Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.98%10.6億 | -13.16%2.54億 | 13.67%2.64億 | 6.44%2.69億 | 13.59%2.75億 | -4.38%10.2億 | 12.28%2.93億 | -22.36%2.32億 | -1.58%2.53億 | -3.16%2.42億 |
| 主營業務成本 | -5.92%5.99億 | -6.12%1.54億 | -0.03%1.45億 | -2.77%1.5億 | -2.45%1.5億 | -4.66%6.37億 | -0.17%1.64億 | -17.20%1.45億 | -5.35%1.54億 | -7.01%1.54億 |
| 毛利 | 20.45%4.61億 | -22.08%1.01億 | 36.57%1.19億 | 20.95%1.19億 | 41.52%1.25億 | -3.90%3.83億 | 33.37%1.29億 | -29.68%8,685.4萬 | 5.01%9,803.2萬 | 4.37%8,844.1萬 |
| 營業費用 | -9.67%1.85億 | -16.87%3,687萬 | -16.57%3,320.9萬 | 12.08%5,028.7萬 | -4.28%4,871.9萬 | -6.86%2.05億 | 5.29%4,435.2萬 | -35.31%3,980.5萬 | -20.95%4,486.8萬 | 16.37%5,089.9萬 |
| 銷售、一般行政及管理費用 | -9.63%1.85億 | ---- | ---- | ---- | ---- | -6.92%2.05億 | ---- | ---- | ---- | ---- |
| -銷售費用 | -8.92%2,090.2萬 | ---- | ---- | ---- | ---- | -24.29%2,294.8萬 | ---- | ---- | ---- | ---- |
| -一般及行政管理費用 | -9.72%1.65億 | ---- | ---- | ---- | ---- | -4.15%1.82億 | ---- | ---- | ---- | ---- |
| 其他營業費用 | -7.29%2.02億 | -15.97%5,049.8萬 | -13.36%4,868.8萬 | 12.19%5,812.7萬 | 0.54%5,620.4萬 | -7.88%2.18億 | 16.37%6,009.4萬 | -19.28%5,619.5萬 | -21.45%5,181.3萬 | 8.04%5,590.1萬 |
| 其他營業收入總額 | 18.15%35.8萬 | -13.43%1,362.8萬 | -5.56%1,547.9萬 | 12.89%784萬 | 49.64%748.5萬 | -34.42%30.3萬 | 65.43%1,574.2萬 | 102.75%1,639萬 | -24.56%694.5萬 | -37.51%500.2萬 |
| 營業利潤 | 55.13%2.76億 | -24.80%6,377.1萬 | 81.54%8,541.1萬 | 28.43%6,827.8萬 | 103.61%7,644.1萬 | -0.25%1.78億 | 54.99%8,480.7萬 | -24.09%4,704.9萬 | 45.28%5,316.4萬 | -8.43%3,754.2萬 |
| 營業外利息收入與支出淨額 | 3,633.48%836.3萬 | -0.14%-278.3萬 | 6.74%-275.2萬 | 16.20%-273.2萬 | 24.74%-269.5萬 | 103.32%22.4萬 | 36.22%-277.9萬 | 39.81%-295.1萬 | 40.97%-326萬 | 33.24%-358.1萬 |
| 營業外利息收入 | 51.04%1,932.4萬 | ---- | ---- | ---- | ---- | -4.51%1,279.4萬 | ---- | ---- | ---- | ---- |
| 營業外利息支出 | -12.80%1,096.1萬 | 0.14%278.3萬 | -6.74%275.2萬 | -16.20%273.2萬 | -24.74%269.5萬 | -29.98%1,257萬 | -36.22%277.9萬 | -39.81%295.1萬 | -40.97%326萬 | -33.24%358.1萬 |
| 投資淨收益 | 30.58%739.1萬 | 67.51%-25.8萬 | -83.30%51.2萬 | -64.66%71.7萬 | 456.28%119.6萬 | 565,900.00%566萬 | -128.37%-79.4萬 | -3.83%306.5萬 | 129.14%202.9萬 | 105.15%21.5萬 |
| 被指定為現金流套期的金融工具損益 | 0 | |||||||||
| 終止確認可供出售金融資產損益 | 46.46%14.5萬 | -80.32%9.9萬 | ||||||||
