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 | -24.21%163.77万 | -15.80%40.18万 | -24.20%38.97万 | -24.87%40.73万 | -30.05%43.88万 | -24.64%216.09万 | -51.09%47.72万 | -7.43%51.41万 | 8.97%54.22万 | -25.20%62.73万 |
| 营业收入 | -24.21%163.77万 | -15.80%40.18万 | -24.20%38.97万 | -24.87%40.73万 | -30.05%43.88万 | -24.64%216.09万 | -51.09%47.72万 | -7.43%51.41万 | 8.97%54.22万 | -25.20%62.73万 |
| 主营业务成本 | -2.11%102.08万 | 43.82%23万 | -12.42%24.64万 | -15.32%26.35万 | -3.26%28.08万 | -25.45%104.28万 | -50.24%15.99万 | -7.10%28.13万 | -27.21%31.12万 | -16.34%29.03万 |
| 毛利 | -44.82%61.69万 | -45.85%17.18万 | -38.43%14.33万 | -37.73%14.38万 | -53.13%15.8万 | -23.87%111.81万 | -51.51%31.73万 | -7.82%23.28万 | 229.86%23.09万 | -31.45%33.7万 |
| 营业费用 | 395.57%1,404.3万 | 175.11%495.1万 | 1,504.31%307.66万 | 6,629.04%297.95万 | 79.13%303.59万 | -120.49%-475.12万 | -214.48%-659.21万 | -91.81%19.18万 | -100.40%-4.56万 | -54.45%169.47万 |
| 销售和管理费用 | 81.18%1,284.31万 | 157.19%458.26万 | 101.93%281.4万 | 16.88%269.61万 | 71.21%275.04万 | -23.82%708.86万 | -6.96%178.18万 | -32.97%139.36万 | 12.98%230.66万 | -50.86%160.65万 |
| -销售费用 | 212.46%25.24万 | 673.58%12.64万 | 168.43%6.23万 | 60.04%3.63万 | 47.92%2.75万 | -63.76%8.08万 | -12.15%1.63万 | 15.43%2.32万 | -34.63%2.27万 | -87.57%1.86万 |
| -管理费用 | 79.67%1,259.07万 | 152.41%445.62万 | 100.80%275.17万 | 16.46%265.98万 | 71.48%272.29万 | -22.84%700.78万 | -6.91%176.55万 | -33.44%137.04万 | 13.80%228.4万 | -49.10%158.79万 |
| 折旧摊销及损耗 | 701.52%46.85万 | 184.29%11.77万 | 2,588.35%11.52万 | 1,350.95%11.57万 | 2,398.11%12万 | -92.60%5.85万 | -74.77%4.14万 | -97.57%4,284 | -96.44%7,972 | -97.87%4,803 |
| -折旧及摊销 | 701.52%46.85万 | 184.29%11.77万 | 2,588.35%11.52万 | 1,350.95%11.57万 | 2,398.11%12万 | -92.60%5.85万 | -74.77%4.14万 | -97.57%4,284 | -96.44%7,972 | -97.87%4,803 |
| 可疑账款准备金 | --0 | ---- | ---- | ---- | ---- | -83.98%7.86万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 106.11%73.14万 | 102.95%25.07万 | 112.23%14.75万 | 107.11%16.78万 | 98.31%16.55万 | -195.08%-1,197.68万 | -366.40%-849.39万 | -1,479.37%-120.61万 | -125.95%-236.02万 | -62.96%8.34万 |
| 营业利润 | -328.75%-1,342.61万 | -169.17%-477.92万 | -7,244.96%-293.33万 | -1,125.29%-283.57万 | -111.97%-287.79万 | 127.03%586.93万 | 235.38%690.94万 | 101.96%4.11万 | 102.45%27.66万 | 57.95%-135.77万 |
| 营业外利息收入与支出净额 | -273.23%-27.99万 | -1,347.08%-20.75万 | 23.15%-2.27万 | -60.51%-2.47万 | -59.31%-2.5万 | 84.19%-7.5万 | 90.20%-1.43万 | 72.68%-2.96万 | 86.70%-1.54万 | 84.93%-1.57万 |
| 营业外利息支出 | 273.23%27.99万 | 1,347.08%20.75万 | -23.15%2.27万 | 60.51%2.47万 | 59.31%2.5万 | -84.19%7.5万 | -90.20%1.43万 | -72.68%2.96万 | -86.70%1.54万 | -84.93%1.57万 |
