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 | 15.33%3.26亿 | 25.85%1.03亿 | 2.23%7,998.9万 | 3.99%7,329.5万 | 33.70%7,031.4万 | 12.63%2.83亿 | 41.75%8,166.9万 | 21.48%7,824.4万 | 10.38%7,048.5万 | -19.56%5,258.9万 |
| 营业收入 | 15.33%3.26亿 | 25.85%1.03亿 | 2.23%7,998.9万 | 3.99%7,329.5万 | 33.70%7,031.4万 | 12.63%2.83亿 | 41.75%8,166.9万 | 21.48%7,824.4万 | 10.38%7,048.5万 | -19.56%5,258.9万 |
| 主营业务成本 | -3.89%2.17亿 | 18.22%6,669.7万 | -4.32%5,982.3万 | -12.12%4,800.7万 | -18.65%4,245.5万 | -8.98%2.26亿 | -35.47%5,642万 | 9.66%6,252.2万 | 3.31%5,462.9万 | 2.94%5,219万 |
| 毛利 | 91.17%1.09亿 | 42.92%3,608.7万 | 28.27%2,016.6万 | 59.49%2,528.8万 | 6,882.21%2,785.9万 | 1,670.06%5,722.6万 | 184.68%2,524.9万 | 112.63%1,572.2万 | 44.46%1,585.6万 | -97.28%39.9万 |
| 营业费用 | 0.71%2,649.4万 | 14.04%743.4万 | 11.66%790万 | -21.77%570万 | 0.61%546万 | -4.52%2,630.7万 | 34.22%651.9万 | -15.97%707.5万 | 9.27%728.6万 | -28.67%542.7万 |
| 销售和管理费用 | -8.11%1,774.9万 | -5.90%458.1万 | -6.15%526.2万 | -13.78%447.2万 | -6.00%343.4万 | -8.16%1,931.5万 | 105.49%486.8万 | -5.57%560.7万 | -20.58%518.7万 | -41.02%365.3万 |
| -管理费用 | -8.11%1,774.9万 | -5.90%458.1万 | -6.15%526.2万 | -13.78%447.2万 | -6.00%343.4万 | -8.16%1,931.5万 | 105.49%486.8万 | -5.57%560.7万 | -20.58%518.7万 | -41.02%365.3万 |
| 其他税费 | 29.45%659.8万 | 80.67%216.8万 | 98.07%195.1万 | -48.49%83.4万 | 27.22%164.5万 | -7.06%509.7万 | -48.45%120万 | -45.85%98.5万 | 135.66%161.9万 | 98.92%129.3万 |
| 其他营业费用 | 13.30%214.7万 | 51.88%68.5万 | 42.24%68.7万 | -17.92%39.4万 | -20.79%38.1万 | 82.74%189.5万 | 181.88%45.1万 | -27.15%48.3万 | 187.27%48万 | -37.04%48.1万 |
| 营业利润 | 168.14%8,290.6万 | 52.98%2,865.3万 | 41.85%1,226.6万 | 128.56%1,958.8万 | 545.49%2,239.9万 | 227.13%3,091.9万 | 154.02%1,873万 | 942.79%864.7万 | 98.93%857万 | -171.10%-502.8万 |
| 营业外利息收入与支出净额 | 507.07%523.9万 | 142.62%91.3万 | 182.60%151.4万 | -75.79%34.3万 | 270.68%52.4万 | -153.83%-128.7万 | -121.53%-214.2万 | 35.30%-183.3万 | 140.61%141.7万 | 75.18%-30.7万 |
| 营业外利息收入 | -24.59%256.7万 | -69.91%68.4万 | 124.73%83.6万 | -71.22%29.1万 | 634.88%31.6万 | 0.71%340.4万 | 83.31%227.3万 | -38.31%37.2万 | 853.77%101.1万 | -93.15%4.3万 |
| 营业外利息支出 | 22.80%273.1万 | 93.73%101.9万 | -13.83%81.6万 | -44.30%52.3万 | -17.38%38.5万 | -19.36%222.4万 | -51.39%52.6万 | 32.82%94.7万 | -12.08%93.9万 | 55.85%46.6万 |
| 其他财务费用 | -319.01%-540.3万 | -132.09%-124.8万 | -268.62%-149.4万 | 57.25%-57.5万 | -411.21%-59.3万 | 239.46%246.7万 | 139.72%388.9万 | -67.46%88.6万 | -153.23%-134.5万 | -107.41%-11.6万 |
