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 | 9.65%2,130.3万 | -2.23%2,336.2万 | 0.65%8,940.54万 | -1.78%2,365.6万 | -0.28%2,242.5万 | -3.90%1,942.8万 | 8.42%2,389.6万 | 7.88%8,882.92万 | 26.85%2,408.5万 | 18.22%2,248.8万 |
| 主营业务成本 | 12.14%1,546.8万 | -4.25%1,598.5万 | 0.82%6,238.98万 | -1.66%1,625.7万 | -2.41%1,564.4万 | -6.18%1,379.4万 | 14.22%1,669.5万 | 10.93%6,188.15万 | 35.53%1,653.2万 | 13.33%1,603万 |
| 毛利 | 3.57%583.5万 | 2.44%737.7万 | 0.25%2,701.56万 | -2.04%739.9万 | 5.00%678.1万 | 2.19%563.4万 | -3.00%720.1万 | 1.46%2,694.77万 | 11.26%755.3万 | 32.42%645.8万 |
| 营业费用 | -16.47%325.5万 | -6.79%349.8万 | -1.83%1,496.35万 | -20.31%386.4万 | 6.67%396.8万 | 9.37%389.7万 | 20.68%375.3万 | -2.74%1,524.18万 | 62.03%484.9万 | -42.33%372万 |
| 销售、一般行政及管理费用 | -16.47%325.5万 | -6.79%349.8万 | -1.83%1,496.35万 | -20.31%386.4万 | 6.67%396.8万 | 9.37%389.7万 | 20.68%375.3万 | -2.74%1,524.18万 | 62.03%484.9万 | -42.33%372万 |
| -销售费用 | 24.14%18万 | 45.10%22.2万 | 0.85%72.38万 | -32.78%20.1万 | 37.20%22.5万 | -8.81%14.5万 | 59.38%15.3万 | 15.82%71.77万 | 55.24%29.9万 | -8.38%16.4万 |
| -一般及行政管理费用 | -18.04%307.5万 | -9.00%327.6万 | -1.96%1,423.98万 | -19.49%366.3万 | 5.26%374.3万 | 10.22%375.2万 | 19.44%360万 | -3.50%1,452.42万 | 62.50%455万 | -43.29%355.6万 |
| 营业利润 | 48.53%258万 | 12.50%387.9万 | 2.96%1,205.21万 | 30.73%353.5万 | 2.74%281.3万 | -10.92%173.7万 | -20.07%344.8万 | 7.50%1,170.59万 | -28.76%270.4万 | 274.06%273.8万 |
| 营业外利息收入与支出净额 | 2.66%61.7万 | 1.32%61.3万 | 19.37%243.78万 | -17.45%61.5万 | 30.17%61.7万 | 38.80%60.1万 | 55.13%60.5万 | 202.49%204.22万 | 39.74%74.5万 | 200.00%47.4万 |
| 营业外利息收入 | 1.12%63.3万 | -0.16%63.2万 | 15.75%253.37万 | -18.15%63.6万 | 25.54%63.9万 | 32.91%62.6万 | 46.53%63.3万 | 113.90%218.89万 | 34.58%77.7万 | 95.02%50.9万 |
| 营业外利息支出 | -36.00%1.6万 | -32.14%1.9万 | -34.67%9.59万 | -34.38%2.1万 | -37.14%2.2万 | -34.21%2.5万 | -33.33%2.8万 | -57.86%14.67万 | -27.63%3.2万 | -66.02%3.5万 |
| 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 | ||||||||||
| 特殊收入(费用) | 0.00%-37万 | -51.77万 | -37万 | 0 | ||||||
| 减:其他特殊费用 | 0.00%37万 | ---- | ---- | ---- | ---- | --37万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | --51.77万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | 180.95%5.9万 | 113.51%7.9万 | 186.83%31.68万 | 386.96%22.4万 | 75.00%3.5万 | -22.22%2.1万 | 117.65%3.7万 | 9.20%11.05万 | -32.50%4.6万 | 400.00%2万 |
| 税前利润 | 22.34%288.6万 | 11.76%457.1万 | 3.11%1,428.9万 | 25.15%437.4万 | 7.21%346.5万 | -2.12%235.9万 | -13.37%409万 | 18.80%1,385.85万 | -20.52%349.5万 | 329.06%323.2万 |
| 所得税 | 4.05%69.3万 | 11.82%109.7万 | 22.06%347.8万 | 86.14%119.5万 | 20.91%63.6万 | 14.83%66.6万 | -10.90%98.1万 | -18.61%284.93万 | 8.66%64.2万 | -42.76%52.6万 |
| 除税后利润 | 29.53%219.3万 | 11.74%347.4万 | -1.80%1,081.1万 | 11.43%317.9万 | 4.55%282.9万 | -7.49%169.3万 | -14.12%310.9万 | 34.85%1,100.92万 | -25.04%285.3万 | 216.14%270.6万 |
| 持续经营利润 | 29.53%219.3万 | 11.74%347.4万 | -1.80%1,081.1万 | 11.43%317.9万 | 4.55%282.9万 | -7.49%169.3万 | -14.12%310.9万 | 34.85%1,100.92万 | -25.04%285.3万 | 216.14%270.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 29.53%219.3万 | 11.74%347.4万 | -1.80%1,081.1万 | 11.43%317.9万 | 4.55%282.9万 | -7.49%169.3万 | -14.12%310.9万 | 34.85%1,100.92万 | -25.04%285.3万 | 216.14%270.6万 |
| 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 | 29.53%219.3万 | 11.74%347.4万 | -1.80%1,081.1万 | 11.43%317.9万 | 4.55%282.9万 | -7.49%169.3万 | -14.12%310.9万 | 34.85%1,100.92万 | -25.04%285.3万 | 216.14%270.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 31.43%0.0046 | 10.77%0.0072 | -1.75%0.0225 | 11.86%0.0066 | 5.36%0.0059 | -7.89%0.0035 | -17.72%0.0065 | 3.62%0.0229 | -35.16%0.0059 | 180.00%0.0056 |
| 稀释每股收益 | 31.43%0.0046 | 10.77%0.0072 | -1.75%0.0225 | 11.86%0.0066 | 5.36%0.0059 | -7.89%0.0035 | -17.72%0.0065 | 3.62%0.0229 | -35.16%0.0059 | 180.00%0.0056 |
| 每股派息 | 0.00%0.01 | 0 | 33.33%0.01 | 0 | 0 | 33.33%0.01 | 0 | 0.0075 | 0 | 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。