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
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.66%4,842.96万 | 29.26%1.85亿 | 41.45%4,684.6万 | 14.30%3,896.69万 | 22.28%5,035.02万 | 40.63%4,875.17万 | 9.58%1.43亿 | 10.17%3,311.94万 | 12.54%3,409.12万 | 26.19%4,117.61万 |
| 营业收入 | -0.66%4,842.96万 | 29.26%1.85亿 | 41.45%4,684.6万 | 14.30%3,896.69万 | 22.28%5,035.02万 | 40.63%4,875.17万 | 9.58%1.43亿 | 10.17%3,311.94万 | 12.54%3,409.12万 | 26.19%4,117.61万 |
| 主营业务成本 | 17.14%4,123.35万 | 39.78%1.51亿 | 53.14%4,128.46万 | 42.22%3,660.66万 | 34.95%3,840.12万 | 29.30%3,520.01万 | 8.42%1.08亿 | 6.93%2,695.94万 | 5.12%2,574.01万 | 14.41%2,845.53万 |
| 毛利 | -46.90%719.61万 | -3.62%3,342.22万 | -9.72%556.14万 | -71.74%236.03万 | -6.07%1,194.89万 | 82.03%1,355.16万 | 13.37%3,467.66万 | 27.02%616万 | 43.87%835.11万 | 63.97%1,272.08万 |
| 营业费用 | 35.27%585.76万 | 10.67%1,680.55万 | -4.02%230.27万 | 15.22%471.65万 | 6.23%499.01万 | 8.38%433.01万 | -28.72%1,518.51万 | -54.11%239.91万 | -46.55%409.33万 | 20.10%469.75万 |
| 销售和管理费用 | 19.75%597.91万 | 23.30%2,052.5万 | 36.80%609.31万 | 24.39%482.32万 | 4.27%461.57万 | 28.39%499.31万 | 10.08%1,664.7万 | 566.60%445.39万 | -49.37%387.76万 | 13.17%442.65万 |
| 可疑账款准备金 | 44.79%-10.86万 | 88.25%-45.56万 | 88.22%-52.65万 | -149.46%-10.67万 | 38.16%37.44万 | -285.36%-19.68万 | -172.30%-387.79万 | ---447.08万 | --21.57万 | --27.1万 |
| 其他营业费用 | 97.23%-1.29万 | -235.09%-326.39万 | ---- | ---- | -1,927.65%-158.87万 | -239.65%-46.63万 | 194.86%241.6万 | 2,252.70%249.73万 | -114.24%-3.09万 | -79.52%8.69万 |
| 营业利润 | -85.48%133.85万 | -14.75%1,661.66万 | -13.35%325.87万 | -155.34%-235.62万 | -13.27%695.88万 | 167.33%922.15万 | 109.96%1,949.15万 | 1,093.95%376.09万 | 329.64%425.78万 | 108.57%802.33万 |
| 营业外利息收入与支出净额 | -1.47%-23.77万 | -4.28%-106.27万 | 16.47%-22.41万 | -20.80%-30.45万 | -14.27%-29.99万 | 0.86%-23.43万 | -9.93%-101.91万 | 10.06%-26.83万 | 11.09%-25.21万 | -12.31%-26.24万 |
| 营业外利息收入 | -23.85%1.03万 | -4.95%5.44万 | -3.01%1.53万 | -47.91%1.36万 | -22.06%1.19万 | --1.35万 | --5.72万 | --1.58万 | --2.62万 | --1.53万 |
| 营业外利息支出 | 0.09%24.8万 | 3.79%111.71万 | -15.73%23.94万 | 14.34%31.81万 | 12.27%31.18万 | 4.87%24.78万 | 16.10%107.63万 | -4.78%28.4万 | -1.86%27.82万 | 18.85%27.77万 |
| 其他净收入/费用 | 616.16%28.91万 | 201.70%123.05万 | -298.39%-424.42万 | 724.37%261.19万 | 600.47%245.27万 | -295.17%-5.6万 | -844.11%-120.99万 | -316.62%-106.54万 | 215.04%31.68万 | -36.42%-49.01万 |
| 出售证券收益 | 616.16%28.91万 | 201.70%123.05万 | -331.29%-424.42万 | 168.36%76.73万 | 314.31%86.4万 | 48.42%-5.6万 | -844.11%-120.99万 | -344.44%-98.41万 | 590.78%28.59万 | -717.70%-40.31万 |
| 其他营业外收入(费用) | ---- | ---- | ---- | 5,864.88%184.46万 | 1,927.65%158.87万 | 239.65%46.63万 | ---- | ---- | 114.24%3.09万 | 79.52%-8.69万 |
| 税前利润 | -84.44%138.99万 | -2.77%1,678.44万 | -149.84%-120.97万 | -101.13%-4.88万 | 25.32%911.17万 | 175.49%893.12万 | 102.64%1,726.25万 | 1,412.83%242.73万 | 279.13%432.25万 | 123.45%727.08万 |
| 所得税 | -55.17%150.59万 | 127.54%1,865.54万 | 243.59%1,005.4万 | -14.78%145.86万 | 55.48%378.33万 | 197.93%335.95万 | 72.44%819.87万 | 145.42%292.62万 | 218.68%171.16万 | 88.28%243.33万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -102.08%-11.6万 | -120.64%-187.1万 | -2,157.60%-1,126.37万 | -157.74%-150.74万 | 10.15%532.84万 | 163.53%557.18万 | 140.79%906.38万 | 63.77%-49.89万 | 188.50%261.09万 | 146.61%483.75万 |
| 持续经营利润 | -102.08%-11.6万 | -120.64%-187.1万 | -2,157.60%-1,126.37万 | -157.74%-150.74万 | 10.15%532.84万 | 163.53%557.18万 | 140.79%906.38万 | 63.77%-49.89万 | 188.50%261.09万 | 146.61%483.75万 |
| 归属于少数股东的净利润 | 82.87%-7,011 | -76.73%-34.46万 | 57.45%-4.16万 | -117.79%-15.1万 | -176.97%-11.11万 | -437.09%-4.09万 | -42.16%-19.5万 | -107.47%-9.77万 | -21.46%-6.93万 | -22.54%-4.01万 |
| 归属于母公司的净利润 | -101.94%-10.9万 | -116.49%-152.64万 | -2,696.84%-1,122.21万 | -150.61%-135.64万 | 11.52%543.95万 | 166.99%561.27万 | 137.32%925.88万 | 69.83%-40.12万 | 192.64%268.02万 | 144.58%487.76万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -101.94%-10.9万 | -116.49%-152.64万 | -2,696.84%-1,122.21万 | -150.61%-135.64万 | 11.52%543.95万 | 166.99%561.27万 | 137.32%925.88万 | 69.83%-40.12万 | 192.64%268.02万 | 144.58%487.76万 |
| 基本每股收益 | 0 | -115.00%-0.03 | -2,300.00%-0.24 | -150.00%-0.03 | 10.00%0.11 | 200.00%0.12 | 150.00%0.2 | 66.67%-0.01 | 200.00%0.06 | 150.00%0.1 |
| 稀释每股收益 | 0 | -115.79%-0.03 | -2,300.00%-0.24 | -150.00%-0.03 | 10.00%0.11 | 200.00%0.12 | 137.50%0.19 | 66.67%-0.01 | 200.00%0.06 | 150.00%0.1 |
| 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 | -- | 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。