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 | 35.52%1,722.99万 | 38.06%472.28万 | 35.08%440.98万 | 47.24%452.82万 | 20.86%356.91万 | -10.14%1,271.4万 | 11.83%342.08万 | -3.87%326.46万 | -16.66%307.54万 | -26.24%295.31万 |
| 营业收入 | 35.52%1,722.99万 | 38.06%472.28万 | 35.08%440.98万 | 47.24%452.82万 | 20.86%356.91万 | -10.14%1,271.4万 | 11.83%342.08万 | -3.87%326.46万 | -16.66%307.54万 | -26.24%295.31万 |
| 主营业务成本 | 19.92%956.63万 | -9.81%262.58万 | 34.98%260.83万 | 72.81%251.26万 | 8.33%181.96万 | -11.13%797.72万 | 6.80%291.13万 | 43.44%193.23万 | -38.85%145.39万 | -33.48%167.98万 |
| 毛利 | 61.79%766.36万 | 311.55%209.7万 | 35.22%180.16万 | 24.31%201.56万 | 37.38%174.94万 | -8.44%473.67万 | 53.04%50.95万 | -34.97%133.24万 | 23.52%162.14万 | -13.88%127.34万 |
| 营业费用 | 0.08%733.42万 | -11.73%206.4万 | 17.28%184.38万 | 3.73%182.21万 | 7.31%160.43万 | -28.37%732.86万 | -45.98%233.83万 | 23.81%157.22万 | -25.42%175.66万 | -34.33%149.51万 |
| 销售和管理费用 | 1.59%637.99万 | -12.36%182.48万 | 21.07%159万 | 6.95%159.93万 | -1.68%136.59万 | -29.78%628.01万 | -37.37%208.22万 | -26.90%131.33万 | -23.84%149.54万 | -25.29%138.92万 |
| -销售费用 | 9.69%61.72万 | -11.10%16.17万 | 9.82%16.08万 | 17.79%15.46万 | 35.87%14.02万 | 2.23%56.27万 | 48.39%18.19万 | 57.13%14.64万 | -33.65%13.12万 | -24.63%10.32万 |
| -管理费用 | 0.79%576.27万 | -12.48%166.31万 | 22.48%142.92万 | 5.90%144.47万 | -4.69%122.57万 | -31.88%571.74万 | -40.65%190.03万 | -31.50%116.69万 | -22.74%136.42万 | -25.34%128.61万 |
| 折旧摊销及损耗 | -8.99%95.43万 | -6.60%23.92万 | -1.95%25.38万 | -14.68%22.28万 | 125.28%23.84万 | -31.22%104.85万 | -20.47%25.61万 | -34.15%25.89万 | -33.37%26.12万 | -74.64%10.58万 |
| -折旧及摊销 | -8.99%95.43万 | -6.60%23.92万 | -1.95%25.38万 | -14.68%22.28万 | 125.28%23.84万 | -31.22%104.85万 | -20.47%25.61万 | -34.15%25.89万 | -33.37%26.12万 | -74.64%10.58万 |
| 营业利润 | 112.71%32.94万 | 101.81%3.31万 | 82.38%-4.23万 | 243.13%19.34万 | 165.48%14.52万 | 48.75%-259.19万 | 54.23%-182.87万 | -130.79%-23.99万 | 87.04%-13.51万 | 72.23%-22.17万 |
| 营业外利息收入与支出净额 | 15.86%-14.39万 | 17.23%-3.4万 | 14.41%-3.56万 | 5.97%-3.49万 | 23.10%-3.94万 | 22.65%-17.1万 | 13.94%-4.11万 | 24.08%-4.16万 | 36.31%-3.71万 | 15.08%-5.12万 |
| 营业外利息支出 | -15.86%14.39万 | -17.23%3.4万 | -14.41%3.56万 | -5.97%3.49万 | -23.10%3.94万 | -22.65%17.1万 | -13.94%4.11万 | -24.08%4.16万 | -36.31%3.71万 | -15.08%5.12万 |
| 其他净收入/费用 | 74.84%-59.45万 | 77.54%-53.45万 | -425.10%-5.97万 | -285.16%-287 | 100.04%62 | 51.64%-236.32万 | 24.60%-238.02万 | 101.05%1.84万 | -98.25%155 | -3,117.04%-16.8万 |
| 特殊收入(费用) | 75.78%-57.31万 | 75.94%-57.31万 | --0 | ---- | --0 | 51.68%-236.64万 | 24.50%-238.21万 | 100.91%1.58万 | ---- | ---16.65万 |
| -减:资本性资产减值 | -74.42%60.93万 | ---- | ---- | ---- | --0 | -51.36%238.21万 | -24.50%238.21万 | --0 | ---- | --16.65万 |
| -减:其他特殊费用 | ---3.62万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -固定资产出售收益 | --0 | --0 | --0 | ---- | ---- | --1.58万 | --0 | --1.58万 | ---- | ---- |
| 其他营业外收入(费用) | -780.03%-2.14万 | 1,919.82%3.85万 | -2,413.33%-5.97万 | -285.16%-287 | 104.15%62 | -72.34%3,149 | 219.26%1,907 | 278.37%2,581 | -98.25%155 | -126.83%-1,494 |
| 税前利润 | 92.02%-40.9万 | 87.40%-53.55万 | 47.71%-13.76万 | 192.00%15.83万 | 124.00%10.58万 | 49.57%-512.61万 | 40.97%-425.01万 | 74.20%-26.31万 | 84.25%-17.2万 | 48.30%-44.09万 |
| 所得税 | 41.67%200.19万 | -14.92%89.01万 | 318.00%37.05万 | 55.53%40.2万 | 21.84%33.93万 | 46.12%141.31万 | 2,241.41%104.61万 | -152.91%-17万 | -15.38%25.85万 | -5.84%27.85万 |
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 63.13%-241.09万 | 73.08%-142.56万 | -445.72%-50.81万 | 43.39%-24.37万 | 67.55%-23.35万 | 41.26%-653.92万 | 26.90%-529.62万 | 93.06%-9.31万 | 69.19%-43.05万 | 37.37%-71.94万 |
| 持续经营利润 | 63.13%-241.09万 | 73.08%-142.56万 | -445.72%-50.81万 | 43.39%-24.37万 | 67.55%-23.35万 | 41.26%-653.92万 | 26.90%-529.62万 | 93.06%-9.31万 | 69.19%-43.05万 | 37.37%-71.94万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 63.13%-241.09万 | 73.08%-142.56万 | -445.72%-50.81万 | 43.39%-24.37万 | 67.55%-23.35万 | 41.26%-653.92万 | 26.90%-529.62万 | 93.06%-9.31万 | 69.19%-43.05万 | 37.37%-71.94万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 63.13%-241.09万 | 73.08%-142.56万 | -445.72%-50.81万 | 43.39%-24.37万 | 67.55%-23.35万 | 41.26%-653.92万 | 26.90%-529.62万 | 93.06%-9.31万 | 69.19%-43.05万 | 37.37%-71.94万 |
| 基本每股收益 | 63.93%-2.2 | 73.47%-1.3 | -400.00%-0.5 | 50.00%-0.2 | 66.67%-0.2 | 39.00%-6.1 | 24.62%-4.9 | 91.67%-0.1 | 69.23%-0.4 | 40.00%-0.6 |
| 稀释每股收益 | 63.93%-2.2 | 73.47%-1.3 | -400.00%-0.5 | 50.00%-0.2 | 66.67%-0.2 | 39.00%-6.1 | 24.62%-4.9 | 91.67%-0.1 | 69.23%-0.4 | 40.00%-0.6 |
| 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。