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 | 60.10%1.52亿 | 31.47%4.14亿 | 59.77%1.39亿 | 41.08%9,084.1万 | 17.71%8,987.5万 | 8.42%9,506.9万 | -52.42%3.15亿 | -1.33%8,671.6万 | -22.91%6,438.8万 | -55.45%7,635.6万 |
| 营业收入 | 60.10%1.52亿 | 31.47%4.14亿 | 59.77%1.39亿 | 41.08%9,084.1万 | 17.71%8,987.5万 | 8.42%9,506.9万 | -52.42%3.15亿 | -1.33%8,671.6万 | -22.91%6,438.8万 | -55.45%7,635.6万 |
| 主营业务成本 | 43.19%6,611.1万 | 34.21%2.1亿 | 49.16%6,437.4万 | 44.04%5,361万 | 22.97%4,613.3万 | 19.03%4,616.9万 | -28.20%1.57亿 | 21.44%4,315.9万 | 25.26%3,721.9万 | -13.86%3,751.7万 |
| 毛利 | 76.07%8,609.6万 | 28.77%2.04亿 | 70.29%7,417.5万 | 37.03%3,723.1万 | 12.62%4,374.2万 | 0.00%4,890万 | -64.32%1.58亿 | -16.79%4,355.7万 | -49.51%2,716.9万 | -69.62%3,883.9万 |
| 营业费用 | 29.60%4,602.2万 | 14.30%1.52亿 | 30.74%4,423.6万 | 13.18%3,648.9万 | 0.20%3,508万 | 11.43%3,551.1万 | -47.64%1.33亿 | 5.60%3,383.4万 | -6.63%3,224万 | -51.45%3,501万 |
| 销售和管理费用 | 27.33%899.7万 | 17.09%3,019.5万 | 28.85%829万 | 15.62%755.8万 | 7.01%728.1万 | 17.53%706.6万 | -48.27%2,578.7万 | -8.48%643.4万 | -31.67%653.7万 | -59.96%680.4万 |
| -管理费用 | 27.33%899.7万 | 17.09%3,019.5万 | 28.85%829万 | 15.62%755.8万 | 7.01%728.1万 | 17.53%706.6万 | -48.27%2,578.7万 | -8.48%643.4万 | -31.67%653.7万 | -59.96%680.4万 |
| 其他营业费用 | 30.16%3,702.5万 | 13.63%1.22亿 | 31.19%3,594.6万 | 12.56%2,893.1万 | -1.44%2,779.9万 | 10.01%2,844.5万 | -47.48%1.07亿 | 9.55%2,740万 | 2.97%2,570.3万 | -48.82%2,820.6万 |
| 营业利润 | 199.31%4,007.4万 | 104.12%5,207.8万 | 207.92%2,993.9万 | 114.63%74.2万 | 126.22%866.2万 | -21.39%1,338.9万 | -86.59%2,551.3万 | -52.12%972.3万 | -126.30%-507.1万 | -93.13%382.9万 |
| 营业外利息收入与支出净额 | -190.24%-368.6万 | -38.20%-451.5万 | -86.73%-237.9万 | 5.22%-101.7万 | 43.80%-50.3万 | -4,980.00%-127万 | 79.93%-326.7万 | 81.36%-127.4万 | 81.14%-107.3万 | -145.25%-89.5万 |
| 营业外利息收入 | -21.59%106.4万 | -35.62%494万 | -32.95%110.1万 | -34.92%124.1万 | -39.67%124.1万 | -34.35%135.7万 | -67.64%767.3万 | -57.11%164.2万 | -63.34%190.7万 | -84.98%205.7万 |
| 营业外利息支出 | 84.39%363.8万 | -13.57%945.5万 | 19.34%348万 | -24.23%225.8万 | -40.92%174.4万 | -5.69%197.3万 | -72.65%1,094万 | -72.66%291.6万 | -72.64%298万 | -74.81%295.2万 |
| 其他财务费用 | 70.03%111.2万 | ---- | ---- | ---- | ---- | --65.4万 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | -185.65%-5,384.3万 | 111.14%4,578.4万 | 1,860.48%2,058万 | -29.85%761.8万 | 159.12%3,643.5万 | -811.90%-1,884.9万 | -96.24%2,168.4万 | -106.68%-116.9万 | 722.29%1,085.9万 | -97.38%1,406.1万 |
