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
| (Q3)2025/12/31 | (Q2)2025/09/30 | (Q1)2025/06/30 | (FY)2025/03/31 | (Q4)2025/03/31 | (Q3)2024/12/31 | (Q2)2024/09/30 | (Q1)2024/06/30 | (FY)2024/03/31 | (Q4)2024/03/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -9.82%347.91万 | 17.49%364.73万 | 11.15%354.96万 | 3.81%1,330.26万 | -2.63%314.67万 | 14.32%385.79万 | 2.89%310.44万 | 0.08%319.36万 | 13.82%1,281.47万 | 6.82%323.18万 |
| 营业收入 | -9.82%347.91万 | 17.49%364.73万 | 11.15%354.96万 | 3.81%1,330.26万 | -2.63%314.67万 | 14.32%385.79万 | 2.89%310.44万 | 0.08%319.36万 | 13.82%1,281.47万 | 6.82%323.18万 |
| 主营业务成本 | -9.64%261.42万 | 16.70%274.23万 | 7.52%259.14万 | 0.45%993.34万 | -9.37%228.05万 | 12.29%289.3万 | -0.11%234.99万 | -1.37%241万 | 22.53%988.85万 | 10.61%251.62万 |
| 毛利 | -10.36%86.49万 | 19.94%90.5万 | 22.29%95.82万 | 15.14%336.92万 | 21.05%86.62万 | 20.85%96.49万 | 13.53%75.45万 | 4.81%78.36万 | -8.23%292.62万 | -4.65%71.56万 |
| 营业费用 | 10.38%106.53万 | -3.55%99.15万 | 3.48%116.32万 | -13.10%417.14万 | -13.32%103.43万 | -22.16%96.51万 | -12.77%102.8万 | -2.88%112.41万 | -3.43%480万 | -15.26%119.32万 |
| 销售和管理费用 | 11.07%102.61万 | -1.65%97.89万 | 4.54%111.28万 | -12.13%397.71万 | -14.05%98.11万 | -21.02%92.39万 | -10.18%99.53万 | -1.59%106.45万 | -2.79%452.6万 | -5.16%114.15万 |
| -销售费用 | 40.69%15.97万 | -3.57%13.28万 | -2.35%12.54万 | 1.25%49.52万 | 41.92%8.66万 | -12.89%11.35万 | 1.92%13.78万 | -6.79%12.85万 | -33.74%48.91万 | -53.87%6.1万 |
| -管理费用 | 6.92%86.65万 | -1.34%84.6万 | 5.49%98.74万 | -13.75%348.18万 | -17.21%89.45万 | -22.04%81.04万 | -11.86%85.75万 | -0.84%93.6万 | 3.04%403.69万 | 0.85%108.05万 |
| 折旧摊销及损耗 | -4.88%3.78万 | -5.99%3.67万 | -0.08%3.9万 | -29.51%15.8万 | 4.98%4.03万 | -35.57%3.97万 | -36.04%3.9万 | -38.24%3.9万 | -12.94%22.42万 | -39.69%3.84万 |
| -折旧及摊销 | -4.88%3.78万 | -5.99%3.67万 | -0.08%3.9万 | -29.51%15.8万 | 4.98%4.03万 | -35.57%3.97万 | -36.04%3.9万 | -38.24%3.9万 | -12.94%22.42万 | -39.69%3.84万 |
| 其他营业费用 | -8.60%1,361 | -282.17%-2.41万 | -44.83%1.13万 | -27.12%3.63万 | -2.90%1.29万 | -82.42%1,489 | -166.68%-6,300 | 64.83%2.06万 | -12.50%4.98万 | -90.57%1.33万 |
| 营业利润 | -102,117.86%-20.03万 | 68.39%-8.64万 | 39.81%-20.49万 | 57.19%-80.21万 | 64.80%-16.81万 | 99.96%-196 | 46.79%-27.34万 | 16.91%-34.05万 | -5.17%-187.38万 | 27.36%-47.76万 |
| 营业外利息收入与支出净额 | -80.62%4,763 | -69.45%8,187 | -51.60%1.49万 | -29.82%10.2万 | -43.12%1.98万 | -37.92%2.46万 | -26.67%2.68万 | -10.28%3.07万 | 64.82%14.53万 | 9.27%3.49万 |
