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 | 25.79%8,925.37万 | 34.78%2,558.95万 | 14.04%2,092.42万 | 28.83%2,325.91万 | 25.17%1,948.1万 | 28.95%7,095.23万 | 33.43%1,898.65万 | 49.95%1,834.85万 | 23.72%1,805.36万 | 11.43%1,556.37万 |
| 营业收入 | 25.79%8,925.37万 | 34.78%2,558.95万 | 14.04%2,092.42万 | 28.83%2,325.91万 | 25.17%1,948.1万 | 28.95%7,095.23万 | 33.43%1,898.65万 | 49.95%1,834.85万 | 23.72%1,805.36万 | 11.43%1,556.37万 |
| 主营业务成本 | 20.51%4,168.46万 | 8.59%1,105.57万 | 12.67%996.16万 | 38.94%1,151.73万 | 25.73%915万 | 21.57%3,458.92万 | 48.40%1,018.11万 | 33.76%884.14万 | 2.78%828.91万 | 5.21%727.76万 |
| 毛利 | 30.82%4,756.91万 | 65.06%1,453.38万 | 15.31%1,096.26万 | 20.25%1,174.18万 | 24.68%1,033.1万 | 36.85%3,636.31万 | 19.50%880.54万 | 68.97%950.72万 | 49.60%976.45万 | 17.53%828.6万 |
| 营业费用 | 63.12%1,446.54万 | 31.38%498.06万 | 50.74%279.65万 | 198.17%474.55万 | 19.16%194.28万 | 13.13%886.8万 | 10.26%379.09万 | 25.16%185.51万 | -5.29%159.16万 | 31.70%163.04万 |
| 销售和管理费用 | 72.01%980.13万 | 48.59%314.85万 | 11.10%126.92万 | 237.70%400.47万 | 10.24%137.89万 | -7.88%569.8万 | -32.68%211.89万 | 45.03%114.23万 | -5.94%118.59万 | 26.44%125.09万 |
| -管理费用 | 72.01%980.13万 | 48.59%314.85万 | 11.10%126.92万 | 237.70%400.47万 | 10.24%137.89万 | -7.88%569.8万 | -32.68%211.89万 | 45.03%114.23万 | -5.94%118.59万 | 26.44%125.09万 |
| 研发费用 | 15.31%168.35万 | -20.96%39.63万 | -17.15%34.49万 | 87.69%53.42万 | 58.47%40.8万 | 22.52%145.99万 | 146.09%50.15万 | -23.44%41.64万 | -21.54%28.46万 | 217.04%25.75万 |
| 折旧摊销及损耗 | 66.33%78.14万 | 50.29%26.25万 | 71.40%17.5万 | 75.45%17.23万 | 48.85%14.12万 | 40.24%46.98万 | 191.84%17.47万 | -2.31%10.21万 | 225.31%9.82万 | -32.47%9.49万 |
| -折旧及摊销 | 66.33%78.14万 | 50.29%26.25万 | 71.40%17.5万 | 75.45%17.23万 | 48.85%14.12万 | 40.24%46.98万 | 191.84%17.47万 | -2.31%10.21万 | 225.31%9.82万 | -32.47%9.49万 |
| 其他税费 | 113.13%76.17万 | ---- | ---- | ---- | ---- | --35.74万 | ---- | ---- | ---- | ---- |
| 其他营业费用 | 62.83%143.75万 | -35.54%41.15万 | 418.32%100.74万 | 50.09%3.43万 | -46.08%1.47万 | 596.41%88.28万 | 2,278.16%63.84万 | 321.01%19.44万 | -14.59%2.29万 | 0.86%2.72万 |
| 营业利润 | 20.40%3,310.37万 | 90.51%955.32万 | 6.72%816.61万 | -14.40%699.63万 | 26.03%838.81万 | 46.77%2,749.51万 | 27.58%501.45万 | 84.64%765.2万 | 68.63%817.3万 | 14.51%665.56万 |
| 营业外利息收入与支出净额 | -67.61%72.98万 | -72.74%14.05万 | -71.66%15.97万 | -77.50%13.69万 | -48.26%29.28万 | 155.87%225.29万 | 95.00%51.54万 | 135.64%56.34万 | 188.09%60.82万 | 240.99%56.59万 |
| 营业外利息收入 | -25.50%186.95万 | 19.46%66.19万 | -36.14%40.17万 | -40.45%40.74万 | -37.94%39.84万 | 102.75%250.94万 | 60.14%55.41万 | 94.43%62.91万 | 124.00%68.42万 | 144.42%64.2万 |
