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 | 6.90%5,437.83万 | 177.25%2,622.5万 | -29.70%991.5万 | -7.62%1,209.3万 | -38.14%879.5万 | 28.60%5,086.89万 | -21.83%945.9万 | 41.26%1,410.3万 | 295.23%1,309万 | 0.40%1,421.7万 |
| 主营业务成本 | 24.23%5,323.53万 | 219.81%3,103.1万 | -72.22%324万 | 80.07%1,106.9万 | -56.14%672.6万 | 414.07%4,285.13万 | 177.07%970.3万 | 129.45%1,166.5万 | 145.39%614.7万 | 14.99%1,533.6万 |
| 毛利 | -85.74%114.3万 | -1,869.67%-480.6万 | 173.79%667.5万 | -85.25%102.4万 | 284.90%206.9万 | -74.32%801.76万 | -100.99%-24.4万 | -50.24%243.8万 | 760.35%694.3万 | -235.97%-111.9万 |
| 营业费用 | 2,464.48%5,968.61万 | 696.62%4,031.7万 | -3.59%1,267.2万 | -11.03%1,517.1万 | 6.24%1,645.4万 | -102.78%-252.43万 | -92.28%506.1万 | -56.46%1,314.4万 | 37.17%1,705.2万 | 7.65%1,548.7万 |
| 销售、一般行政及管理费用 | 6.62%6,212.39万 | -35.23%4,169.1万 | -3.40%1,321.5万 | -10.60%1,563.7万 | 5.96%1,695.1万 | -41.93%5,826.48万 | -12.29%6,436.4万 | -55.75%1,368万 | 33.76%1,749.2万 | 7.54%1,599.7万 |
| -一般及行政管理费用 | 6.62%6,212.39万 | -35.23%4,169.1万 | -3.40%1,321.5万 | -10.60%1,563.7万 | 5.96%1,695.1万 | -41.93%5,826.48万 | -12.29%6,436.4万 | -55.75%1,368万 | 33.76%1,749.2万 | 7.54%1,599.7万 |
| 其他营业收入总额 | -95.99%243.78万 | -97.68%137.4万 | 1.31%54.3万 | 5.91%46.6万 | -2.55%49.7万 | 527.46%6,078.9万 | 657.38%5,930.3万 | -25.86%53.6万 | -31.89%44万 | 4.29%51万 |
| 营业利润 | -655.34%-5,854.31万 | -750.57%-4,512.3万 | 43.98%-599.7万 | -39.94%-1,414.7万 | 13.37%-1,438.5万 | 117.74%1,054.19万 | 87.02%-530.5万 | 57.67%-1,070.6万 | 13.03%-1,010.9万 | -22.44%-1,660.6万 |
| 营业外利息收入与支出净额 | 5.76%-3,017.24万 | 2.29%-892.5万 | -4.07%-795.9万 | -8.21%-777.2万 | 6.58%-752.4万 | -15.87%-3,201.78万 | -25.76%-913.4万 | 9.70%-764.8万 | -16.27%-718.2万 | -40.73%-805.4万 |
| 营业外利息支出 | -5.76%3,017.24万 | -2.29%892.5万 | 4.07%795.9万 | 8.21%777.2万 | -6.58%752.4万 | 15.87%3,201.78万 | 25.76%913.4万 | -9.70%764.8万 | 16.27%718.2万 | 40.73%805.4万 |
| 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 | -0.82%1.21亿 | -22.89%2,435.8万 | 0.74%3,656.1万 | 27.28%2,715万 | 0.45%3,252.9万 | -7.22%1.22亿 | -8.34%3,158.7万 | 0.92%3,629.2万 | -33.98%2,133.1万 | 14.33%3,238.4万 |
| 特殊收入(费用) | 57.93%-2,240.85万 | -66.93%-5,326.83万 | ||||||||
| 减:勾销 | -57.93%2,240.85万 | ---- | ---- | ---- | ---- | 66.93%5,326.83万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -79.78%947.4万 | -273.14%-2,969万 | 26.02%2,260.5万 | 29.48%523.1万 | 37.49%1,062万 | 287.52%4,685万 | 225.49%1,714.8万 | 714.25%1,793.8万 | -72.16%404万 | -14.56%772.4万 |
| 所得税 | -39.52%381.91万 | -38.86%359.8万 | -66.67%1.6万 | -72.22%3万 | -36.13%17.5万 | 2,062.38%631.45万 | 4,164.49%588.5万 | 92.00%4.8万 | 44.00%10.8万 | 407.41%27.4万 |
| 除税后利润 | -86.05%565.5万 | -395.55%-3,328.8万 | 26.27%2,258.9万 | 32.27%520.1万 | 40.20%1,044.5万 | 243.59%4,053.54万 | 181.60%1,126.3万 | 721.40%1,789万 | -72.76%393.2万 | -17.09%745万 |
| 持续经营利润 | -86.05%565.5万 | -395.55%-3,328.8万 | 26.27%2,258.9万 | 32.27%520.1万 | 40.20%1,044.5万 | 243.59%4,053.54万 | 181.60%1,126.3万 | 721.40%1,789万 | -72.76%393.2万 | -17.09%745万 |
| 归属于少数股东的净利润 | -5.31%-1,746.26万 | -67.70%-411.7万 | 10.53%-415.6万 | -6.48%-478.1万 | 7.35%-462.5万 | -235.21%-1,658.17万 | -125.08%-245.5万 | 6.52%-464.5万 | 3.96%-449万 | 1.94%-499.2万 |
| 归属于母公司的净利润 | -59.53%2,311.76万 | -312.65%-2,917.1万 | 18.68%2,674.5万 | 18.52%998.2万 | 21.12%1,507万 | 241.11%5,711.71万 | 158.15%1,371.8万 | 215.31%2,253.5万 | -55.93%842.2万 | -11.61%1,244.2万 |
| 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 | -59.53%2,311.76万 | -312.65%-2,917.1万 | 18.68%2,674.5万 | 18.52%998.2万 | 21.12%1,507万 | 241.11%5,711.71万 | 158.15%1,371.8万 | 215.31%2,253.5万 | -55.93%842.2万 | -11.61%1,244.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -61.23%0.0088 | -301.82%-0.0111 | 12.09%0.0102 | 8.57%0.0038 | 9.43%0.0058 | 202.67%0.0227 | 151.89%0.0055 | 175.76%0.0091 | -61.11%0.0035 | -20.90%0.0053 |
| 稀释每股收益 | -61.23%0.0088 | -301.82%-0.0111 | 12.09%0.0102 | 8.57%0.0038 | 9.43%0.0058 | 202.67%0.0227 | 151.89%0.0055 | 175.76%0.0091 | -61.11%0.0035 | -20.90%0.0053 |
| 每股派息 | 0.005 | 0 | 0 | 0 | 0.005 | |||||
| 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。