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 | 39.80%3.98亿 | 88.07%1.37亿 | 31.94%1.01亿 | 18.20%7,970.58万 | 18.06%7,996.77万 | 13.68%2.84亿 | 11.45%7,305.95万 | 20.11%7,618.07万 | 4.59%6,743.12万 | 19.39%6,773.34万 |
| 营业收入 | 39.80%3.98亿 | 88.07%1.37亿 | 31.94%1.01亿 | 18.20%7,970.58万 | 18.06%7,996.77万 | 13.68%2.84亿 | 11.45%7,305.95万 | 20.11%7,618.07万 | 4.59%6,743.12万 | 19.39%6,773.34万 |
| 主营业务成本 | 42.51%3.54亿 | 82.69%1.22亿 | 34.87%8,879.34万 | 26.33%7,256.03万 | 21.18%7,099.17万 | 13.01%2.49亿 | 15.44%6,674.74万 | 16.63%6,583.76万 | 1.09%5,743.77万 | 19.80%5,858.49万 |
| 毛利 | 20.98%4,330.79万 | 145.00%1,546.44万 | 13.33%1,172.2万 | -28.50%714.55万 | -1.89%897.6万 | 18.54%3,579.71万 | -18.42%631.21万 | 48.21%1,034.31万 | 30.55%999.35万 | 16.85%914.85万 |
| 营业费用 | 70.65%1,667.44万 | 106.41%613.58万 | 58.75%378.12万 | 55.65%385.38万 | 49.61%290.36万 | 19.42%977.11万 | 19.05%297.26万 | 28.60%238.18万 | 21.62%247.6万 | 7.96%194.07万 |
| 销售和管理费用 | 71.24%1,371.22万 | 100.18%474.35万 | 73.47%342.07万 | 56.94%320.98万 | 44.26%233.82万 | 17.46%800.75万 | 18.53%236.96万 | 25.74%197.19万 | 17.80%204.53万 | 7.09%162.08万 |
| -销售费用 | 174.78%87.74万 | 10.92%9.5万 | 101.60%15.99万 | 294.33%34.93万 | 315.32%27.32万 | 8.17%31.93万 | 168.73%8.56万 | -11.12%7.93万 | 12.26%8.86万 | -30.89%6.58万 |
| -管理费用 | 66.94%1,283.48万 | 103.53%464.85万 | 72.30%326.08万 | 46.19%286.05万 | 32.80%206.5万 | 17.88%768.82万 | 16.10%228.39万 | 27.96%189.26万 | 18.07%195.67万 | 9.63%155.5万 |
| 折旧摊销及损耗 | 16.15%34.59万 | 26.91%8.23万 | 36.15%9.23万 | 28.87%10.52万 | -20.87%6.61万 | 6.87%29.78万 | -20.35%6.48万 | -15.43%6.78万 | 5.43%8.16万 | 110.68%8.35万 |
| -折旧及摊销 | 16.15%34.59万 | 26.91%8.23万 | 36.15%9.23万 | 28.87%10.52万 | -20.87%6.61万 | 6.87%29.78万 | -20.35%6.48万 | -15.43%6.78万 | 5.43%8.16万 | 110.68%8.35万 |
| 其他营业费用 | 78.49%261.63万 | 143.42%131万 | -21.61%26.82万 | 54.35%53.88万 | 111.18%49.94万 | 34.90%146.58万 | 29.26%53.82万 | 67.97%34.21万 | 57.11%34.91万 | -3.25%23.65万 |
| 营业利润 | 2.33%2,663.35万 | 179.34%932.86万 | -0.26%794.08万 | -56.21%329.18万 | -15.75%607.24万 | 18.21%2,602.6万 | -36.27%333.95万 | 55.30%796.13万 | 33.78%751.76万 | 19.50%720.77万 |
| 营业外利息收入与支出净额 | -13.02%82.88万 | -94.34%1.56万 | -8.04%25.35万 | 55.77%32.47万 | 21.90%23.5万 | 13.61%95.29万 | 21.30%27.6万 | 11.39%27.57万 | 9.27%20.84万 | 11.47%19.28万 |
| 营业外利息收入 | 7.00%144.06万 | -29.70%26.85万 | -0.63%37.52万 | 45.56%44.34万 | 25.27%35.35万 | 16.54%134.64万 | 20.31%38.2万 | 14.34%37.76万 | 12.82%30.46万 | 18.79%28.22万 |
