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 | -6.28%12.01亿 | -5.72%2.87亿 | -9.74%2.97亿 | -2.07%2.97亿 | -7.44%3.19亿 | 3.30%12.81亿 | -4.32%3.05亿 | 3.77%3.29亿 | 4.32%3.03亿 | 9.90%3.45亿 |
| 主营业务成本 | -7.84%10.28亿 | -10.75%2.44亿 | -8.84%2.57亿 | -2.66%2.49亿 | -5.39%2.75亿 | 6.29%11.15亿 | 2.88%2.73亿 | 4.96%2.82亿 | 3.64%2.55亿 | 8.44%2.91亿 |
| 毛利 | 4.24%1.73亿 | 37.77%4,349.5万 | -15.12%4,000.1万 | 1.08%4,833.1万 | -18.43%4,415.3万 | -13.14%1.66亿 | -40.40%3,157万 | -2.85%4,712.9万 | 8.07%4,781.4万 | 18.44%5,413万 |
| 营业费用 | 7.23%8,811.6万 | 41.11%2,366.9万 | -16.79%2,210.6万 | 31.24%2,697.9万 | -0.53%2,107.3万 | -0.96%8,217.4万 | -55.65%1,677.4万 | 43.88%2,656.8万 | 14.92%2,055.7万 | 8.62%2,118.6万 |
| 销售、一般行政及管理费用 | -0.72%8,842.1万 | -4.55%2,275.6万 | 1.88%2,290.5万 | 3.13%2,223.9万 | -1.60%2,087万 | 9.74%8,906.1万 | 7.02%2,384万 | 7.05%2,248.3万 | 9.21%2,156.4万 | 13.17%2,121万 |
| -销售费用 | 5.41%4,208.1万 | 1.73%1,142.1万 | 6.38%1,097.4万 | 9.58%1,029.1万 | 0.54%899.8万 | 18.69%3,992.2万 | 18.13%1,122.7万 | 13.21%1,031.6万 | 18.96%939.1万 | 19.68%895万 |
| -一般及行政管理费用 | -5.70%4,634万 | -10.13%1,133.5万 | -1.94%1,193.1万 | -1.85%1,194.8万 | -3.16%1,187.2万 | 3.41%4,913.9万 | -1.24%1,261.3万 | 2.32%1,216.7万 | 2.71%1,217.3万 | 8.84%1,226万 |
| 其他营业费用 | 238.55%1,250.6万 | 530.42%922.3万 | -81.77%100.8万 | 291.20%604.4万 | -30.64%189万 | -52.58%369.4万 | -90.59%146.3万 | --552.9万 | 16.34%154.5万 | 25.75%272.5万 |
| 其他营业收入总额 | 21.08%1,281.1万 | -2.57%831万 | 25.14%180.7万 | -48.90%130.4万 | -38.63%168.7万 | 77.06%1,058.1万 | --852.9万 | -43.10%144.4万 | -19.90%255.2万 | 95.66%274.9万 |
| 营业利润 | 1.31%8,502.1万 | 34.00%1,982.6万 | -12.97%1,789.5万 | -21.66%2,135.2万 | -29.94%2,308万 | -22.47%8,392.1万 | -2.28%1,479.6万 | -31.57%2,056.1万 | 3.42%2,725.7万 | 25.75%3,294.4万 |
| 营业外利息收入与支出净额 | 34.68%-338.4万 | 42.22%-65万 | 37.91%-76.8万 | -7.25%-118.4万 | 54.38%-78.2万 | 22.18%-518.1万 | 25.00%-112.5万 | 33.35%-123.7万 | 31.98%-110.4万 | -2.08%-171.4万 |
| 营业外利息收入 | -9.23%478万 | -24.55%100.2万 | -14.61%114万 | -15.84%114.2万 | 20.06%149.6万 | 57.57%526.6万 | 16.08%132.8万 | 56.69%133.5万 | 63.49%135.7万 | 141.47%124.6万 |
| 营业外利息支出 | -21.85%816.4万 | -32.65%165.2万 | -25.82%190.8万 | -5.49%232.6万 | -23.04%227.8万 | 4.47%1,044.7万 | -7.22%245.3万 | -5.02%257.2万 | 0.33%246.1万 | 34.85%296万 |
