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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -93.24%105.3万 | -80.28%286万 | 690.08%716.6万 | 553.07%4,081.7万 | 318.12%600万 | 665.81%1,556.9万 | 866.80%1,450.2万 | -29.25%90.7万 | -28.30%625万 | 2.06%143.5万 |
| 主营业务成本 | -94.23%74.5万 | -78.38%49.1万 | 626.57%680.8万 | 462.43%2,823.4万 | 764.43%1,144.5万 | 720.72%1,291万 | 116.70%227.1万 | -12.84%93.7万 | -23.49%502万 | -30.68%132.4万 |
| 毛利 | -88.42%30.8万 | -80.63%236.9万 | 1,293.33%35.8万 | 923.01%1,258.3万 | -5,005.41%-544.5万 | 478.04%265.9万 | 2,605.97%1,223.1万 | -114.49%-3万 | -42.95%123万 | 122.02%11.1万 |
| 营业费用 | -81.16%48.6万 | -92.17%79.8万 | 105.36%118.7万 | 156.63%1,142万 | -219.69%-446.8万 | 131.81%258万 | 1,838.40%1,019.6万 | -28.11%57.8万 | 33.71%445万 | 3,913.98%373.3万 |
| 员工成本 | -37.19%73.3万 | 1.61%94.7万 | 17.16%103.8万 | --0 | 3.52%106万 | -21.68%116.7万 | 1.75%93.2万 | -13.14%88.6万 | -66.67%6,000 | -38.65%102.4万 |
| 销售、一般行政及管理费用 | ---- | ---- | ---- | 764.08%779.4万 | ---- | ---- | ---- | ---- | 14.03%90.2万 | ---- |
| -销售费用 | ---- | ---- | ---- | 9,280.00%703.5万 | ---- | ---- | ---- | ---- | -41.86%7.5万 | ---- |
| -一般及行政管理费用 | ---- | ---- | ---- | -8.22%75.9万 | ---- | ---- | ---- | ---- | 24.92%82.7万 | ---- |
| 折旧及摊销 | -11.03%38.7万 | 9.84%33.5万 | 37.98%35.6万 | -4.12%137.4万 | -22.78%36.6万 | 33.03%43.5万 | -8.13%30.5万 | -13.71%25.8万 | -38.92%143.3万 | -37.47%47.4万 |
| -折旧 | -11.03%38.7万 | 9.84%33.5万 | 37.98%35.6万 | -4.12%137.3万 | -22.78%36.6万 | 33.03%43.5万 | -8.13%30.5万 | -13.71%25.8万 | -38.93%143.2万 | -37.38%47.4万 |
| -摊销 | --0 | ---- | ---- | 0.00%1,000 | ---- | --0 | ---- | ---- | 0.00%1,000 | ---- |
| 租金及土地费用 | -92.22%4.3万 | -90.23%2.6万 | -7.69%2.4万 | -32.80%41.8万 | -327.69%-55.1万 | 668.06%55.3万 | 343.33%26.6万 | -50.94%2.6万 | 38.84%62.2万 | 112.28%24.2万 |
| 其他营业费用 | -93.50%11.5万 | -94.83%49.8万 | 191.30%87.1万 | 10.18%193.7万 | ---- | 139.51%177万 | 4,944.50%963.5万 | -63.71%29.9万 | 516.84%175.8万 | 334.48%299.2万 |
| 其他营业收入总额 | -66.85%5.9万 | 510.00%6.1万 | 1,180.00%6.4万 | -61.99%10.3万 | 1,488.40%251.3万 | 612.00%17.8万 | -82.46%1万 | -98.66%5,000 | -51.61%27.1万 | -158.01%-18.1万 |
| 营业利润 | -325.32%-17.8万 | -22.80%157.1万 | -36.35%-82.9万 | 136.12%116.3万 | 73.03%-97.7万 | 112.10%7.9万 | 2,850.00%203.5万 | -1.84%-60.8万 | -174.74%-322万 | -506.70%-362.2万 |
| 营业外利息收入与支出净额 | -2,600.00%-21.6万 | -45.40%-25.3万 | -186.96%-6.6万 | 18.27%-52.8万 | 87.05%-2.5万 | 87.10%-8,000 | -728.57%-17.4万 | 57.41%-2.3万 | 18.43%-64.6万 | 58.76%-19.3万 |
