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 | 81.85%45.01万 | 142.16%21.68万 | 30.31%4.98万 | 61.40%18.2万 | -78.57%1,500 | -30.83%24.75万 | -50.85%8.95万 | -58.73%3.82万 | 151.52%11.27万 | -86.83%7,000 |
| 营业收入 | 81.85%45.01万 | 142.16%21.68万 | 30.31%4.98万 | 61.40%18.2万 | -78.57%1,500 | -30.83%24.75万 | -50.85%8.95万 | -58.73%3.82万 | 151.52%11.27万 | -86.83%7,000 |
| 主营业务成本 | 0.50%2.51万 | 0.50%6,275 | 0.48%6,272 | 0.51%6,276 | 0.53%6,276 | 2.5万 | 6,244 | 6,242 | 6,244 | 6,243 |
| 毛利 | 90.98%42.5万 | 152.78%21.05万 | 36.12%4.36万 | 64.97%17.57万 | -730.91%-4,776 | -37.81%22.25万 | -54.28%8.33万 | -65.46%3.2万 | 137.59%10.65万 | -98.58%757 |
| 营业费用 | 11.81%126.11万 | 49.89%58.71万 | -14.22%22.23万 | -27.90%21.32万 | 64.71%29.88万 | -1.80%112.79万 | 44.95%39.17万 | -0.15%25.91万 | -16.61%29.57万 | -31.33%18.14万 |
| 销售和管理费用 | 29.88%80.87万 | 135.72%44.29万 | 32.57%11.77万 | -47.77%12.29万 | 13.15%12.52万 | -11.66%62.26万 | -35.26%18.79万 | -16.49%8.88万 | 71.22%23.53万 | -35.23%11.07万 |
| -管理费用 | 29.88%80.87万 | 135.72%44.29万 | 32.57%11.77万 | -47.77%12.29万 | 13.15%12.52万 | -11.66%62.26万 | -35.26%18.79万 | -16.49%8.88万 | 71.22%23.53万 | -35.23%11.07万 |
| 其他营业费用 | -10.47%45.24万 | -29.23%14.42万 | -38.59%10.46万 | 49.49%9.03万 | 145.41%17.35万 | 13.88%50.53万 | 1,118.45%20.38万 | 11.18%17.03万 | -72.19%6.04万 | -24.20%7.07万 |
| 营业利润 | 7.65%-83.61万 | -22.11%-37.66万 | 21.31%-17.87万 | 80.17%-3.75万 | -68.05%-30.35万 | -14.50%-90.54万 | -250.19%-30.84万 | -36.12%-22.71万 | 38.92%-18.92万 | 14.39%-18.06万 |
| 营业外利息收入与支出净额 | 42.45%-2.8万 | 116.28%2,584 | 102.85%817 | -119.09%-1.27万 | -1,199.65%-1.87万 | -1,297.34%-4.87万 | -1,220.32%-1.59万 | -10,486.23%-2.87万 | -515.13%-5,816 | 74.95%1,697 |
| 营业外利息收入 | 53.02%9,273 | 147.61%3,682 | 40.83%1,397 | 3.93%1,588 | 26.94%2,606 | -15.19%6,060 | -22.23%1,487 | -46.32%992 | -7.90%1,528 | 18.95%2,053 |
| 营业外利息支出 | -26.31%3.36万 | -130.96%-2,559 | -98.04%580 | 95.13%1.43万 | 5,388.48%1.95万 | --4.56万 | 419.61%8,265 | 1,786.64%2.97万 | 2,746.51%7,344 | -52.91%356 |
| 其他财务费用 | -59.80%3,657 | ---- | ---- | ---- | --1,728 | 195.26%9,097 | ---- | ---- | ---- | ---- |
| 其他净收入/费用 | 246.22%262.06万 | 21,323.05%225.45万 | 3,549.78%36.31万 | -99.13%6,788 | -114.87%-3,771 | 357.47%75.69万 | -532.00%-1.06万 | 85.00%-1.05万 | 2,015.35%77.98万 | 99.33%-1,755 |
| 出售证券收益 | 246.22%262.06万 | 21,323.05%225.45万 | 3,549.78%36.31万 | -99.13%6,788 | -114.87%-3,771 | 341.07%75.69万 | 39.44%-1.06万 | 85.00%-1.05万 | 2,015.35%77.98万 | 99.33%-1,755 |
| 特殊收入(费用) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 税前利润 | 991.10%175.65万 | 661.48%188.05万 | 169.55%18.52万 | -107.43%-4.35万 | -80.41%-32.6万 | 81.76%-19.71万 | -297.78%-33.49万 | -12.49%-26.63万 | 315.34%58.48万 | 61.81%-18.07万 |
| 所得税 | ||||||||||
| 除税后的权益收益 | ||||||||||
| 除税后利润 | 991.10%175.65万 | 661.48%188.05万 | 169.55%18.52万 | -107.43%-4.35万 | -80.41%-32.6万 | 81.76%-19.71万 | -297.78%-33.49万 | -12.49%-26.63万 | 315.34%58.48万 | 61.81%-18.07万 |
| 持续经营利润 | 991.10%175.65万 | 661.48%188.05万 | 169.55%18.52万 | -107.43%-4.35万 | -80.41%-32.6万 | 81.76%-19.71万 | -297.78%-33.49万 | -12.49%-26.63万 | 315.34%58.48万 | 61.81%-18.07万 |
| 归属于少数股东的净利润 | ||||||||||
| 归属于母公司的净利润 | 991.10%175.65万 | 661.48%188.05万 | 169.55%18.52万 | -107.43%-4.35万 | -80.41%-32.6万 | 81.76%-19.71万 | -297.78%-33.49万 | -12.49%-26.63万 | 315.34%58.48万 | 61.81%-18.07万 |
| 优先股派息 | ||||||||||
| 其他优先股派息 | ||||||||||
| 归属于普通股股东的净利润 | 991.10%175.65万 | 661.48%188.05万 | 169.55%18.52万 | -107.43%-4.35万 | -80.41%-32.6万 | 81.76%-19.71万 | -297.78%-33.49万 | -12.49%-26.63万 | 315.34%58.48万 | 61.81%-18.07万 |
| 基本每股收益 | 1,000.00%0.018 | 575.00%0.019 | 166.67%0.002 | -114.29%-0.001 | -100.00%-0.004 | 84.62%-0.002 | -300.00%-0.004 | 0.00%-0.003 | 333.33%0.007 | 66.67%-0.002 |
| 稀释每股收益 | 1,000.00%0.018 | 575.00%0.019 | 166.67%0.002 | -114.29%-0.001 | -100.00%-0.004 | 84.62%-0.002 | -300.00%-0.004 | 0.00%-0.003 | 333.33%0.007 | 66.67%-0.002 |
| 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。