| 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 | 86.11%-2万 | -1.2万 | 160.87%1.4万 | 81.03%-2.2万 | 0 | -145.00%-14.4万 | 0 | -204.55%-2.3万 | -201.75%-11.6万 | 0 |
| 特殊收入(费用) | -156.38%-513.6万 | 188.95%911万 | ||||||||
| 减:勾销 | 156.38%513.6万 | ---- | ---- | ---- | ---- | -188.95%-911万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | ||||||||||
| 税前利润 | -12.80%7,648.1万 | 40.18%1,916.4万 | -11.19%1,714.1万 | -22.63%2,014.6万 | -28.60%2,229.8万 | -4.32%8,770.6万 | -0.77%1,367.1万 | -31.59%1,930.1万 | 4.79%2,603.7万 | 27.13%3,123万 |
| 所得税 | -25.14%1,527.2万 | 22.01%383.6万 | -6.86%391万 | -20.67%397.3万 | -27.70%478.2万 | 4.84%2,040.2万 | -34.34%314.4万 | -29.15%419.8万 | 15.71%500.8万 | 49.06%661.4万 |
| 除税后利润 | -9.06%6,120.9万 | 45.61%1,532.8万 | -12.39%1,323.1万 | -23.09%1,617.3万 | -28.84%1,751.6万 | -6.79%6,730.4万 | 17.11%1,052.7万 | -32.24%1,510.3万 | 2.49%2,102.9万 | 22.29%2,461.6万 |
| 持续经营利润 | -9.06%6,120.9万 | 45.61%1,532.8万 | -12.39%1,323.1万 | -23.09%1,617.3万 | -28.84%1,751.6万 | -6.79%6,730.4万 | 17.11%1,052.7万 | -32.24%1,510.3万 | 2.49%2,102.9万 | 22.29%2,461.6万 |
| 归属于少数股东的净利润 | -1,599.22%-193.4万 | -111.39%-76.1万 | -278.45%-20.7万 | -441.41%-43.7万 | -153.41%-37.6万 | -85.51%12.9万 | -134.99%-36万 | -70.10%11.6万 | 112.01%12.8万 | 21.80%70.4万 |
| 归属于母公司的净利润 | -6.00%6,314.3万 | 47.78%1,608.9万 | -10.34%1,343.8万 | -20.53%1,661万 | -25.18%1,789.2万 | -5.81%6,717.5万 | 36.77%1,088.7万 | -31.57%1,498.7万 | -3.16%2,090.1万 | 22.31%2,391.2万 |
| 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 | -6.00%6,314.3万 | 47.78%1,608.9万 | -10.34%1,343.8万 | -20.53%1,661万 | -25.18%1,789.2万 | -5.81%6,717.5万 | 36.77%1,088.7万 | -31.57%1,498.7万 | -3.16%2,090.1万 | 22.31%2,391.2万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -6.02%0.1578 | 49.63%0.0407 | -10.40%0.0336 | -20.84%0.0414 | -25.71%0.0445 | -7.54%0.1679 | 33.99%0.0272 | -32.80%0.0375 | -5.08%0.0523 | 19.80%0.0599 |
| 稀释每股收益 | -6.02%0.1578 | 49.63%0.0407 | -10.16%0.0336 | -20.69%0.0414 | -25.46%0.0445 | -6.72%0.1679 | 35.32%0.0272 | -32.37%0.0374 | -4.04%0.0522 | 21.34%0.0597 |
| 每股派息 | 18.18%0.065 | 0.02 | 0 | 0.045 | 0 | 57.14%0.055 | 0 | 0.025 | 0 | 33.33%0.03 |
| 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。