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 | 4.93%1.04亿 | 5.41%2,623万 | 12.77%2,710.2万 | 1.78%2,503.2万 | 0.14%2,573.7万 | -0.68%9,921.3万 | -2.87%2,488.3万 | -0.08%2,403.3万 | -1.40%2,459.5万 | 1.68%2,570.2万 |
| 营业收入 | 5.54%6,174.4万 | 4.93%1,544.4万 | 14.66%1,658.9万 | 3.18%1,499.8万 | -0.45%1,471.3万 | 0.37%5,850.1万 | -1.08%1,471.8万 | 2.37%1,446.8万 | -1.13%1,453.6万 | 1.43%1,477.9万 |
| 主营业务成本 | -0.05%4,067万 | -0.58%1,017.1万 | 2.79%1,004.4万 | -2.25%958.8万 | -0.12%1,086.7万 | -3.01%4,069万 | -4.58%1,023万 | -2.27%977.1万 | -6.54%980.9万 | 1.32%1,088万 |
| 毛利 | 8.39%6,343.1万 | 9.60%1,605.9万 | 19.60%1,705.8万 | 4.45%1,544.4万 | 0.32%1,487万 | 1.00%5,852.3万 | -1.64%1,465.3万 | 1.48%1,426.2万 | 2.33%1,478.6万 | 1.94%1,482.2万 |
| 营业费用 | 14.10%1,027.9万 | 133.44%358.8万 | -14.95%268.5万 | 79.75%245万 | -47.29%155.6万 | -7.50%900.9万 | -40.82%153.7万 | 225.13%315.7万 | -27.27%136.3万 | -31.30%295.2万 |
| 销售和管理费用 | 15.50%944.1万 | 143.04%338.8万 | -14.70%247.7万 | 97.53%223.8万 | -51.22%133.8万 | -8.70%817.4万 | -41.43%139.4万 | 262.55%290.4万 | -32.28%113.3万 | -33.08%274.3万 |
| -管理费用 | 15.50%944.1万 | 143.04%338.8万 | -14.70%247.7万 | 97.53%223.8万 | -51.22%133.8万 | -8.70%817.4万 | -41.43%139.4万 | 262.55%290.4万 | -32.28%113.3万 | -33.08%274.3万 |
| 折旧摊销及损耗 | 0.36%83.8万 | 39.86%20万 | -17.79%20.8万 | -7.83%21.2万 | 4.31%21.8万 | 6.23%83.5万 | -34.10%14.3万 | 48.82%25.3万 | 14.43%23万 | 5.56%20.9万 |
| -折旧及摊销 | 0.36%83.8万 | 39.86%20万 | -17.79%20.8万 | -7.83%21.2万 | 4.31%21.8万 | 6.23%83.5万 | -34.10%14.3万 | 48.82%25.3万 | 14.43%23万 | 5.56%20.9万 |
| 营业利润 | 7.35%5,315.2万 | -4.92%1,247.1万 | 29.43%1,437.3万 | -3.20%1,299.4万 | 12.17%1,331.4万 | 2.72%4,951.4万 | 6.63%1,311.6万 | -15.12%1,110.5万 | 6.74%1,342.3万 | 15.88%1,187万 |
| 营业外利息收入与支出净额 | -5.92%-2,454.5万 | -7.36%-625.5万 | -17.30%-669.3万 | 0.02%-584.7万 | 0.74%-575万 | -3.34%-2,317.3万 | 0.26%-582.6万 | 4.58%-570.6万 | -6.85%-584.8万 | -12.90%-579.3万 |
| 营业外利息支出 | 5.45%2,292.6万 | 6.84%585.5万 | 15.81%619.7万 | -0.42%548.3万 | -0.24%539.1万 | 2.35%2,174.1万 | 0.31%548万 | -4.67%535.1万 | 5.48%550.6万 | 9.28%540.4万 |
| 其他财务费用 | 13.06%161.9万 | 15.61%40万 | 39.72%49.6万 | 6.43%36.4万 | -7.71%35.9万 | 20.95%143.2万 | -8.47%34.6万 | -3.27%35.5万 | 35.18%34.2万 | 109.14%38.9万 |
| 其他净收入/费用 | 128.13%674.1万 | 25.08%-405.4万 | 352.61%522.9万 | -99.27%-190.3万 | 148.10%746.9万 | -18,677.52%-2,396.5万 | 18.11%-541.1万 | -149.74%-207万 | 82.19%-95.5万 | -295.68%-1,552.9万 |
| 出售证券收益 | 140.35%955.6万 | 81.38%-114.6万 | 1,054.53%642.4万 | -29.55%-268.3万 | 147.10%696.1万 | -961.88%-2,368万 | 2.67%-615.6万 | -124.79%-67.3万 | 66.97%-207.1万 | -293.18%-1,478万 |
| 特殊收入(费用) | 7.37%-104.3万 | 75.60%-8.1万 | -54.92%-75.6万 | -7.03%-13.7万 | 61.24%-6.9万 | -246.46%-112.6万 | ---33.2万 | -525.64%-48.8万 | 48.18%-12.8万 | ---17.8万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
| -减:其他特殊费用 | -7.37%104.3万 | -75.60%8.1万 | 54.92%75.6万 | 7.03%13.7万 | -61.24%6.9万 | 793.65%112.6万 | --33.2万 | 568.49%48.8万 | 141.51%12.8万 | --17.8万 |
| 其他营业外收入(费用) | -310.70%-177.2万 | -362.49%-282.7万 | 51.71%-43.9万 | -26.29%91.7万 | 201.05%57.7万 | -68.67%84.1万 | 480.57%107.7万 | -159.61%-90.9万 | 7.52%124.4万 | -300.35%-57.1万 |
| 税前利润 | 1,387.71%3,534.8万 | 15.06%216.2万 | 287.77%1,290.9万 | -20.79%524.4万 | 259.05%1,503.3万 | -90.83%237.6万 | 1,361.07%187.9万 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 1,387.71%3,534.8万 | 15.06%216.2万 | 287.77%1,290.9万 | -20.79%524.4万 | 259.05%1,503.3万 | -90.83%237.6万 | 1,361.07%187.9万 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 |
| 持续经营利润 | 1,387.71%3,534.8万 | 15.06%216.2万 | 287.77%1,290.9万 | -20.79%524.4万 | 259.05%1,503.3万 | -90.83%237.6万 | 1,361.07%187.9万 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 1,387.71%3,534.8万 | 15.06%216.2万 | 287.77%1,290.9万 | -20.79%524.4万 | 259.05%1,503.3万 | -90.83%237.6万 | 1,361.07%187.9万 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 1,387.71%3,534.8万 | 15.06%216.2万 | 287.77%1,290.9万 | -20.79%524.4万 | 259.05%1,503.3万 | -90.83%237.6万 | 1,361.07%187.9万 | -70.45%332.9万 | 280.02%662万 | -172.44%-945.2万 |
| 基本每股收益 | 1,211.33%0.5242 | 1.42%0.0321 | 243.56%0.1924 | -29.82%0.0782 | 255.49%0.2479 | -90.86%0.04 | 1,356.98%0.0316 | -70.58%0.056 | 277.65%0.1114 | -172.16%-0.1594 |
| 稀释每股收益 | 1,211.33%0.5242 | 1.42%0.0321 | 243.56%0.1924 | -29.82%0.0782 | 255.49%0.2479 | -90.86%0.04 | 1,356.98%0.0316 | -70.58%0.056 | 277.65%0.1114 | -172.16%-0.1594 |
| 每股派息 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.45 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 | 0.00%0.1125 |
| 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。