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 | -17.66%3.54億 | -12.50%15.19億 | 1.56%12.99億 | 4.49%8.9億 | 0.43%4.3億 | 8.53%17.37億 | 10.38%12.79億 | 8.94%8.51億 | 11.16%4.28億 | 8.92%16億 |
| 營業收入 | -17.66%3.54億 | -12.50%15.19億 | 1.56%12.99億 | 4.49%8.9億 | 0.43%4.3億 | 8.53%17.37億 | 10.38%12.79億 | 8.94%8.51億 | 11.16%4.28億 | 8.92%16億 |
| 其他業務收入 | ---- | 25.16%4,373.63萬 | ---- | 30.78%2,194.52萬 | ---- | 22.93%3,494.38萬 | ---- | 9.49%1,678.05萬 | ---- | -22.72%2,842.67萬 |
| 營業總成本 | -21.10%3.35億 | -13.21%14.29億 | 1.96%12.39億 | 5.75%8.54億 | 4.01%4.24億 | 9.67%16.46億 | 11.47%12.15億 | 8.81%8.08億 | 7.51%4.08億 | 6.99%15.01億 |
| 營業成本 | -22.54%3.03億 | -13.65%13.04億 | 2.79%11.44億 | 6.91%7.89億 | 5.44%3.91億 | 11.72%15.1億 | 13.49%11.13億 | 10.80%7.38億 | 9.13%3.71億 | 8.26%13.52億 |
| 營業稅金及附加 | -2.02%230.41萬 | 4.19%1,101.28萬 | 12.71%762.88萬 | 12.10%501.22萬 | 4.49%235.15萬 | 14.98%1,056.96萬 | 7.03%676.86萬 | 5.65%447.13萬 | 2.10%225.04萬 | 9.62%919.25萬 |
| 銷售費用 | 6.94%797.08萬 | -10.34%2,826.74萬 | -10.00%2,201.9萬 | -11.18%1,490.32萬 | -14.87%745.34萬 | -4.77%3,152.77萬 | -3.32%2,446.56萬 | -3.82%1,677.84萬 | -4.95%875.49萬 | -3.00%3,310.85萬 |
| 管理費用 | -1.96%1,770.48萬 | -5.50%6,697.2萬 | -3.31%5,112.86萬 | -0.90%3,591.31萬 | -9.20%1,805.95萬 | -12.84%7,087.14萬 | -11.27%5,288.04萬 | -11.83%3,623.98萬 | -7.78%1,988.98萬 | 3.87%8,131.39萬 |
| 財務費用 | -29.01%344.02萬 | -20.20%1,810.43萬 | -22.03%1,378.34萬 | -24.82%877.71萬 | -14.28%484.6萬 | -5.87%2,268.73萬 | 5.57%1,767.81萬 | -1.31%1,167.47萬 | 1.82%565.33萬 | -20.62%2,410.32萬 |
| -利息費用 | -25.06%356.17萬 | -26.17%1,709.51萬 | -21.21%1,325.28萬 | -22.99%852.41萬 | -17.01%475.26萬 | -7.45%2,315.33萬 | -12.79%1,682.13萬 | -15.50%1,106.92萬 | -4.24%572.66萬 | -17.76%2,501.74萬 |
| -利息收入 | -186.75%-39.63萬 | 83.55%-33.98萬 | 71.14%-39.68萬 | 74.83%-25.11萬 | 75.76%-13.82萬 | 37.89%-206.52萬 | 57.74%-137.49萬 | 46.62%-99.79萬 | 19.76%-57.01萬 | -56.05%-332.52萬 |
| 研發費用 | 20.51%8.77萬 | -1.48%28.96萬 | -0.17%21.76萬 | 1.52%14.55萬 | 0.87%7.28萬 | -79.95%29.4萬 | -84.36%21.8萬 | -88.74%14.33萬 | -89.08%7.22萬 | -51.86%146.59萬 |
| 信用減值損失 | 1,608.11%173.38萬 | -336.40%-2,805.3萬 | -326.58%-2,209.04萬 | 49.36%-83.31萬 | 13.02%10.15萬 | 6.06%-642.83萬 | -201.25%-517.84萬 | -62.04%-164.52萬 | 109.65%8.98萬 | -910.27%-684.27萬 |
| 資產減值損失 | -105.29%-14.24萬 | 99.19%-42.56萬 | 115.16%10.08萬 | -4,443.36%-4.59萬 | ---6.94萬 | 82.52%-5,238.23萬 | --4.68萬 | --1,056.82 | ---- | -120,601.83%-3億 |
| 非經營性淨收益 | -145.33%-91.55萬 | 13.57%-5,276.05萬 | -233.07%-2,337.4萬 | 34.22%-195.03萬 | -470.00%-37.32萬 | 80.15%-6,104.24萬 | -318.22%-701.78萬 | -197.44%-296.49萬 | 89.93%-6.55萬 | -21,267.16%-3.08億 |
| 投資淨收益 | -112.28%-282.37萬 | -534.37%-2,515.57萬 | -8.95%-259.4萬 | -16.90%-206.66萬 | -209.62%-133.02萬 | 51.72%-396.55萬 | -367.36%-238.08萬 | -333.40%-176.78萬 | -616.71%-42.96萬 | -1,513.99%-821.36萬 |
| -其中:對聯營合營企業的投資收益 | -410.98%-282.37萬 | -571.15%-2,438.62萬 | 27.37%-181.64萬 | 27.09%-128.9萬 | -28.63%-55.26萬 | 57.19%-363.35萬 | -256.10%-250.09萬 | -308.37%-176.78萬 | -838.86%-42.96萬 | -709.56%-848.65萬 |
