Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -20.57%6.73億 | 2.42%30.8億 | -13.87%23.28億 | -11.08%14.6億 | 0.24%8.48億 | -6.97%30.07億 | 1.87%27.03億 | 2.49%16.42億 | 13.15%8.46億 | -49.81%32.32億 |
| 營業收入 | -20.57%6.73億 | 2.42%30.8億 | -13.87%23.28億 | -11.08%14.6億 | 0.24%8.48億 | -6.97%30.07億 | 1.87%27.03億 | 2.49%16.42億 | 13.15%8.46億 | -49.81%32.32億 |
| 其他業務收入 | ---- | -42.79%5,709.44萬 | ---- | 26.68%4,450.79萬 | ---- | 137.88%9,979.42萬 | ---- | 63.93%3,513.45萬 | ---- | -37.64%4,195.16萬 |
| 營業總成本 | -16.72%7.09億 | -15.12%35.22億 | 0.39%27.32億 | 6.66%17.56億 | 0.55%8.51億 | -0.06%41.5億 | -0.98%27.21億 | 2.75%16.46億 | 12.20%8.46億 | -22.17%41.52億 |
| 營業成本 | -20.54%5.2億 | -6.27%27.48億 | 7.00%21.55億 | 12.67%13.73億 | 6.31%6.54億 | -3.76%29.32億 | -0.78%20.14億 | 6.26%12.18億 | 22.06%6.15億 | -24.95%30.46億 |
| 營業稅金及附加 | -5.04%448.84萬 | 0.16%2,393.55萬 | 4.54%1,617.78萬 | 8.58%1,194.42萬 | 16.44%472.64萬 | -2.47%2,389.76萬 | -17.54%1,547.51萬 | -0.15%1,100.01萬 | 15.89%405.9萬 | -19.59%2,450.37萬 |
| 銷售費用 | -39.29%1,418.7萬 | -23.18%5,312.69萬 | 7.72%3,798.4萬 | -15.59%2,318.75萬 | 84.01%2,336.82萬 | 37.13%6,915.61萬 | 6.92%3,526.18萬 | 31.73%2,747萬 | 22.72%1,269.91萬 | -6.06%5,043.24萬 |
| 管理費用 | 3.13%1.16億 | -16.43%4.55億 | 6.81%3.42億 | 20.66%2.36億 | -4.30%1.13億 | 17.51%5.44億 | 1.64%3.2億 | -5.93%1.96億 | -9.86%1.18億 | -9.76%4.63億 |
| 財務費用 | -1.77%2,288.96萬 | -75.00%1.09億 | -63.32%8,028.9萬 | -58.57%4,732.49萬 | -53.33%2,330.1萬 | 59.17%4.35億 | -5.90%2.19億 | -15.54%1.14億 | -17.12%4,992.48萬 | -30.61%2.73億 |
| -利息費用 | -29.25%1,320.4萬 | -80.36%8,821.2萬 | -72.41%5,984.38萬 | -72.10%4,029.51萬 | -60.00%1,866.28萬 | 29.96%4.49億 | -10.89%2.17億 | 4.07%1.44億 | -12.14%4,665.61萬 | -1.56%3.46億 |
| -利息收入 | -1,617.03%-26.77萬 | 72.22%-365.89萬 | 87.82%-138.89萬 | 94.53%-43.64萬 | 98.26%-1.56萬 | -141.80%-1,316.85萬 | 67.85%-1,140.38萬 | 58.40%-797.92萬 | -407.91%-89.37萬 | -478.63%-544.6萬 |
| 研發費用 | -4.82%3,087.13萬 | -8.27%1.34億 | -14.45%1億 | -18.94%6,419.78萬 | -29.83%3,243.57萬 | -50.51%1.46億 | -1.14%1.17億 | -1.18%7,919.69萬 | 2.35%4,622.29萬 | 3.34%2.95億 |
| 信用減值損失 | -60.88%288.16萬 | -101.16%-1,659.28萬 | -23.48%1,649.5萬 | -11.18%1,131.31萬 | -37.25%736.63萬 | 347.14%14.36億 | 1,248.23%2,155.63萬 | 898.47%1,273.66萬 | -34.73%1,173.98萬 | 255.04%3.21億 |
