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 | -42.43%9,579.85万 | 40.00%5.63亿 | 17.48%2.73亿 | 62.02%1.37亿 | 74.77%1.23亿 | 68.15%1.66亿 | -17.81%4.02亿 | 68.22%2.32亿 | -24.04%8,432.17万 | -34.69%7,045.46万 |
| 主营业务成本 | -40.93%8,145.39万 | 36.57%4.77亿 | 12.20%2.32亿 | 77.49%1.25亿 | 78.07%1.07亿 | 67.67%1.38亿 | -14.76%3.49亿 | 68.61%2.07亿 | -26.16%7,026.43万 | -31.75%5,994.05万 |
| 毛利 | -49.68%1,434.46万 | 62.78%8,569.41万 | 60.51%4,079.18万 | -15.30%1,190.64万 | 55.94%1,639.56万 | 70.53%2,850.66万 | -33.56%5,264.49万 | 65.14%2,541.45万 | -11.31%1,405.74万 | -47.60%1,051.41万 |
| 营业费用 | 1.92%501.61万 | -16.36%2,528.04万 | -4.34%1,526.16万 | 3.72%330.87万 | 53.56%428.09万 | 42.25%492.18万 | 37.20%3,022.65万 | 11.51%1,595.43万 | 14.02%319.01万 | 24.13%278.78万 |
| 销售、一般行政及管理费用 | 1.92%501.61万 | 10.19%2,446.44万 | -4.34%1,526.16万 | 3.72%330.87万 | 53.56%428.09万 | 42.25%492.18万 | -0.29%2,220.2万 | 9.70%1,595.43万 | 14.02%319.01万 | 24.13%278.78万 |
| -一般及行政管理费用 | 1.92%501.61万 | 10.19%2,446.44万 | -4.34%1,526.16万 | 3.72%330.87万 | 53.56%428.09万 | 42.25%492.18万 | -0.29%2,220.2万 | 9.70%1,595.43万 | 14.02%319.01万 | 24.13%278.78万 |
| 其他营业费用 | ---- | -89.83%81.61万 | ---- | ---- | ---- | ---- | 3,492.30%802.45万 | ---- | ---- | ---- |
| 营业利润 | -60.45%932.85万 | 169.48%6,041.36万 | 169.87%2,553.02万 | -20.89%859.77万 | 56.80%1,211.47万 | 77.91%2,358.48万 | -60.81%2,241.84万 | 773.88%946.03万 | -16.74%1,086.73万 | -56.64%772.63万 |
| 营业外利息收入与支出净额 | -4.00%-451.9万 | 21.66%-1,177.17万 | 26.12%-553.73万 | 16.12%-422.7万 | 9.16%-440万 | 13.96%-434.52万 | -18,997.48%-1,502.7万 | -5,060.14%-749.49万 | -3,007.19%-503.92万 | -8,930.04%-484.35万 |
| 营业外利息收入 | ---- | -25.45%251.09万 | ---- | ---- | ---- | ---- | -44.97%336.79万 | ---- | ---- | ---- |
| 营业外利息支出 | 4.00%451.9万 | -17.86%1,428.25万 | -26.12%553.73万 | -16.12%422.7万 | -9.16%440万 | -13.96%434.52万 | 212.97%1,738.89万 | 40.72%749.49万 | 3,007.19%503.92万 | 8,930.04%484.35万 |
| 其他财务费用 | ---- | ---- | ---- | ---- | ---- | ---- | 56.52%100.6万 | ---- | ---- | ---- |
| 投资净收益 | -246.58%-162.77万 | 214.99%111.05万 | ||||||||
| 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 | 0 | |||||||||
| 联营企业及其他参股权益产生的收益 | -1.17%32.13万 | -66.80%65.27万 | -85.56%9.07万 | -62.00%23.69万 | -54.50%32.51万 | -53.62%196.61万 | -85.18%62.83万 | 44.76万 | 62.34万 | |
| 特殊收入(费用) | -101.62%-52.92万 | 42.55%3,270.36万 | ||||||||
