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 | -30.89%15.89亿 | -34.87%3.47亿 | -34.64%3.61亿 | -29.67%4.07亿 | -25.42%4.74亿 | 7.79%22.99亿 | -14.45%5.33亿 | 5.16%5.52亿 | 31.16%5.79亿 | 16.83%6.36亿 |
| 主营业务成本 | -5.61%9.33亿 | 1.99%2.35亿 | -8.08%2.2亿 | -0.97%2.57亿 | -14.72%2.21亿 | -9.42%9.88亿 | 5.64%2.3亿 | -15.55%2.39亿 | -19.18%2.59亿 | -3.55%2.59亿 |
| 毛利 | -49.95%6.56亿 | -62.91%1.12亿 | -54.98%1.41亿 | -52.93%1.51亿 | -32.80%2.53亿 | 25.80%13.11亿 | -25.26%3.03亿 | 29.48%3.12亿 | 164.89%3.2亿 | 36.73%3.76亿 |
| 营业费用 | -37.82%9,244.8万 | -186.90%-1,233.1万 | -63.63%2,645.2万 | 64.69%5,333.8万 | -85.68%444.2万 | 15.87%1.49亿 | -113.21%-429.8万 | 40.02%7,273.2万 | 61.61%3,238.6万 | 164.12%3,101万 |
| 销售、一般行政及管理费用 | -12.38%1.4亿 | 872.09%3,399.4万 | -64.63%2,671.7万 | 65.60%5,401.6万 | -47.66%2,505.7万 | 12.80%1.6亿 | -89.28%349.7万 | 44.69%7,554.3万 | 56.72%3,261.8万 | 33.77%4,787万 |
| -销售费用 | 36.53%260.5万 | 96.39%92.5万 | -10.61%51.4万 | 42.32%68.6万 | 26.32%48万 | -27.67%190.8万 | 0.86%47.1万 | 16.16%57.5万 | -34.15%48.2万 | -59.75%38万 |
| -一般及行政管理费用 | -12.97%1.37亿 | 992.83%3,306.9万 | -65.05%2,620.3万 | 65.95%5,333万 | -48.25%2,457.7万 | 13.57%1.58亿 | -90.59%302.6万 | 44.97%7,496.8万 | 60.03%3,213.6万 | 36.30%4,749万 |
| 其他营业收入总额 | 336.12%4,733.7万 | 494.29%4,632.5万 | -90.57%26.5万 | 192.24%67.8万 | 22.27%2,061.5万 | -17.25%1,085.4万 | 8,019.79%779.5万 | 964.77%281.1万 | -70.03%23.2万 | -29.88%1,686万 |
| 营业利润 | -51.50%5.64亿 | -59.41%1.25亿 | -52.36%1.14亿 | -66.18%9,716.6万 | -28.05%2.48亿 | 27.20%11.62亿 | -17.58%3.07亿 | 26.59%2.4亿 | 185.45%2.87亿 | 31.06%3.45亿 |
| 营业外利息收入与支出净额 | 31.22%-1.65亿 | 47.60%-3,359.8万 | 29.05%-3,860.9万 | 24.64%-4,383.2万 | 11.78%-6,980万 | 16.69%-2.4亿 | 3.60%-6,411.5万 | 21.66%-5,442万 | 20.16%-5,816.7万 | 13.79%-7,911.7万 |
| 营业外利息收入 | 10.82%7,810.7万 | 25.64%1,801.4万 | -4.89%1,967.1万 | 3.16%1,990.1万 | ---- | 43.49%7,048.4万 | 6.18%1,433.8万 | 52.51%2,068.2万 | 79.80%1,929.1万 | ---- |
| 营业外利息支出 | -21.67%2.43亿 | -34.21%5,161.2万 | -22.40%5,828万 | -17.72%6,373.3万 | -11.78%6,980万 | -7.91%3.1亿 | -1.95%7,845.3万 | -9.54%7,510.2万 | -7.33%7,745.8万 | -13.79%7,911.7万 |
| 投资净收益 | 187.83%130.1万 | 187.83%130.1万 | ||||||||
| 被指定为现金流套期的金融工具损益 | -911.54%-52.6万 | 96.90%-5.2万 | ||||||||
| 终止确认可供出售金融资产损益 | 0 | 0 | 0 | 0 | 673.3万 | 0 | 0 | 673.3万 | ||
| 联营企业及其他参股权益产生的收益 | 27.02%4,211.1万 | 22.83%-1,309.6万 | 28.47%1,927.3万 | -26.58%2,347万 | 295.31%1,246.4万 | -47.24%3,315.2万 | -440.13%-1,697.1万 | -40.22%1,500.2万 | 131.17%3,196.8万 | -88.35%315.3万 |