| 資產減值損失 | ---- | 85.17%-2,347.3萬 | -14.34%484.33萬 | -49.27%438.62萬 | ---- | -272.58%-1.58億 | -89.88%565.4萬 | 73.31%864.63萬 | 235.62%539.95萬 | 38.20%-4,247.83萬 |
| 非經營性淨收益 | 42.36%4,564.56萬 | -98.02%5,520.9萬 | 44.36%7,001.69萬 | 64.91%5,087.18萬 | 2.51%3,206.46萬 | 877.29%27.88億 | -8.92%4,850.09萬 | 244.53%3,084.75萬 | 118.11%3,128.05萬 | 213.92%2.85億 |
| 公允價值變動淨收益 | -14.14%258.16萬 | -3,197.33%-355.85萬 | 1,099.21%132.57萬 | 4,766.99%1,012.13萬 | 1,945.04%300.67萬 | -99.42%11.49萬 | 100.40%11.05萬 | 101.78%20.8萬 | 101.05%14.7萬 | -11.02%1,996.37萬 |
| 投資淨收益 | 17,930.90%3,542.65萬 | -95.75%6,315.24萬 | 306.66%1,286.37萬 | -106.83%-21.41萬 | -106.38%-19.87萬 | 3,069.41%14.85億 | 55.31%316.32萬 | 53.84%313.33萬 | --311.5萬 | -212.33%-5,002.59萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---415.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -90.18%142.41萬 |
| 資產處置收益 | 115.29%1,304.38 | -689.24%-485.26萬 | 108.25%7.11萬 | 99.85%-1.16萬 | ---8,528.66 | 299.23%82.35萬 | -106.86%-86.14萬 | -3,017.26%-785.08萬 | ---- | 98.44%-41.34萬 |
| 其他收益 | -78.29%475.45萬 | 68.96%4,053.35萬 | 82.32%3,441.81萬 | 80.88%2,527.69萬 | 101.29%2,189.88萬 | -35.31%2,399.01萬 | -12.75%1,887.82萬 | -9.63%1,397.41萬 | 23.56%1,087.93萬 | -18.56%3,708.23萬 |
| 營業利潤 | -64.49%1,022.25萬 | -123.54%-3.87億 | -1,213.16%-3.34億 | -997.11%-2.44億 | -6.06%2,878.5萬 | 359.25%16.45億 | 171.91%3,000.74萬 | 185.37%2,722.97萬 | 314.13%3,064.12萬 | -174.31%-6.35億 |
| 加:營業外收入 | 802.15%287.02萬 | 217.44%2,119.53萬 | 242.97%1,957.46萬 | -83.06%50.9萬 | 5.81%31.82萬 | -97.04%667.7萬 | -93.28%570.73萬 | -78.37%300.55萬 | -23.33%30.07萬 | 118.79%2.26億 |
| 減:營業外支出 | 362.49%407.73萬 | -99.58%641.18萬 | -69.65%407.07萬 | -83.46%267.31萬 | -69.29%88.16萬 | 1,087.33%15.13億 | -12.55%1,341.24萬 | 16.65%1,616.36萬 | 398.72%287.04萬 | -13.69%1.27億 |
| 利潤總額 | -68.05%901.54萬 | -367.51%-3.72億 | -1,528.22%-3.19億 | -1,851.36%-2.46億 | 0.53%2,822.16萬 | 125.95%1.39億 | -20.08%2,230.23萬 | 46.85%1,407.17萬 | 289.04%2,807.14萬 | -166.26%-5.36億 |
| 減:所得稅費用 | 35.32%587.13萬 | 106.57%1,441.82萬 | -3,148.48%-3,461.87萬 | -451.57%-3,220.19萬 | -51.98%433.89萬 | -46.50%-2.19億 | -90.61%113.56萬 | -87.31%-583.82萬 | 1,975.34%903.65萬 | -282.01%-1.5億 |
