Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
上海石油化工股份
00338
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 51.65%7,250万 | 20.66%7,112.2万 | -11.34%1.99亿 | 4.40%4,645.3万 | -16.38%4,539.5万 | -23.93%4,780.8万 | -5.49%5,894.3万 | -8.70%2.24亿 | -21.94%4,449.6万 | -4.39%5,428.6万 |
| 主营业务成本 | ||||||||||
| 毛利 | ||||||||||
| 营业费用 | 32.57%5,671.9万 | 13.35%5,345.3万 | -9.63%1.72亿 | 1.54%4,082.6万 | -13.96%4,041.4万 | -19.53%4,278.5万 | -7.21%4,715.9万 | -5.88%1.91亿 | -15.59%4,020.5万 | -1.08%4,697.1万 |
| 员工成本 | ---- | ---- | -14.85%1.2亿 | ---- | ---- | ---- | ---- | -10.02%1.4亿 | ---- | ---- |
| 销售、一般行政及管理费用 | ---- | ---- | 2.60%1,475.31万 | ---- | ---- | ---- | ---- | 0.06%1,437.97万 | ---- | ---- |
| -销售费用 | ---- | ---- | 22.73%1,074.82万 | ---- | ---- | ---- | ---- | 12.61%875.78万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | -28.76%400.49万 | ---- | ---- | ---- | ---- | -14.75%562.19万 | ---- | ---- |
| 折旧及摊销 | -10.16%437万 | -9.73%442.4万 | 0.64%1,889.13万 | -8.99%452.7万 | 1.28%459.9万 | 5.12%486.4万 | 5.88%490.1万 | 3.30%1,877.04万 | 6.92%497.4万 | -2.72%454.1万 |
| -折旧 | -10.16%437万 | -9.73%442.4万 | 0.64%1,889.13万 | -8.99%452.7万 | 1.28%459.9万 | 5.12%486.4万 | 5.88%490.1万 | 3.30%1,877.04万 | 6.92%497.4万 | -2.72%454.1万 |
| 租金及土地费用 | ---- | ---- | -6.25%29.99万 | ---- | ---- | ---- | ---- | 151.81%31.99万 | ---- | ---- |
| 其他营业费用 | 38.05%5,234.9万 | 16.02%4,902.9万 | 12.20%1,872.87万 | 3.03%3,629.9万 | -15.59%3,581.5万 | -21.88%3,792.1万 | -8.52%4,225.8万 | 21.26%1,669.27万 | 127.60%3,523.1万 | -0.90%4,243万 |
| 营业利润 | 214.17%1,578.1万 | 49.94%1,766.9万 | -21.11%2,632.12万 | 31.13%562.7万 | -31.91%498.1万 | -48.11%502.3万 | 2.10%1,178.4万 | -22.02%3,336.54万 | -54.21%429.1万 | -21.32%731.5万 |
| 营业外利息收入与支出净额 | 49.44%26.6万 | 150.00%27万 | 4,475.29%59.74万 | 16万 | 442.86%15.2万 | 1,877.78%17.8万 | 550.00%10.8万 | 101.39%1.31万 | 0 | 119.18%2.8万 |
| 营业外利息收入 | 0.00%44.7万 | 7.51%44.4万 | 10.02%161.66万 | 8.19%37万 | 9.94%38.7万 | 15.80%44.7万 | 6.17%41.3万 | 65.83%146.94万 | 25.69%34.2万 | 13.92%35.2万 |
| 营业外利息支出 | -32.71%18.1万 | -42.95%17.4万 | -30.02%101.92万 | -38.60%21万 | -27.47%23.5万 | -28.65%26.9万 | -26.15%30.5万 | -20.30%145.64万 | -22.70%34.2万 | -28.79%32.4万 |
| 投资净收益 | 95.00%-6,000 | 57.43%-19.2万 | 154.63%54.9万 | -447.42%-33.7万 | -112.16%-9.7万 | 28.99%-12万 | -154.80%-45.1万 | -100.5万 | 9.7万 | 372.19%79.8万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -4,000 | 0 | -8.9万 | 0 | 0 | 0 | 0 | -114.44%-1.3万 | |
| 减:资本性资产减值 | --0 | --4,000 | --0 | --8.9万 | --0 | --0 | ---- | --8.9万 | --0 | --1.3万 |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | --0 | --0 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | 215.71%1,604.1万 | 55.08%1,774.3万 | -19.35%2,691.86万 | 22.17%536.1万 | -38.04%503.6万 | -46.63%508.1万 | 0.88%1,144.1万 | -20.41%3,337.84万 | -50.45%438.8万 | -13.62%812.8万 |
| 所得税 | 830.06%482.7万 | 58.34%572.1万 | -30.47%627.89万 | 58.31%118.1万 | -54.52%96.6万 | -78.10%51.9万 | -4.67%361.3万 | -5.95%903.04万 | -51.75%74.6万 | 1.77%212.4万 |
| 除税后利润 | 145.81%1,121.4万 | 53.58%1,202.2万 | -15.23%2,063.97万 | 14.77%418万 | -32.21%407万 | -36.20%456.2万 | 3.67%782.8万 | -24.70%2,434.8万 | -50.18%364.2万 | -18.01%600.4万 |
| 持续经营利润 | 145.81%1,121.4万 | 53.58%1,202.2万 | -15.23%2,063.97万 | 14.77%418万 | -32.21%407万 | -36.20%456.2万 | 3.67%782.8万 | -24.70%2,434.8万 | -50.18%364.2万 | -18.01%600.4万 |
| 归属于少数股东的净利润 | 50.00%-1,000 | -30,000.00%-30.1万 | 6,237.84%29.49万 | 0.00%-1,000 | 15,050.00%29.9万 | -100.00%-2,000 | 0.00%-1,000 | -2.54%-4,804 | 40.65%-1,000 | -100.00%-2,000 |
| 归属于母公司的净利润 | 145.73%1,121.5万 | 57.40%1,232.3万 | -16.46%2,034.49万 | 14.77%418.1万 | -37.21%377.1万 | -36.19%456.4万 | 3.67%782.9万 | -24.69%2,435.28万 | -50.18%364.3万 | -18.00%600.6万 |
| 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 | 145.73%1,121.5万 | 57.40%1,232.3万 | -16.46%2,034.49万 | 14.77%418.1万 | -37.21%377.1万 | -36.19%456.4万 | 3.67%782.9万 | -24.69%2,435.28万 | -50.18%364.3万 | -18.00%600.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 146.88%0.0316 | 57.73%0.0347 | -16.50%0.0572 | 15.69%0.0118 | -37.28%0.0106 | -36.32%0.0128 | 3.77%0.022 | -24.73%0.0685 | -50.49%0.0102 | -17.96%0.0169 |
| 稀释每股收益 | 146.88%0.0316 | 57.73%0.0347 | -16.50%0.0572 | 15.69%0.0118 | -37.28%0.0106 | -36.32%0.0128 | 3.77%0.022 | -24.73%0.0685 | -50.49%0.0102 | -17.96%0.0169 |
| 每股派息 | 50.00%0.03 | 0.00%0.0125 | -24.14%0.055 | -20.00%0.01 | -37.50%0.0125 | 0.00%0.02 | -37.50%0.0125 | -9.38%0.0725 | -37.50%0.0125 | 0.00%0.02 |
| 会计准则 | 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。