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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -2.83%1.5亿 | -4.12%1.31亿 | 38.48%1.28亿 | 27.56%5.62亿 | 50.01%1.78亿 | 50.76%1.54亿 | 15.79%1.37亿 | -8.60%9,218.1万 | 16.58%4.4亿 | 1.61%1.19亿 |
| 主营业务成本 | -0.27%1.16亿 | -2.84%1.02亿 | 31.17%9,269.8万 | 20.89%4.23亿 | 49.81%1.31亿 | 41.85%1.16亿 | 8.73%1.05亿 | -15.79%7,066.9万 | 9.87%3.5亿 | -8.33%8,765.3万 |
| 毛利 | -10.63%3,399.4万 | -8.29%2,959万 | 62.49%3,495.5万 | 53.36%1.39亿 | 50.59%4,675.8万 | 86.58%3,803.9万 | 46.75%3,226.4万 | 27.04%2,151.2万 | 52.71%9,035.6万 | 46.43%3,105万 |
| 营业费用 | 9.20%1,872.2万 | 30.89%1,760.9万 | 115.32%1,899.3万 | 55.00%6,668.8万 | 74.86%2,503万 | 56.54%1,714.4万 | 33.62%1,345.3万 | 28.40%882.1万 | 10.98%4,302.51万 | 27.58%1,431.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 72.86%6,582.56万 | ---- | ---- | ---- | ---- | 21.35%3,807.96万 | ---- |
| -销售费用 | ---- | ---- | ---- | 9.35%554.87万 | ---- | ---- | ---- | ---- | 23.03%507.42万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | 82.63%6,027.68万 | ---- | ---- | ---- | ---- | 21.09%3,300.54万 | ---- |
| 其他营业费用 | 9.20%1,872.2万 | 30.89%1,760.9万 | 115.32%1,899.3万 | 11.53%788.83万 | 74.86%2,503万 | 56.54%1,714.4万 | 33.62%1,345.3万 | 28.40%882.1万 | -21.24%707.31万 | 177.09%1,431.4万 |
| 其他营业收入总额 | ---- | ---- | ---- | 230.22%702.59万 | ---- | ---- | ---- | ---- | 33.48%212.76万 | ---- |
| 营业利润 | -26.91%1,527.2万 | -36.31%1,198.1万 | 25.77%1,596.2万 | 51.88%7,188.51万 | 29.83%2,172.8万 | 121.46%2,089.5万 | 57.84%1,881.1万 | 26.12%1,269.1万 | 132.02%4,733.09万 | 67.60%1,673.6万 |
| 营业外利息收入与支出净额 | 59.47%-9.2万 | -377.42%-29.6万 | -171.19%-16万 | 187.37%149.56万 | -193.33%-39.6万 | -345.10%-22.7万 | -8.77%-6.2万 | -1.72%-5.9万 | 11.50%52.05万 | -122.25%-13.5万 |
| 营业外利息收入 | ---- | ---- | ---- | 172.48%223.94万 | ---- | ---- | ---- | ---- | 24.99%82.18万 | ---- |
| 营业外利息支出 | -59.47%9.2万 | 377.42%29.6万 | 171.19%16万 | 146.78%74.37万 | 193.33%39.6万 | 345.10%22.7万 | 8.77%6.2万 | 1.72%5.9万 | 57.97%30.14万 | 165.85%13.5万 |
| 投资净收益 | ||||||||||
| 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 | 3,066.67%19万 | 22.7万 | 16.2万 | 17.91万 | 17.3万 | 6,000 | 0 | 0 | 0 | 0 |
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -25.66%1,537万 | -36.47%1,191.2万 | 26.38%1,596.4万 | 53.73%7,355.99万 | 29.54%2,150.5万 | 120.31%2,067.4万 | 58.07%1,874.9万 | 26.26%1,263.2万 | 129.32%4,785.13万 | 56.72%1,660.1万 |
| 所得税 | -23.64%329.2万 | -50.21%264.2万 | -38.62%277万 | 53.71%1,892.44万 | 16.41%479.5万 | 49.27%431.1万 | 78.65%530.6万 | 93.28%451.3万 | 161.46%1,231.19万 | 48.82%411.9万 |
| 除税后利润 | -26.19%1,207.8万 | -31.04%927万 | 62.51%1,319.4万 | 53.73%5,463.55万 | 33.87%1,671万 | 151.89%1,636.3万 | 51.20%1,344.3万 | 5.85%811.9万 | 119.95%3,553.95万 | 59.52%1,248.2万 |
| 持续经营利润 | -26.19%1,207.8万 | -31.04%927万 | 62.51%1,319.4万 | 53.73%5,463.55万 | 33.87%1,671万 | 151.89%1,636.3万 | 51.20%1,344.3万 | 5.85%811.9万 | 119.95%3,553.95万 | 59.52%1,248.2万 |
| 归属于少数股东的净利润 | 51.61%103.7万 | 20.41%52.5万 | 153.54%25.1万 | 15.22%219.14万 | 47.72%97.2万 | -0.58%68.4万 | -14.00%43.6万 | 102.04%9.9万 | -8.42%190.19万 | -50.74%65.8万 |
| 归属于母公司的净利润 | -29.58%1,104.1万 | -32.77%874.5万 | 61.38%1,294.3万 | 55.91%5,244.41万 | 33.10%1,573.8万 | 169.96%1,567.9万 | 55.14%1,300.7万 | 5.24%802万 | 138.89%3,363.75万 | 82.22%1,182.4万 |
| 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 | -29.58%1,104.1万 | -32.77%874.5万 | 61.38%1,294.3万 | 55.91%5,244.41万 | 33.10%1,573.8万 | 169.96%1,567.9万 | 55.14%1,300.7万 | 5.24%802万 | 138.89%3,363.75万 | 82.22%1,182.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -42.91%0.0161 | -49.60%0.0127 | 21.29%0.0188 | 36.66%0.0891 | 16.59%0.0267 | 149.56%0.0282 | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 |
| 稀释每股收益 | -42.91%0.0161 | -49.60%0.0127 | 21.29%0.0188 | 36.66%0.0891 | 16.59%0.0267 | 149.56%0.0282 | 55.56%0.0252 | 4.73%0.0155 | 138.83%0.0652 | 81.75%0.0229 |
| 每股派息 | 0 | 22.22%0.0275 | 0 | 28.57%0.0225 | 0 | 0 | 28.57%0.0225 | 0 | 0.00%0.0175 | 0 |
| 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。