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 | 13.19%4,235.54万 | 81.87%1,694.14万 | -24.40%1,125.3万 | 29.18%943.06万 | -20.07%473.04万 | 48.69%3,741.9万 | -23.69%931.5万 | 170.19%1,488.55万 | 70.57%730.05万 | 86.73%591.79万 |
| 营业收入 | 13.19%4,235.54万 | 81.87%1,694.14万 | -24.40%1,125.3万 | 29.18%943.06万 | -20.07%473.04万 | 48.69%3,741.9万 | -23.69%931.5万 | 170.19%1,488.55万 | 70.57%730.05万 | 86.73%591.79万 |
| 主营业务成本 | 8.13%2,958.83万 | 42.53%1,099.99万 | -18.01%808.71万 | 21.93%688.07万 | -12.51%362.06万 | 50.82%2,736.3万 | -1.05%771.76万 | 148.78%986.41万 | 69.65%564.33万 | 35.57%413.81万 |
| 毛利 | 26.96%1,276.71万 | 271.93%594.14万 | -36.95%316.59万 | 53.87%255万 | -37.64%110.98万 | 43.21%1,005.59万 | -63.75%159.74万 | 225.16%502.15万 | 73.79%165.72万 | 1,421.32%177.98万 |
| 营业费用 | 9.36%619.24万 | 60.70%209.3万 | -21.31%157.04万 | 30.42%149.22万 | -14.94%103.68万 | 43.86%566.22万 | -5.57%130.24万 | 151.24%199.58万 | 36.33%114.41万 | 32.04%121.89万 |
| 销售和管理费用 | 9.36%614.42万 | 63.95%212.37万 | -23.47%152.13万 | 30.59%147.65万 | -15.03%102.28万 | 43.86%561.83万 | -4.63%129.53万 | 151.77%198.79万 | 35.30%113.06万 | 30.53%120.37万 |
| -销售费用 | 0.94%352.72万 | 54.04%138.73万 | -9.53%104.71万 | -29.18%52.75万 | -18.25%56.54万 | 53.34%349.44万 | 34.92%90.06万 | 117.76%115.74万 | 33.68%74.49万 | 32.32%69.16万 |
| -管理费用 | 23.22%261.7万 | 86.57%73.64万 | -42.90%47.42万 | 145.99%94.9万 | -10.67%45.74万 | 30.57%212.39万 | -42.85%39.47万 | 221.83%83.05万 | 38.55%38.58万 | 28.18%51.21万 |
| 研发费用 | 9.81%4.82万 | -529.67%-3.07万 | 518.57%4.91万 | 16.22%1.57万 | -8.37%1.4万 | 44.08%4.39万 | -65.97%7,138 | 63.96%7,944 | 274.40%1.35万 | 1,408.40%1.53万 |
| 营业利润 | 49.64%657.47万 | 1,204.48%384.84万 | -47.27%159.55万 | 106.17%105.78万 | -86.98%7.31万 | 42.37%439.38万 | -90.26%29.5万 | 303.48%302.57万 | 348.72%51.31万 | 169.58%56.09万 |
| 营业外利息收入与支出净额 | 17.14%-16.2万 | 15.95%-3.94万 | 19.03%-3.84万 | 19.10%-4.05万 | 14.46%-4.36万 | 28.51%-19.55万 | 46.94%-4.69万 | 11.95%-4.74万 | 24.85%-5.01万 | 20.93%-5.09万 |
| 营业外利息支出 | -17.14%16.2万 | -15.95%3.94万 | -19.03%3.84万 | -19.10%4.05万 | -14.46%4.36万 | -28.51%19.55万 | -46.94%4.69万 | -11.95%4.74万 | -24.85%5.01万 | -20.93%5.09万 |
| 其他净收入/费用 | -69.11%-8.42万 | 3.21%-11.91万 | 54.15%1.78万 | -557.00%-3,988 | 146.95%2.11万 | -111.74%-4.98万 | -347.32%-12.31万 | 200.00%1.16万 | 99.66%-607 | -138.33%-4.49万 |
| 出售证券收益 | -69.11%-8.42万 | 3.21%-11.91万 | 54.15%1.78万 | -557.00%-3,988 | 146.95%2.11万 | -111.74%-4.98万 | -347.32%-12.31万 | 200.00%1.16万 | 99.66%-607 | -138.33%-4.49万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --4,185 | ---- | ---- |
| 税前利润 | 52.55%632.86万 | 1,439.70%368.98万 | -47.19%157.49万 | 119.16%101.33万 | -89.13%5.06万 | 48.74%414.85万 | -91.98%23.96万 | 335.72%298.24万 | 452.17%46.23万 | 161.72%46.5万 |
| 所得税 | 36.86%151.2万 | 1,079.36%81.27万 | -47.19%41.73万 | 119.16%26.85万 | -88.92%1.34万 | 81.18%110.48万 | -89.60%6.89万 | 335.72%79.03万 | 452.17%12.25万 | 161.72%12.09万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 58.25%481.66万 | 1,585.14%287.71万 | -47.19%115.75万 | 119.16%74.48万 | -89.20%3.72万 | 39.66%304.37万 | -92.66%17.07万 | 335.72%219.21万 | 452.17%33.98万 | 161.72%34.41万 |
| 持续经营利润 | 58.25%481.66万 | 1,585.14%287.71万 | -47.19%115.75万 | 119.16%74.48万 | -89.20%3.72万 | 39.66%304.37万 | -92.66%17.07万 | 335.72%219.21万 | 452.17%33.98万 | 161.72%34.41万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 58.25%481.66万 | 1,585.14%287.71万 | -47.19%115.75万 | 119.16%74.48万 | -89.20%3.72万 | 39.66%304.37万 | -92.66%17.07万 | 335.72%219.21万 | 452.17%33.98万 | 161.72%34.41万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 58.25%481.66万 | 1,585.14%287.71万 | -47.19%115.75万 | 119.16%74.48万 | -89.20%3.72万 | 39.66%304.37万 | -92.66%17.07万 | 335.72%219.21万 | 452.17%33.98万 | 161.72%34.41万 |
| 基本每股收益 | 57.89%0.3 | 2,371.43%0.173 | -48.20%0.072 | 119.05%0.046 | -90.91%0.002 | 35.71%0.19 | -95.33%0.007 | 363.33%0.139 | 450.00%0.021 | 161.11%0.022 |
| 稀释每股收益 | 62.50%0.26 | 3,020.00%0.156 | -47.46%0.062 | 122.22%0.04 | -89.47%0.002 | 23.08%0.16 | -96.43%0.005 | 293.33%0.118 | 400.00%0.018 | 152.78%0.019 |
| 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 | -- | -- | -- | -- | 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。