Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国油气控股
00702
| (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 | 2.53%1.3亿 | 27.30%4,033.1万 | 0.49%3,058.6万 | -13.02%2,811.6万 | -4.24%3,108.6万 | -4.01%1.27亿 | -3.61%3,168.2万 | -7.17%3,043.7万 | -1.12%3,232.5万 | -4.12%3,246.4万 |
| 营业收入 | 2.53%1.3亿 | 27.30%4,033.1万 | 0.49%3,058.6万 | -13.02%2,811.6万 | -4.24%3,108.6万 | -4.01%1.27亿 | -3.61%3,168.2万 | -7.17%3,043.7万 | -1.12%3,232.5万 | -4.12%3,246.4万 |
| 主营业务成本 | -0.08%6,103.7万 | -7.02%1,508.6万 | 7.31%1,521.7万 | -3.32%1,431.3万 | 3.42%1,642.1万 | 2.40%6,108.7万 | 4.54%1,622.5万 | -3.58%1,418万 | 4.19%1,480.4万 | 4.32%1,587.8万 |
| 毛利 | 4.95%6,908.2万 | 63.32%2,524.5万 | -5.46%1,536.9万 | -21.22%1,380.3万 | -11.58%1,466.5万 | -9.27%6,582.1万 | -10.89%1,545.7万 | -10.09%1,625.7万 | -5.20%1,752.1万 | -11.01%1,658.6万 |
| 营业费用 | 3.82%605.4万 | 33.72%137.6万 | -11.68%151.3万 | -2.13%151.6万 | 7.08%164.9万 | 3.39%583.1万 | -22.81%102.9万 | 26.98%171.3万 | 1.57%154.9万 | 7.47%154万 |
| 销售和管理费用 | 3.82%605.4万 | 33.72%137.6万 | -11.68%151.3万 | -2.13%151.6万 | 7.08%164.9万 | 3.39%583.1万 | -22.81%102.9万 | 26.98%171.3万 | 1.57%154.9万 | 7.47%154万 |
| -管理费用 | 3.82%605.4万 | 33.72%137.6万 | -11.68%151.3万 | -2.13%151.6万 | 7.08%164.9万 | 3.39%583.1万 | -22.81%102.9万 | 26.98%171.3万 | 1.57%154.9万 | 7.47%154万 |
| 营业利润 | 5.06%6,302.8万 | 65.44%2,386.9万 | -4.73%1,385.6万 | -23.07%1,228.7万 | -13.49%1,301.6万 | -10.34%5,999万 | -9.90%1,442.8万 | -13.08%1,454.4万 | -5.81%1,597.2万 | -12.55%1,504.6万 |
| 营业外利息收入与支出净额 | -3.98%-3,477.4万 | -6.60%-860.7万 | -8.01%-879.5万 | -4.25%-899.4万 | 2.58%-837.8万 | 2.17%-3,344.4万 | 8.37%-807.4万 | 7.00%-814.3万 | -2.48%-862.7万 | -4.88%-860万 |
| 营业外利息收入 | 38.71%4.3万 | 62.50%1.3万 | 71.43%1.2万 | 87.50%1.5万 | -62.50%3,000 | -8.82%3.1万 | -11.11%8,000 | -12.50%7,000 | 0.00%8,000 | -11.11%8,000 |
| 营业外利息支出 | 5.16%3,345.5万 | 8.08%830.8万 | 9.26%844.5万 | 6.11%865.1万 | -2.35%805.1万 | -3.07%3,181.4万 | -9.49%768.7万 | -8.37%772.9万 | 1.10%815.3万 | 5.31%824.5万 |
| 其他财务费用 | -18.00%136.2万 | -21.01%31.2万 | -14.01%36.2万 | -25.73%35.8万 | -9.09%33万 | 18.73%166.1万 | 20.43%39.5万 | 27.96%42.1万 | 33.15%48.2万 | -4.47%36.3万 |
| 其他净收入/费用 | -28.06%-6,082.6万 | -45.29%-3,125.7万 | -5.01%-1,027.4万 | -2.20%-1,522万 | -211.54%-407.5万 | 35.24%-4,749.9万 | -63.75%-2,151.4万 | 80.61%-978.4万 | -92.27%-1,489.3万 | 34.93%-130.8万 |
| 出售证券收益 | -29.65%-6,130.4万 | -38.27%-3,133万 | -31.20%-1,020.5万 | -1.37%-1,541.2万 | -164.86%-435.7万 | 42.85%-4,728.5万 | -61.45%-2,265.8万 | 84.70%-777.8万 | -47.68%-1,520.4万 | 78.23%-164.5万 |
| 其他营业外收入(费用) | 323.36%47.8万 | -93.62%7.3万 | 96.56%-6.9万 | -38.26%19.2万 | -16.32%28.2万 | -102.28%-21.4万 | 27.68%114.4万 | -597.77%-200.6万 | -87.80%31.1万 | -93.93%33.7万 |
| 税前利润 | -55.45%-3,257.2万 | -5.51%-1,599.5万 | -54.09%-521.3万 | -58.02%-1,192.7万 | -89.04%56.3万 | 48.42%-2,095.3万 | -155.35%-1,516万 | 92.03%-338.3万 | -1,051.83%-754.8万 | -26.55%513.8万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | -55.45%-3,257.2万 | -5.51%-1,599.5万 | -54.09%-521.3万 | -58.02%-1,192.7万 | -89.04%56.3万 | 48.42%-2,095.3万 | -155.35%-1,516万 | 92.03%-338.3万 | -1,051.83%-754.8万 | -26.55%513.8万 |
| 持续经营利润 | -55.45%-3,257.2万 | -5.51%-1,599.5万 | -54.09%-521.3万 | -58.02%-1,192.7万 | -89.04%56.3万 | 48.42%-2,095.3万 | -155.35%-1,516万 | 92.03%-338.3万 | -1,051.83%-754.8万 | -26.55%513.8万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | -55.45%-3,257.2万 | -5.51%-1,599.5万 | -54.09%-521.3万 | -58.02%-1,192.7万 | -89.04%56.3万 | 48.42%-2,095.3万 | -155.35%-1,516万 | 92.03%-338.3万 | -1,051.83%-754.8万 | -26.55%513.8万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | -55.45%-3,257.2万 | -5.51%-1,599.5万 | -54.09%-521.3万 | -58.02%-1,192.7万 | -89.04%56.3万 | 48.42%-2,095.3万 | -155.35%-1,516万 | 92.03%-338.3万 | -1,051.83%-754.8万 | -26.55%513.8万 |
| 基本每股收益 | -55.73%-2.3169 | -5.70%-1.1378 | -57.66%-0.3729 | -64.42%-0.8532 | -88.20%0.0403 | 42.58%-1.4878 | -184.24%-1.0765 | 91.09%-0.2365 | -1,148.00%-0.5189 | -21.85%0.3413 |
| 稀释每股收益 | -55.73%-2.3169 | -5.70%-1.1378 | -57.66%-0.3729 | -64.42%-0.8532 | -88.20%0.0403 | 42.58%-1.4878 | -184.24%-1.0765 | 91.09%-0.2365 | -1,148.00%-0.5189 | -21.85%0.3413 |
| 每股派息 | 0.575 | 0.1725 | 0.1725 | 0.1725 | 0.0575 | 0 | 0 | 0 | 0 | 0 |
| 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。