| 营业外利息支出 | 2,600.00%21.6万 | 45.40%25.3万 | 186.96%6.6万 | -18.67%33.1万 | -87.05%2.5万 | -87.10%8,000 | 728.57%17.4万 | -57.41%2.3万 | -19.57%40.7万 | 6.04%19.3万 |
| 其他财务费用 | ---- | ---- | ---- | -17.57%19.7万 | ---- | ---- | ---- | ---- | -16.43%23.9万 | ---- |
| 投资净收益 | 10.7万 | |||||||||
| 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 | 0 | 0 | 0 | -150.57%-26.5万 | -68.32%16.6万 | |||
| 特殊收入(费用) | 0 | 80.00%-28.4万 | -101.70%-2.7万 | 111.05%17.6万 | 0 | -484.82%-142万 | 329.54%158.5万 | |||
| 减:资本性资产减值 | ---- | ---- | ---- | 1,900.00%10万 | ---- | ---- | ---- | ---- | --5,000 | ---- |
| 减:其他特殊费用 | ---- | ---- | ---- | 33.93%-3.7万 | ---- | ---- | ---- | ---- | 86.07%-5.6万 | ---- |
| 减:勾销 | --0 | ---- | ---- | -84.98%22.1万 | 101.70%2.7万 | -111.05%-17.6万 | ---- | --0 | 4,357.58%147.1万 | -4,903.03%-158.5万 |
| 其他营业外收入(支出) | 7,150.00%14.5万 | -98.90%2,000 | ||||||||
| 税前利润 | -259.51%-39.4万 | -29.18%131.8万 | -41.84%-89.5万 | 110.87%60.3万 | 50.15%-102.9万 | 109.64%24.7万 | 949.77%186.1万 | 10.50%-63.1万 | -433.05%-554.9万 | -1,353.52%-206.4万 |
| 所得税 | 0 | 0 | 0 | 0 | -6,144.44%-54.4万 | -2,000 | 54.4万 | 0 | 9,000 | 9,000 |
| 除税后利润 | -258.23%-39.4万 | 0.08%131.8万 | -41.84%-89.5万 | 110.85%60.3万 | 76.60%-48.5万 | 109.72%24.9万 | 701.37%131.7万 | 10.50%-63.1万 | -433.91%-555.8万 | -1,359.86%-207.3万 |
| 持续经营利润 | -258.23%-39.4万 | 0.08%131.8万 | -41.84%-89.5万 | 110.85%60.3万 | 76.60%-48.5万 | 109.72%24.9万 | 701.37%131.7万 | 10.50%-63.1万 | -433.91%-555.8万 | -1,359.86%-207.3万 |
| 归属于少数股东的净利润 | 50.00%-1,000 | 0.00%-1,000 | 0.00%-1,000 | 87.50%-2,000 | 111.11%1,000 | 0.00%-2,000 | 80.00%-1,000 | -1,000 | 69.81%-1.6万 | -110.98%-9,000 |
| 归属于母公司的净利润 | -256.57%-39.3万 | 0.08%131.9万 | -41.90%-89.4万 | 110.92%60.5万 | 76.45%-48.6万 | 109.81%25.1万 | 715.89%131.8万 | 10.64%-63万 | -460.93%-554.2万 | -821.43%-206.4万 |
| 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 | -256.57%-39.3万 | 0.08%131.9万 | -41.90%-89.4万 | 110.92%60.5万 | 76.45%-48.6万 | 109.81%25.1万 | 715.89%131.8万 | 10.64%-63万 | -460.93%-554.2万 | -821.43%-206.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -209.09%-0.0012 | -29.82%0.004 | 0.00%-0.0027 | 110.88%0.0026 | 83.36%-0.0015 | 110.00%0.0011 | 733.33%0.0057 | 10.00%-0.0027 | -455.81%-0.0239 | -790.00%-0.0089 |
| 稀释每股收益 | -209.09%-0.0012 | -29.82%0.004 | 0.00%-0.0027 | 110.88%0.0026 | 83.36%-0.0015 | 110.00%0.0011 | 733.33%0.0057 | 10.00%-0.0027 | -455.81%-0.0239 | -790.00%-0.0089 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 货币单位 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 | 新加坡元 |