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 | -31.44%1,246.1万 | -40.30%1,327.9万 | -42.29%6,068万 | -54.11%1,153.8万 | -73.93%877.6万 | 9.10%1,817.5万 | -25.03%2,224.3万 | -44.51%1.05亿 | -60.36%2,514.3万 | -4.63%3,366.5万 |
| 主营业务成本 | -45.89%3,597万 | -52.15%6,648.16万 | ||||||||
| 毛利 | -36.08%2,471万 | -23.50%3,865.61万 | ||||||||
| 营业费用 | -27.58%1,256.7万 | -26.74%1,455.5万 | 5.25%3,014.87万 | -6.94%1,432.9万 | -58.36%1,054.2万 | -6.36%1,735.2万 | -29.80%1,986.8万 | -4.93%2,864.4万 | 118.44%1,539.7万 | -25.51%2,531.7万 |
| 员工成本 | ---- | ---- | -13.01%1,195.68万 | ---- | ---- | ---- | ---- | 12.68%1,374.55万 | ---- | ---- |
| 折旧及摊销 | ---- | ---- | 7.68%268.98万 | ---- | ---- | ---- | ---- | -19.79%249.79万 | ---- | ---- |
| -折旧 | ---- | ---- | 7.68%268.98万 | ---- | ---- | ---- | ---- | -19.79%249.79万 | ---- | ---- |
| 其他营业费用 | -28.92%1,273.4万 | -26.77%1,457.3万 | 20.99%1,550.56万 | -24.58%1,734.8万 | -58.02%1,084.1万 | -5.02%1,791.4万 | -29.72%1,990万 | -15.01%1,281.57万 | 123.23%2,300.2万 | -24.96%2,582.5万 |
| 其他营业收入总额 | -70.28%16.7万 | -43.75%1.8万 | -99.15%3,515 | -60.30%301.9万 | -41.14%29.9万 | 69.79%56.2万 | 113.33%3.2万 | 57.75%41.51万 | 3,606.55%760.5万 | 18.41%50.8万 |
| 营业利润 | -112.88%-10.6万 | -153.73%-127.6万 | -154.32%-543.87万 | -128.64%-279.1万 | -121.15%-176.6万 | 143.99%82.3万 | 73.61%237.5万 | -50.92%1,001.21万 | 22.16%974.6万 | 535.31%834.8万 |
| 营业外利息收入与支出净额 | 63.64%-8,000 | -42.20%6.3万 | 135.38%58.51万 | 53.52%-3.3万 | 81.16%-1.3万 | 84.17%-2.2万 | 53.52%10.9万 | 2,476.41%24.86万 | -217.28%-7.1万 | 62.30%-6.9万 |
| 营业外利息收入 | ---- | -43.51%7.4万 | 18.98%66.01万 | ---- | ---- | ---- | 40.86%13.1万 | 75.72%55.48万 | -29.66%12.08万 | ---- |
| 营业外利息支出 | -63.64%8,000 | -50.00%1.1万 | -75.51%7.5万 | -53.52%3.3万 | -81.16%1.3万 | -84.17%2.2万 | 0.00%2.2万 | -6.13%30.62万 | -36.14%7.1万 | -62.30%6.9万 |
| 投资净收益 | -55.00%323.36万 | 7,000 | 128.73%718.52万 | 150.30%685.92万 | ||||||
| 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 | 0 | -5.05%30.78万 | ||||||||
| 联营企业及其他参股权益产生的收益 | ||||||||||
| 特殊收入(费用) | 0 | -71.90%4.31万 | 78.26%4.1万 | -71.95%15.34万 | -84.91%7.54万 | |||||
| 减:其他特殊费用 | ---- | ---- | 71.90%-4.31万 | ---- | ---- | ---- | -78.26%-4.1万 | 71.95%-15.34万 | 84.91%-7.54万 | ---- |
| 减:勾销 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | 140.00%3.6万 | -14.23%32.21万 | 0.00%1.5万 | -50.57%37.55万 | -52.56%33.05万 | |||||
| 税前利润 | -114.23%-11.4万 | -146.21%-117.7万 | -106.86%-125.48万 | -129.19%-282.4万 | -121.49%-177.9万 | 139.85%80.1万 | 72.44%254.7万 | -27.34%1,828.26万 | -21.34%967.5万 | 632.01%827.9万 |
| 所得税 | -40.97%29.1万 | -89.43%11.1万 | -72.20%65.54万 | -255.76%-95.7万 | -96.25%6.9万 | 363.64%49.3万 | 56.02%105万 | -68.89%235.77万 | -106.94%-26.9万 | 325.46%183.8万 |
| 除税后利润 | -231.49%-40.5万 | -186.04%-128.8万 | -111.99%-191.02万 | -118.78%-186.7万 | -128.69%-184.8万 | 116.90%30.8万 | 86.19%149.7万 | -9.43%1,592.49万 | 18.01%994.4万 | 821.46%644.1万 |
| 持续经营利润 | -231.49%-40.5万 | -186.04%-128.8万 | -111.99%-191.02万 | -118.78%-186.7万 | -128.69%-184.8万 | 116.90%30.8万 | 86.19%149.7万 | -9.43%1,592.49万 | 18.01%994.4万 | 821.46%644.1万 |
| 归属于少数股东的净利润 | -27.96%-11.9万 | 22.81%-8.8万 | -132.26%-37.8万 | -94.89%1.2万 | -218.73%-59.6万 | -154.07%-9.3万 | -186.36%-11.4万 | -61.51%117.18万 | -78.39%23.5万 | 829.63%50.2万 |
| 归属于母公司的净利润 | -171.32%-28.6万 | -174.49%-120万 | -110.39%-153.22万 | -119.35%-187.9万 | -121.08%-125.2万 | 120.10%40.1万 | 139.73%161.1万 | 1.48%1,475.31万 | 32.30%970.9万 | 820.78%593.9万 |
| 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 | -171.32%-28.6万 | -174.49%-120万 | -110.39%-153.22万 | -119.35%-187.9万 | -121.08%-125.2万 | 120.10%40.1万 | 139.73%161.1万 | 1.48%1,475.31万 | 32.30%970.9万 | 820.78%593.9万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -175.00%-0.0006 | -175.76%-0.0025 | -109.70%-0.0032 | -117.81%-0.0039 | -119.40%-0.0026 | 113.79%0.0008 | 120.00%0.0033 | -11.05%0.033 | 32.41%0.0219 | 570.00%0.0134 |
| 稀释每股收益 | -175.00%-0.0006 | -175.76%-0.0025 | -109.70%-0.0032 | -117.81%-0.0039 | -119.40%-0.0026 | 113.79%0.0008 | 120.00%0.0033 | -11.05%0.033 | 32.41%0.0219 | 570.00%0.0134 |
| 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。