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
| (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 | -19.91%1,452.2万 | -25.95%1,514.6万 | -30.74%7,338.77万 | -36.81%1,590.8万 | -28.70%1,955.3万 | -18.92%1,813.1万 | -34.14%2,045.4万 | -31.16%1.06亿 | 0.82%2,517.5万 | 10.69%2,742.5万 |
| 主营业务成本 | -21.53%979.1万 | -17.51%1,063.8万 | -27.66%4,956.66万 | -34.50%1,164.5万 | -31.02%1,254.7万 | -8.38%1,247.8万 | -31.44%1,289.6万 | -33.79%6,852.15万 | 16.38%1,777.9万 | 9.35%1,818.9万 |
| 毛利 | -16.31%473.1万 | -40.35%450.8万 | -36.37%2,382.1万 | -42.36%426.3万 | -24.14%700.6万 | -35.34%565.3万 | -38.30%755.8万 | -25.76%3,743.5万 | -23.69%739.6万 | 13.44%923.6万 |
| 营业费用 | -0.67%267.5万 | -29.91%317.8万 | -10.99%1,486.48万 | -5.14%500.4万 | -28.44%271.5万 | -26.44%269.3万 | 13.52%453.4万 | 2.56%1,670.09万 | 14.33%527.5万 | 3.97%379.4万 |
| 销售、一般行政及管理费用 | -0.67%267.5万 | -29.91%317.8万 | -10.99%1,486.48万 | -5.14%500.4万 | -28.44%271.5万 | -26.44%269.3万 | 13.52%453.4万 | 2.56%1,670.09万 | 14.33%527.5万 | 3.97%379.4万 |
| -销售费用 | -34.72%42.3万 | -10.99%51万 | -9.01%200.57万 | -25.26%28.4万 | -7.37%51.5万 | 118.92%64.8万 | -41.05%57.3万 | -21.07%220.43万 | -24.84%38万 | -11.89%55.6万 |
| -一般及行政管理费用 | 10.12%225.2万 | -32.64%266.8万 | -11.30%1,285.91万 | -3.58%472万 | -32.06%220万 | -39.23%204.5万 | 31.07%396.1万 | 7.45%1,449.66万 | 19.15%489.5万 | 7.29%323.8万 |
| 营业利润 | -30.54%205.6万 | -56.02%133万 | -56.80%895.63万 | -134.94%-74.1万 | -21.15%429.1万 | -41.74%296万 | -63.37%302.4万 | -39.27%2,073.41万 | -58.24%212.1万 | 21.12%544.2万 |
| 营业外利息收入与支出净额 | -31.25%-2.1万 | 72.00%-7,000 | -22.32%119.48万 | 0 | 7.14%-1.3万 | 23.81%-1.6万 | -31.58%-2.5万 | -47.65%153.81万 | -101.44%-4.3万 | 33.33%-1.4万 |
| 营业外利息收入 | ---- | ---- | -23.53%125.01万 | ---- | ---- | ---- | ---- | -45.44%163.48万 | ---- | ---- |
| 营业外利息支出 | 31.25%2.1万 | -72.00%7,000 | -42.81%5.53万 | --0 | -7.14%1.3万 | -23.81%1.6万 | 31.58%2.5万 | 65.00%9.67万 | 269.80%4.3万 | -33.33%1.4万 |
| 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 | ||||||||||
| 特殊收入(费用) | -411.36%-7.92万 | 0 | -49.10%2.55万 | 2.5万 | ||||||
| 减:勾销 | ---- | ---- | 411.36%7.92万 | --0 | ---- | ---- | ---- | 49.10%-2.55万 | ---2.5万 | ---- |
| 其他营业外收入(费用) | -28.89%102.9万 | 184.19%154.6万 | 25.92%531.9万 | 57.06%265.9万 | -13.17%125.9万 | 11.14%144.7万 | -59.70%54.4万 | 72.37%422.43万 | 427.30%169.3万 | -10.55%145万 |
| 税前利润 | -30.22%306.4万 | -19.02%286.9万 | -41.97%1,539.08万 | -49.47%191.8万 | -19.50%553.7万 | -30.98%439.1万 | -63.04%354.3万 | -33.00%2,652.19万 | -50.03%379.6万 | 12.88%687.8万 |
| 所得税 | -43.73%70万 | -46.14%46万 | -51.22%304.22万 | -76.31%17.2万 | -58.13%77.3万 | 0.00%124.4万 | -64.73%85.4万 | -34.43%623.67万 | -44.39%72.6万 | 19.10%184.6万 |
| 除税后利润 | -24.88%236.4万 | -10.41%240.9万 | -39.13%1,234.86万 | -43.13%174.6万 | -5.33%476.4万 | -38.51%314.7万 | -62.48%268.9万 | -32.54%2,028.53万 | -51.20%307万 | 10.76%503.2万 |
| 持续经营利润 | -24.88%236.4万 | -10.41%240.9万 | -39.13%1,234.86万 | -43.13%174.6万 | -5.33%476.4万 | -38.51%314.7万 | -62.48%268.9万 | -32.54%2,028.53万 | -51.20%307万 | 10.76%503.2万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -24.88%236.4万 | -10.41%240.9万 | -39.13%1,234.86万 | -43.13%174.6万 | -5.33%476.4万 | -38.51%314.7万 | -62.48%268.9万 | -32.54%2,028.53万 | -51.20%307万 | 10.76%503.2万 |
| 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 | -24.88%236.4万 | -10.41%240.9万 | -39.13%1,234.86万 | -43.13%174.6万 | -5.33%476.4万 | -38.51%314.7万 | -62.48%268.9万 | -32.54%2,028.53万 | -51.20%307万 | 10.76%503.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -23.91%0.0035 | -10.26%0.0035 | -39.26%0.0181 | -42.22%0.0026 | -5.41%0.007 | -38.67%0.0046 | -62.86%0.0039 | -25.50%0.0298 | -11.76%0.0045 | 10.45%0.0074 |
| 稀释每股收益 | -23.91%0.0035 | -10.26%0.0035 | -39.26%0.0181 | -42.22%0.0026 | -5.41%0.007 | -38.67%0.0046 | -62.86%0.0039 | -25.50%0.0298 | -11.76%0.0045 | 10.45%0.0074 |
| 每股派息 | 0 | 0.02 | 0 | 0 | 0 | 0 | 0 | -33.33%0.02 | -50.00%0.01 | 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。