| 資產處置收益 | -164.44%-1,604.68 | 700.63%21.06萬 | 132.50%16.33萬 | -50.47%5.25萬 | --2,490.09 | -99.59%2.63萬 | 201.48%7.02萬 | 781.49%10.6萬 | ---- | 123,201.91%647.8萬 |
| 其他收益 | -65.48%31.84萬 | -61.15%66.33萬 | 146.53%104.63萬 | 176.40%94.28萬 | 236.21%92.24萬 | 144.37%170.74萬 | -19.48%42.44萬 | -17.69%34.11萬 | 39.07%27.43萬 | -48.64%69.87萬 |
| 營業利潤 | 234.95%1,853.15萬 | 29.82%3,785.26萬 | -35.46%3,674萬 | -17.59%3,356.9萬 | -72.79%553.26萬 | 113.98%2,915.85萬 | -14.96%5,692.81萬 | 6.54%4,073.62萬 | 288.50%2,032.94萬 | -409.14%-2.09億 |
| 加:營業外收入 | -54.02%1.34萬 | -93.74%46.76萬 | -90.64%37.65萬 | -97.12%11.29萬 | -96.04%2.91萬 | 43.86%747.33萬 | -20.38%402.18萬 | -13.90%392.45萬 | 1,119.31%73.65萬 | 149.99%519.47萬 |
| 減:營業外支出 | -39.86%1.23萬 | 0.31%96.33萬 | -48.36%52.63萬 | -74.16%2.58萬 | -33.34%2.05萬 | -57.58%96.03萬 | -51.45%101.91萬 | -95.16%10萬 | 491.36%3.08萬 | 702.13%226.39萬 |
| 利潤總額 | 234.45%1,853.26萬 | 4.72%3,735.68萬 | -38.95%3,659.03萬 | -24.47%3,365.6萬 | -73.66%554.12萬 | 117.35%3,567.14萬 | -14.26%5,993.08萬 | 9.41%4,456.08萬 | 297.79%2,103.51萬 | -396.89%-2.06億 |
| 減:所得稅費用 | 59.62%390.48萬 | 12.79%1,709.39萬 | -30.75%1,030.78萬 | -25.15%834.68萬 | -54.40%244.63萬 | -34.94%1,515.5萬 | -3.47%1,488.59萬 | 25.04%1,115.17萬 | 67.90%536.46萬 | 5.12%2,329.54萬 |
| 淨利潤 | 372.64%1,462.78萬 | -1.24%2,026.29萬 | -41.65%2,628.25萬 | -24.24%2,530.92萬 | -80.25%309.49萬 | 108.96%2,051.64萬 | -17.31%4,504.49萬 | 5.02%3,340.91萬 | 648.74%1,567.05萬 | -586.00%-2.29億 |
| 持續經營淨利潤 | 372.64%1,462.78萬 | -1.24%2,026.29萬 | -41.65%2,628.25萬 | -24.24%2,530.92萬 | -80.25%309.49萬 | 108.96%2,051.64萬 | -17.31%4,504.49萬 | 5.02%3,340.91萬 | 648.74%1,567.05萬 | -586.00%-2.29億 |
| 減:少數股東損益 | 86.45%-3.41萬 | -105.01%-7.36萬 | -44.45%150.49萬 | -75.22%60.18萬 | -115.64%-25.18萬 | -88.13%146.93萬 | 250.76%270.92萬 | 187.34%242.89萬 | 196.16%160.98萬 | 1,193.25%1,237.52萬 |
| 歸屬于母公司所有者的淨利潤 | 338.10%1,466.19萬 | 6.77%2,033.65萬 | -41.47%2,477.76萬 | -20.25%2,470.74萬 | -76.20%334.67萬 | 107.89%1,904.71萬 | -24.77%4,233.57萬 | -10.44%3,098.02萬 | 273.26%1,406.07萬 | -600.25%-2.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 355.56%0.041 | 7.55%0.057 | -41.18%0.07 | -19.54%0.07 | -76.92%0.009 | 107.88%0.053 | -24.20%0.119 | -9.38%0.087 | 254.55%0.039 | -598.52%-0.673 |
| 稀釋每股收益 | 355.56%0.041 | 7.55%0.057 | -41.18%0.07 | -19.54%0.07 | -76.92%0.009 | 107.88%0.053 | -24.20%0.119 | -9.38%0.087 | 254.55%0.039 | -598.52%-0.673 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 372.64%1,462.78萬 | -1.24%2,026.29萬 | -41.65%2,628.25萬 | -24.24%2,530.92萬 | -80.25%309.49萬 | 108.96%2,051.64萬 | -17.31%4,504.49萬 | 5.02%3,340.91萬 | 648.74%1,567.05萬 | -586.00%-2.29億 |
| 歸屬于母公司所有者的綜合收益總額 | 338.10%1,466.19萬 | 6.77%2,033.65萬 | -41.47%2,477.76萬 | -20.25%2,470.74萬 | -76.20%334.67萬 | 107.89%1,904.71萬 | -24.77%4,233.57萬 | -10.44%3,098.02萬 | 273.26%1,406.07萬 | -600.25%-2.41億 |
| 歸屬於少數股東的綜合收益總額 | 86.45%-3.41萬 | -105.01%-7.36萬 | -44.45%150.49萬 | -75.22%60.18萬 | -115.64%-25.18萬 | -88.13%146.93萬 | 250.76%270.92萬 | 187.34%242.89萬 | 196.16%160.98萬 | 1,193.25%1,237.52萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。