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 | -43.47%2.82亿 | -54.83%3,811万 | -40.19%7,995.5万 | -64.30%5,802.5万 | -10.59%1.06亿 | -9.78%4.99亿 | -38.94%8,437.5万 | -10.32%1.34亿 | -12.03%1.63亿 | 45.78%1.19亿 |
| 主营业务成本 | -18.27%3.12亿 | -8.76%5,868万 | -9.05%8,230.5万 | -43.99%6,517.5万 | -5.86%1.04亿 | -13.67%3.82亿 | -37.19%6,431.7万 | -9.27%9,049.2万 | -26.86%1.16亿 | 36.51%1.11亿 |
| 毛利 | -125.25%-2,970万 | -202.55%-2,057万 | -105.44%-235万 | -115.48%-715万 | -74.25%211.5万 | 5.72%1.18亿 | -43.96%2,005.8万 | -12.45%4,317.9万 | 79.76%4,619.4万 | 1,610.83%821.2万 |
| 营业费用 | -8.78%3,540万 | -23.38%848.7万 | -9.82%742.2万 | -34.11%746.3万 | 14.52%814.7万 | 24.72%3,880.6万 | 24.38%1,107.7万 | -25.60%823万 | 83.63%1,132.6万 | 29.89%711.4万 |
| 销售、一般行政及管理费用 | -17.51%3,106.2万 | -26.92%802.9万 | -9.82%742.2万 | -34.11%746.3万 | 14.52%814.7万 | 21.66%3,765.7万 | 33.26%1,098.7万 | -25.60%823万 | 83.63%1,132.6万 | 29.89%711.4万 |
| -一般及行政管理费用 | -17.51%3,106.2万 | -26.92%802.9万 | -9.82%742.2万 | -34.11%746.3万 | 14.52%814.7万 | 21.66%3,765.7万 | 33.26%1,098.7万 | -25.60%823万 | 83.63%1,132.6万 | 29.89%711.4万 |
| 其他营业费用 | 277.55%433.8万 | 408.89%45.8万 | ---- | ---- | ---- | 604.91%114.9万 | -86.38%9万 | ---- | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | ---- | 62.50%5.2万 | 7.35%-137.3万 | ---- | ---- | 160.47%61.2万 | 228.00%3.2万 | -1,032.08%-148.2万 |
| 营业利润 | -182.58%-6,510万 | -423.54%-2,905.7万 | -127.96%-977.2万 | -141.91%-1,461.3万 | -649.36%-603.2万 | -1.66%7,883.7万 | -66.60%898.1万 | -8.64%3,494.9万 | 78.54%3,486.8万 | 121.97%109.8万 |
| 营业外利息收入与支出净额 | -6.93%-399.4万 | 39.40%-288.6万 | -960.74%-172.9万 | -743.49%-440.3万 | -103.79%-80.7万 | -2.72%-373.5万 | -1,426.28%-476.2万 | 87.16%-16.3万 | 53.52%-52.2万 | 57.51%-39.6万 |
| 营业外利息收入 | 1.97%579.1万 | -38.03%150.1万 | 48.80%124.4万 | 19.90%140.4万 | 31.44%164.3万 | 83.37%567.9万 | 161.56%242.2万 | 16.60%83.6万 | 39.57%117.1万 | 103.25%125万 |
| 营业外利息支出 | 118.36%900.5万 | -38.93%438.7万 | 197.60%297.3万 | 243.00%580.7万 | 48.85%245万 | -22.61%412.4万 | 480.29%718.4万 | -49.70%99.9万 | -13.71%169.3万 | 6.40%164.6万 |
| 其他财务费用 | -85.26%78万 | ---- | ---- | ---- | ---- | 276.78%529万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 675.57%581.9万 | -4.01%-101.1万 | ||||||||
| 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 | 0 | 0 | ||||||||
| 特殊收入(费用) | -1,293.05%-1,482.2万 | -1,239.5万 | 92.64%-106.4万 | 0 | ||||||
| 减:资本性资产减值 | --1,460.1万 | --1,239.5万 | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
| 减:其他特殊费用 | 366.27%22.1万 | ---- | ---- | ---- | ---- | -114.64%-8.3万 | ---- | ---- | ---- | ---- |
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --114.7万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 12.93%249万 | -89.47%21.3万 | 135.29%60万 | -75.56%45.7万 | 91.81%-8.3万 | -40.13%220.5万 | 771.98%202.3万 | 85.08%-170万 | 112.98%187万 | -209.27%-101.4万 |
| 税前利润 | -200.50%-7,560.7万 | -806.90%-4,412.5万 | -132.95%-1,090.1万 | -151.25%-1,855.9万 | -2,118.59%-692.2万 | 16.15%7,523.2万 | -74.94%624.2万 | 29.29%3,308.6万 | 87.79%3,621.6万 | 93.76%-31.2万 |
| 所得税 | -4.86%442万 | 15.97%-536.8万 | 276.46%863.6万 | -91.19%58.9万 | -72.56%56.3万 | -61.45%464.6万 | -543.95%-638.8万 | -74.80%229.4万 | 119.28%668.8万 | 130.56%205.2万 |
| 除税后利润 | -213.38%-8,002.7万 | -406.86%-3,875.7万 | -163.45%-1,953.7万 | -164.85%-1,914.8万 | -216.62%-748.5万 | 33.88%7,058.6万 | -51.23%1,263万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 |
| 持续经营利润 | -213.38%-8,002.7万 | -406.86%-3,875.7万 | -163.45%-1,953.7万 | -164.85%-1,914.8万 | -216.62%-748.5万 | 33.88%7,058.6万 | -51.23%1,263万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -213.38%-8,002.7万 | -406.86%-3,875.7万 | -163.45%-1,953.7万 | -164.85%-1,914.8万 | -216.62%-748.5万 | 33.88%7,058.6万 | -51.23%1,263万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 |
| 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 | -213.38%-8,002.7万 | -406.86%-3,875.7万 | -163.45%-1,953.7万 | -164.85%-1,914.8万 | -216.62%-748.5万 | 33.88%7,058.6万 | -51.23%1,263万 | 86.75%3,079.2万 | 81.88%2,952.8万 | 59.87%-236.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -213.42%-0.2494 | -406.60%-0.1208 | -163.50%-0.0609 | -164.89%-0.0597 | -214.86%-0.0233 | 33.84%0.2199 | -51.18%0.0394 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 |
| 稀释每股收益 | -213.42%-0.2494 | -406.60%-0.1208 | -163.50%-0.0609 | -164.89%-0.0597 | -214.86%-0.0233 | 33.84%0.2199 | -51.18%0.0394 | 86.58%0.0959 | 81.82%0.092 | 59.78%-0.0074 |
| 每股派息 | -54.55%0.05 | -75.00%0.01 | 0 | 0 | 0.00%0.04 | 83.33%0.11 | 33.33%0.04 | 0.03 | 0 | 33.33%0.04 |
| 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。