| 营业外利息支出 | 55.49%61.19万 | 138.60%25.29万 | 19.41%12.16万 | 23.44%11.87万 | 32.53%11.86万 | 24.30%39.35万 | 17.80%10.6万 | 23.16%10.19万 | 21.39%9.62万 | 38.37%8.95万 |
| 其他净收入/费用 | 1,095.55%222.81万 | 1,959.17%55.85万 | 46.72%1.22万 | 1,063.66%138.17万 | 569.93%27.57万 | -345.83%-22.38万 | -154.94%-3万 | 104.93%8,288 | -193.14%-14.34万 | -216.46%-5.87万 |
| 出售证券收益 | 1,186.73%223.66万 | 1,959.17%55.85万 | 46.72%1.22万 | 1,208.73%139.02万 | 569.93%27.57万 | -310.06%-20.58万 | -154.94%-3万 | 104.93%8,288 | -177.94%-12.54万 | -216.46%-5.87万 |
| 特殊收入(费用) | 52.79%-8,495 | --0 | --0 | 52.79%-8,495 | ---- | -159.52%-1.8万 | --0 | --0 | -159.52%-1.8万 | ---- |
| -减:资本性资产减值 | -52.79%8,495 | --0 | --0 | -52.79%8,495 | ---- | 159.52%1.8万 | --0 | --0 | 159.52%1.8万 | ---- |
| 税前利润 | 10.97%2,969.03万 | 176.19%990.27万 | -0.47%820.65万 | -34.08%499.81万 | -10.34%658.3万 | 16.60%2,675.51万 | -35.07%358.54万 | 58.38%824.52万 | 27.14%758.26万 | 17.38%734.18万 |
| 所得税 | -14.94%840.18万 | 44.49%268.87万 | 15.85%275.04万 | -50.39%152.87万 | -44.01%143.41万 | 25.37%987.78万 | -4.28%186.08万 | -10.80%237.42万 | 107.45%308.16万 | 43.28%256.12万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 26.14%2,128.85万 | 318.30%721.4万 | -7.07%545.61万 | -22.92%346.94万 | 7.71%514.9万 | 12.00%1,687.73万 | -51.80%172.46万 | 130.74%587.11万 | 0.50%450.1万 | 7.01%478.06万 |
| 持续经营利润 | 26.14%2,128.85万 | 318.30%721.4万 | -7.07%545.61万 | -22.92%346.94万 | 7.71%514.9万 | 12.00%1,687.73万 | -51.80%172.46万 | 130.74%587.11万 | 0.50%450.1万 | 7.01%478.06万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 26.14%2,128.85万 | 318.30%721.4万 | -7.07%545.61万 | -22.92%346.94万 | 7.71%514.9万 | 12.00%1,687.73万 | -51.80%172.46万 | 130.74%587.11万 | 0.50%450.1万 | 7.01%478.06万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 26.14%2,128.85万 | 318.30%721.4万 | -7.07%545.61万 | -22.92%346.94万 | 7.71%514.9万 | 12.00%1,687.73万 | -51.80%172.46万 | 130.74%587.11万 | 0.50%450.1万 | 7.01%478.06万 |
| 基本每股收益 | 10.87%0.51 | 240.00%0.17 | -18.75%0.13 | -33.33%0.08 | 0.00%0.13 | 17.95%0.46 | -44.44%0.05 | 128.57%0.16 | 0.00%0.12 | 18.18%0.13 |
| 稀释每股收益 | 11.11%0.5 | 325.00%0.17 | -25.00%0.12 | -33.33%0.08 | 0.00%0.13 | 15.38%0.45 | -55.56%0.04 | 166.67%0.16 | 0.00%0.12 | 18.18%0.13 |
| 每股派息 | 12.13%0.1151 | 13.21%0.029 | 12.18%0.0288 | 14.09%0.0291 | 9.06%0.0282 | 14.54%0.1027 | 10.12%0.0257 | 16.68%0.0257 | 14.58%0.0255 | 17.03%0.0258 |
| 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。