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 | 59.64%2.66亿 | 36.93%7,439.3万 | 133.30%8,621.5万 | 55.99%6,100.6万 | 22.26%4,399.5万 | 18.15%1.66亿 | 81.24%5,433.1万 | 11.52%3,695.4万 | 1.79%3,910.9万 | -8.82%3,598.5万 |
| 主营业务成本 | 71.73%2.42亿 | 43.86%6,824.4万 | 158.80%8,057.3万 | 70.53%5,503.1万 | 26.61%3,788.2万 | 18.41%1.41亿 | 88.83%4,743.9万 | 8.01%3,113.3万 | 0.35%3,227万 | -10.76%2,992万 |
| 毛利 | -6.78%2,387.9万 | -10.78%614.9万 | -3.08%564.2万 | -12.63%597.5万 | 0.79%611.3万 | 16.70%2,561.7万 | 41.96%689.2万 | 34.96%582.1万 | 9.23%683.9万 | 2.12%606.5万 |
| 营业费用 | 273.30%5,197.5万 | 37,857.94%4,061.5万 | -60.13%297.8万 | 37.31%496.5万 | 25.12%341.7万 | -20.57%1,392.3万 | -97.33%10.7万 | 82.48%746.9万 | 13.11%361.6万 | -35.25%273.1万 |
| 销售、一般行政及管理费用 | 192.72%5,480.3万 | 1,528.18%4,148.6万 | -52.89%372.4万 | 27.85%547.2万 | 3.31%412.1万 | 1.41%1,872.2万 | -49.27%254.8万 | 93.13%790.5万 | -10.25%428万 | -21.52%398.9万 |
| -销售费用 | 12.18%160.2万 | -29.95%53.8万 | 173.58%52.8万 | 21.65%30.9万 | 6.57%22.7万 | 34.13%142.8万 | 125.88%76.8万 | -26.62%19.3万 | 4.96%25.4万 | -23.93%21.3万 |
| -一般及行政管理费用 | 207.63%5,320.1万 | 2,200.45%4,094.8万 | -58.56%319.6万 | 28.24%516.3万 | 3.13%389.4万 | -0.59%1,729.4万 | -61.99%178万 | 101.36%771.2万 | -11.07%402.6万 | -21.38%377.6万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | -38.41%29.88万 | ---- | ---- | ---- | ---- |
| 其他营业收入总额 | -41.07%282.8万 | -64.32%87.1万 | 71.10%74.6万 | -23.64%50.7万 | -44.04%70.4万 | 238.62%479.9万 | 140.97%244.1万 | --43.6万 | -57.76%66.4万 | 45.43%125.8万 |
| 营业利润 | -340.26%-2,809.6万 | -607.97%-3,446.6万 | 261.65%266.4万 | -68.66%101万 | -19.14%269.6万 | 164.51%1,169.4万 | 702.96%678.5万 | -849.09%-164.8万 | 5.19%322.3万 | 93.72%333.4万 |
| 营业外利息收入与支出净额 | -49.27%-317.8万 | -148.85%-163万 | 7.87%-48万 | -2.42%-50.8万 | -22.54%-56万 | -1,918.94%-212.9万 | -38.19%-65.5万 | 8.60%-52.1万 | 9.65%-49.6万 | 15.68%-45.7万 |
| 营业外利息收入 | ---- | ---- | ---- | ---- | ---- | 18.04%266.56万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 49.27%317.8万 | 148.85%163万 | -7.87%48万 | 2.42%50.8万 | 22.54%56万 | -0.57%212.9万 | 38.19%65.5万 | -8.60%52.1万 | -9.65%49.6万 | -15.68%45.7万 |
| 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) | -8.02%43.6万 | |||||||||
| 税前利润 | -426.96%-3,127.4万 | -688.84%-3,609.6万 | 200.69%218.4万 | -81.59%50.2万 | -25.76%213.6万 | 110.77%956.5万 | 1,552.29%613万 | -1,849.19%-216.9万 | 8.43%272.7万 | 144.02%287.7万 |
| 所得税 | 24.21%491万 | 23.33%291.3万 | -25.00%82.5万 | -48.31%10.7万 | 275.00%106.5万 | 37.42%395.3万 | 11.15%236.2万 | 947.62%110万 | 132.58%20.7万 | 125.40%28.4万 |
| 除税后利润 | -744.76%-3,618.4万 | -1,135.27%-3,900.9万 | 141.57%135.9万 | -84.33%39.5万 | -58.70%107.1万 | 237.75%561.2万 | 314.82%376.8万 | -17,305.26%-326.9万 | 3.87%252万 | 146.25%259.3万 |
| 持续经营利润 | -744.76%-3,618.4万 | -1,135.27%-3,900.9万 | 141.57%135.9万 | -84.33%39.5万 | -58.70%107.1万 | 237.75%561.2万 | 314.82%376.8万 | -17,305.26%-326.9万 | 3.87%252万 | 146.25%259.3万 |
| 归属于少数股东的净利润 | -3,248.29%-1,469.9万 | -1,789.74%-1,613.7万 | 240.17%131.2万 | 278.71%66.3万 | -517.24%-53.7万 | 1.25%-43.9万 | 199.48%95.5万 | -2,500.00%-93.6万 | -253.94%-37.1万 | -135.08%-8.7万 |
| 归属于母公司的净利润 | -455.07%-2,148.5万 | -913.08%-2,287.2万 | 102.01%4.7万 | -109.27%-26.8万 | -40.00%160.8万 | 187.30%605.1万 | 454.28%281.3万 | -4,341.82%-233.3万 | 32.31%289.1万 | 232.92%268万 |
| 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 | -455.07%-2,148.5万 | -913.08%-2,287.2万 | 102.01%4.7万 | -109.27%-26.8万 | -40.00%160.8万 | 187.30%605.1万 | 454.28%281.3万 | -4,341.82%-233.3万 | 32.31%289.1万 | 232.92%268万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -455.00%-0.0071 | -944.44%-0.0076 | 0 | -110.00%-0.0001 | -44.44%0.0005 | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 |
| 稀释每股收益 | -455.00%-0.0071 | -944.44%-0.0076 | 0 | -110.00%-0.0001 | -44.44%0.0005 | 185.71%0.002 | 400.00%0.0009 | -4,544.44%-0.0008 | 42.86%0.001 | 200.00%0.0009 |
| 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。