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 | (Q1)2025/09/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | (Q2)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 18.48%11.37亿 | 140.95%6.06亿 | 110.20%5.29亿 | 74.65%4.4亿 | 159.70%6.11亿 | 13.25%2.52亿 | 2.15%9.6亿 | 12.82%2.52亿 | 7.39%2.52亿 | 0.38%2.35亿 |
| 主营业务成本 | 16.73%9.62亿 | 171.38%5.66亿 | 129.58%4.79亿 | 92.91%3.95亿 | 164.65%5.63亿 | 7.83%2.09亿 | 12.75%8.24亿 | 18.21%2.08亿 | 13.67%2.05亿 | 13.06%2.13亿 |
| 毛利 | 29.17%1.75亿 | -5.42%4,096.8万 | 16.90%5,063.9万 | -3.76%4,584万 | 112.61%4,761.1万 | 49.47%4,331.7万 | -35.02%1.35亿 | -7.47%4,331.5万 | -13.21%4,763.2万 | -51.42%2,239.4万 |
| 营业费用 | 43.43%7,251.57万 | -279.86%-1,568.7万 | 134.82%3,194.3万 | -269.75%-1,878.8万 | -323.35%-695.5万 | 37.49%1,360.3万 | 6.30%5,055.91万 | -67.32%872.2万 | 65.10%1,106.8万 | -42.56%311.4万 |
| 销售、一般行政及管理费用 | 43.43%7,251.57万 | 196.42%4,045.6万 | 134.82%3,194.3万 | 129.31%2,791.4万 | 129.50%3,337.8万 | 37.49%1,360.3万 | 6.30%5,055.91万 | -5.31%1,364.8万 | 15.45%1,217.3万 | 22.67%1,454.4万 |
| -一般及行政管理费用 | 43.43%7,251.57万 | 196.42%4,045.6万 | 134.82%3,194.3万 | 129.31%2,791.4万 | 129.50%3,337.8万 | 37.49%1,360.3万 | 6.30%5,055.91万 | -5.31%1,364.8万 | 15.45%1,217.3万 | 22.67%1,454.4万 |
| 其他营业费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -91.78%6.2万 |
| 其他营业收入总额 | 279.38%9,498.1万 | 1,039.73%5,614.3万 | ---- | 4,126.43%4,670.2万 | 250.97%4,033.3万 | ---- | --2,503.6万 | --492.6万 | -73.90%110.5万 | 59.86%1,149.2万 |
| 营业利润 | 20.67%1.02亿 | 63.78%5,665.5万 | -37.08%1,869.6万 | 76.75%6,462.8万 | 183.02%5,456.6万 | 55.68%2,971.4万 | -47.24%8,486万 | 71.92%3,459.3万 | -24.10%3,656.4万 | -52.60%1,928万 |
| 营业外利息收入与支出净额 | -61.95%314.83万 | -35.96%180.4万 | -58.36%80.2万 | -90.01%19.7万 | 5.10%247.3万 | 63.22%192.6万 | 2,461.83%827.33万 | 268.86%281.7万 | 21,811.11%197.2万 | 776.15%235.3万 |
| 营业外利息收入 | -51.54%664.58万 | -7.54%354.3万 | -14.82%243.2万 | -39.99%179.2万 | 9.88%428.2万 | -4.64%285.5万 | 71.71%1,371.3万 | 34.23%383.2万 | 41.05%298.6万 | 124.09%389.7万 |
| 营业外利息支出 | -35.70%349.75万 | 71.33%173.9万 | 75.46%163万 | 57.30%159.5万 | 17.16%180.9万 | -48.79%92.9万 | -34.75%543.97万 | -51.46%101.5万 | -51.90%101.4万 | -26.02%154.4万 |
| 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 | 151.65%22.78万 | 8.93%12.2万 | -28.57%10.5万 | -99.20%3,000 | 107.95%3.8万 | 133.03%14.7万 | 72.33%-44.1万 | -84.41%11.2万 | 117.28%37.7万 | -282.40%-47.8万 |
| 特殊收入(费用) | -48.62%203.12万 | 201.9万 | 0 | 0 | 130.01%395.34万 | 0 | 151.7万 | 136.36%40.1万 | ||
| 减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 减:勾销 | 48.62%-203.12万 | ---201.9万 | ---- | --0 | --0 | ---- | -130.01%-395.34万 | --0 | ---151.7万 | 55.44%-40.1万 |
| 其他营业外收入(费用) | -53.49%1,389.59万 | 1,144.01%3,883.8万 | -58.45%312.2万 | -13.45%2,987.97万 | ||||||
| 税前利润 | -3.81%1.22亿 | 61.51%6,060万 | 67.41%5,844.1万 | 60.35%6,482.8万 | 164.78%5,707.7万 | 27.71%3,490.9万 | -29.81%1.27亿 | -13.26%3,752.2万 | -12.11%4,043万 | -44.86%2,155.6万 |
| 所得税 | 60.28%2,105.23万 | 333.48%1,349万 | 186.23%735.9万 | 92.81%965.6万 | 456.43%679.4万 | 361.58%257.1万 | 660.20%1,313.5万 | 161.95%311.2万 | 431.07%500.8万 | 77.73%122.1万 |
| 除税后利润 | -11.23%1.01亿 | 36.91%4,711万 | 57.96%5,108.2万 | 55.76%5,517.2万 | 147.27%5,028.3万 | 20.76%3,233.8万 | -37.90%1.13亿 | -28.73%3,441万 | -21.39%3,542.2万 | -47.06%2,033.5万 |
| 持续经营利润 | -11.23%1.01亿 | 36.91%4,711万 | 57.96%5,108.2万 | 55.76%5,517.2万 | 147.27%5,028.3万 | 20.76%3,233.8万 | -37.90%1.13亿 | -28.73%3,441万 | -21.39%3,542.2万 | -47.06%2,033.5万 |
| 归属于少数股东的净利润 | 557.87%1,819.3万 | 1,690.38%1,024.1万 | 519.51%730.4万 | 1,055.96%882万 | 860.56%786.7万 | 62.62%117.9万 | 64.41%276.55万 | 57.10%57.2万 | 215.29%76.3万 | 69.92%81.9万 |
| 归属于母公司的净利润 | -25.46%8,245.95万 | 8.96%3,686.9万 | 40.50%4,377.8万 | 33.74%4,635.2万 | 117.34%4,241.6万 | 19.60%3,115.9万 | -38.86%1.11亿 | -29.38%3,383.8万 | -22.67%3,465.9万 | -48.54%1,951.6万 |
| 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 | -25.46%8,245.95万 | 8.96%3,686.9万 | 40.50%4,377.8万 | 33.74%4,635.2万 | 117.34%4,241.6万 | 19.60%3,115.9万 | -38.86%1.11亿 | -29.38%3,383.8万 | -22.67%3,465.9万 | -48.54%1,951.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -27.12%0.0712 | 4.68%0.0313 | 39.64%0.0384 | 34.97%0.0413 | 119.19%0.0377 | 19.57%0.0275 | -38.28%0.0977 | -31.26%0.0299 | -22.14%0.0306 | -48.04%0.0172 |
| 稀释每股收益 | -27.12%0.0712 | 4.68%0.0313 | 39.64%0.0384 | 34.97%0.0413 | 119.19%0.0377 | 19.57%0.0275 | -38.28%0.0977 | -29.13%0.0299 | -22.14%0.0306 | -48.04%0.0172 |
| 每股派息 | 0.05 | 0 | 0 | 0.00%0.03 | 0 | 140.00%0.03 | 0 | 0 | 140.00%0.03 | |
| 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。