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
| (Q1)2025/12/31 | (FY)2025/09/30 | (Q4)2025/09/30 | (Q3)2025/06/30 | (Q2)2025/03/31 | (Q1)2024/12/31 | (FY)2024/09/30 | (Q4)2024/09/30 | (Q3)2024/06/30 | (Q2)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.20%4,720.3万 | -19.07%1.69亿 | -24.23%3,925.9万 | -14.40%4,382.8万 | -21.14%4,074.4万 | -17.06%4,403.4万 | -10.88%2.09亿 | -9.25%5,181.1万 | -4.79%5,119.9万 | 10.16%5,166.8万 |
| 主营业务成本 | -21.15%1.47亿 | -3.02%1.87亿 | ||||||||
| 毛利 | -1.10%2,140万 | -47.59%2,163.81万 | ||||||||
| 营业费用 | -2.00%4,382.2万 | 11.36%3,712.45万 | 6.74%5,137.6万 | -12.97%4,291.2万 | -14.63%4,150.1万 | -16.37%4,471.5万 | 1.05%3,333.85万 | -11.06%4,813.4万 | -3.20%4,930.7万 | 14.36%4,861.1万 |
| 销售、一般行政及管理费用 | -10.84%687.9万 | 11.36%3,712.45万 | 93.18%1,915.6万 | -1.74%749.8万 | 25.00%793.9万 | 10.91%771.5万 | 1.05%3,333.85万 | 34.13%991.6万 | -0.79%763.1万 | 20.40%635.1万 |
| -一般及行政管理费用 | -10.84%687.9万 | 11.36%3,712.45万 | 93.18%1,915.6万 | -1.74%749.8万 | 25.00%793.9万 | 10.91%771.5万 | 1.05%3,333.85万 | 34.13%991.6万 | -0.79%763.1万 | 20.40%635.1万 |
| 其他营业费用 | 1.15%3,968.1万 | -23.64%1.43亿 | -26.63%3,289.1万 | -17.42%3,622.4万 | -20.90%3,440.7万 | -19.11%3,922.8万 | --1.87亿 | -5.34%4,483.1万 | -0.06%4,386.7万 | 14.19%4,349.7万 |
| 其他营业收入总额 | 22.89%273.8万 | -74.89%455.3万 | -89.85%67.1万 | -63.03%81万 | -31.69%84.5万 | 12.19%222.8万 | --1,813.5万 | 946.36%661.3万 | 237.60%219.1万 | 44.00%123.7万 |
| 营业利润 | 596.48%338.1万 | -34.39%-1,572.44万 | -429.53%-1,211.7万 | -51.59%91.6万 | -124.76%-75.7万 | -82.09%-68.1万 | -241.04%-1,170.05万 | 23.72%367.7万 | -33.36%189.2万 | -30.44%305.7万 |
| 营业外利息收入与支出净额 | -64.49%-246.4万 | -9.20%-658.34万 | -44.56%-209.9万 | -30.12%-183.6万 | 11.27%-169.2万 | 6.61%-149.8万 | -24.36%-602.9万 | -9.26%-145.2万 | -4.29%-141.1万 | -26.96%-190.7万 |
| 营业外利息收入 | ---- | 285.66%84.94万 | ---- | ---- | ---- | ---- | -51.34%22.02万 | ---- | ---- | ---- |
| 营业外利息支出 | 64.49%246.4万 | 18.94%743.28万 | 44.56%209.9万 | 30.12%183.6万 | -11.27%169.2万 | -6.61%149.8万 | 17.90%624.93万 | 9.26%145.2万 | 4.29%141.1万 | 26.96%190.7万 |
| 投资净收益 | -70.49%27.92万 | -21.65%94.62万 | ||||||||
| 被指定为现金流套期的金融工具损益 | 33.63万 | 0 | ||||||||
| 终止确认可供出售金融资产损益 | 25.95万 | 0 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | -105.23%-75.02万 | 542.15%1,434.24万 | ||||||||
| 减:其他特殊费用 | ---- | 87.46%-181.64万 | ---- | ---- | ---- | ---- | -426.73%-1,448.59万 | ---- | ---- | ---- |
| 减:勾销 | ---- | 1,688.35%256.66万 | ---- | ---- | ---- | ---- | -72.22%14.35万 | ---- | ---- | ---- |
| 其他营业外收入(费用) | -48.84%127.02万 | 107.61%248.26万 | ||||||||
| 税前利润 | 142.08%91.7万 | -50,286.59%-2,091.28万 | -738.92%-1,421.6万 | -291.27%-92万 | -312.96%-244.9万 | -10.16%-217.9万 | -99.56%4.17万 | 35.42%222.5万 | -67.63%48.1万 | -60.25%115万 |
| 所得税 | 146.04%80.7万 | 159.88%212.19万 | 142.69%218.6万 | -75.42%39.6万 | -79.98%22.4万 | -39.15%32.8万 | -204.85%-354.38万 | -591.93%-512.1万 | 36.99%161.1万 | -32.30%111.9万 |
| 除税后利润 | 104.39%11万 | -742.45%-2,303.46万 | -323.28%-1,640.2万 | -16.46%-131.6万 | -8,722.58%-267.3万 | 0.40%-250.7万 | -40.89%358.54万 | 1,120.27%734.6万 | -464.52%-113万 | -97.50%3.1万 |
| 持续经营利润 | 104.39%11万 | -742.45%-2,303.46万 | -323.28%-1,640.2万 | -16.46%-131.6万 | -8,722.58%-267.3万 | 0.40%-250.7万 | -40.89%358.54万 | 1,120.27%734.6万 | -464.52%-113万 | -97.50%3.1万 |
| 归属于少数股东的净利润 | 227.59%77.7万 | -1,299.83%-429.31万 | -160.64%-226.6万 | 94.71%-4.2万 | 22.11%-62.7万 | 60.89%-60.9万 | -80.53%35.78万 | 761.06%373.7万 | -1,002.78%-79.4万 | -398.15%-80.5万 |
| 归属于母公司的净利润 | 64.86%-66.7万 | -680.66%-1,874.15万 | -491.69%-1,413.6万 | -279.17%-127.4万 | -344.74%-204.6万 | -97.71%-189.8万 | -23.66%322.76万 | 2,048.21%360.9万 | -187.96%-33.6万 | -13.81%83.6万 |
| 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 | 64.86%-66.7万 | -680.66%-1,874.15万 | -491.69%-1,413.6万 | -279.17%-127.4万 | -344.74%-204.6万 | -97.71%-189.8万 | -23.66%322.76万 | 2,048.21%360.9万 | -187.96%-33.6万 | -13.81%83.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 50.00%-0.0002 | -650.00%-0.0044 | -512.50%-0.0033 | -200.00%-0.0003 | -338.50%-0.0005 | -100.00%-0.0004 | -20.00%0.0008 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 |
| 稀释每股收益 | 50.00%-0.0002 | -650.00%-0.0044 | -512.50%-0.0033 | -200.00%-0.0003 | -338.50%-0.0005 | -100.00%-0.0004 | -20.00%0.0008 | 700.00%0.0008 | -200.00%-0.0001 | 0.00%0.0002 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 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。