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 | -3.14%6,699.6万 | 11.42%1,750.4万 | 0.55%1,750.4万 | -19.59%1,623.5万 | -0.66%1,575.3万 | 5.38%6,916.6万 | -7.70%1,571万 | -2.97%1,740.8万 | 18.36%2,019万 | 16.44%1,585.8万 |
| 主营业务成本 | 1.20%5,370.2万 | 23.01%1,410.5万 | -0.24%1,395.5万 | -20.25%1,265.3万 | 10.62%1,298.9万 | 1.66%5,306.3万 | -15.43%1,146.7万 | 2.69%1,398.8万 | 10.56%1,586.6万 | 10.10%1,174.2万 |
| 毛利 | -17.44%1,329.4万 | -19.89%339.9万 | 3.77%354.9万 | -17.16%358.2万 | -32.85%276.4万 | 19.80%1,610.3万 | 22.59%424.3万 | -20.82%342万 | 59.68%432.4万 | 39.34%411.6万 |
| 营业费用 | -4.48%859.7万 | -14.38%297万 | 32.29%311.8万 | -2.79%247.2万 | -23.46%174.9万 | 13.61%900万 | 38.48%346.9万 | -22.80%235.7万 | 11.63%254.3万 | 39.41%228.5万 |
| 销售、一般行政及管理费用 | -5.23%866.8万 | -11.95%278.6万 | -3.32%229.7万 | 0.73%194.1万 | -2.08%164.4万 | 12.11%914.6万 | 44.21%316.4万 | -3.92%237.6万 | -1.48%192.7万 | 9.38%167.9万 |
| -销售费用 | -25.56%165.7万 | -17.90%86.2万 | -35.39%28.3万 | -38.82%29万 | -15.91%22.2万 | 108.82%222.6万 | 328.57%105万 | 22.69%43.8万 | 65.73%47.4万 | 48.31%26.4万 |
| -一般及行政管理费用 | 1.32%701.1万 | -8.99%192.4万 | 3.92%201.4万 | 13.63%165.1万 | 0.49%142.2万 | -2.43%692万 | 8.47%211.4万 | -8.41%193.8万 | -12.99%145.3万 | 4.27%141.5万 |
| 其他营业费用 | 51.37%-7.1万 | -39.67%18.4万 | 4,421.05%82.1万 | -13.80%53.1万 | -82.67%10.5万 | 38.14%-14.6万 | -1.93%30.5万 | -103.28%-1.9万 | 91.30%61.6万 | 482.69%60.6万 |
| 营业利润 | -33.87%469.7万 | -44.57%42.9万 | -59.45%43.1万 | -37.68%111万 | -44.57%101.5万 | 28.68%710.3万 | -19.04%77.4万 | -16.03%106.3万 | 314.19%178.1万 | 39.24%183.1万 |
| 营业外利息收入与支出净额 | -11.54%-2.9万 | 16.67%-5,000 | -16.67%-7,000 | -14.29%-8,000 | -28.57%-9,000 | 13.33%-2.6万 | 25.00%-6,000 | 25.00%-6,000 | 22.22%-7,000 | -40.00%-7,000 |
| 营业外利息支出 | 11.54%2.9万 | -16.67%5,000 | 16.67%7,000 | 14.29%8,000 | 28.57%9,000 | -13.33%2.6万 | -25.00%6,000 | -25.00%6,000 | -22.22%7,000 | 40.00%7,000 |
| 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) | -45.18%9.1万 | 73.11%20.6万 | -164.57%-33.9万 | 64.73%-8.5万 | 230.38%30.9万 | -29.66%16.6万 | 250.00%11.9万 | 379.26%52.5万 | -673.81%-24.1万 | -168.10%-23.7万 |
| 减:勾销 | 45.18%-9.1万 | -73.11%-20.6万 | 164.57%33.9万 | -64.73%8.5万 | -230.38%-30.9万 | 29.66%-16.6万 | -250.00%-11.9万 | -379.26%-52.5万 | 673.81%24.1万 | 168.10%23.7万 |
| 其他营业外收入(费用) | -48.35%37.5万 | -55.38%40.2万 | 64,900.00%64.8万 | -25.17%44.3万 | -33.11%59.4万 | -50.48%72.6万 | 44.62%90.1万 | -100.14%-1,000 | -38.27%59.2万 | 20.65%88.8万 |
| 税前利润 | -35.37%504.3万 | -50.51%82.6万 | 1.52%107.2万 | -34.70%154.5万 | -41.00%160万 | 12.18%780.3万 | 6.24%166.9万 | -46.09%105.6万 | 71.45%236.6万 | 32.55%271.2万 |
| 所得税 | -62.98%97.1万 | -101.08%-6,000 | -98.04%1.2万 | -27.59%53.8万 | -39.80%42.8万 | 34.65%262.3万 | -2.11%55.7万 | 85.45%61.2万 | 98.66%74.3万 | 5.33%71.1万 |
| 除税后利润 | -21.39%407.2万 | -25.18%83.2万 | 138.74%106万 | -37.95%100.7万 | -41.43%117.2万 | 3.43%518万 | 10.98%111.2万 | -72.74%44.4万 | 61.33%162.3万 | 45.95%200.1万 |
| 持续经营利润 | -21.39%407.2万 | -25.18%83.2万 | 138.74%106万 | -37.95%100.7万 | -41.43%117.2万 | 3.43%518万 | 10.98%111.2万 | -72.74%44.4万 | 61.33%162.3万 | 45.95%200.1万 |
| 归属于少数股东的净利润 | -28.57%5,000 | -1,000 | 166.67%2,000 | -77.78%2,000 | 0.00%1,000 | -12.50%7,000 | 0 | -200.00%-3,000 | 9,000 | -50.00%1,000 |
| 归属于母公司的净利润 | -21.38%406.7万 | -25.09%83.3万 | 136.69%105.8万 | -37.73%100.5万 | -41.45%117.1万 | 3.46%517.3万 | 11.31%111.2万 | -72.51%44.7万 | 60.44%161.4万 | 46.09%200万 |
| 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 | -21.38%406.7万 | -25.09%83.3万 | 136.69%105.8万 | -37.73%100.5万 | -41.45%117.1万 | 3.46%517.3万 | 11.31%111.2万 | -72.51%44.7万 | 60.44%161.4万 | 46.09%200万 |
| 总派息金额 | ||||||||||
| 基本每股收益 | -21.21%0.052 | -24.82%0.0106 | 135.09%0.0134 | -37.56%0.0128 | -41.34%0.0149 | 3.13%0.066 | 11.02%0.0141 | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 |
| 稀释每股收益 | -21.21%0.052 | -24.82%0.0106 | 135.09%0.0134 | -37.56%0.0128 | -41.34%0.0149 | 3.13%0.066 | 11.02%0.0141 | -72.46%0.0057 | 60.16%0.0205 | 45.98%0.0254 |
| 每股派息 | 0.00%0.03 | 0 | 0 | 0 | 0.03 | 0.00%0.03 | 0 | 0 | 0.03 | 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。