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)2025/12/28 | (Q4)2025/12/28 | (Q3)2025/09/28 | (Q2)2025/06/29 | (Q1)2025/03/30 | (FY)2024/12/29 | (Q4)2024/12/29 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.82%2,790.31万 | 4.28%703.04万 | 6.60%726.07万 | 7.85%747.36万 | 8.87%613.83万 | 6.39%2,612.14万 | 3.15%674.2万 | 6.20%681.14万 | 8.53%692.98万 | 8.06%563.83万 |
| 营业收入 | 6.82%2,790.31万 | 4.28%703.04万 | 6.60%726.07万 | 7.85%747.36万 | 8.87%613.83万 | 6.39%2,612.14万 | 3.15%674.2万 | 6.20%681.14万 | 8.53%692.98万 | 8.06%563.83万 |
| 主营业务成本 | 7.34%1,625.2万 | 5.50%419.98万 | 7.04%415.59万 | 10.13%429.05万 | 6.65%360.57万 | 4.91%1,514.04万 | 0.77%398.09万 | 2.36%388.27万 | 5.88%389.59万 | 12.38%338.09万 |
| 毛利 | 6.10%1,165.11万 | 2.52%283.06万 | 6.01%310.48万 | 4.92%318.31万 | 12.19%253.27万 | 8.49%1,098.1万 | 6.79%276.1万 | 11.74%292.87万 | 12.13%303.39万 | 2.17%225.74万 |
| 营业费用 | 2.72%1,680.44万 | -4.91%394.67万 | 9.18%433.97万 | -3.50%417.01万 | 11.10%434.79万 | -17.55%1,636万 | -8.92%415.04万 | -23.42%397.49万 | -13.93%432.11万 | -22.88%391.36万 |
| 销售和管理费用 | 11.18%1,343.56万 | 4.72%327万 | 15.93%348.08万 | 6.87%324.31万 | 17.69%344.17万 | -24.15%1,208.41万 | -12.55%312.26万 | -28.89%300.26万 | -24.11%303.45万 | -29.35%292.44万 |
| -销售费用 | -20.94%38.92万 | -35.09%9.69万 | -35.40%8.86万 | 14.26%12.01万 | -17.02%8.36万 | -49.44%49.23万 | -33.15%14.92万 | -43.74%13.71万 | -60.85%10.51万 | -57.70%10.08万 |
| -管理费用 | 12.55%1,304.64万 | 6.72%317.32万 | 18.38%339.22万 | 6.61%312.29万 | 18.93%335.81万 | -22.50%1,159.18万 | -11.18%297.33万 | -27.98%286.54万 | -21.47%292.94万 | -27.62%282.36万 |
| 折旧摊销及损耗 | -23.71%297.62万 | -33.86%59.96万 | -13.51%76.78万 | -34.30%78.19万 | -9.80%82.69万 | 12.04%390.11万 | -0.99%90.65万 | 2.70%88.78万 | 36.47%119.01万 | 10.48%91.67万 |
| -折旧及摊销 | -23.71%297.62万 | -33.86%59.96万 | -13.51%76.78万 | -34.30%78.19万 | -9.80%82.69万 | 12.04%390.11万 | -0.99%90.65万 | 2.70%88.78万 | 36.47%119.01万 | 10.48%91.67万 |
| 其他营业费用 | 4.74%39.26万 | -36.52%7.7万 | 7.77%9.11万 | 50.52%14.52万 | 9.35%7.92万 | -12.65%37.49万 | 71.73%12.14万 | -18.17%8.46万 | -35.42%9.65万 | -31.50%7.25万 |
| 营业利润 | 4.20%-515.32万 | 19.67%-111.61万 | -18.04%-123.49万 | 23.32%-98.7万 | -9.60%-181.52万 | 44.66%-537.9万 | 29.53%-138.94万 | 59.28%-104.62万 | 44.39%-128.72万 | 42.20%-165.62万 |
| 营业外利息收入与支出净额 | -27.59%-308.16万 | -58.14%-101.69万 | -9.59%-70.56万 | -16.96%-72.03万 | -24.63%-63.88万 | -12.84%-241.53万 | -3.11%-64.3万 | -26.22%-64.39万 | -18.12%-61.59万 | -5.60%-51.25万 |
| 营业外利息支出 | 34.65%223.34万 | 73.20%76.7万 | 10.75%49.39万 | 21.16%50.8万 | 32.48%46.45万 | 16.73%165.87万 | 5.74%44.29万 | 37.27%44.59万 | 23.23%41.93万 | 4.04%35.06万 |
| 其他财务费用 | 12.10%84.82万 | 24.83%24.99万 | 6.96%21.17万 | 8.01%21.23万 | 7.63%17.42万 | 5.15%75.66万 | -2.25%20.02万 | 6.85%19.8万 | 8.52%19.66万 | 9.14%16.19万 |