| 聯營企業及其他參股權益產生的收益 | -37.42%1,710.9萬 | -66.96%500.8萬 | -37.10%336萬 | -14.78%510.2萬 | 335.37%370.5萬 | 233.57%2,733.9萬 | 129.11%1,515.8萬 | 76.48%534.2萬 | 76.40%598.7萬 | 117.58%85.1萬 |
| 特殊收入(費用) | -30.57%478.5萬 | 0 | 0 | 0 | -79.30%689.2萬 | 0 | 0 | -2,197.4萬 | 0 | |
| 減:其他特殊費用 | 2.34%-141.6萬 | ---- | ---- | ---- | ---- | 95.24%-145萬 | ---- | ---- | --2,197.4萬 | ---- |
| 減:勾銷 | 38.09%-336.9萬 | ---- | ---- | ---- | ---- | -92.23%-544.2萬 | ---- | ---- | ---- | ---- |
| 其他營業外收入(費用) | -733.49%-1,068.7萬 | 108.27%168.7萬 | ||||||||
| 稅前利潤 | 37.90%3.03億 | -31.80%6,573.8萬 | 64.81%8,653.1萬 | 98.53%7,136.5萬 | 124.53%7,864.7萬 | 11.14%2.2億 | 64.48%9,639.2萬 | -8.70%5,250.5萬 | 30.70%3,594.6萬 | -35.40%3,502.7萬 |
| 所得稅 | 30.32%8,026.3萬 | -13.21%2,195.6萬 | 39.44%2,203.3萬 | 41.38%1,504.4萬 | 111.81%2,086.3萬 | -14.47%6,158.9萬 | -4.67%2,529.7萬 | -13.48%1,580.1萬 | -2.58%1,064.1萬 | -39.54%985萬 |
| 除稅後利潤 | 40.85%2.23億 | -38.42%4,378.2萬 | 75.72%6,449.8萬 | 122.57%5,632.1萬 | 129.51%5,778.4萬 | 25.79%1.58億 | 121.71%7,109.5萬 | -6.47%3,670.4萬 | 52.62%2,530.5萬 | -33.63%2,517.7萬 |
| 持續經營利潤 | 40.85%2.23億 | -38.42%4,378.2萬 | 75.72%6,449.8萬 | 122.57%5,632.1萬 | 129.51%5,778.4萬 | 25.79%1.58億 | 121.71%7,109.5萬 | -6.47%3,670.4萬 | 52.62%2,530.5萬 | -33.63%2,517.7萬 |
| 歸屬于少數股東的淨利潤 | 74.91%3,956.3萬 | 58.09%1,466.4萬 | 127.08%809.3萬 | 51.70%709.2萬 | 87.95%959.3萬 | -26.35%2,261.9萬 | 42.97%927.6萬 | -63.27%356.4萬 | -22.32%467.5萬 | -39.99%510.4萬 |
| 歸屬於母公司的淨利潤 | 35.17%1.83億 | -52.90%2,911.8萬 | 70.20%5,640.5萬 | 138.63%4,922.9萬 | 140.08%4,819.1萬 | 42.63%1.36億 | 141.68%6,181.9萬 | 12.18%3,314萬 | 95.32%2,063萬 | -31.79%2,007.3萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 歸屬于普通股股東的淨利潤 | 35.17%1.83億 | -52.90%2,911.8萬 | 70.20%5,640.5萬 | 138.63%4,922.9萬 | 140.08%4,819.1萬 | 42.63%1.36億 | 141.68%6,181.9萬 | 12.18%3,314萬 | 95.32%2,063萬 | -31.79%2,007.3萬 |
| 總派息金額 | ||||||||||
| 基本每股收益 | 42.22%0.1398 | -49.22%0.0228 | 80.83%0.0434 | 149.66%0.0372 | 145.52%0.0356 | 42.67%0.0983 | 142.70%0.0449 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 |
| 稀釋每股收益 | 42.22%0.1398 | -49.22%0.0228 | 80.83%0.0434 | 149.66%0.0372 | 145.52%0.0356 | 42.67%0.0983 | 142.70%0.0449 | 12.15%0.024 | 93.51%0.0149 | -31.92%0.0145 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 100.00%0.05 | 0.025 | 0 | 0.00%0.025 | 0 |
| 會計準則 | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。