Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
| (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 | 0.80%12.14億 | 0.06%21.04億 | -0.40%12.24億 | 0.05%12.1億 | 0.84%12.04億 | 6.99%21.02億 | 11.89%12.29億 | 11.01%12.1億 | 10.16%11.94億 | -1.57%19.65億 |
| 營業收入 | 0.80%12.14億 | 0.06%21.04億 | -0.40%12.24億 | 0.05%12.1億 | 0.84%12.04億 | 6.99%21.02億 | 11.89%12.29億 | 11.01%12.1億 | 10.16%11.94億 | -1.57%19.65億 |
| 其他業務收入 | ---- | 95.03%2,133.35萬 | ---- | 120.28%328.49萬 | ---- | 108.94%1,093.84萬 | ---- | -11.58%149.12萬 | ---- | 41.27%523.51萬 |
| 營業總成本 | -10.67%11.09億 | -5.21%24.63億 | -4.45%16.39億 | -9.20%13.84億 | -7.83%12.42億 | -6.21%25.98億 | 1.08%17.16億 | -0.25%15.24億 | -0.93%13.47億 | -27.95%27.7億 |
| 營業成本 | -11.04%10.38億 | -6.96%21.65億 | -5.66%14.28億 | -10.19%12.47億 | -8.23%11.67億 | -4.96%23.27億 | 4.37%15.14億 | 1.78%13.88億 | -0.01%12.71億 | -19.19%24.48億 |
| 營業稅金及附加 | -3.00%1,097.5萬 | 12.52%2,001.5萬 | -13.18%1,156.06萬 | 22.57%1,412.25萬 | 29.94%1,131.43萬 | -19.39%1,778.82萬 | -5.94%1,331.54萬 | 29.59%1,152.17萬 | 50.24%870.75萬 | -1.49%2,206.78萬 |
| 銷售費用 | 3.96%263.32萬 | -2.51%1,189.5萬 | -4.92%756.42萬 | -2.69%441.99萬 | 8.21%253.29萬 | 21.30%1,220.08萬 | 71.46%795.58萬 | 50.71%454.21萬 | 44.92%234.07萬 | -38.57%1,005.88萬 |
| 管理費用 | 46.38%3,117.49萬 | 39.61%1.12億 | 34.07%7,973.97萬 | 11.79%4,432.97萬 | -14.74%2,129.66萬 | -3.94%8,035.21萬 | 5.92%5,947.61萬 | 11.18%3,965.5萬 | 17.77%2,497.85萬 | -85.23%8,365.04萬 |
| 財務費用 | -33.11%2,692.4萬 | -4.49%1.54億 | -7.27%1.13億 | -7.40%7,440.34萬 | 0.24%4,025.29萬 | -21.85%1.61億 | -29.52%1.21億 | -31.02%8,035.22萬 | -33.13%4,015.48萬 | -2.07%2.06億 |
| -利息費用 | -10.42%2,877.54萬 | -11.45%1.22億 | -6.95%1.01億 | -2.42%6,727.13萬 | -2.37%3,212.08萬 | -25.60%1.38億 | -35.48%1.08億 | -38.67%6,894.08萬 | -45.51%3,290萬 | 1.78%1.86億 |
| -利息收入 | -56.98%-230.78萬 | -3.07%-89.44萬 | 6.36%-449.25萬 | -343.31%-287.73萬 | 20.36%-147.01萬 | 57.34%-86.77萬 | -194.33%-479.76萬 | 51.51%-64.91萬 | -107.36%-184.58萬 | -22.64%-203.41萬 |
| 信用減值損失 | 5.79%-1,464萬 | 99.13%-10.2萬 | 39.56%-194.33萬 | -41.28%-536.84萬 | 4.35%-1,554.02萬 | 63.70%-1,178.17萬 | -154.74%-321.52萬 | -227.65%-379.99萬 | -6,914.72%-1,624.77萬 | -76.74%-3,245.68萬 |
| 資產減值損失 | ---- | 68.06%-490.21萬 | ---- | ---- | ---- | -2,354.63%-1,534.98萬 | ---- | ---2.35萬 | ---2.35萬 | -1,555.21%-62.53萬 |
| 非經營性淨收益 | 6.69%-1,320.38萬 | 33.98%2.51億 | -76.10%224.53萬 | -142.23%-254.23萬 | -1.31%-1,415.06萬 | -89.65%1.87億 | -84.41%939.64萬 | -33.79%602.04萬 | -529.66%-1,396.82萬 | 4,687.42%18.07億 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -153.58%-73.49萬 |
| 資產處置收益 | ---- | 40.36%-7,851.8 | -245.19%-1.39萬 | ---- | ---- | -100.00%-1.32萬 | --9,588.76 | --9,588.76 | -32,718.51%-42.47萬 | 3,347.79%4.66億 |
| 其他收益 | 3.36%143.62萬 | 19.35%2.56億 | -66.65%420.26萬 | -71.26%282.61萬 | -49.06%138.95萬 | -84.42%2.14億 | -77.14%1,260.2萬 | 60.78%983.42萬 | -21.71%272.76萬 | 3,232.45%13.76億 |
