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
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 10.46%2.22亿 | 10.41%6,588.3万 | -6.37%4,716.2万 | 31.65%5,769.6万 | 8.82%5,155.6万 | 7.42%2.01亿 | 31.87%5,967.2万 | 6.31%5,037万 | -10.31%4,382.4万 | 3.33%4,737.8万 |
| 主营业务成本 | 11.17%1.45亿 | -1.80%3,572万 | 3.50%3,265.4万 | 23.51%3,807.6万 | 21.54%3,903.7万 | 4.53%1.31亿 | 22.14%3,637.5万 | 0.92%3,155.1万 | -5.54%3,082.9万 | 1.89%3,211.8万 |
| 毛利 | 9.15%7,681万 | 29.47%3,016.3万 | -22.91%1,450.8万 | 50.98%1,962万 | -17.96%1,251.9万 | 13.25%7,037.1万 | 50.59%2,329.7万 | 16.76%1,881.9万 | -19.90%1,299.5万 | 6.48%1,526万 |
| 营业费用 | 22.47%4,080.8万 | 24.69%994.9万 | 35.29%1,193.5万 | 13.83%942.6万 | 15.27%949.8万 | 7.46%3,332.2万 | 12.21%797.9万 | 8.82%882.2万 | 1.01%828.1万 | 8.54%824万 |
| 销售、一般行政及管理费用 | 9.61%3,015.5万 | 19.17%771.3万 | -2.43%711.6万 | 6.93%750万 | 16.23%782.6万 | 13.54%2,751.2万 | 9.08%647.2万 | 14.78%729.3万 | 22.77%701.4万 | 8.06%673.3万 |
| -一般及行政管理费用 | 9.61%3,015.5万 | 19.17%771.3万 | -2.43%711.6万 | 6.93%750万 | 16.23%782.6万 | 13.54%2,751.2万 | 9.08%647.2万 | 14.78%729.3万 | 22.77%701.4万 | 8.06%673.3万 |
| 其他营业费用 | 80.77%1,084.8万 | 44.68%228.6万 | 215.86%489.9万 | 49.12%194.6万 | 9.71%171.7万 | -12.04%600.1万 | 29.30%158万 | -11.57%155.1万 | -47.48%130.5万 | 14.99%156.5万 |
| 其他营业收入总额 | 2.09%19.5万 | -31.51%5万 | 263.64%8万 | -47.37%2万 | -22.41%4.5万 | 322.90%19.1万 | 65.91%7.3万 | 2,100.00%2.2万 | --3.8万 | --5.8万 |
| 营业利润 | -2.83%3,600.2万 | 31.96%2,021.4万 | -74.26%257.3万 | 116.25%1,019.4万 | -56.97%302.1万 | 19.00%3,704.9万 | 83.25%1,531.8万 | 24.81%999.7万 | -41.26%471.4万 | 4.17%702万 |
| 营业外利息收入与支出净额 | -40.96%-389.9万 | -66.23%-125.5万 | -35.72%-96.5万 | -64.40%-91.9万 | -2.56%-76万 | -9.99%-276.6万 | -23.37%-75.5万 | -12.86%-71.1万 | 15.30%-55.9万 | -20.88%-74.1万 |
| 营业外利息收入 | -1.69%35万 | -1.94%10.1万 | 30.43%9万 | 34.78%15.5万 | -94.20%4,000 | -10.42%35.6万 | 4.04%10.3万 | -30.30%6.9万 | 19.79%11.5万 | -33.01%6.9万 |
| 营业外利息支出 | 36.10%424.9万 | 58.04%135.6万 | 35.26%105.5万 | 59.35%107.4万 | -5.68%76.4万 | 7.20%312.2万 | 20.68%85.8万 | 7.00%78万 | -10.85%67.4万 | 13.13%81万 |
| 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 | 96.30%26.5万 | -1,096.97%-32.9万 | 346.51%10.6万 | -72.90%2.9万 | 1,107.89%45.9万 | -19.64%13.5万 | -50.75%3.3万 | -140.57%-4.3万 | 298.15%10.7万 | -22.45%3.8万 |
| 特殊收入(费用) | -2,252.29%-1,232.6万 | -3,319.03%-1,203.5万 | -36.59%-5.6万 | 244.83%4.2万 | -171.57%-27.7万 | -711.16%-52.4万 | -295.51%-35.2万 | -2,150.00%-4.1万 | 65.48%-2.9万 | -196.23%-10.2万 |
| 减:勾销 | 2,252.29%1,232.6万 | 3,319.03%1,203.5万 | 36.59%5.6万 | -244.83%-4.2万 | 171.57%27.7万 | 711.16%52.4万 | 295.51%35.2万 | 2,150.00%4.1万 | -65.48%2.9万 | 196.23%10.2万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -40.87%2,004.2万 | -53.70%659.5万 | -81.98%165.8万 | 120.79%934.6万 | -60.69%244.3万 | 18.01%3,389.4万 | 84.39%1,424.4万 | 22.89%920.2万 | -41.43%423.3万 | -1.05%621.5万 |
| 所得税 | -28.35%643.6万 | 69.65%626.7万 | -279.79%-363.9万 | 93.01%276万 | -42.86%104.8万 | 8.29%898.2万 | 84.88%369.4万 | -12.98%202.4万 | -25.44%143万 | -10.62%183.4万 |
| 除税后利润 | -45.38%1,360.6万 | -96.89%32.8万 | -26.21%529.7万 | 134.96%658.6万 | -68.16%139.5万 | 21.96%2,491.2万 | 84.22%1,055万 | 39.05%717.8万 | -47.20%280.3万 | 3.59%438.1万 |
| 持续经营利润 | -45.38%1,360.6万 | -96.89%32.8万 | -26.21%529.7万 | 134.96%658.6万 | -68.16%139.5万 | 21.96%2,491.2万 | 84.22%1,055万 | 39.05%717.8万 | -47.20%280.3万 | 3.59%438.1万 |
| 归属于少数股东的净利润 | 62.71%-6.6万 | 319.67%13.4万 | 4.26%-4.5万 | 168.57%2.4万 | -426.47%-17.9万 | -381.92%-17.7万 | -79.41%-6.1万 | -1,466.67%-4.7万 | -3.5万 | -3.4万 |
| 归属于母公司的净利润 | -45.51%1,367.2万 | -98.17%19.4万 | -26.06%534.2万 | 131.22%656.2万 | -64.35%157.4万 | 22.60%2,508.9万 | 84.19%1,061.1万 | 39.88%722.5万 | -46.54%283.8万 | 4.40%441.5万 |
| 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 | -45.51%1,367.2万 | -98.17%19.4万 | -26.06%534.2万 | 131.22%656.2万 | -64.35%157.4万 | 22.60%2,508.9万 | 84.19%1,061.1万 | 39.88%722.5万 | -46.54%283.8万 | 4.40%441.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -45.66%0.0269 | -98.09%0.0004 | -26.57%0.0105 | 130.36%0.0129 | -64.77%0.0031 | 19.85%0.0495 | 80.17%0.0209 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 |
| 稀释每股收益 | -45.66%0.0269 | -98.09%0.0004 | -26.57%0.0105 | 130.36%0.0129 | -64.77%0.0031 | 19.85%0.0495 | 80.17%0.0209 | 37.50%0.0143 | -47.66%0.0056 | 3.53%0.0088 |
| 每股派息 | 20.66%0.0146 | 0 | 0 | 20.66%0.0146 | 0 | 31.52%0.0121 | 0 | 0 | 31.52%0.0121 | 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。