| 营业外利息支出 | 344.37%113.97万 | 1,245.87%52.14万 | 268.73%24.21万 | 256.19%27.06万 | 38.74%10.56万 | -28.20%25.65万 | -52.59%3.87万 | -22.25%6.57万 | -19.46%7.6万 | -21.30%7.61万 |
| 其他净收入/费用 | -873.75%-172.38万 | -502.37%-143.21万 | 22.66%-19.85万 | -179.13%-6.61万 | -168.01%-2.72万 | 224.74%22.28万 | 244.74%35.59万 | -1,528.58%-25.66万 | -33.08%8.36万 | 195.42%3.99万 |
| 出售证券收益 | -118.03%-7.16万 | -102.68%-1.42万 | 57.88%-10.81万 | -10.11%7.51万 | -161.17%-2.44万 | 440.17%39.74万 | 387.03%53.05万 | -1,709.45%-25.66万 | -33.08%8.36万 | 193.50%3.99万 |
| 特殊收入(费用) | -90,966.89%-150.38万 | ---- | ---- | ---- | ---- | 102.74%1,655 | 102.78%1,655 | --0 | --0 | --0 |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | -90,966.89%-150.38万 | ---- | ---- | ---- | ---- | 331.15%1,655 | 82,650.00%1,655 | --0 | --0 | --0 |
| 其他营业外收入(费用) | 15.81%-14.84万 | --8.6万 | ---9.04万 | ---14.13万 | ---2,733 | -12,128.66%-17.62万 | ---- | ---- | ---- | ---- |
| 税前利润 | 7.14%3,210.97万 | 40.36%826.16万 | 2.12%812.73万 | -20.28%706.7万 | 19.18%865.38万 | 54.21%2,997.08万 | 49.05%588.58万 | 82.22%795.88万 | 71.05%886.47万 | 22.32%726.14万 |
| 所得税 | 46.33%1,379.23万 | 134.56%516.79万 | 35.63%296.42万 | 6.78%311.42万 | 20.06%254.6万 | 30.80%942.56万 | 8.83%220.33万 | 61.32%218.55万 | 52.00%291.63万 | 11.14%212.06万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -10.84%1,831.74万 | -15.99%309.36万 | -10.57%516.31万 | -33.55%395.29万 | 18.81%610.78万 | 68.00%2,054.52万 | 91.38%368.25万 | 91.63%577.34万 | 82.25%594.84万 | 27.62%514.08万 |
| 持续经营利润 | -10.84%1,831.74万 | -15.99%309.36万 | -10.57%516.31万 | -33.55%395.29万 | 18.81%610.78万 | 68.00%2,054.52万 | 91.38%368.25万 | 91.63%577.34万 | 82.25%594.84万 | 27.62%514.08万 |
| 归属于少数股东的净利润 | 9.00%1,157.33万 | 38.37%323.59万 | -9.11%247.6万 | -8.18%280.43万 | 22.26%305.71万 | 127.27%1,061.73万 | 112.36%233.86万 | 175.70%272.41万 | 152.38%305.42万 | 82.23%250.04万 |
| 归属于母公司的净利润 | -32.07%674.41万 | -110.58%-14.23万 | -11.88%268.71万 | -60.31%114.86万 | 15.54%305.07万 | 31.36%992.79万 | 63.30%134.4万 | 50.60%304.93万 | 40.92%289.42万 | -0.60%264.04万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -32.07%674.41万 | -110.58%-14.23万 | -11.88%268.71万 | -60.31%114.86万 | 15.54%305.07万 | 31.36%992.79万 | 63.30%134.4万 | 50.60%304.93万 | 40.92%289.42万 | -0.60%264.04万 |
| 基本每股收益 | 0.00%0.01 | 0 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0 |
| 稀释每股收益 | 0.00%0.01 | 0 | 0 | 0 | 0 | 0.00%0.01 | 0 | 0 | 0 | 0 |
| 每股派息 | 0.0052 | 0 | 0.0052 | |||||||
| 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 | -- | -- | -- | -- | 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。