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 | 21.44%4,160.2万 | 10.02%1.47亿 | 55.76%3,759.6万 | -5.45%3,784.8万 | 7.21%3,755.7万 | -1.15%3,425.6万 | 8.70%1.34亿 | -20.28%2,413.7万 | 34.81%4,002.8万 | 25.58%3,503万 |
| 净利息收入 | 7.65%2,556.9万 | -0.59%9,583.9万 | 0.01%2,466.4万 | -0.73%2,376万 | -0.65%2,366.2万 | -0.98%2,375.3万 | 11.26%9,640.3万 | 27.82%2,466.1万 | 2.81%2,393.5万 | 8.66%2,381.8万 |
| -利息收入总计 | 7.65%2,556.9万 | 5.92%2.76亿 | 8.47%7,281.5万 | 7.06%7,084.4万 | 4.41%6,753.3万 | -0.98%2,375.3万 | 24.56%2.61亿 | 12.58%6,713.2万 | 20.69%6,617.3万 | 31.78%6,467.8万 |
| -利息费用总计 | ---- | 9.74%1.8亿 | 13.37%4,815.1万 | 11.47%4,708.4万 | 7.37%4,387.1万 | ---- | 33.94%1.64亿 | 5.29%4,247.1万 | 33.88%4,223.8万 | 50.44%4,086万 |
| 非利息收入总计 | 52.65%1,603.3万 | 37.31%5,141.8万 | 2,567.94%1,293.2万 | -12.46%1,408.8万 | 23.93%1,389.5万 | -1.52%1,050.3万 | 2.64%3,744.6万 | -104.77%-52.4万 | 151.02%1,609.3万 | 87.65%1,121.2万 |
| -手续费和佣金收入 | -9.63%97.6万 | -1.16%348.5万 | -17.30%72.2万 | -9.96%92.2万 | 0.66%76.1万 | 23.71%108万 | 45.88%352.6万 | 19.92%87.3万 | 113.33%102.4万 | 18.50%75.6万 |
| -分红收入 | 2.12%279.9万 | -7.86%993.3万 | -4.55%257.9万 | -13.51%236.2万 | -18.59%225.1万 | 6.16%274.1万 | --1,078万 | --270.2万 | --273.1万 | --276.5万 |
| 信贷损失准备金 | ||||||||||
| 非利息费用 | ||||||||||
| 销售和管理费用 | 23.65%959.8万 | 21.12%3,182.5万 | 5.17%818.4万 | 56.94%817.2万 | 11.52%770.7万 | 21.76%776.2万 | 144.26%2,627.5万 | 170.87%778.2万 | 106.05%520.7万 | 166.94%691.1万 |
| -管理费用 | 23.65%959.8万 | 21.12%3,182.5万 | 5.17%818.4万 | 56.94%817.2万 | 11.52%770.7万 | 21.76%776.2万 | 144.26%2,627.5万 | 170.87%778.2万 | 106.05%520.7万 | 166.94%691.1万 |
| 来自联营公司及其他参与权益的收入(亏损) | ||||||||||
| 特殊收入(费用) | ||||||||||
| 其他营业外收入(费用) | ||||||||||
| 除税前利润 | 40.05%2,280.8万 | -2.52%7,462.2万 | 163.88%1,689.9万 | -23.07%2,068.7万 | 2.03%2,075万 | -28.94%1,628.6万 | -2.14%7,655.4万 | -70.06%640.4万 | 50.37%2,689.2万 | 31.03%2,033.8万 |
| 所得税 | 26.32%-22.4万 | 75.87%-24.9万 | 47.77%-69万 | 18.2万 | -4.41%56.3万 | -1.33%-30.4万 | -241.56%-103.2万 | -185.95%-132.1万 | 0 | 261.37%58.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 38.83%2,303.2万 | -3.50%7,487.1万 | 127.69%1,758.9万 | -23.75%2,050.5万 | 2.22%2,018.7万 | -28.55%1,659万 | 0.11%7,758.6万 | -61.09%772.5万 | 45.53%2,689.2万 | 24.31%1,974.9万 |
| 持续经利润 | 38.83%2,303.2万 | -3.50%7,487.1万 | 127.69%1,758.9万 | -23.75%2,050.5万 | 2.22%2,018.7万 | -28.55%1,659万 | 0.11%7,758.6万 | -61.09%772.5万 | 45.53%2,689.2万 | 24.31%1,974.9万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 38.83%2,303.2万 | -3.50%7,487.1万 | 127.69%1,758.9万 | -23.75%2,050.5万 | 2.22%2,018.7万 | -28.55%1,659万 | 0.11%7,758.6万 | -61.09%772.5万 | 45.53%2,689.2万 | 24.31%1,974.9万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 38.83%2,303.2万 | -3.50%7,487.1万 | 127.69%1,758.9万 | -23.75%2,050.5万 | 2.22%2,018.7万 | -28.55%1,659万 | 0.11%7,758.6万 | -61.09%772.5万 | 45.53%2,689.2万 | 24.31%1,974.9万 |
| 基本每股收益 | 32.56%0.57 | -8.25%1.89 | 126.32%0.43 | -25.71%0.52 | -1.92%0.51 | -33.85%0.43 | -7.21%2.06 | -66.07%0.19 | 32.08%0.7 | 13.04%0.52 |
| 稀释每股收益 | 32.56%0.57 | -8.25%1.89 | 126.32%0.43 | -25.71%0.52 | -1.92%0.51 | -33.85%0.43 | -7.21%2.06 | -66.07%0.19 | 32.08%0.7 | 13.04%0.52 |
| 每股派息 | 4.88%0.43 | 5.13%1.64 | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 | 5.41%1.56 | 2.63%0.39 | 2.63%0.39 | 8.33%0.39 |
| 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。