| 其他净收入/费用 | 234.50%145.58万 | -169.67%-6.44万 | -138.38%-3.24万 | -147.52%-18.51万 | 1,424.13%173.77万 | 5.08%43.52万 | 124.13%9.24万 | -75.94%8.45万 | 4.65%38.96万 | -278.65%-13.12万 |
| 出售证券收益 | -110.71%-28.08万 | 12.52%-3.37万 | -218.10%-7.05万 | -17.69%-8.41万 | -11.35%-9.24万 | -212.82%-13.33万 | -179.88%-3.85万 | 66.37%5.97万 | -287.73%-7.15万 | -1,940.51%-8.3万 |
| 特殊收入(费用) | 150.90%153.95万 | -108.81%-5.41万 | --370 | ---13.01万 | --172.33万 | 267.07%61.36万 | --61.36万 | --0 | --0 | --0 |
| -减:资本性资产减值 | -20.86%24.27万 | -82.39%5.4万 | ---1,430 | --19.01万 | ---- | --30.66万 | --30.66万 | --0 | --0 | ---- |
| -减:其他特殊费用 | -93.67%-178.22万 | --100 | --1,060 | ---6万 | ---172.33万 | ---92.02万 | ---- | ---- | ---- | ---- |
| -减:勾销 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | 536.81%19.71万 | 104.85%2.34万 | 52.41%3.77万 | -93.68%2.91万 | 321.46%10.68万 | -106.80%-4.51万 | -657.43%-48.27万 | -92.15%2.48万 | 37.97%46.11万 | -162.21%-4.82万 |
| 税前利润 | -296.65%-1,225.02万 | -172.29%-505.1万 | -3,212.89%-298.84万 | -567.99%-304.56万 | 22.56%-116.52万 | 128.61%622.95万 | 224.05%698.74万 | 105.20%9.6万 | 105.90%65.08万 | 53.84%-150.46万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -297.29%-1,225.02万 | -172.50%-505.1万 | -3,212.89%-298.84万 | -567.99%-304.56万 | 22.56%-116.52万 | 128.59%620.92万 | 224.69%696.71万 | 105.20%9.6万 | 105.90%65.08万 | 53.66%-150.46万 |
| 持续经营利润 | -296.65%-1,225.02万 | -172.29%-505.1万 | -3,212.89%-298.84万 | -567.99%-304.56万 | 22.56%-116.52万 | 128.61%622.95万 | 224.05%698.74万 | 105.20%9.6万 | 105.90%65.08万 | 53.84%-150.46万 |
| 停止经营利润 | --0 | --0 | --0 | ---- | --0 | -137.20%-2.03万 | -144.93%-2.03万 | --0 | --0 | --0 |
| 归属于少数股东的净利润 | 0 | 0 | 0 | 0 | 0 | 103.86%3.71万 | 85.33%-3.44万 | 157.84%3.44万 | 114.22%7.88万 | 62.92%-4.17万 |
| 归属于母公司的净利润 | -298.48%-1,225.02万 | -172.14%-505.1万 | -4,954.36%-298.84万 | -632.48%-304.56万 | 20.35%-116.52万 | 129.73%617.21万 | 230.80%700.15万 | 103.44%6.16万 | 105.46%57.2万 | 53.33%-146.29万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -298.48%-1,225.02万 | -172.14%-505.1万 | -4,954.36%-298.84万 | -632.48%-304.56万 | 20.35%-116.52万 | 129.73%617.21万 | 230.80%700.15万 | 103.44%6.16万 | 105.46%57.2万 | 53.33%-146.29万 |
| 基本每股收益 | -228.57%-0.018 | -166.86%-0.007 | -0.004 | -350.00%-0.005 | 60.00%-0.002 | 120.00%0.014 | 155.10%0.0105 | 0 | 105.71%0.002 | 50.00%-0.005 |
| 稀释每股收益 | -228.57%-0.018 | -166.86%-0.007 | -0.004 | -350.00%-0.005 | 60.00%-0.002 | 120.00%0.014 | 155.10%0.0105 | 0 | 105.71%0.002 | 50.00%-0.005 |
| 每股派息 | ||||||||||
| 会计准则 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
| 审计意见 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。