| 其他净收入/费用 | 92.29%-8.27万 | 137.56%34.46万 | -11,571.54%-23.09万 | 274.73%31.11万 | -2,558.84%-50.75万 | -149.54%-107.29万 | 9.28%-91.75万 | -98.68%2,013 | -33.03%-17.81万 | -99.35%2.06万 |
| 出售证券收益 | 3,170.02%22.56万 | ---- | -632.96%-3.31万 | 510.98%31.11万 | -1,485.34%-27.32万 | --6,899 | ---- | -98.41%6,210 | 199.52%5.09万 | --1.97万 |
| 特殊收入(费用) | 57.14%-34.63万 | 121.51%12.35万 | -5,512.06%-23.55万 | --0 | ---23.43万 | 15.81%-80.81万 | 8.86%-57.41万 | 98.25%-4,197 | -156.14%-22.89万 | --0 |
| -减:重组与并购 | --0 | ---- | ---- | --0 | ---- | ---8.59万 | ---- | ---- | ---814 | ---- |
| -减:资本性资产减值 | --0 | -163.00%-41.85万 | --41.85万 | ---- | ---- | -30.79%66.43万 | -7.75%66.43万 | --0 | ---- | ---- |
| -减:其他特殊费用 | -52.43%10.93万 | ---12.51万 | ---- | ---- | --23.43万 | --22.97万 | --0 | ---- | --22.97万 | ---- |
| -固定资产出售收益 | ---23.71万 | ---42万 | 4,458.49%18.29万 | ---- | ---- | ---- | ---- | ---4,197 | --0 | ---- |
| 其他营业外收入(费用) | 114.00%3.8万 | 98.71%-4,505 | -25.67%4,616 | ---- | -1,423.59%-27.32万 | -108.69%-27.18万 | 8.16%-35.03万 | -98.42%6,210 | 99.82%-82 | -99.35%2.06万 |
| 税前利润 | 6.20%-831.76万 | 39.38%-178.84万 | -28.63%-217.15万 | 32.91%-139.62万 | -37.87%-296.15万 | 8.53%-886.73万 | 18.20%-295万 | 42.33%-168.81万 | 29.92%-208.12万 | -1,023.28%-214.81万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 6.20%-831.76万 | 39.38%-178.84万 | -28.63%-217.15万 | 32.91%-139.62万 | -37.87%-296.15万 | 8.53%-886.73万 | 18.20%-295万 | 42.33%-168.81万 | 29.92%-208.12万 | -1,023.28%-214.81万 |
| 持续经营利润 | 6.20%-831.76万 | 39.38%-178.84万 | -28.63%-217.15万 | 32.91%-139.62万 | -37.87%-296.15万 | 8.53%-886.73万 | 18.20%-295万 | 42.33%-168.81万 | 29.92%-208.12万 | -1,023.28%-214.81万 |
| 归属于少数股东的净利润 | -224.51%-4.95万 | -687.21%-14.57万 | 296.77%5.93万 | 2.49万 | 1.2万 | 3.98万 | 2.48万 | 1.49万 | 0 | 0 |
| 归属于母公司的净利润 | 7.17%-826.81万 | 44.78%-164.27万 | -30.99%-223.08万 | 31.72%-142.11万 | -38.43%-297.35万 | 8.12%-890.71万 | 17.52%-297.48万 | 41.82%-170.3万 | 29.92%-208.12万 | -1,023.28%-214.81万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 7.17%-826.81万 | 44.78%-164.27万 | -30.99%-223.08万 | 31.72%-142.11万 | -38.43%-297.35万 | 8.12%-890.71万 | 17.52%-297.48万 | 41.82%-170.3万 | 29.92%-208.12万 | -1,023.28%-214.81万 |
| 基本每股收益 | 15.10%-0.0494 | 49.50%-0.0098 | -15.63%-0.0133 | 39.58%-0.0085 | -21.98%-0.0178 | 11.74%-0.0582 | 20.76%-0.0194 | 42.10%-0.0115 | 30.27%-0.0141 | -1,022.31%-0.0146 |
| 稀释每股收益 | 15.10%-0.0494 | 49.50%-0.0098 | -15.63%-0.0133 | 39.58%-0.0085 | -21.98%-0.0178 | 11.74%-0.0582 | 20.76%-0.0194 | 42.10%-0.0115 | 30.27%-0.0141 | -1,022.31%-0.0146 |
| 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 |
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。