111.42%45.61万 | 55.44%-302.63万 | 77.10%-157.25万 | 22.80%-471.44万 |
| 营业外利息收入与支出净额 | 48.94%-298.2万 | 59.27%-60.55万 | 81.60%-28.56万 | 54.35%-95.3万 | -19.71%-113.79万 | -20.56%-584万 | -26.52%-148.67万 | -14.22%-155.22万 | -221.60%-208.78万 | 42.77%-95.05万 |
| 营业外利息收入 | 862.58%156.9万 | 2,315.92%48.72万 | 665.30%88.22万 | 118.81%5.21万 | 3,825.21%14.76万 | 7,209.42%16.3万 | 1,054.26%2.02万 | 48,129.71%11.53万 | 18,498.44%2.38万 | 41.41%3,760 |
| 营业外利息支出 | -27.90%468.5万 | -22.36%113.38万 | -30.19%118.01万 | -39.75%108.41万 | -16.86%128.69万 | 39.42%649.8万 | 26.30%146.04万 | 44.78%169.04万 | 59.73%179.94万 | 27.60%154.79万 |
| 其他财务费用 | 72.93%-13.4万 | -188.64%-4.12万 | 46.03%-1.24万 | -125.30%-7.9万 | 99.76%-1,446 | -366.67%-49.5万 | 126.40%4.65万 | -111.94%-2.29万 | 165.42%31.22万 | -231.73%-59.36万 |
| 其他净收入/费用 | -4,075.72%-3,336.4万 | -4,881.42%-2,532.74万 | -730.17%-236.67万 | -383.84%-258.38万 | -79.76%-308.61万 | 65.52%-79.9万 | 136.95%52.97万 | -126.21%-28.51万 | 187.49%91.03万 | -84.37%-171.67万 |
| 出售证券收益 | -1,778.85%-1,501.2万 | -1,416.85%-697.54万 | -730.17%-236.67万 | -383.84%-258.38万 | -79.76%-308.61万 | 65.52%-79.9万 | 136.95%52.97万 | -126.21%-28.51万 | 187.49%91.03万 | -84.37%-171.67万 |
| 特殊收入(费用) | ---1,835.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | --123.2万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | --1,315.1万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -减:勾销 | --396.9万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -120.22%-3,412.6万 | -4,606.55%-2,357.17万 | -25.24%-609.11万 | -4.22%-286.6万 | 78.36%-159.72万 | 49.89%-1,549.6万 | 92.42%-50.08万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 |
| 所得税 | 70.75%326.3万 | 6.74%203.99万 | -26.74万 | 81.62万 | 67.44万 | 87.10%191.1万 | 191.1万 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -114.79%-3,738.9万 | -961.91%-2,561.15万 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.51%-1,740.7万 | 68.37%-241.18万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 |
| 持续经营利润 | -114.79%-3,738.9万 | -961.91%-2,561.15万 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.51%-1,740.7万 | 68.37%-241.18万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -114.79%-3,738.9万 | -961.91%-2,561.15万 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.51%-1,740.7万 | 68.37%-241.18万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -114.79%-3,738.9万 | -961.91%-2,561.15万 | -19.74%-582.37万 | -33.90%-368.22万 | 69.23%-227.16万 | 45.51%-1,740.7万 | 68.37%-241.18万 | 31.13%-486.35万 | 67.87%-274.99万 | 15.14%-738.17万 |
| 基本每股收益 | -75.00%-0.07 | -0.04 | 0.00%-0.01 | 0.00%-0.01 | 0 | 60.00%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 |
| 稀释每股收益 | -75.00%-0.07 | -0.04 | 0.00%-0.01 | 0.00%-0.01 | 0 | 60.00%-0.04 | 0 | 50.00%-0.01 | 66.67%-0.01 | 33.33%-0.02 |
| 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。