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 | 21.22%4.5亿 | 37.42%1.33亿 | 31.74%1.22亿 | 12.33%1.07亿 | 1.70%8,807.6万 | 13.13%3.71亿 | 30.55%9,686.4万 | 13.21%9,226.3万 | 6.30%9,557.3万 | 4.85%8,660.4万 |
| 营业收入 | 21.22%4.5亿 | 37.42%1.33亿 | 31.74%1.22亿 | 12.33%1.07亿 | 1.70%8,807.6万 | 13.13%3.71亿 | 30.55%9,686.4万 | 13.21%9,226.3万 | 6.30%9,557.3万 | 4.85%8,660.4万 |
| 主营业务成本 | 26.90%2.5亿 | 21.01%6,838.3万 | 39.14%6,573.8万 | 29.63%6,252.7万 | 18.49%5,321万 | 12.16%1.97亿 | 41.34%5,651.2万 | 14.35%4,724.6万 | -7.97%4,823.6万 | 7.34%4,490.5万 |
| 毛利 | 14.81%2亿 | 60.40%6,472.3万 | 23.98%5,581万 | -5.29%4,483.1万 | -16.39%3,486.6万 | 14.25%1.74亿 | 17.94%4,035.2万 | 12.03%4,501.7万 | 26.26%4,733.7万 | 2.30%4,169.9万 |
| 营业费用 | 21.30%2.03亿 | 35.10%5,851.3万 | 31.93%5,516.4万 | 13.20%4,850万 | 3.49%4,040.3万 | 14.17%1.67亿 | 26.28%4,331.2万 | 6.53%4,181.4万 | 13.94%4,284.3万 | 11.13%3,903.9万 |
| 销售和管理费用 | 24.92%1.24亿 | 40.04%3,545.4万 | 21.75%3,102.4万 | 24.15%3,148.8万 | 12.75%2,614.3万 | 18.71%9,934.9万 | 33.78%2,531.7万 | 10.77%2,548.2万 | 15.32%2,536.3万 | 17.28%2,318.7万 |
| -销售费用 | 26.12%6,792.7万 | 40.10%2,042.1万 | 33.92%1,790.8万 | 18.17%1,567.4万 | 10.08%1,392.4万 | 16.38%5,386.1万 | 34.76%1,457.6万 | 12.14%1,337.2万 | 3.03%1,326.4万 | 18.60%1,264.9万 |
| -管理费用 | 23.51%5,618.2万 | 39.96%1,503.3万 | 8.31%1,311.6万 | 30.71%1,581.4万 | 15.95%1,221.9万 | 21.58%4,548.8万 | 32.46%1,074.1万 | 9.30%1,211万 | 32.68%1,209.9万 | 15.73%1,053.8万 |
| 研发费用 | 24.37%2,898.4万 | 25.23%922.3万 | 68.72%869.4万 | 8.18%628.1万 | -3.90%478.6万 | 32.79%2,330.4万 | 72.97%736.5万 | 8.07%515.3万 | 33.90%580.6万 | 18.94%498万 |
| 折旧摊销及损耗 | 11.57%4,948.7万 | 30.16%1,383.6万 | 38.17%1,544.6万 | -8.08%1,073.1万 | -12.86%947.4万 | -1.52%4,435.5万 | -4.36%1,063万 | -2.62%1,117.9万 | 3.55%1,167.4万 | -2.68%1,087.2万 |
| -折旧及摊销 | 11.57%4,948.7万 | 30.16%1,383.6万 | 38.17%1,544.6万 | -8.08%1,073.1万 | -12.86%947.4万 | -1.52%4,435.5万 | -4.36%1,063万 | -2.62%1,117.9万 | 3.55%1,167.4万 | -2.68%1,087.2万 |
| 营业利润 | -131.77%-235万 | 309.80%621万 | -79.83%64.6万 | -181.64%-366.9万 | -308.16%-553.7万 | 16.12%739.7万 | -3,466.27%-296万 | 244.41%320.3万 | 4,185.45%449.4万 | -52.78%266万 |
| 营业外利息收入与支出净额 | -455.18%-421.6万 | -1,358.14%-270.5万 | -307.40%-126.1万 | -216.00%-34.8万 | 53.13%9.8万 | 1,264.37%118.7万 | 121.31%21.5万 | 34.51%60.8万 | 261.45%30万 | -88.59%6.4万 |
| 营业外利息收入 | -40.38%620.6万 | -54.21%121.9万 | -56.12%110.7万 | -21.59%202.6万 | -29.80%185.4万 | -17.22%1,041万 | -13.60%266.2万 | -17.41%252.3万 | -16.29%258.4万 | -21.21%264.1万 |