| 營業利潤 | 276.41%9,133.52萬 | 64.86%-1.09億 | 13.46%-4.14億 | 42.86%-1.76億 | 69.02%-5,177.45萬 | -130.83%-3.09億 | 11.36%-4.78億 | 28.10%-3.09億 | 38.72%-1.67億 | 155.32%10.02億 |
| 加:營業外收入 | -99.21%100.01 | 121.03%95.63萬 | 3,249.92%88.82萬 | 4,173.96%75.61萬 | -0.50%1.26萬 | -51.19%43.27萬 | -94.22%2.65萬 | -95.33%1.77萬 | -96.57%1.27萬 | 53.37%88.64萬 |
| 減:營業外支出 | -44.68%41.11萬 | 12.32%1,508.01萬 | -59.10%178.31萬 | -60.22%83.96萬 | 137.94%74.32萬 | -46.52%1,342.62萬 | 67.73%435.98萬 | -45.77%211.06萬 | -46.07%31.23萬 | -33.89%2,510.68萬 |
| 利潤總額 | 273.17%9,092.42萬 | 61.89%-1.23億 | 14.05%-4.14億 | 43.22%-1.76億 | 68.64%-5,250.51萬 | -132.92%-3.22億 | 10.91%-4.82億 | 28.20%-3.11億 | 38.65%-1.67億 | 152.90%9.78億 |
| 減:所得稅費用 | 2,933.80%777.62萬 | 68.77%308.69萬 | 767.01%485.04萬 | 558.38%478.44萬 | 2,853.56%25.63萬 | -31.34%182.91萬 | 162.65%55.94萬 | 148.70%72.67萬 | 103.95%8,678.33 | -97.57%266.41萬 |
| 淨利潤 | 257.59%8,314.79萬 | 61.15%-1.26億 | 13.15%-4.19億 | 41.82%-1.81億 | 68.49%-5,276.14萬 | -133.20%-3.24億 | 10.66%-4.83億 | 27.78%-3.11億 | 38.60%-1.67億 | 149.80%9.75億 |
| 持續經營淨利潤 | 257.59%8,314.79萬 | 61.15%-1.26億 | 13.15%-4.19億 | 41.82%-1.81億 | 68.49%-5,276.14萬 | -133.20%-3.24億 | 10.66%-4.83億 | 27.78%-3.11億 | 38.60%-1.67億 | 149.80%9.75億 |
| 減:少數股東損益 | 314.78%3,383.66萬 | -2,261.02%-7,224.21萬 | -265.29%-1.03億 | -113.07%-3,731.51萬 | -119.39%-1,575.39萬 | 287.55%334.3萬 | -101.19%-2,811.74萬 | -70.37%-1,751.33萬 | 53.54%-718.07萬 | 90.80%-178.25萬 |
| 歸屬于母公司所有者的淨利潤 | 233.25%4,931.13萬 | 83.63%-5,352.04萬 | 30.37%-3.17億 | 51.05%-1.44億 | 76.91%-3,700.75萬 | -133.48%-3.27億 | 13.63%-4.55億 | 30.18%-2.94億 | 37.70%-1.6億 | 150.39%9.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 233.09%0.0925 | 83.64%-0.1004 | 30.37%-0.5942 | 51.04%-0.2701 | 76.89%-0.0695 | -133.48%-0.6138 | 13.63%-0.8534 | 30.18%-0.5517 | 37.70%-0.3007 | 150.39%1.8334 |
| 稀釋每股收益 | 233.09%0.0925 | 83.64%-0.1004 | 30.37%-0.5942 | 51.04%-0.2701 | 76.89%-0.0695 | -133.48%-0.6138 | 13.63%-0.8534 | 30.18%-0.5517 | 37.70%-0.3007 | 150.39%1.8334 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 257.59%8,314.79萬 | 61.15%-1.26億 | 13.15%-4.19億 | 41.82%-1.81億 | 68.49%-5,276.14萬 | -133.20%-3.24億 | 10.66%-4.83億 | 27.78%-3.11億 | 38.60%-1.67億 | 149.80%9.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 233.25%4,931.13萬 | 83.63%-5,352.04萬 | 30.37%-3.17億 | 51.05%-1.44億 | 76.91%-3,700.75萬 | -133.48%-3.27億 | 13.63%-4.55億 | 30.18%-2.94億 | 37.70%-1.6億 | 150.39%9.77億 |
| 歸屬於少數股東的綜合收益總額 | 314.78%3,383.66萬 | -2,261.02%-7,224.21萬 | -265.29%-1.03億 | -113.07%-3,731.51萬 | -119.39%-1,575.39萬 | 287.55%334.3萬 | -101.19%-2,811.74萬 | -70.37%-1,751.33萬 | 53.54%-718.07萬 | 90.80%-178.25萬 |
| 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 | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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。