| 其他净收入/费用 | -108.28%-1,344.5万 | -530.50%-2,168万 | -91.06%183.6万 | 224.78%211万 | -95.55%623.4万 | 1,058.54%1.62亿 | 5.25%503.6万 | 525.74%2,054.3万 | -120.94%-169.1万 | 6,686.41%1.4亿 |
| 出售证券收益 | -95.44%201.5万 | -487.12%-1,148.2万 | -85.32%411.9万 | -50.42%314.4万 | -8.83%623.4万 | 845.84%4,419.9万 | 633.45%296.6万 | 754.49%2,805.3万 | 55.68%634.1万 | 421.49%683.8万 |
| 特殊收入(费用) | -113.08%-1,546万 | -592.66%-1,019.8万 | 69.60%-228.3万 | 87.13%-103.4万 | --0 | 1,164.90%1.18亿 | -61.24%207万 | ---751万 | -300.60%-803.2万 | --1.33亿 |
| -减:重组与并购 | 2.72%1,546万 | -92.23%1,019.8万 | -69.60%228.3万 | -87.13%103.4万 | --0 | 141.30%1,505万 | --1.31亿 | --751万 | 300.60%803.2万 | ---1.33亿 |
| -减:其他特殊费用 | ---- | ---- | ---- | ---- | ---- | -14,182.42%-1.33亿 | --0 | ---- | ---- | ---- |
| -固定资产出售收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | -61.10%7,470万 | -63.53%788.6万 | -42.92%1,561.6万 | 165.65%2,204.1万 | -78.36%2,915.7万 | 2,527.15%1.92亿 | 208.45%2,162.4万 | 4,849.48%2,735.7万 | -6.73%829.7万 | 3,534.25%1.35亿 |
| 所得税 | 17.88%3,247.8万 | 41.61%1,243.6万 | -107.41%-72.8万 | -84.46%106.4万 | 838.83%1,970.6万 | 789.92%2,755.2万 | 196.99%878.2万 | 163.92%982.3万 | 50.67%684.8万 | -45.96%209.9万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -74.33%4,222.2万 | -135.43%-455万 | -6.79%1,634.4万 | 1,347.69%2,097.7万 | -92.88%945.1万 | 1,594.22%1.64亿 | 217.98%1,284.2万 | 507.96%1,753.4万 | -66.70%144.9万 | 75,474.43%1.33亿 |
| 持续经营利润 | -74.33%4,222.2万 | -135.43%-455万 | -6.79%1,634.4万 | 1,347.69%2,097.7万 | -92.88%945.1万 | 1,594.22%1.64亿 | 217.98%1,284.2万 | 507.96%1,753.4万 | -66.70%144.9万 | 75,474.43%1.33亿 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -74.33%4,222.2万 | -135.43%-455万 | -6.79%1,634.4万 | 1,347.69%2,097.7万 | -92.88%945.1万 | 1,594.22%1.64亿 | 217.98%1,284.2万 | 507.96%1,753.4万 | -66.70%144.9万 | 75,474.43%1.33亿 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -74.33%4,222.2万 | -135.43%-455万 | -6.79%1,634.4万 | 1,347.69%2,097.7万 | -92.88%945.1万 | 1,594.22%1.64亿 | 217.98%1,284.2万 | 507.96%1,753.4万 | -66.70%144.9万 | 75,474.43%1.33亿 |
| 基本每股收益 | -74.73%0.47 | -135.71%-0.05 | 0.00%0.2 | 0.24 | -92.11%0.12 | 1,650.00%1.86 | 218.05%0.14 | 600.00%0.2 | 0 | 74,976.85%1.52 |
| 稀释每股收益 | -75.14%0.46 | -142.86%-0.06 | -20.00%0.16 | 0.24 | -92.11%0.12 | 1,641.67%1.85 | 218.05%0.14 | 600.00%0.2 | 0 | 74,976.85%1.52 |
| 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 | -- | -- | -- | -- | 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。