| 特殊收入(费用) | 101.46%464.2万 | 101.05%336.3万 | 420.18%116万 | -91.09%9.4万 | 0 | 18.86%-3.18亿 | 32.85%-3.21亿 | -98.89%22.3万 | -98.35%105.5万 | -28.17%94.6万 |
| 减:资本性资产减值 | --0 | --0 | ---- | ---- | ---- | -36.79%3.25亿 | -36.79%3.25亿 | ---- | ---- | ---- |
| 减:其他特殊费用 | -245.88%-465.9万 | -10,748.39%-336.3万 | -370.80%-117.7万 | 76.20%-9.4万 | ---- | 98.38%-134.7万 | 90.00%-3.1万 | 98.72%-25万 | 99.37%-39.5万 | ---- |
| 减:勾销 | 100.29%1.7万 | --0 | -37.04%1.7万 | --0 | --0 | 85.05%-591.2万 | 88.09%-433.3万 | 105.58%2.7万 | 51.40%-66万 | 28.17%-94.6万 |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -31.09%4.45亿 | 185.66%8,126万 | -52.11%9,603.3万 | -71.54%7,689.8万 | -29.29%1.91亿 | 118.19%6.46亿 | 45.74%-9,486.5万 | 21.51%2.01亿 | 155.18%2.7亿 | 35.10%2.7亿 |
| 所得税 | 80.08%-200.6万 | 100.23%4.3万 | -578.42%-198.1万 | -299.44%-354.6万 | -51.17%347.8万 | -424.25%-1,006.8万 | -28,633.85%-1,867.7万 | -200.00%-29.2万 | 243.62%177.8万 | 73.06%712.3万 |
| 除税后利润 | -31.84%4.47亿 | 206.60%8,121.7万 | -51.20%9,801.4万 | -70.03%8,044.4万 | -28.70%1.88亿 | 123.93%6.56亿 | 56.40%-7,618.8万 | 21.90%2.01亿 | 150.58%2.68亿 | 34.30%2.63亿 |
| 持续经营利润 | -31.84%4.47亿 | 206.60%8,121.7万 | -51.20%9,801.4万 | -70.03%8,044.4万 | -28.70%1.88亿 | 123.93%6.56亿 | 56.40%-7,618.8万 | 21.90%2.01亿 | 150.58%2.68亿 | 34.30%2.63亿 |
| 归属于少数股东的净利润 | -62.94%823万 | -85.65%109.7万 | 117.96%188.5万 | -83.54%41.1万 | -78.56%483.7万 | 156.91%2,220.9万 | 182.41%764.4万 | 19.35%-1,049.6万 | 121.46%249.7万 | 542.80%2,256.5万 |
| 归属于母公司的净利润 | -30.75%4.39亿 | 195.57%8,012万 | -54.51%9,612.9万 | -69.91%8,003.3万 | -24.02%1.83亿 | 90.93%6.34亿 | 49.34%-8,383.2万 | 18.88%2.11亿 | 123.93%2.66亿 | 19.67%2.41亿 |
| 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 | -30.75%4.39亿 | 195.57%8,012万 | -54.51%9,612.9万 | -69.91%8,003.3万 | -24.02%1.83亿 | 90.93%6.34亿 | 49.34%-8,383.2万 | 18.88%2.11亿 | 123.93%2.66亿 | 19.67%2.41亿 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -30.75%0.0741 | 195.74%1.35 | -54.62%0.0162 | -69.93%0.0135 | -24.14%0.0308 | 90.73%0.107 | -4,935.71%-1.41 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 |
| 稀释每股收益 | -30.75%0.0741 | 195.74%1.35 | -54.62%0.0162 | -69.93%0.0135 | -24.14%0.0308 | 90.73%0.107 | -4,935.71%-1.41 | 19.00%0.0357 | 123.38%0.0449 | 19.41%0.0406 |
| 每股派息 | 0.01 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 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。