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 | 9.28%2.85亿 | 10.86%10.45亿 | 15.63%2.78亿 | 14.39%2.56亿 | 2.83%2.5亿 | 10.91%2.61亿 | 7.13%9.42亿 | 7.66%2.41亿 | 4.93%2.24亿 | 10.59%2.43亿 |
| 营业收入 | 9.28%2.85亿 | 10.86%10.45亿 | 15.63%2.78亿 | 14.39%2.56亿 | 2.83%2.5亿 | 10.91%2.61亿 | 7.13%9.42亿 | 7.66%2.41亿 | 4.93%2.24亿 | 10.59%2.43亿 |
| 主营业务成本 | 7.63%2.44亿 | 7.84%9亿 | 11.94%2.33亿 | 12.38%2.23亿 | 0.10%2.17亿 | 7.44%2.27亿 | 5.55%8.34亿 | 4.24%2.08亿 | 2.80%1.98亿 | 10.00%2.16亿 |
| 毛利 | 20.40%4,061.3万 | 34.22%1.45亿 | 39.30%4,517.1万 | 30.29%3,262万 | 25.08%3,328.2万 | 41.63%3,373.2万 | 21.24%1.08亿 | 36.38%3,242.6万 | 25.56%2,503.7万 | 15.63%2,660.9万 |
| 营业费用 | 14.10%1,737.7万 | 14.98%6,546.3万 | 13.56%1,610万 | 20.29%1,639.1万 | 19.13%1,774.3万 | 6.97%1,522.9万 | -0.63%5,693.5万 | -5.27%1,417.8万 | -1.79%1,362.6万 | 5.57%1,489.4万 |
| 销售和管理费用 | 14.10%1,737.7万 | 15.02%6,137.6万 | 13.27%1,201.3万 | 20.29%1,639.1万 | 19.13%1,774.3万 | 6.97%1,522.9万 | -1.19%5,336.3万 | -9.17%1,060.6万 | -1.79%1,362.6万 | 5.57%1,489.4万 |
| -管理费用 | 14.10%1,737.7万 | 15.02%6,137.6万 | 13.27%1,201.3万 | 20.29%1,639.1万 | 19.13%1,774.3万 | 6.97%1,522.9万 | -1.19%5,336.3万 | -9.17%1,060.6万 | -1.79%1,362.6万 | 5.57%1,489.4万 |
| 折旧摊销及损耗 | ---- | 14.42%408.7万 | ---- | ---- | ---- | ---- | 8.57%357.2万 | ---- | ---- | ---- |
| -折旧及摊销 | ---- | 14.42%408.7万 | ---- | ---- | ---- | ---- | 8.57%357.2万 | ---- | ---- | ---- |
| 营业利润 | 25.58%2,323.6万 | 55.71%7,934.2万 | 59.31%2,907.1万 | 42.22%1,622.9万 | 32.64%1,553.9万 | 93.14%1,850.3万 | 60.76%5,095.4万 | 107.15%1,824.8万 | 88.08%1,141.1万 | 31.57%1,171.5万 |
| 营业外利息收入与支出净额 | -10.07%-63.4万 | 54.40%-190.6万 | 34.53%-56.3万 | 69.58%-28.9万 | 54.91%-47.8万 | 56.03%-57.6万 | -13.31%-418万 | 16.02%-86万 | 7.23%-95万 | -26.95%-106万 |
| 营业外利息收入 | ---- | --89万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 10.07%63.4万 | -34.00%256.8万 | 114.54%122.5万 | -69.58%28.9万 | -54.91%47.8万 | -56.03%57.6万 | 12.52%389.1万 | -27.99%57.1万 | -7.23%95万 | 26.95%106万 |
| 其他财务费用 | ---- | -21.11%22.8万 | ---- | ---- | ---- | ---- | 25.11%28.9万 | ---- | ---- | ---- |
| 其他净收入/费用 | 59.02%-120.2万 | -2,405.34%-2,333万 | -863.60%-1,550.1万 | 220.10%145.2万 | -780.44%-634.8万 | -421.60%-293.3万 | 114.31%101.2万 | 161.00%203万 | -230.33%-120.9万 | 62.66%-72.1万 |
| 出售证券收益 | ---- | -460.48%-966.8万 | ---- | ---- | ---- | ---- | 155.36%268.2万 | ---- | ---- | ---- |
| 特殊收入(费用) | ---- | -606.67%-10.6万 | ---- | ---- | ---- | ---- | 99.31%-1.5万 | 98.27%-1.5万 | --0 | --0 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---- | -146.88%-20.3万 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | 51.38%-10.6万 | ---- | ---- | ---- | ---- | -1,182.35%-21.8万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 59.02%-120.2万 | -719.09%-1,355.6万 | -799.06%-572.7万 | 220.10%145.2万 | -780.44%-634.8万 | -421.60%-293.3万 | -4,143.59%-165.5万 | -126.71%-63.7万 | -371.69%-120.9万 | 56.72%-72.1万 |
| 税前利润 | 42.72%2,140万 | 13.23%5,410.6万 | -33.02%1,300.7万 | 87.98%1,739.2万 | -12.29%871.3万 | 63.30%1,499.4万 | 128.27%4,778.6万 | 335.67%1,941.8万 | 97.82%925.2万 | 61.84%993.4万 |
| 所得税 | 18.19%492.5万 | 19.24%1,466.7万 | -31.27%242.9万 | 38.63%472.3万 | 34.57%334.8万 | 45.14%416.7万 | 5.25%1,230万 | -25.17%353.4万 | 239.68%340.7万 | -40.18%248.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 52.17%1,647.5万 | 11.14%3,943.9万 | -33.40%1,057.8万 | 116.75%1,266.9万 | -27.95%536.5万 | 71.56%1,082.7万 | 283.76%3,548.6万 | 6,071.43%1,588.4万 | 59.09%584.5万 | 276.25%744.6万 |
| 持续经营利润 | 52.17%1,647.5万 | 11.14%3,943.9万 | -33.40%1,057.8万 | 116.75%1,266.9万 | -27.95%536.5万 | 71.56%1,082.7万 | 283.76%3,548.6万 | 6,071.43%1,588.4万 | 59.09%584.5万 | 276.25%744.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 52.17%1,647.5万 | 11.14%3,943.9万 | -33.40%1,057.8万 | 116.75%1,266.9万 | -27.95%536.5万 | 71.56%1,082.7万 | 283.76%3,548.6万 | 6,071.43%1,588.4万 | 59.09%584.5万 | 276.25%744.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 52.17%1,647.5万 | 11.14%3,943.9万 | -33.40%1,057.8万 | 116.75%1,266.9万 | -27.95%536.5万 | 71.56%1,082.7万 | 283.76%3,548.6万 | 6,071.43%1,588.4万 | 59.09%584.5万 | 276.25%744.6万 |
| 基本每股收益 | 52.63%0.29 | 11.29%0.69 | -35.71%0.18 | 120.00%0.22 | -30.77%0.09 | 72.73%0.19 | 287.50%0.62 | 2,900.00%0.28 | 66.67%0.1 | 333.33%0.13 |
| 稀释每股收益 | 52.63%0.29 | 11.29%0.69 | -35.71%0.18 | 120.00%0.22 | -30.77%0.09 | 72.73%0.19 | 287.50%0.62 | 2,900.00%0.28 | 66.67%0.1 | 333.33%0.13 |
| 每股派息 | 100.00%0.05 | 75.00%0.175 | 100.00%0.05 | 100.00%0.05 | 100.00%0.05 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 |
| 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 | -- | 无保留意见 | -- | -- | -- | -- | 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。