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 | 30.37%1.99亿 | 54.94%7,158万 | -7.01%4,505.9万 | 39.02%4,258.2万 | 45.30%4,000.3万 | 19.14%1.53亿 | 63.43%4,619.9万 | 3.57%4,845.4万 | 9.71%3,063.1万 | 8.87%2,753.2万 |
| 主营业务成本 | 35.45%1.44亿 | 67.49%5,293.9万 | -7.93%3,298.9万 | 41.80%2,943.1万 | 59.55%2,819.8万 | 20.04%1.06亿 | 35.82%3,160.8万 | -1.59%3,583万 | 35.20%2,075.6万 | 33.28%1,767.3万 |
| 毛利 | 18.86%5,566.7万 | 27.76%1,864.1万 | -4.39%1,207万 | 33.17%1,315.1万 | 19.74%1,180.5万 | 17.18%4,683.3万 | 192.00%1,459.1万 | 21.70%1,262.4万 | -21.43%987.5万 | -18.04%985.9万 |
| 营业费用 | 18.01%3,724.8万 | 8.84%981.6万 | 55.42%1,170.6万 | 13.09%827.5万 | -1.43%769.9万 | -43.50%3,156.3万 | -63.17%901.9万 | -44.58%753.2万 | -27.27%731.7万 | 1.14%781.1万 |
| 销售、一般行政及管理费用 | 15.21%3,327.2万 | -0.30%898.9万 | 51.44%1,129.9万 | 14.95%827.5万 | -1.43%769.9万 | -18.32%2,888万 | -29.97%901.6万 | -1.07%746.1万 | -28.44%719.9万 | 1.14%781.1万 |
| -销售费用 | 2.27%1,420.2万 | 4.40%391.2万 | -10.24%326.2万 | 27.12%401.7万 | -10.01%301.1万 | -26.90%1,388.7万 | -41.31%374.7万 | 2.54%363.4万 | -37.28%316万 | -17.01%334.6万 |
| -一般及行政管理费用 | 27.19%1,907万 | -3.64%507.7万 | 110.01%803.7万 | 5.42%425.8万 | 4.99%468.8万 | -8.34%1,499.3万 | -18.81%526.9万 | -4.28%382.7万 | -19.57%403.9万 | 20.97%446.5万 |
| 其他营业费用 | 48.19%397.6万 | 27,466.67%82.7万 | 473.24%40.7万 | ---- | ---- | -86.91%268.3万 | -99.97%3,000 | -98.83%7.1万 | --11.8万 | ---- |
| 营业利润 | 20.62%1,841.9万 | 58.38%882.5万 | -92.85%36.4万 | 90.62%487.6万 | 100.49%410.6万 | 196.09%1,527万 | 128.59%557.2万 | 258.23%509.2万 | 1.95%255.8万 | -52.44%204.8万 |
| 营业外利息收入与支出净额 | -348.33%-810.8万 | -622.97%-509.9万 | -682.93%-192.6万 | -1,898.46%-129.9万 | -139.41%-218.1万 | 3,941.18%326.5万 | 198.29%97.5万 | 75.93%-24.6万 | 96.58%-6.5万 | 6.37%-91.1万 |
| 营业外利息收入 | -17.56%524.1万 | -30.48%160.8万 | -24.50%102.3万 | 0.19%106.7万 | ---- | 32.38%635.7万 | --231.3万 | --135.5万 | --106.5万 | ---- |
| 营业外利息支出 | 331.73%1,334.9万 | 401.27%670.7万 | 84.20%294.9万 | 109.38%236.6万 | 139.41%218.1万 | -36.73%309.2万 | 34.88%133.8万 | 56.65%160.1万 | -40.53%113万 | -6.37%91.1万 |
| 投资净收益 | 13,873.22%1.24亿 | -97.32%88.5万 | ||||||||
| 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 | -76.05%100万 | 112.04%417.5万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | 0 | ||||||||
| 减:勾销 | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -37.68%81.2万 | -57.44%126.7万 | 4,207.84%1.24亿 | -81.80%22.4万 | -21.48%218.6万 | 423.29%130.3万 | -91.68%297.7万 | 6.27%288.3万 | -14.16%123.1万 | 1,429.67%278.4万 |
| 税前利润 | 444.37%1.36亿 | -47.57%499.3万 | 1,486.66%1.23亿 | 2.07%380.1万 | 4.85%411.1万 | 28.87%2,489.8万 | -37.71%952.4万 | 606.16%772.9万 | 82.28%372.4万 | 11.55%392.1万 |
| 所得税 | 19.07%816.7万 | 519.13%226.6万 | 12.73%238.2万 | -29.69%195.8万 | -2.19%156万 | 370.76%685.9万 | -92.75%36.6万 | 146.19%211.3万 | 1,192.16%278.5万 | 28.94%159.5万 |
| 除税后利润 | 606.09%1.27亿 | -70.22%272.7万 | 2,041.22%1.2亿 | 96.27%184.3万 | 9.67%255.1万 | 0.99%1,803.9万 | -10.56%915.8万 | 84.25%561.6万 | -59.14%93.9万 | 2.11%232.6万 |
| 持续经营利润 | 606.09%1.27亿 | -70.22%272.7万 | 2,041.22%1.2亿 | 96.27%184.3万 | 9.67%255.1万 | 0.99%1,803.9万 | -10.56%915.8万 | 84.25%561.6万 | -59.14%93.9万 | 2.11%232.6万 |
| 归属于少数股东的净利润 | 621.11%2,876.5万 | -57.51%100.1万 | 3,143.77%2,601.5万 | 135.11%105.8万 | 81.63%69.2万 | 274.91%398.9万 | -13.03%235.6万 | 212.01%80.2万 | 266.05%45万 | 157.90%38.1万 |
| 归属于母公司的净利润 | 601.82%9,860.6万 | -74.63%172.6万 | 1,857.54%9,423.6万 | 60.53%78.5万 | -4.42%185.9万 | -16.36%1,405万 | -9.67%680.2万 | 27.90%481.4万 | -80.97%48.9万 | -33.75%194.5万 |
| 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 | 601.82%9,860.6万 | -74.63%172.6万 | 1,857.54%9,423.6万 | 60.53%78.5万 | -4.42%185.9万 | -16.36%1,405万 | -9.67%680.2万 | 27.90%481.4万 | -80.97%48.9万 | -33.75%194.5万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 592.68%0.0284 | -75.00%0.0005 | 1,842.86%0.0272 | 100.00%0.0002 | -16.67%0.0005 | -24.07%0.0041 | -9.09%0.002 | 27.27%0.0014 | -86.50%0.0001 | -29.16%0.0006 |
| 稀释每股收益 | 592.68%0.0284 | -75.00%0.0005 | 1,842.86%0.0272 | 100.00%0.0002 | -16.67%0.0005 | -24.07%0.0041 | -9.09%0.002 | 27.27%0.0014 | -86.50%0.0001 | -29.16%0.0006 |
| 每股派息 | 0.00%0.01 | 0.01 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0.01 |
| 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。