| 出售证券收益 | -185.31%-5,384.3万 | 123.06%4,206.6万 | 1,844.92%2,059万 | -29.85%761.8万 | 132.94%3,273万 | -287.44%-1,887.2万 | -64.26%1,885.9万 | -106.31%-118万 | 259.09%1,085.9万 | 359.33%1,405.1万 |
| 特殊收入(费用) | --0 | -91.45%1.3万 | -190.91%-1万 | --0 | --0 | -82.44%2.3万 | -99.97%15.2万 | 101.42%1.1万 | --0 | -100.00%1万 |
| -减:重组与并购 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 | --0 | --0 |
| -固定资产出售收益 | --0 | -91.45%1.3万 | -190.91%-1万 | --0 | --0 | -82.44%2.3万 | -99.97%15.2万 | 100.86%1.1万 | --0 | -100.00%1万 |
| 其他营业外收入(费用) | ---- | 38.61%370.5万 | --0 | ---- | --370.5万 | ---- | 935.31%267.3万 | --0 | ---- | ---- |
| 税前利润 | -159.36%-1,745.5万 | 112.49%9,334.7万 | 561.26%4,814万 | 55.74%734.3万 | 162.39%4,459.4万 | -145.05%-673万 | -94.15%4,393万 | -76.50%728万 | -60.21%471.5万 | -97.14%1,699.5万 |
| 所得税 | -144.59%-381.8万 | 141.86%2,333.2万 | 465.18%1,181.8万 | 69.50%201.2万 | 321.61%1,106.3万 | -141.68%-156.1万 | -89.06%964.7万 | 102.63%209.1万 | -58.28%118.7万 | -98.08%262.4万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -163.82%-1,363.7万 | 104.23%7,001.5万 | 599.98%3,632.2万 | 51.11%533.1万 | 133.32%3,353.1万 | -146.17%-516.9万 | -94.83%3,428.3万 | -95.31%518.9万 | -60.82%352.8万 | -96.86%1,437.1万 |
| 持续经营利润 | -163.82%-1,363.7万 | 104.23%7,001.5万 | 599.98%3,632.2万 | 51.11%533.1万 | 133.32%3,353.1万 | -146.17%-516.9万 | -94.83%3,428.3万 | -95.31%518.9万 | -60.82%352.8万 | -96.86%1,437.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -163.82%-1,363.7万 | 104.23%7,001.5万 | 599.98%3,632.2万 | 51.11%533.1万 | 133.32%3,353.1万 | -146.17%-516.9万 | -94.83%3,428.3万 | -95.31%518.9万 | -60.82%352.8万 | -96.86%1,437.1万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -163.82%-1,363.7万 | 104.23%7,001.5万 | 599.98%3,632.2万 | 51.11%533.1万 | 133.32%3,353.1万 | -146.17%-516.9万 | -94.83%3,428.3万 | -95.31%518.9万 | -60.82%352.8万 | -96.86%1,437.1万 |
| 基本每股收益 | -133.33%-0.07 | 75.00%0.35 | 500.00%0.18 | 50.00%0.03 | 88.89%0.17 | -150.00%-0.03 | -94.79%0.2 | -95.24%0.03 | -60.00%0.02 | -96.60%0.09 |
| 稀释每股收益 | -133.33%-0.07 | 75.00%0.35 | 500.00%0.18 | 50.00%0.03 | 88.89%0.17 | -150.00%-0.03 | -94.76%0.2 | -95.24%0.03 | -60.00%0.02 | -96.59%0.09 |
| 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 | -- | 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。