| 减:重组及并购 | ---- | --0 | ---- | ---- | ---- | ---- | 33.41%-1,468.3万 | ---- | ---- | ---- |
| 减:其他特殊费用 | ---- | 102.94%52.92万 | ---- | ---- | ---- | ---- | -1,923.90%-1,802.06万 | ---- | ---- | ---- |
| 其他营业外收入(支出) | 70.88%-12.43万 | 9,427.48%200.8万 | -95.39%31.78万 | -85.43%32.4万 | 42.52%165.48万 | -120.50%-42.67万 | -100.51%-2.15万 | 720.88%688.74万 | -47.12%222.37万 | 64.76%116.11万 |
| 税前利润 | -73.84%500.65万 | 13.90%4,914.58万 | 115.18%2,040.15万 | -41.70%469.46万 | 105.83%960.64万 | 73.95%1,913.79万 | -51.63%4,315万 | -66.08%948.1万 | -52.90%805.19万 | -74.73%466.72万 |
| 所得税 | -80.04%99.9万 | 267.13%2,162.46万 | 1,412.43%1,293.07万 | 49.44%150.01万 | 91.07%368.78万 | 113.55%500.61万 | -77.74%589.02万 | -121.05%-98.52万 | -82.17%100.38万 | -70.21%193.01万 |
| 除税后利润 | -71.64%400.75万 | -26.14%2,752.11万 | -28.62%747.08万 | -54.68%319.45万 | -67.37%591.86万 | 63.23%1,413.18万 | -40.62%3,725.98万 | -55.03%1,046.63万 | -38.53%704.81万 | 51.24%1,813.6万 |
| 持续经营利润 | -71.64%400.75万 | -26.14%2,752.11万 | -28.62%747.08万 | -54.68%319.45万 | 116.23%591.86万 | 63.23%1,413.18万 | -40.62%3,725.98万 | -55.03%1,046.63万 | -38.53%704.81万 | -77.17%273.71万 |
| 特殊利润 | ---- | --0 | --0 | ---- | ---- | ---- | --1,539.88万 | --0 | ---- | ---- |
| 归属于少数股东的净利润 | 16.27%13.92万 | -435.05%-19.93万 | -84.31%11.97万 | 5.95万 | ||||||
| 归属于母公司的净利润 | -71.64%400.75万 | -26.27%2,738.19万 | -26.30%767.01万 | -54.68%319.45万 | -69.13%558万 | 63.23%1,413.18万 | -40.08%3,714万 | -53.77%1,040.68万 | -38.53%704.81万 | 62.37%1,807.57万 |
| 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 | -71.64%400.75万 | -26.27%2,738.19万 | -26.30%767.01万 | -54.68%319.45万 | -69.13%558万 | 63.23%1,413.18万 | -40.08%3,714万 | -53.77%1,040.68万 | -38.53%704.81万 | 62.37%1,807.57万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -75.76%0.0032 | -27.17%0.0193 | -27.03%0.0054 | -55.59%0.0022 | -69.43%0.0039 | 114.25%0.0132 | -40.45%0.0265 | -54.29%0.0074 | -55.50%0.005 | 61.03%0.0129 |
| 稀释每股收益 | -75.76%0.0032 | -26.25%0.0191 | -27.40%0.0053 | -55.59%0.0022 | -69.43%0.0039 | 114.25%0.0132 | -41.80%0.0259 | -54.91%0.0073 | -55.50%0.005 | 61.03%0.0129 |
| 每股派息 | 0 | -26.65%0.0065 | -47.65%0.0008 | -49.32%0.0008 | 31.20%0.0019 | -31.18%0.0031 | -77.69%0.0089 | -51.00%0.0015 | -58.56%0.0015 | -59.98%0.0015 |
| 货币单位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |