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 | 177.79%1.02亿 | 76.96%3,460.44万 | 289.74%2,170.39万 | 297.60%2,222.34万 | 290.47%2,351.95万 | 38.55%3,673.69万 | 257.76%1,955.55万 | -23.99%556.88万 | -16.56%558.93万 | -14.25%602.33万 |
| 营业收入 | 176.93%1.02亿 | 76.53%3,456.64万 | 290.29%2,170.33万 | 297.70%2,220.89万 | 285.32%2,350.85万 | 37.59%3,682.72万 | 254.03%1,958.09万 | -24.86%556.08万 | -17.07%558.43万 | -14.08%610.11万 |
| 消费税 | -10.49%37.72万 | -37.26%7.03万 | 47.82%11.31万 | 25.34%10.13万 | -39.15%9.25万 | -16.28%42.14万 | -10.58%11.2万 | -45.15%7.65万 | -19.44%8.08万 | 10.00%15.2万 |
| 主营业务成本 | 126.90%3,520.02万 | 80.31%1,136.18万 | 208.47%788.38万 | 134.08%790.25万 | 145.45%805.2万 | 26.87%1,551.33万 | 113.93%630.11万 | -20.76%255.58万 | 14.69%337.59万 | 5.36%328.05万 |
| 毛利 | 214.98%6,685.11万 | 75.36%2,324.26万 | 358.69%1,382.01万 | 547.01%1,432.09万 | 463.92%1,546.75万 | 48.55%2,122.36万 | 425.83%1,325.44万 | -26.53%301.3万 | -41.06%221.34万 | -29.86%274.29万 |
| 营业费用 | 168.23%9,185.9万 | 56.90%2,750.51万 | 275.50%2,193.56万 | 283.03%2,271.98万 | 298.50%1,969.85万 | 58.18%3,424.63万 | 315.51%1,752.99万 | 6.01%584.17万 | -8.20%593.15万 | -9.46%494.31万 |
| 销售和管理费用 | 34.10%627.21万 | 8.10%260.72万 | 42.57%121.45万 | 67.47%139.41万 | 81.74%105.65万 | 66.25%467.74万 | 221.95%241.18万 | 40.75%85.19万 | 10.38%83.24万 | -17.54%58.13万 |
| -销售费用 | -3.26%16.41万 | -34.55%7.24万 | 67.74%4.12万 | 29.79%3.55万 | 110.63%1.5万 | 123.13%16.97万 | 293.31%11.06万 | 73.38%2.46万 | 226.60%2.73万 | -71.85%7,141 |
| -管理费用 | 35.50%610.8万 | 10.15%253.48万 | 41.82%117.32万 | 68.75%135.86万 | 81.38%104.14万 | 64.67%450.77万 | 219.16%230.11万 | 39.96%82.73万 | 7.95%80.51万 | -15.52%57.42万 |
| 其他税费 | ---- | ---- | ---- | ---- | -39.15%9.25万 | ---- | ---- | ---- | ---- | --15.2万 |
| 其他营业费用 | 189.45%8,558.69万 | 64.69%2,489.8万 | 315.27%2,072.12万 | 318.22%2,132.57万 | 327.39%1,864.2万 | 56.98%2,956.89万 | 335.71%1,511.81万 | 1.73%498.98万 | -10.65%509.91万 | -8.26%436.18万 |
| 营业利润 | -92.03%-2,500.8万 | 0.30%-426.25万 | -186.90%-811.55万 | -125.89%-839.89万 | -92.29%-423.1万 | -76.88%-1,302.27万 | -151.77%-427.55万 | -100.66%-282.87万 | -37.41%-371.81万 | -42.07%-220.03万 |
| 营业外利息收入与支出净额 | -198.67%-1,218.09万 | -87.38%-382.88万 | -300.69%-316.03万 | -187.70%-271.62万 | -877.00%-247.56万 | -31.61%-407.84万 | -435.51%-204.33万 | -59.32%-78.87万 | 16.47%-94.41万 | 76.80%-25.34万 |
| 营业外利息收入 | 23.26%68.25万 | 289.70%20.92万 | 400.33%31.42万 | 9.45%4.14万 | -75.29%11.78万 | -38.37%55.37万 | -87.70%5.37万 | -80.80%6.28万 | -31.50%3.78万 | 497.57%47.66万 |
| 营业外利息支出 | 150.87%1,044.67万 | 84.44%316.91万 | 228.63%275.91万 | 146.44%222.02万 | 225.79%229.83万 | 27.14%416.41万 | 159.38%171.82万 | 43.27%83.96万 | -11.51%90.09万 | -30.06%70.55万 |
| 其他财务费用 | 416.47%241.67万 | 129.39%86.89万 | 5,887.30%71.54万 | 563.55%53.74万 | 1,101.67%29.5万 | -35.20%46.79万 | 143.46%37.88万 | -94.94%1.19万 | -51.60%8.1万 | -84.95%2.46万 |
| 其他净收入/费用 | 355.77%1,862.86万 | -131.12%-101.81万 | 1,916.36%256.82万 | 553.53%204.51万 | 4,504.52%1,503.33万 | 1,136.94%408.73万 | 1,189.81%327.17万 | 170.68%12.74万 | -44.45%31.29万 | 31.90%32.65万 |
| 出售证券收益 | 51.77%617.48万 | -69.10%104.66万 | 1,968.33%263.44万 | 713.80%208.42万 | 25.42%40.95万 | 300.38%406.85万 | 227.27%338.68万 | 170.68%12.74万 | -54.53%25.61万 | 31.90%32.65万 |
| 特殊收入(费用) | 10,824.80%1,235.19万 | -1,778.03%-216.29万 | ---6.99万 | ---3.91万 | --1,462.38万 | -104.88%-11.52万 | ---11.52万 | --0 | --0 | --0 |
| -减:重组与并购 | -10,824.80%-1,235.19万 | 1,778.03%216.29万 | --6.99万 | --3.91万 | ---1,462.38万 | -83.29%11.52万 | --11.52万 | --0 | --0 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他营业外收入(费用) | -23.95%10.19万 | --9.82万 | --3,705 | ---- | ---- | --13.4万 | --0 | ---- | --5.68万 | ---- |
| 税前利润 | -42.62%-1,856.03万 | -198.95%-910.95万 | -149.50%-870.76万 | -108.54%-907万 | 491.45%832.67万 | -28.45%-1,301.37万 | -28.03%-304.72万 | -67.39%-349.01万 | -32.89%-434.93万 | 11.12%-212.72万 |
| 所得税 | -257.38%-1,382.3万 | -4,679.91%-340.1万 | -174.23%-391.08万 | -160.12%-335.71万 | -157.38%-315.41万 | -93.07%-386.79万 | 126.16%7.43万 | -2,387.18%-142.61万 | -14.16%-129.06万 | -130.51%-122.54万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 48.20%-473.74万 | -82.88%-570.85万 | -132.41%-479.68万 | -86.78%-571.29万 | 1,373.19%1,148.08万 | -12.53%-914.58万 | -48.92%-312.14万 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 |
| 持续经营利润 | 48.20%-473.74万 | -82.88%-570.85万 | -132.41%-479.68万 | -86.78%-571.29万 | 1,373.19%1,148.08万 | -12.53%-914.58万 | -48.92%-312.14万 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 48.20%-473.74万 | -82.88%-570.85万 | -132.41%-479.68万 | -86.78%-571.29万 | 1,373.19%1,148.08万 | -12.53%-914.58万 | -48.92%-312.14万 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 48.20%-473.74万 | -82.88%-570.85万 | -132.41%-479.68万 | -86.78%-571.29万 | 1,373.19%1,148.08万 | -12.53%-914.58万 | -48.92%-312.14万 | -1.79%-206.4万 | -42.77%-305.87万 | 51.56%-90.17万 |
| 基本每股收益 | 53.85%-0.06 | -100.00%-0.08 | -133.33%-0.07 | -100.00%-0.08 | 1,700.00%0.16 | -18.18%-0.13 | -33.33%-0.04 | 0.00%-0.03 | -33.33%-0.04 | 66.67%-0.01 |
| 稀释每股收益 | 53.85%-0.06 | -86.85%-0.08 | -133.33%-0.07 | -100.00%-0.08 | 1,700.00%0.16 | -18.18%-0.13 | -42.72%-0.0428 | 0.00%-0.03 | -33.33%-0.04 | 66.67%-0.01 |
| 每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 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 | -- | -- | -- | -- |
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。