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 | -6.57%4,631.49万 | 51.74%1,410.9万 | -17.61%875.8万 | -20.38%1,182.8万 | -21.42%1,162万 | -11.84%4,957.17万 | -53.72%929.8万 | -27.13%1,063万 | 30.91%1,485.6万 | 44.91%1,478.8万 |
| 主营业务成本 | 4.77%3,756.43万 | -16.20%3,585.51万 | ||||||||
| 毛利 | -36.20%875.06万 | 2.02%1,371.66万 | ||||||||
| 营业费用 | 19.93%819.85万 | 44.24%1,284.3万 | -7.01%1,042万 | -4.75%1,176.2万 | 0.58%1,156.2万 | 25.77%683.59万 | -45.37%890.4万 | -10.76%1,120.6万 | 13.93%1,234.8万 | 15.03%1,149.5万 |
| 销售、一般行政及管理费用 | 19.93%819.85万 | ---- | ---- | ---- | ---- | 25.77%683.59万 | ---- | ---- | ---- | ---- |
| -销售费用 | 123.72%325.04万 | ---- | ---- | ---- | ---- | 8.90%145.29万 | ---- | ---- | ---- | ---- |
| -一般及行政管理费用 | -8.08%494.81万 | ---- | ---- | ---- | ---- | 31.26%538.3万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 5.99%4,658.7万 | 44.24%1,284.3万 | -7.01%1,042万 | -4.75%1,176.2万 | 0.58%1,156.2万 | -11.53%4,395.3万 | -45.37%890.4万 | -10.76%1,120.6万 | 13.93%1,234.8万 | 15.03%1,149.5万 |
| 营业利润 | -91.98%55.21万 | 221.32%126.6万 | -188.54%-166.2万 | -97.37%6.6万 | -98.24%5.8万 | -14.09%688.07万 | -89.62%39.4万 | -128.37%-57.6万 | 391.76%250.8万 | 1,453.30%329.3万 |
| 营业外利息收入与支出净额 | -13.35%-69.97万 | -23.53%-21万 | 12.58%-13.2万 | -13.33%-17万 | -28.77%-18.8万 | -2.21%-61.73万 | -13.33%-17万 | 1.31%-15.1万 | 0.66%-15万 | 2.01%-14.6万 |
| 营业外利息支出 | 13.35%69.97万 | 23.53%21万 | -12.58%13.2万 | 13.33%17万 | 28.77%18.8万 | 2.21%61.73万 | 13.33%17万 | -1.31%15.1万 | -0.66%15万 | -2.01%14.6万 |
| 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) | ||||||||||
| 其他营业外收入(费用) | -136.89%-16.81万 | -65.71%15.5万 | -77.55%8.8万 | 11.05%21.1万 | -70.28%20.3万 | 741.40%45.58万 | -34.49%45.2万 | 74.22%39.2万 | 52.00%19万 | 45.63%68.3万 |
| 税前利润 | -104.70%-31.58万 | 79.14%121.1万 | -409.25%-170.6万 | -95.80%10.7万 | -98.09%7.3万 | -9.93%671.92万 | -84.40%67.6万 | -115.94%-33.5万 | 426.45%254.8万 | 619.92%383万 |
| 所得税 | 118.79%47.37万 | 110.00%42.1万 | 8,400.00%8.5万 | -92.90%6.1万 | -111.22%-9.3万 | -227.89%-252.11万 | -363.78%-421万 | -99.37%1,000 | 457.79%85.9万 | 1,237.10%82.9万 |
| 除税后利润 | -108.54%-78.95万 | -83.83%79万 | -433.04%-179.1万 | -97.28%4.6万 | -94.47%16.6万 | 68.36%924.03万 | 78.45%488.6万 | -117.29%-33.6万 | 411.82%168.9万 | 538.51%300.1万 |
| 持续经营利润 | -108.54%-78.95万 | -83.83%79万 | -433.04%-179.1万 | -97.28%4.6万 | -94.47%16.6万 | 68.36%924.03万 | 78.45%488.6万 | -117.29%-33.6万 | 411.82%168.9万 | 538.51%300.1万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -108.54%-78.95万 | -83.83%79万 | -433.04%-179.1万 | -97.28%4.6万 | -94.47%16.6万 | 68.36%924.03万 | 78.45%488.6万 | -117.29%-33.6万 | 411.82%168.9万 | 538.51%300.1万 |
| 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 | -108.54%-78.95万 | -83.83%79万 | -433.04%-179.1万 | -97.28%4.6万 | -94.47%16.6万 | 68.36%924.03万 | 78.45%488.6万 | -117.29%-33.6万 | 411.82%168.9万 | 538.51%300.1万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -108.56%-0.0019 | -83.90%0.0019 | -437.50%-0.0043 | -97.56%0.0001 | -94.44%0.0004 | 68.18%0.0222 | 78.79%0.0118 | -117.02%-0.0008 | 412.50%0.0041 | 554.55%0.0072 |
| 稀释每股收益 | -108.56%-0.0019 | -83.90%0.0019 | -437.50%-0.0043 | -97.56%0.0001 | -94.44%0.0004 | 68.18%0.0222 | 78.79%0.0118 | -117.02%-0.0008 | 412.50%0.0041 | 554.55%0.0072 |
| 每股派息 | 40.00%0.007 | 0 | 0 | 40.00%0.007 | 0 | 0.005 | 0 | 0 | 0.005 | 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。