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)2026/01/31 | (Q1)2025/10/31 | (FY)2025/07/31 | (Q4)2025/07/31 | (Q3)2025/04/30 | (Q2)2025/01/31 | (Q1)2024/10/31 | (FY)2024/07/31 | (Q4)2024/07/31 | (Q3)2024/04/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 67.94%5,758.3万 | -4.59%3,951.9万 | -1.97%1.53亿 | 8.49%4,008.3万 | -1.55%3,680.5万 | -14.38%3,428.7万 | 0.33%4,142.2万 | 0.50%1.56亿 | -2.49%3,694.7万 | -4.91%3,738.6万 |
| 主营业务成本 | 96.05%3,263.3万 | -7.86%1,998.8万 | -9.42%7,844.08万 | 9.99%2,071.2万 | -9.57%1,939.1万 | -30.63%1,664.5万 | -2.85%2,169.4万 | 0.26%8,659.74万 | -13.31%1,883.1万 | 3.22%2,144.4万 |
| 毛利 | 41.42%2,495万 | -1.00%1,953.1万 | 7.37%7,415.63万 | 6.93%1,937.1万 | 9.23%1,741.4万 | 9.91%1,764.2万 | 4.07%1,972.8万 | 0.80%6,906.65万 | 12.04%1,811.6万 | -14.01%1,594.2万 |
| 营业费用 | 45.64%1,965.2万 | 7.50%1,449.5万 | 12.12%5,385.41万 | 15.78%1,511.8万 | -6.81%1,175.5万 | 36.47%1,349.4万 | 8.09%1,348.4万 | 0.41%4,803.44万 | -1.34%1,305.7万 | 5.38%1,261.4万 |
| 员工成本 | 36.57%1,143.2万 | 20.23%996.6万 | 13.52%3,400.41万 | 18.78%970.9万 | -5.96%763.6万 | 58.06%837.1万 | 0.12%828.9万 | -7.68%2,995.32万 | -15.61%817.4万 | 1.17%812万 |
| 折旧及摊销 | 28.99%137.5万 | 6.22%121.2万 | -4.93%448.81万 | 9.87%128万 | -14.08%100.1万 | -7.14%106.6万 | -8.21%114.1万 | -0.48%472.09万 | -5.79%116.5万 | -4.90%116.5万 |
| -折旧 | 28.99%137.5万 | 6.22%121.2万 | -4.93%448.81万 | 9.87%128万 | -14.08%100.1万 | -7.14%106.6万 | -8.21%114.1万 | -0.48%472.09万 | -5.79%116.5万 | -4.90%116.5万 |
| 其他营业费用 | 68.72%684.5万 | -18.18%331.7万 | 14.98%1,536.18万 | 11.05%412.9万 | -6.34%311.8万 | 17.80%405.7万 | 37.28%405.4万 | 25.45%1,336.02万 | 60.81%371.8万 | 22.43%332.9万 |
| 营业利润 | 27.72%529.8万 | -19.35%503.6万 | -3.47%2,030.23万 | -15.93%425.3万 | 70.04%565.9万 | -32.71%414.8万 | -3.66%624.4万 | 1.71%2,103.21万 | 72.40%505.9万 | -49.35%332.8万 |
| 营业外利息收入与支出净额 | 3.90%-19.7万 | 30.29%-12.2万 | 8.73%-76.31万 | 17.27%-18.2万 | 0.49%-20.2万 | -0.49%-20.5万 | 16.27%-17.5万 | 32.55%-83.61万 | 17.17%-22万 | 39.22%-20.3万 |
| 营业外利息支出 | -3.90%19.7万 | -30.29%12.2万 | -8.73%76.31万 | -17.27%18.2万 | -0.49%20.2万 | 0.49%20.5万 | -16.27%17.5万 | -32.55%83.61万 | -17.17%22万 | -39.22%20.3万 |
| 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 | ||||||||||
| 联营企业及其他参股权益产生的收益 | 0 | 0 | 0 | 0 | 0 | 96.58%-9,709 | 0 | 0 | ||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | -87.64%102.8万 | 41.41%64.2万 | 690.44%1,089.44万 | 85.14%124.6万 | 230.57%87.6万 | 3,187.75%831.8万 | 141.49%45.4万 | 135.18%137.83万 | 93.92%67.3万 | 132.46%26.5万 |
| 税前利润 | -50.01%612.9万 | -14.82%555.6万 | 41.13%3,043.36万 | -3.54%531.7万 | 86.81%633.3万 | 97.44%1,226.1万 | 1.08%652.3万 | 9.24%2,156.46万 | 83.48%551.2万 | -44.66%339万 |
| 所得税 | -43.09%155.6万 | -14.39%145.2万 | 18.54%671.82万 | 40.17%198.2万 | -68.93%30.6万 | 61.68%273.4万 | 7.55%169.6万 | 30.38%566.75万 | 2,144.34%141.4万 | -30.88%98.5万 |
| 除税后利润 | -52.00%457.3万 | -14.98%410.4万 | 49.18%2,371.54万 | -18.62%333.5万 | 150.60%602.7万 | 110.82%952.7万 | -1.00%482.7万 | 3.27%1,589.7万 | 39.34%409.8万 | -48.84%240.5万 |
| 持续经营利润 | -52.00%457.3万 | -14.98%410.4万 | 49.18%2,371.54万 | -18.62%333.5万 | 150.60%602.7万 | 110.82%952.7万 | -1.00%482.7万 | 3.27%1,589.7万 | 39.34%409.8万 | -48.84%240.5万 |
| 归属于少数股东的净利润 | -142.55%-11.4万 | -372.22%-8.5万 | -244.42%-19.75万 | -105.00%-8.2万 | -316.67%-5万 | -840.00%-4.7万 | -1.8万 | -5.73万 | -4万 | -1.2万 |
| 归属于母公司的净利润 | -51.08%468.4万 | -13.62%418.5万 | 49.88%2,391.29万 | -17.42%341.7万 | 151.43%607.7万 | 111.63%957.4万 | -0.64%484.5万 | 3.64%1,595.44万 | 40.70%413.8万 | -48.59%241.7万 |
| 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 | -51.08%468.4万 | -13.62%418.5万 | 49.88%2,391.29万 | -17.42%341.7万 | 151.43%607.7万 | 111.63%957.4万 | -0.64%484.5万 | 3.64%1,595.44万 | 40.70%413.8万 | -48.59%241.7万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -57.16%0.0311 | -27.04%0.0286 | 39.12%0.1796 | -27.16%0.0244 | 126.02%0.0443 | 98.36%0.0726 | -0.76%0.0392 | -1.83%0.1291 | 45.34%0.0335 | -50.06%0.0196 |
| 稀释每股收益 | -54.48%0.0269 | -22.86%0.0243 | 30.82%0.1477 | 5.10%0.0206 | 87.76%0.0368 | 61.48%0.0591 | -20.25%0.0315 | -14.14%0.1129 | -14.97%0.0196 | -50.06%0.0196 |
| 每股派息 | 0 | 166.67%0.04 | 150.00%0.075 | 0 | 300.00%0.06 | 0 | 0.00%0.015 | 140.00%0.03 | 0 | 0.015 |
| 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。