| 营业外利息支出 | 13.00%1,042.2万 | 60.36%392.4万 | 23.66%236.8万 | 3.94%237.4万 | -31.86%175.6万 | -26.15%922.3万 | -40.17%244.7万 | -26.43%191.5万 | -23.97%228.4万 | -7.67%257.7万 |
| 其他净收入/费用 | 97.92%-13.6万 | -27.32%771.9万 | 59.35%-130.2万 | -184.07%-1,159.3万 | 151.07%504万 | 77.04%-653.2万 | 142.38%1,062万 | -142.62%-320.3万 | -1,807.53%-408.1万 | 11.42%-986.8万 |
| 出售证券收益 | 96.90%-48.5万 | -33.68%667万 | 71.53%-146.5万 | -65.88%-1,029.6万 | 132.14%460.6万 | 38.45%-1,562.9万 | 159.56%1,005.7万 | -221.22%-514.6万 | -534.01%-620.7万 | -21.73%-1,433.3万 |
| 特殊收入(费用) | -71.59%262.1万 | -57.60%72万 | -62.20%43.4万 | -57.15%89.3万 | -86.64%57.4万 | 254.88%922.6万 | 118.96%169.8万 | -15.84%114.8万 | 129.52%208.4万 | 490.11%429.6万 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -减:其他特殊费用 | 71.59%-262.1万 | 57.60%-72万 | 62.20%-43.4万 | 57.15%-89.3万 | 86.64%-57.4万 | -179.32%-922.6万 | -460.40%-169.8万 | 15.84%-114.8万 | -129.52%-208.4万 | -490.11%-429.6万 |
| 其他营业外收入(费用) | -1,661.24%-227.2万 | 128.99%32.9万 | -134.09%-27.1万 | -5,314.29%-219万 | -182.84%-14万 | -104.44%-12.9万 | -245.14%-113.5万 | -58.31%79.5万 | -86.45%4.2万 | 279.79%16.9万 |
| 税前利润 | -426.61%-670.2万 | 42.53%1,122.4万 | -415.30%-191.7万 | -2,289.34%-1,561万 | 94.41%-39.9万 | 109.33%205.2万 | 130.11%787.5万 | -93.17%60.8万 | 236.32%71.3万 | -44.44%-714.4万 |
| 所得税 | 41.75%-132.8万 | 182.87%237万 | 258.32%187.4万 | -212.54%-298.8万 | 0.54%-258.4万 | 55.75%-228万 | -56.63%-286万 | 175.80%52.3万 | 263.08%265.5万 | -157.48%-259.8万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -224.05%-537.4万 | -17.52%885.4万 | -4,560.00%-379.1万 | -549.95%-1,262.2万 | 148.06%218.5万 | 125.73%433.2万 | 144.13%1,073.5万 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 |
| 持续经营利润 | -224.05%-537.4万 | -17.52%885.4万 | -4,560.00%-379.1万 | -549.95%-1,262.2万 | 148.06%218.5万 | 125.73%433.2万 | 144.13%1,073.5万 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -224.05%-537.4万 | -17.52%885.4万 | -4,560.00%-379.1万 | -549.95%-1,262.2万 | 148.06%218.5万 | 125.73%433.2万 | 144.13%1,073.5万 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -224.05%-537.4万 | -17.52%885.4万 | -4,560.00%-379.1万 | -549.95%-1,262.2万 | 148.06%218.5万 | 125.73%433.2万 | 144.13%1,073.5万 | -99.11%8.5万 | -205.54%-194.2万 | -15.47%-454.6万 |
| 基本每股收益 | -225.00%-0.05 | -10.00%0.09 | -0.04 | -550.00%-0.13 | 150.00%0.02 | 125.00%0.04 | 143.48%0.1 | 0 | -200.00%-0.02 | 0.00%-0.04 |
| 稀释每股收益 | -225.00%-0.05 | -10.00%0.09 | -0.04 | -550.00%-0.13 | 150.00%0.02 | 125.00%0.04 | 143.48%0.1 | 0 | -200.00%-0.02 | 0.00%-0.04 |
| 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。