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 | -12.71%349.5万 | -15.14%92.5万 | -32.93%77.6万 | 27.60%86万 | -13.76%93.4万 | -27.09%400.4万 | -15.57%109万 | -13.91%115.7万 | -52.03%67.4万 | -25.41%108.3万 |
| 主营业务成本 | -18.03%207.8万 | -54.03%37.6万 | -8.97%54.8万 | 30.97%55.4万 | -13.29%60万 | -27.16%253.5万 | -0.73%81.8万 | -5.64%60.2万 | -58.16%42.3万 | -31.28%69.2万 |
| 毛利 | -3.54%141.7万 | 101.84%54.9万 | -58.92%22.8万 | 21.91%30.6万 | -14.58%33.4万 | -26.97%146.9万 | -41.76%27.2万 | -21.39%55.5万 | -36.29%25.1万 | -12.13%39.1万 |
| 营业费用 | 15.56%180.5万 | 69.64%60.9万 | -47.18%22.5万 | -27.34%29.5万 | -10.51%33.2万 | -3.15%156.2万 | 1.99%35.9万 | 14.82%42.6万 | 2.01%40.6万 | 3.63%37.1万 |
| 销售、一般行政及管理费用 | 2.66%158万 | 6.96%38.4万 | -2.23%39.4万 | 3.69%42.1万 | 2.70%38.1万 | 7,663.71%153.9万 | 1.99%35.9万 | 19.23%40.3万 | 2.01%40.6万 | 3.63%37.1万 |
| -销售费用 | 21.43%1.7万 | -33.33%4,000 | 0.00%3,000 | 100.00%4,000 | 100.00%6,000 | -29.37%1.4万 | 20.00%6,000 | -50.00%3,000 | -66.67%2,000 | 0.00%3,000 |
| -一般及行政管理费用 | 2.49%156.3万 | 7.65%38万 | -2.25%39.1万 | 3.22%41.7万 | 1.90%37.5万 | 6.94%152.5万 | 1.73%35.3万 | 20.48%40万 | 3.06%40.4万 | 3.66%36.8万 |
| 其他营业费用 | 878.26%22.5万 | --22.5万 | ---- | ---- | ---- | -98.56%2.3万 | ---- | -86.23%2.3万 | ---- | ---- |
| 其他营业收入总额 | ---- | ---- | --16.9万 | --12.6万 | --4.9万 | 16.72%349 | ---- | --0 | --0 | --0 |
| 营业利润 | -317.20%-38.8万 | 31.03%-6万 | -97.67%3,000 | 107.10%1.1万 | -90.00%2,000 | -123.32%-9.3万 | -175.65%-8.7万 | -61.49%12.9万 | -3,775.00%-15.5万 | -77.01%2万 |
| 营业外利息收入与支出净额 | 16.38%13.5万 | 24.14%3.6万 | 0.00%3万 | 51.61%4.7万 | -15.38%2.2万 | 79.42%11.6万 | 11.54%2.9万 | 57.89%3万 | 181.82%3.1万 | 271.43%2.6万 |
| 营业外利息收入 | 10.34%16万 | 17.14%4.1万 | 5.41%3.9万 | 36.84%5.2万 | -20.00%2.8万 | 39.13%14.5万 | 0.00%3.5万 | 27.59%3.7万 | 80.95%3.8万 | 94.44%3.5万 |
| 营业外利息支出 | -13.79%2.5万 | -16.67%5,000 | 28.57%9,000 | -28.57%5,000 | -33.33%6,000 | -26.71%2.9万 | -33.33%6,000 | -30.00%7,000 | -30.00%7,000 | -18.18%9,000 |
| 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 | ||||||||||
| 特殊收入(费用) | -41.18%7.92万 | |||||||||
| 减:勾销 | ---- | ---- | ---- | ---- | ---- | ---7.92万 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 47.1万 | 12.7万 | ||||||||
| 税前利润 | 847.83%21.8万 | 277.59%10.3万 | -79.25%3.3万 | 146.77%5.8万 | -47.83%2.4万 | -96.15%2.3万 | -140.56%-5.8万 | -55.08%15.9万 | -1,871.43%-12.4万 | -51.06%4.6万 |
| 所得税 | 8.4万 | 2.8万 | 2.8万 | 2.8万 | 0 | 0 | 0 | 0 | 0 | 0 |
| 除税后利润 | 482.61%13.4万 | 229.31%7.5万 | -96.86%5,000 | 124.19%3万 | -47.83%2.4万 | -96.15%2.3万 | -140.56%-5.8万 | -55.08%15.9万 | -1,871.43%-12.4万 | -51.06%4.6万 |
| 持续经营利润 | 482.61%13.4万 | 229.31%7.5万 | -96.86%5,000 | 124.19%3万 | -47.83%2.4万 | -96.15%2.3万 | -140.56%-5.8万 | -55.08%15.9万 | -1,871.43%-12.4万 | -51.06%4.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 482.61%13.4万 | 229.31%7.5万 | -96.86%5,000 | 124.19%3万 | -47.83%2.4万 | -96.15%2.3万 | -140.56%-5.8万 | -55.08%15.9万 | -1,871.43%-12.4万 | -51.06%4.6万 |
| 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 | 482.61%13.4万 | 229.31%7.5万 | -96.86%5,000 | 124.19%3万 | -47.83%2.4万 | -96.15%2.3万 | -140.56%-5.8万 | -55.08%15.9万 | -1,871.43%-12.4万 | -51.06%4.6万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | 466.67%0.0005 | 227.27%0.0003 | -96.67%0 | 123.40%0.0001 | -47.06%0.0001 | -96.09%0.0001 | -140.74%-0.0002 | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 |
| 稀释每股收益 | 466.67%0.0005 | 227.27%0.0003 | -96.67%0 | 123.40%0.0001 | -47.06%0.0001 | -96.09%0.0001 | -140.74%-0.0002 | -55.22%0.0006 | -1,666.67%-0.0005 | -52.78%0.0002 |
| 每股派息 | ||||||||||
| 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。