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 | -88.84%53.39万 | -97.65%3.35万 | -96.85%3.77万 | -97.25%2.87万 | -61.39%43.41万 | 37.32%478.57万 | 4.92%142.11万 | 25.35%119.51万 | 90.71%104.52万 | 78.68%112.43万 |
| 营业收入 | -88.84%53.39万 | -97.65%3.35万 | -96.85%3.77万 | -97.25%2.87万 | -61.39%43.41万 | 37.32%478.57万 | 4.92%142.11万 | 25.35%119.51万 | 90.71%104.52万 | 78.68%112.43万 |
| 主营业务成本 | -89.83%29.56万 | -95.10%4.08万 | -88.13%9.03万 | -88.61%7.68万 | -86.28%8.78万 | 27.33%290.54万 | -2.55%83.11万 | 9.93%76.03万 | 111.70%67.44万 | 52.79%63.95万 |
| 毛利 | -87.33%23.83万 | -101.24%-7,307 | -112.10%-5.26万 | -112.97%-4.81万 | -28.57%34.63万 | 56.25%188.03万 | 17.64%58.99万 | 66.09%43.48万 | 61.58%37.08万 | 130.11%48.48万 |
| 营业费用 | -13.57%150.47万 | -32.71%33.47万 | -46.32%32.65万 | 34.28%42.35万 | 31.26%42.01万 | -7.92%174.09万 | 15.24%49.74万 | 11.72%60.82万 | -38.39%31.54万 | -20.55%32.01万 |
| 销售和管理费用 | -10.72%132.02万 | -19.93%34.46万 | -50.46%26.88万 | 33.58%40.66万 | 29.01%39.93万 | -9.16%147.87万 | 16.85%43.03万 | 13.19%54.25万 | -39.24%30.44万 | -20.52%30.95万 |
| -销售费用 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | -98.14%41 |
| -管理费用 | -10.72%132.02万 | -19.93%34.46万 | -50.46%26.88万 | 33.58%40.66万 | 29.03%39.93万 | -9.10%147.87万 | 17.18%43.03万 | 13.19%54.25万 | -39.24%30.44万 | -20.08%30.95万 |
| 折旧摊销及损耗 | -37.30%1,967 | -275.13%-1,662 | 83.26%1,336 | 57.12%1,147 | 57.20%1,146 | 33.66%3,137 | 61.67%949 | 9.30%729 | -6.53%730 | 133.65%729 |
| -折旧及摊销 | -37.30%1,967 | -275.13%-1,662 | 83.26%1,336 | 57.12%1,147 | 57.20%1,146 | 33.66%3,137 | 61.67%949 | 9.30%729 | -6.53%730 | 133.65%729 |
| 其他营业费用 | -29.55%18.25万 | -112.45%-8,231 | -13.09%5.64万 | 53.28%1.57万 | 100.35%1.96万 | -0.56%25.91万 | 5.34%6.61万 | 0.82%6.49万 | 1.33%1.03万 | -25.21%9,804 |
| 营业利润 | -1,008.83%-126.64万 | -469.42%-34.2万 | -118.67%-37.91万 | -951.17%-47.16万 | -144.81%-7.38万 | 120.28%13.93万 | 32.46%9.26万 | 38.65%-17.34万 | 119.62%5.54万 | 185.72%16.47万 |
| 营业外利息收入与支出净额 | 133.98%3,096 | 2,554.12%2,086 | 151.57%838 | 225.97%1,455 | 79.46%-1,283 | -234.51%-9,112 | 73.10%-85 | 15.41%-1,625 | 29.83%-1,155 | -639.00%-6,247 |
| 营业外利息收入 | 881.70%1.21万 | 296.81%4,099 | 37,100.00%3,348 | 2,005.98%3,875 | 8,811.11%802 | -62.39%1,235 | 15.29%1,033 | 0.00%9 | 65.77%184 | -99.60%9 |
| 其他财务费用 | -12.75%9,028 | 80.05%2,013 | 53.61%2,510 | 80.73%2,420 | -66.67%2,085 | 72.22%1.03万 | -7.76%1,118 | -15.34%1,634 | -23.79%1,339 | 464.11%6,256 |
| 其他净收入/费用 | 25.50%-59.54万 | 25.07%-60.32万 | 74.14%-1,042 | 5,033.33%1.11万 | -122.58%-2,269 | -7,006.64%-79.92万 | -7,962.16%-80.5万 | -605.60%-4,029 | -15.38%-225 | 2,129.90%1万 |
| 出售证券收益 | 84.74%-764 | -106.50%-1,652 | 74.14%-1,042 | 1,966.22%4,199 | -4,827.08%-2,269 | 24.74%-5,006 | 85.16%-800 | -605.60%-4,029 | -15.38%-225 | 109.70%48 |
| 特殊收入(费用) | 25.13%-59.46万 | 25.20%-60.15万 | --0 | --6,901 | --0 | -17,187.92%-79.42万 | -17,405.59%-80.42万 | --0 | --0 | --1万 |
| -减:重组与并购 | --10.8万 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:资本性资产减值 | -36.08%49.35万 | ---- | ---- | ---- | ---- | --77.22万 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | ---1万 | --0 | ---- | ---- | ---1万 |
| -减:勾销 | ---6,901 | --0 | --0 | ---6,901 | ---- | --0 | ---- | ---- | --0 | ---- |
| -固定资产出售收益 | --0 | ---- | ---- | ---- | ---- | ---3.2万 | ---- | ---- | ---- | ---- |
| 税前利润 | -177.85%-185.87万 | -32.36%-94.31万 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -177.85%-185.87万 | -32.36%-94.31万 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 |
| 持续经营利润 | -177.85%-185.87万 | -32.36%-94.31万 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -177.85%-185.87万 | -32.36%-94.31万 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -177.85%-185.87万 | -32.36%-94.31万 | -111.87%-37.93万 | -949.67%-45.9万 | -145.90%-7.74万 | 4.60%-66.9万 | -1,295.83%-71.25万 | 37.20%-17.9万 | 119.01%5.4万 | 188.00%16.85万 |
| 基本每股收益 | -100.00%-0.02 | 0.00%-0.01 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 | 0 |
| 稀释每股收益 | -100.00%-0.02 | 0.00%-0.01 | 0 | 0 | 0 | 0.00%-0.01 | -0.01 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- | -- | 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。