| 营业外利息收入 | -72.07%7,210 | -59.79%1.14万 | -53.69%1.52万 | -31.10%10.77万 | -44.64%2.07万 | -39.57%2.58万 | -30.08%2.84万 | -7.91%3.28万 | 59.26%15.63万 | 9.50%3.73万 |
| 营业外利息支出 | 99.27%2,447 | 100.74%3,240 | -85.10%304 | -48.05%5,695 | -66.42%813 | -60.59%1,228 | -60.56%1,614 | 52.92%2,040 | 10.05%1.1万 | 12.92%2,421 |
| 其他净收入/费用 | -74.62%2.34万 | -4.68%2.09万 | 163.60%4,832 | -605.61%-32.57万 | -2,935.65%-45.23万 | 439.55%9.23万 | -25.55%2.2万 | 73.91%-7,598 | -66.92%6.44万 | -89.29%1.6万 |
| 出售证券收益 | -199.48%-1.83万 | 160.75%5,088 | 72.82%-4,106 | -41.32%-8.31万 | -2,731.29%-7.8万 | 208.65%1.84万 | -290.56%-8,375 | 69.33%-1.51万 | 14.13%-5.88万 | 126.03%2,963 |
| 特殊收入(费用) | ---- | ---- | ---- | -3,849.21%-39.5万 | ---- | ---- | ---- | ---- | ---1万 | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | 3,849.21%39.5万 | ---- | ---- | ---- | ---- | --1万 | ---- |
| 其他营业外收入(费用) | -43.63%4.17万 | -47.76%1.59万 | 19.06%8,938 | 14.39%15.24万 | -10.17%2.07万 | 117.50%7.4万 | 20.83%3.03万 | -62.71%7,507 | -49.39%13.32万 | -85.66%2.3万 |
| 税前利润 | -247.50%-17.22万 | 74.50%-5.73万 | 41.63%-18.52万 | 38.35%-102.59万 | -40.73%-60.06万 | 130.33%11.67万 | 49.83%-22.47万 | 21.58%-31.73万 | -11.03%-166.4万 | 10.46%-42.68万 |
| 所得税 | 0 | -130.85%-1.43万 | -31.05%3.21万 | -4.64万 | -62.77%4.65万 | 4.65万 | ||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -205.53%-17.22万 | 74.50%-5.73万 | 41.63%-18.52万 | 40.87%-101.15万 | -33.67%-63.26万 | 142.40%16.31万 | 49.83%-22.47万 | 21.58%-31.73万 | -5.35%-171.06万 | 21.32%-47.33万 |
| 持续经营利润 | -205.53%-17.22万 | 74.50%-5.73万 | 41.63%-18.52万 | 40.87%-101.15万 | -33.67%-63.26万 | 142.40%16.31万 | 49.83%-22.47万 | 21.58%-31.73万 | -5.35%-171.06万 | 21.32%-47.33万 |
| 归属于少数股东的净利润 | -68.78%1.82万 | 179.97%2.85万 | 277.71%4.57万 | -5,878.78%-2.06万 | -2,538.34%-5.53万 | 331.86%5.83万 | -1,740.42%-3.56万 | 223.35%1.21万 | -100.55%-344 | 82.09%-2,097 |
| 归属于母公司的净利润 | -281.59%-19.04万 | 54.61%-8.58万 | 29.90%-23.09万 | 42.06%-99.1万 | -22.52%-57.73万 | 126.32%10.48万 | 57.61%-18.9万 | 16.56%-32.94万 | -1.41%-171.02万 | 20.12%-47.12万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -281.59%-19.04万 | 54.61%-8.58万 | 29.90%-23.09万 | 42.06%-99.1万 | -22.52%-57.73万 | 126.32%10.48万 | 57.61%-18.9万 | 16.56%-32.94万 | -1.41%-171.02万 | 20.12%-47.12万 |
| 基本每股收益 | 0 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 0 | 58.61%-0.0016 | 0 | 0.00%-0.02 | 0.00%-0.01 |
| 稀释每股收益 | 0 | 0 | 0 | 50.00%-0.01 | 0.00%-0.01 | 0 | 58.61%-0.0016 | 0 | 0.00%-0.02 | 0.00%-0.01 |
| 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。