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 | 55.93%8,699.51万 | 31.88%2,190.9万 | 62.72%2,572.3万 | 48.38%2,059.7万 | 89.37%1,790.3万 | -17.59%5,579.15万 | -5.46%1,661.3万 | 1.90%1,580.8万 | -22.42%1,388.1万 | -43.76%945.4万 |
| 主营业务成本 | 10.64%3,822.16万 | 40.27%1,178.4万 | 30.64%1,128.2万 | 16.83%1,015.1万 | 6.63%878.1万 | 17.94%3,454.63万 | -12.86%840.1万 | 12.82%863.6万 | 19.13%868.9万 | 16.94%823.5万 |
| 毛利 | 129.57%4,877.35万 | 23.30%1,012.5万 | 101.35%1,444.1万 | 101.19%1,044.6万 | 648.32%912.2万 | -44.69%2,124.52万 | 3.53%821.2万 | -8.73%717.2万 | -51.01%519.2万 | -87.52%121.9万 |
| 营业费用 | 12.67%4,524.2万 | -18.36%898.7万 | 21.70%1,109.8万 | -4.34%1,102万 | 6.41%969.5万 | 25.78%4,015.57万 | 38.22%1,100.8万 | -16.96%911.9万 | 128.93%1,152万 | 46.74%911.1万 |
| 员工成本 | 24.22%1,257.25万 | -16.76%201.2万 | -31.04%194.4万 | 0.21%238.3万 | -23.62%232.5万 | -1.06%1,012.1万 | 32.80%241.7万 | 53.71%281.9万 | 19.74%237.8万 | 18.44%304.4万 |
| 销售、一般行政及管理费用 | 8.30%3,354.99万 | -8.67%809万 | 45.30%915.4万 | -6.67%887.2万 | 21.48%737万 | 38.60%3,097.88万 | 40.27%885.8万 | -31.13%630万 | 211.16%950.6万 | 64.02%606.7万 |
| -一般及行政管理费用 | 8.30%3,354.99万 | -8.67%809万 | 45.30%915.4万 | -6.67%887.2万 | 21.48%737万 | 38.60%3,097.88万 | 40.27%885.8万 | -31.13%630万 | 211.16%950.6万 | 64.02%606.7万 |
| 其他营业收入总额 | -6.75%88.04万 | 317.60%111.5万 | ---- | -35.44%23.5万 | ---- | 43.95%94.41万 | 56.14%26.7万 | ---- | 3,944.44%36.4万 | 355.00%27.3万 |
| 营业利润 | 118.68%353.16万 | 140.70%113.8万 | 271.70%334.3万 | 90.93%-57.4万 | 92.74%-57.3万 | -391.62%-1,891.05万 | -8,637.50%-279.6万 | 37.68%-194.7万 | -213.69%-632.8万 | -321.69%-789.2万 |
| 营业外利息收入与支出净额 | -25.26%-188.92万 | -51.14%-66.5万 | -4.41%-42.6万 | -19.84%-45.9万 | -42.76%-41.4万 | 0.68%-150.82万 | -85.65%-44万 | -4.08%-40.8万 | -29.83%-38.3万 | 22.67%-29万 |
| 营业外利息支出 | 25.26%188.92万 | 51.14%66.5万 | 4.41%42.6万 | 19.84%45.9万 | 42.76%41.4万 | -0.68%150.82万 | 85.65%44万 | 4.08%40.8万 | 29.83%38.3万 | -22.67%29万 |
| 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 | 0 | ||||||||
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -28.71%14.4万 | -45.79%14.8万 | -47.26%20.2万 | 27.3万 | ||||||
| 税前利润 | 108.04%164.24万 | 114.62%47.3万 | 242.17%306.1万 | 84.61%-103.3万 | 89.39%-83.9万 | -511.16%-2,041.88万 | -1,102.97%-323.6万 | 31.28%-215.3万 | -227.32%-671.1万 | -348.32%-790.9万 |
| 所得税 | 286.38%143.66万 | 362.21%68.7万 | 76.3万 | 0 | 0 | -131.31%-77.08万 | -132.59%-26.2万 | 0 | 0 | 0 |
| 除税后利润 | 101.05%20.57万 | 92.80%-21.4万 | 206.73%229.8万 | 84.61%-103.3万 | 89.39%-83.9万 | -884.64%-1,964.8万 | -177.17%-297.4万 | 21.45%-215.3万 | -267.06%-671.1万 | -435.55%-790.9万 |
| 持续经营利润 | 101.05%20.57万 | 92.80%-21.4万 | 206.73%229.8万 | 84.61%-103.3万 | 89.39%-83.9万 | -884.64%-1,964.8万 | -177.17%-297.4万 | 21.45%-215.3万 | -267.06%-671.1万 | -435.55%-790.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 101.05%20.57万 | 92.80%-21.4万 | 206.73%229.8万 | 84.61%-103.3万 | 89.39%-83.9万 | -884.64%-1,964.8万 | -177.17%-297.4万 | 21.45%-215.3万 | -267.06%-671.1万 | -435.55%-790.9万 |
| 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 | 101.05%20.57万 | 92.80%-21.4万 | 206.73%229.8万 | 84.61%-103.3万 | 89.39%-83.9万 | -884.64%-1,964.8万 | -177.17%-297.4万 | 21.45%-215.3万 | -267.06%-671.1万 | -435.55%-790.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 101.02%0.0002 | 93.33%-0.0002 | 134.33%0.0023 | 85.07%-0.001 | 89.87%-0.0008 | -803.57%-0.0197 | -172.73%-0.003 | -139.29%-0.0067 | -266.17%-0.0067 | -433.90%-0.0079 |
| 稀释每股收益 | 101.02%0.0002 | 93.33%-0.0002 | 134.33%0.0023 | 85.07%-0.001 | 89.87%-0.0008 | -803.57%-0.0197 | -172.73%-0.003 | -139.29%-0.0067 | -266.17%-0.0067 | -433.90%-0.0079 |
| 每股派息 | ||||||||||
| 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。