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 | 36.63%7.69亿 | -19.80%1.9亿 | 33.26%2.02亿 | 104.43%1.93亿 | 129.66%1.84亿 | 43.63%5.63亿 | 124.35%2.37亿 | 28.79%1.52亿 | 5.61%9,443万 | 1.20%8,014万 |
| 主营业务成本 | 48.72%6.16亿 | -14.63%1.6亿 | 43.53%1.57亿 | 128.37%1.57亿 | 186.47%1.48亿 | 53.91%4.14亿 | 149.65%1.87亿 | 30.10%1.09亿 | 21.86%6,888.4万 | -3.34%5,164.7万 |
| 毛利 | 2.99%1.53亿 | -39.48%2,980.9万 | 6.75%4,526.3万 | 39.88%3,573.5万 | 26.69%3,609.9万 | 21.11%1.49亿 | 61.95%4,925.5万 | 25.53%4,239.9万 | -22.32%2,554.6万 | 10.60%2,849.3万 |
| 营业费用 | -14.49%5,839.46万 | -83.25%246.6万 | -12.87%1,442万 | 0.72%1,386.6万 | -30.60%1,174.7万 | 44.61%6,829.14万 | 6.13%1,471.9万 | 25.35%1,655万 | 10.42%1,376.7万 | 76.76%1,692.7万 |
| 销售、一般行政及管理费用 | -14.49%5,839.46万 | -15.96%1,768.8万 | -12.87%1,442万 | 0.72%1,386.6万 | -30.60%1,174.7万 | 22.45%6,829.14万 | 2.54%2,104.7万 | 25.35%1,655万 | 10.42%1,376.7万 | 76.76%1,692.7万 |
| -销售费用 | -60.37%621.9万 | -51.75%211.8万 | -23.80%245.2万 | -91.13%28.4万 | -72.05%136.5万 | 33.88%1,569.18万 | 19.49%439万 | 8.46%321.8万 | 0.57%320.1万 | 157.41%488.3万 |
| -一般及行政管理费用 | -0.81%5,217.56万 | -6.53%1,557万 | -10.23%1,196.8万 | 28.54%1,358.2万 | -13.80%1,038.2万 | 19.40%5,259.96万 | -1.16%1,665.7万 | 30.25%1,333.2万 | 13.80%1,056.6万 | 56.84%1,204.4万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --70.2万 | --6.8万 | --8万 |
| 其他营业收入总额 | 333.85%3,718.1万 | 140.55%1,522.2万 | ---- | ---- | ---- | 0.24%857万 | -4.94%632.8万 | ---- | ---- | ---- |
| 营业利润 | 17.82%9,482.36万 | -20.83%2,734.3万 | 19.32%3,084.3万 | 85.66%2,186.9万 | 110.55%2,435.2万 | 6.44%8,048.02万 | 108.75%3,453.6万 | 25.64%2,584.9万 | -42.31%1,177.9万 | -28.55%1,156.6万 |
| 营业外利息收入与支出净额 | -42.21%-2,530.35万 | -10.03%-500.4万 | -25.02%-505.1万 | -53.61%-529.8万 | -40.52%-480.3万 | -37.47%-1,779.27万 | -26.86%-454.8万 | -14.38%-404万 | -13.90%-344.9万 | -22.16%-341.8万 |
| 营业外利息收入 | 57.28%116.47万 | ---- | ---- | ---- | ---- | --74.05万 | ---- | ---- | ---- | ---- |
| 营业外利息支出 | 42.81%2,646.82万 | 10.03%500.4万 | 25.02%505.1万 | 53.61%529.8万 | 40.52%480.3万 | 43.19%1,853.33万 | 26.86%454.8万 | 14.38%404万 | 13.90%344.9万 | 22.16%341.8万 |
| 投资净收益 | 153.81%1,345.2万 | 530万 | ||||||||
| 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 | -6.91%11万 | -6.78%11万 | 115.06%11.81万 | 114.55%11.8万 | ||||||
| 特殊收入(费用) | 0 | 13.04万 | -79.3万 | |||||||
| 减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---13.04万 | ---- | ---- | ---- | ---- |
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | --79.3万 | --79.3万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | 840.51%2,256.45万 | -10.41%56.8万 | 2,023.00%2,040.2万 | 52.86%98.9万 | 239.92万 | 24.56%63.4万 | 44.08%96.1万 | -9.64%64.7万 | ||
| 税前利润 | 49.57%1.06亿 | -25.43%2,244.9万 | 17.45%2,636万 | 297.94%3,697.3万 | 133.52%2,053.8万 | 12.61%7,063.52万 | 131.34%3,010.6万 | 27.87%2,244.3万 | -48.54%929.1万 | -37.65%879.5万 |
| 所得税 | 45.50%2,907.79万 | 5.05%799.2万 | 64.07%1,052万 | 73.93%483.7万 | 79.99%572.9万 | 14.99%1,998.46万 | 83.24%760.8万 | 35.96%641.2万 | -42.03%278.1万 | -14.30%318.3万 |
| 除税后利润 | 51.17%7,656.86万 | -35.74%1,445.7万 | -1.19%1,584万 | 393.64%3,213.6万 | 163.88%1,480.9万 | 11.70%5,065.06万 | 153.87%2,249.8万 | 24.90%1,603.1万 | -50.90%651万 | -45.99%561.2万 |
| 持续经营利润 | 51.17%7,656.86万 | -35.74%1,445.7万 | -1.19%1,584万 | 393.64%3,213.6万 | 163.88%1,480.9万 | 11.70%5,065.06万 | 153.87%2,249.8万 | 24.90%1,603.1万 | -50.90%651万 | -45.99%561.2万 |
| 归属于少数股东的净利润 | 165.16%495.67万 | -201.53%-53.2万 | 243.06%259.7万 | 500.37%163.3万 | 298.10%125.8万 | 370.41%186.93万 | 150.78%52.4万 | 103.49%75.7万 | 4,433.33%27.2万 | 954.05%31.6万 |
| 归属于母公司的净利润 | 46.80%7,161.19万 | -31.79%1,498.9万 | -13.30%1,324.3万 | 388.99%3,050.3万 | 155.87%1,355.1万 | 5.96%4,878.13万 | 122.09%2,197.4万 | 22.55%1,527.4万 | -52.93%623.8万 | -49.21%529.6万 |
| 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 | 46.80%7,161.19万 | -31.79%1,498.9万 | -13.30%1,324.3万 | 388.99%3,050.3万 | 155.87%1,355.1万 | 5.96%4,878.13万 | 122.09%2,197.4万 | 22.55%1,527.4万 | -52.93%623.8万 | -49.21%529.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 44.44%0.13 | -31.59%0.0275 | -13.57%0.0242 | 390.35%0.0559 | 155.67%0.0248 | 12.50%0.09 | 122.10%0.0402 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 |
| 稀释每股收益 | 44.44%0.13 | -31.59%0.0275 | -13.57%0.0242 | 390.35%0.0559 | 155.67%0.0248 | 12.50%0.09 | 122.10%0.0402 | 22.81%0.028 | -53.09%0.0114 | -49.21%0.0097 |
| 每股派息 | -50.00%0.02 | 0 | 0.00%0.02 | 0 | 0 | 14.29%0.04 | 33.33%0.02 | 0.02 | 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。