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 | 87.63%153.51万 | 21.47%90.32万 | 55.27万 | 7.28万 | -91.42%6,398 | -49.43%81.82万 | -54.04%74.36万 | 0 | 0 | 7.46万 |
| 营业收入 | 87.63%153.51万 | 21.47%90.32万 | --55.27万 | --7.28万 | -91.42%6,398 | -49.43%81.82万 | -54.04%74.36万 | --0 | --0 | --7.46万 |
| 主营业务成本 | 35.68%306.24万 | -49.53%93.05万 | 116.76万 | 57.29万 | -5.32%39.14万 | -28.04%225.71万 | 118.31%184.37万 | 0 | 0 | -55.59%41.33万 |
| 毛利 | -6.14%-152.73万 | 97.52%-2.73万 | -61.49万 | -50.01万 | -13.64%-38.5万 | 5.24%-143.89万 | -242.25%-110.01万 | 0 | 0 | 63.61%-33.88万 |
| 营业费用 | 57.90%831.94万 | 889.88%306.13万 | 37.28%302.07万 | -55.79%119.17万 | 37.53%104.57万 | -38.81%526.87万 | -102.98%-38.76万 | 2,046.52%220.03万 | 204.42%269.56万 | 144.96%76.04万 |
| 运营及维护 | 7.26%112.11万 | 120.16%25.09万 | -80.14%23.35万 | -69.05%32.32万 | 345.97%31.35万 | 9.11%104.53万 | ---124.48万 | --117.57万 | --104.41万 | --7.03万 |
| 销售和管理费用 | 98.33%416.15万 | 287.51%306.29万 | 159.48%50.37万 | -63.45%32.31万 | 18.37%27.19万 | 25.76%209.83万 | 1,009.28%79.04万 | -77.07%19.41万 | 233.52%88.41万 | -17.66%22.97万 |
| -管理费用 | 98.33%416.15万 | 287.51%306.29万 | 159.48%50.37万 | -63.45%32.31万 | 18.37%27.19万 | 25.76%209.83万 | 1,009.28%79.04万 | -77.07%19.41万 | 233.52%88.41万 | -17.66%22.97万 |
| 折旧摊销及损耗 | 370.72%6.31万 | 269.50%2.2万 | 32,458.14%2.8万 | 77.78%6,544 | 77.73%6,544 | 23.51%1.34万 | 59.46%5,951 | -97.48%86 | 15.72%3,681 | 609.44%3,682 |
| -折旧及摊销 | 370.72%6.31万 | 269.50%2.2万 | 32,458.14%2.8万 | 77.78%6,544 | 77.73%6,544 | 23.51%1.34万 | 59.46%5,951 | -97.48%86 | 15.72%3,681 | 609.44%3,682 |
| 其他营业费用 | 40.81%297.37万 | -550.44%-27.45万 | 171.62%225.55万 | -29.45%53.89万 | -0.63%45.38万 | -64.65%211.18万 | -99.49%6.09万 | 186.24%83.04万 | 126.80%76.38万 | 123.17%45.67万 |
| 营业利润 | -46.80%-984.66万 | -333.44%-308.86万 | -65.23%-363.56万 | 37.24%-169.18万 | -30.17%-143.07万 | 33.78%-670.76万 | 94.17%-71.26万 | -287.42%-220.03万 | -241.77%-269.56万 | -244.52%-109.91万 |
| 营业外利息收入与支出净额 | 25.16%-44.29万 | 66.03%-5.27万 | 18.95%-12.46万 | 13.01%-12.88万 | -1.45%-13.69万 | 59.07%-59.19万 | 81.69%-15.52万 | 21.72%-15.37万 | 28.78%-14.8万 | 30.40%-13.49万 |
| 营业外利息支出 | -33.66%39.62万 | -96.26%6,007 | -18.95%12.46万 | -13.01%12.88万 | 1.45%13.69万 | -58.41%59.72万 | -80.76%16.06万 | -22.02%15.37万 | -28.86%14.8万 | -31.22%13.49万 |
| 其他财务费用 | 974.15%4.67万 | ---- | ---- | ---- | ---- | -152.68%-5,346 | -84.07%2,144 | 14.90%-634 | 670.89%1,353 | -252.92%-8,209 |
| 其他净收入/费用 | 130.35%476.48万 | 37.65%90.52万 | -126.54%-23.39万 | 827.33%300.18万 | 430.23%109.17万 | -74.71%206.85万 | -91.98%65.76万 | 2,220.34%88.14万 | 1,572.20%32.37万 | 3,005.55%20.59万 |
| 出售证券收益 | 3,947.62%386.09万 | 130.12%72.5万 | -79.02%-45.67万 | 3,794.38%277.06万 | 2,401.59%82.2万 | 1,806.58%9.54万 | 15,752,150.00%31.5万 | ---25.51万 | --7.11万 | -813.57%-3.57万 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| -减:资本性资产减值 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
| 其他营业外收入(费用) | -54.19%90.39万 | -47.39%18.02万 | -80.40%22.27万 | -8.45%23.12万 | 11.64%26.97万 | -75.86%197.31万 | -95.80%34.25万 | 13,376.17%113.64万 | 1,204.69%25.26万 | 14,768.43%24.16万 |
| 税前利润 | -5.62%-552.48万 | -963.49%-223.62万 | -171.22%-399.41万 | 146.88%118.13万 | 53.72%-47.58万 | -54.08%-523.09万 | 95.69%-21.03万 | -82.74%-147.27万 | -247.11%-251.99万 | -279.33%-102.81万 |
| 所得税 | 0 | 0 | 0 | 0 | 0 | |||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -5.62%-552.48万 | -963.49%-223.62万 | -171.22%-399.41万 | 146.88%118.13万 | 53.72%-47.58万 | -57.28%-523.09万 | 95.63%-21.03万 | -82.74%-147.27万 | -247.11%-251.99万 | -277.67%-102.81万 |
| 持续经营利润 | -5.62%-552.48万 | -963.49%-223.62万 | -171.22%-399.41万 | 146.88%118.13万 | 53.72%-47.58万 | -57.28%-523.09万 | 95.63%-21.03万 | -82.74%-147.27万 | -247.11%-251.99万 | -277.67%-102.81万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -5.62%-552.48万 | -963.49%-223.62万 | -171.22%-399.41万 | 146.88%118.13万 | 53.72%-47.58万 | -57.28%-523.09万 | 95.63%-21.03万 | -82.74%-147.27万 | -247.11%-251.99万 | -277.67%-102.81万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -5.62%-552.48万 | -963.49%-223.62万 | -171.22%-399.41万 | 146.88%118.13万 | 53.72%-47.58万 | -57.28%-523.09万 | 95.63%-21.03万 | -82.74%-147.27万 | -247.11%-251.99万 | -277.67%-102.81万 |
| 基本每股收益 | 0.00%-0.03 | -0.01 | -100.00%-0.02 | 150.00%0.01 | 0 | -50.00%-0.03 | 0 | 0.00%-0.01 | -300.00%-0.02 | -369.47%-0.01 |
| 稀释每股收益 | 0.00%-0.03 | -0.01 | -100.00%-0.02 | 150.00%0.01 | 0 | -50.00%-0.03 | 0 | 0.00%-0.01 | -300.00%-0.02 | -369.47%-0.01 |
| 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 | 带解释段的无保留意见 | -- | -- | -- | -- | 带解释段的无保留意见 | -- | -- | -- | -- |
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。