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
| (Q2)2025/12/31 | (Q1)2025/09/30 | (FY)2025/06/30 | (Q4)2025/06/30 | (Q3)2025/03/31 | (Q2)2024/12/31 | (Q1)2024/09/30 | (FY)2024/06/30 | (Q4)2024/06/30 | (Q3)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 74.52%1.45亿 | 19.46%1.11亿 | 3.47%3.42亿 | -2.76%9,013.7万 | -7.24%8,143.6万 | 7.56%8,309万 | 27.56%9,281.8万 | 5.34%3.3亿 | 35.37%9,269.7万 | 19.23%8,778.9万 |
| 主营业务成本 | 72.55%1.04亿 | 12.45%7,692.2万 | 3.10%2.59亿 | 6.72%7,057.4万 | -3.26%6,405.6万 | -3.07%6,009万 | 19.95%6,840.6万 | 8.07%2.51亿 | 22.43%6,613.1万 | 19.85%6,621.3万 |
| 毛利 | 79.65%4,131.9万 | 39.12%3,396.1万 | 4.66%8,279.8万 | -26.36%1,956.3万 | -19.45%1,738万 | 50.72%2,300万 | 55.12%2,441.2万 | -2.49%7,911万 | 83.72%2,656.6万 | 17.37%2,157.6万 |
| 营业费用 | 33.68%2,594.1万 | 20.82%2,047万 | 72.96%9,775.78万 | -24.69%1,636.2万 | 17.32%1,674万 | 97.56%1,940.6万 | 39.45%1,694.2万 | 27.74%5,652.01万 | 64.98%2,172.5万 | 73.61%1,426.9万 |
| 销售、一般行政及管理费用 | ---- | ---- | 72.96%9,775.78万 | ---- | ---- | ---- | ---- | 27.74%5,652.01万 | ---- | ---- |
| -销售费用 | ---- | ---- | 25.72%945.47万 | ---- | ---- | ---- | ---- | 13.65%752.04万 | ---- | ---- |
| -一般及行政管理费用 | ---- | ---- | 80.21%8,830.31万 | ---- | ---- | ---- | ---- | 30.21%4,899.96万 | ---- | ---- |
| 其他营业费用 | 33.68%2,594.1万 | 20.82%2,047万 | 19.81%6,945万 | -24.69%1,636.2万 | 17.32%1,674万 | 97.56%1,940.6万 | 39.45%1,694.2万 | --5,796.6万 | --2,172.5万 | 73.61%1,426.9万 |
| 营业利润 | 327.88%1,537.8万 | 80.60%1,349.1万 | -166.22%-1,495.99万 | -33.88%320.1万 | -91.24%64万 | -33.90%359.4万 | 108.19%747万 | -38.75%2,258.99万 | 274.70%484.1万 | -28.11%730.7万 |
| 营业外利息收入与支出净额 | 16.87%-104.5万 | -60.03%-207.4万 | -34.20%-822.46万 | 12.83%-176.7万 | -44.49%-208.5万 | -24.09%-125.7万 | -12.40%-129.6万 | -71.68%-612.87万 | -59.51%-202.7万 | -27.36%-144.3万 |
| 营业外利息支出 | -16.87%104.5万 | 60.03%207.4万 | 34.20%822.46万 | -12.83%176.7万 | 44.49%208.5万 | 24.09%125.7万 | 12.40%129.6万 | 71.68%612.87万 | 59.51%202.7万 | 27.36%144.3万 |
| 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 | -174.34%-9.27万 | -3.38万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 68.26%-44.81万 | -4,000万 | -45,820.56%-141.16万 | 0 | ||||||
| 减:资本性资产减值 | ---- | ---- | --4,000万 | --4,000万 | ---- | ---- | ---- | --0 | --0 | ---- |
| 减:勾销 | ---- | ---- | -68.26%44.81万 | ---- | ---- | ---- | ---- | 45,820.56%141.16万 | ---- | ---- |
| 其他营业外收入(费用) | -6.01%259.7万 | 36.08%279.5万 | 134.79%1,307.21万 | 100.71%397万 | -5.26%169.2万 | 269.39%276.3万 | 94.51%205.4万 | 18.08%556.76万 | 192.12%197.8万 | 14.05%178.6万 |
| 税前利润 | 231.96%1,693万 | 72.73%1,421.2万 | -151.76%-1,065.32万 | -821.95%-3,459.6万 | -96.77%24.7万 | -1.39%510万 | 135.69%822.8万 | -45.87%2,058.34万 | 589.25%479.2万 | -27.81%765万 |
| 所得税 | 104.01%397.2万 | 4.03%328.2万 | -2.55%926.35万 | 67.14%260.9万 | -32.08%203.9万 | -28.29%194.7万 | 41.67%315.5万 | -23.56%950.55万 | -18.96%156.1万 | 8.18%300.2万 |
| 除税后利润 | 310.97%1,295.8万 | 115.45%1,093万 | -279.79%-1,991.66万 | -1,251.50%-3,720.5万 | -138.55%-179.2万 | 28.33%315.3万 | 301.34%507.3万 | -56.71%1,107.8万 | 362.46%323.1万 | -40.58%464.8万 |
| 持续经营利润 | 310.97%1,295.8万 | 115.45%1,093万 | -279.79%-1,991.66万 | -1,251.50%-3,720.5万 | -138.55%-179.2万 | 28.33%315.3万 | 301.34%507.3万 | -56.71%1,107.8万 | 362.46%323.1万 | -40.58%464.8万 |
| 归属于少数股东的净利润 | 224.75%125万 | 168.07%16.2万 | -82.60%-474.02万 | -1,129.30%-1,086.7万 | -198.68%-249.7万 | -63.73%-100.2万 | 9.85%-23.8万 | -182.83%-259.59万 | -226.39%-88.4万 | -736.00%-83.6万 |
| 归属于母公司的净利润 | 181.78%1,170.8万 | 102.75%1,076.8万 | -210.99%-1,517.65万 | -740.20%-2,633.8万 | -87.14%70.5万 | 35.39%415.5万 | 247.58%531.1万 | -48.42%1,367.39万 | 528.45%411.4万 | -30.78%548.4万 |
| 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 | 181.78%1,170.8万 | 102.75%1,076.8万 | -210.99%-1,517.65万 | -740.20%-2,633.8万 | -87.14%70.5万 | 35.39%415.5万 | 247.58%531.1万 | -48.42%1,367.39万 | 528.45%411.4万 | -30.78%548.4万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 181.54%0.0366 | 102.41%0.0336 | -211.01%-0.0474 | -742.97%-0.0823 | -87.13%0.0022 | 35.42%0.013 | 245.83%0.0166 | -48.43%0.0427 | 526.67%0.0128 | -30.77%0.0171 |
| 稀释每股收益 | 181.54%0.0366 | 102.41%0.0336 | -211.01%-0.0474 | -742.97%-0.0823 | -87.13%0.0022 | 35.42%0.013 | 245.83%0.0166 | -48.43%0.0427 | 526.67%0.0128 | -30.77%0.0171 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.33%0.02 | 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。