| 淨利潤 | -86.84%314.41萬 | -207.87%-3.87億 | -1,441.29%-2.84億 | -1,176.07%-2.14億 | 25.47%2,388.26萬 | 192.75%3.59億 | 33.87%2,116.67萬 | 56.78%1,990.99萬 | 147.29%1,903.5萬 | -153.17%-3.87億 |
| 持續經營淨利潤 | -86.84%314.41萬 | -207.87%-3.87億 | -1,441.29%-2.84億 | -1,176.07%-2.14億 | 25.47%2,388.26萬 | 192.75%3.59億 | 33.87%2,116.67萬 | 56.78%1,990.99萬 | 147.29%1,903.5萬 | -153.17%-3.87億 |
| 減:少數股東損益 | 98.94%-5.69萬 | 72.37%-812.11萬 | -122.27%-1,240.48萬 | -338.90%-580.29萬 | -416.08%-537.72萬 | -1,319.44%-2,939.17萬 | 26.98%-558.09萬 | 75.16%-132.21萬 | 71.21%-104.19萬 | 147.64%241.03萬 |
| 歸屬于母公司所有者的淨利潤 | -89.06%320.1萬 | -197.61%-3.79億 | -1,115.05%-2.72億 | -1,081.73%-2.08億 | 45.74%2,925.99萬 | 199.73%3.88億 | 14.04%2,674.75萬 | 17.81%2,123.2萬 | 77.41%2,007.69萬 | -153.13%-3.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.55%0.0025 | -196.67%-0.29 | -553.80%-0.2092 | -1,185.14%-0.1606 | -50.00%0.0173 | 144.78%0.3 | 14.11%0.0461 | -52.26%0.0148 | 77.44%0.0346 | -153.17%-0.67 |
| 稀釋每股收益 | -85.55%0.0025 | -196.67%-0.29 | -553.80%-0.2092 | -1,185.14%-0.1606 | -50.00%0.0173 | 144.78%0.3 | 14.11%0.0461 | -52.26%0.0148 | 77.44%0.0346 | -153.17%-0.67 |
| 其他綜合收益 | 464.09萬 | -4,191.69%-1,449.55萬 | 790.04%2,398.18萬 | 98.77%-33.78萬 | -347.54萬 | 3.74%-2,734.94萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | --278.46萬 | -4,191.69%-1,449.55萬 | ---- | 790.04%1,438.91萬 | ---- | 97.94%-33.78萬 | ---- | ---208.53萬 | ---- | 3.74%-1,640.96萬 |
| 歸屬於少數股東的其他綜合收益總額 | --185.64萬 | ---- | ---- | 790.04%959.27萬 | ---- | ---- | ---- | ---139.02萬 | ---- | 3.74%-1,093.97萬 |
| 綜合收益總額 | -67.40%778.5萬 | -212.02%-4.01億 | -1,441.29%-2.84億 | -1,257.70%-1.9億 | 25.47%2,388.26萬 | 186.54%3.58億 | 33.87%2,116.67萬 | 29.41%1,643.44萬 | 147.29%1,903.5萬 | -159.24%-4.14億 |
| 歸屬于母公司所有者的綜合收益總額 | -79.54%598.56萬 | -201.43%-3.93億 | -1,115.05%-2.72億 | -1,113.50%-1.94億 | 45.74%2,925.99萬 | 195.61%3.88億 | 14.04%2,674.75萬 | 6.24%1,914.67萬 | 77.41%2,007.69萬 | -156.69%-4.06億 |
| 歸屬於少數股東的綜合收益總額 | 133.46%179.95萬 | 72.37%-812.11萬 | -122.27%-1,240.48萬 | 239.73%378.98萬 | -416.08%-537.72萬 | -244.59%-2,939.17萬 | 26.98%-558.09萬 | 49.04%-271.23萬 | 71.21%-104.19萬 | 48.07%-852.95萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 北京中天恆會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。