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 | -1.29%264.94億 | -1.68%1,073.73億 | -2.75%812.06億 | -4.02%547.15億 | -5.59%268.4億 | -4.22%1,092.03億 | -3.37%835.04億 | -2.26%570.05億 | 1.64%284.29億 | 15.94%1,140.19億 |
| 營業收入 | -1.29%264.94億 | -1.68%1,073.73億 | -2.75%812.06億 | -4.02%547.15億 | -5.59%268.4億 | -4.22%1,092.03億 | -3.37%835.04億 | -2.26%570.05億 | 1.64%284.29億 | 15.94%1,140.19億 |
| 其他業務收入 | ---- | -18.79%101.87億 | ---- | -11.19%58.25億 | ---- | 2.34%125.44億 | ---- | 1.82%65.59億 | ---- | -2.49%122.57億 |
| 營業總成本 | -1.97%248.41億 | -3.70%999.9億 | -4.94%758.45億 | -5.92%511.81億 | -6.76%253.4億 | -3.55%1,038.29億 | -1.83%797.85億 | -0.48%544.03億 | 3.51%271.76億 | 18.93%1,076.55億 |
| 營業成本 | -1.99%226.7億 | -4.03%913.37億 | -5.36%692.49億 | -6.27%468.55億 | -7.22%231.31億 | -3.90%951.74億 | -1.92%731.74億 | -0.77%499.91億 | 3.12%249.3億 | 18.11%990.38億 |
| 營業稅金及附加 | 4.26%1.83億 | 24.88%7.72億 | 28.61%5.92億 | 21.00%3.67億 | 18.27%1.75億 | -16.86%6.18億 | -21.85%4.6億 | -19.77%3.03億 | -16.85%1.48億 | 27.78%7.44億 |
| 銷售費用 | -6.62%1.63億 | 0.70%6.63億 | 3.62%5.19億 | 1.40%3.35億 | 10.98%1.75億 | -2.36%6.59億 | 2.64%5.01億 | 0.80%3.3億 | -2.39%1.57億 | 39.80%6.75億 |
| 管理費用 | 1.27%5.55億 | 7.29%21.05億 | 3.80%15.88億 | 4.50%10.82億 | 8.80%5.48億 | -3.06%19.62億 | 4.75%15.3億 | 8.49%10.36億 | 13.67%5.04億 | 43.95%20.24億 |
| 財務費用 | 17.95%2.12億 | -12.66%7.1億 | -17.96%5.33億 | -17.55%3.41億 | -17.17%1.8億 | 12.46%8.13億 | 13.89%6.5億 | 21.30%4.14億 | 33.46%2.17億 | 107.63%7.23億 |
| -利息費用 | -15.17%1.84億 | -15.59%8.47億 | -15.12%6.29億 | -14.71%4.24億 | -12.86%2.17億 | -4.30%10.03億 | -5.94%7.41億 | -7.16%4.98億 | 14.19%2.48億 | 95.49%10.48億 |
| -利息收入 | 25.92%-1,550.68萬 | 7.57%-1.49億 | 13.39%-8,642.17萬 | 15.49%-5,945.23萬 | 38.31%-2,093.18萬 | 42.17%-1.62億 | 40.02%-9,978萬 | 52.62%-7,035.1萬 | 54.71%-3,392.93萬 | -53.62%-2.79億 |
| 研發費用 | -6.54%10.57億 | -4.34%44.03億 | -3.06%33.63億 | -5.49%22億 | -7.25%11.31億 | 3.39%46.02億 | -2.43%34.69億 | 1.86%23.28億 | 7.64%12.2億 | 15.61%44.52億 |
| 信用減值損失 | ---- | -58.82%-2.04億 | -410.70%-2,296.23萬 | -197.40%-2,464.45萬 | 231.94%8,691.77 | -664.14%-1.29億 | -119.43%-449.63萬 | -137.15%-828.67萬 | -95.59%2,618.5 | -84.29%2,281.91萬 |
| 資產減值損失 | ---- | -41.55%-9.02億 | -31.47%-3.86億 | -39.29%-3.86億 | ---- | -37.43%-6.37億 | -27.84%-2.93億 | -22.07%-2.77億 | --0 | 27.79%-4.64億 |
| 非經營性淨收益 | -38.14%1.65億 | -116.34%-9,290.6萬 | -75.13%1.92億 | -81.05%1.13億 | -28.34%2.66億 | 239.40%5.69億 | 4,685.27%7.72億 | 1,447.28%5.94億 | 783.99%3.71億 | -73.84%1.68億 |
| 投資淨收益 | 58.55%-144.11萬 | 78.96%3.92億 | -90.70%993.11萬 | -87.75%1,283.84萬 | 74.01%-347.65萬 | 661.42%2.19億 | 474.39%1.07億 | 1,188.52%1.05億 | 43.02%-1,337.57萬 | 60.87%-3,906.03萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 66.43%4.03億 | -85.13%2,177.53萬 | -85.13%2,177.53萬 | ---- | 10,965.71%2.42億 | 466.54%1.46億 | 1,671.98%1.46億 | --0 | 102.66%218.73萬 |
| 資產處置收益 | 526.76%155.05萬 | 303.00%1,484.23萬 | 355.01%1,520.66萬 | 392.22%1,503.27萬 | -131.32%-36.33萬 | -96.80%368.29萬 | 46.42%334.2萬 | 37.01%305.41萬 | 352.66%116萬 | -88.37%1.15億 |
| 其他收益 | -39.06%1.65億 | -45.46%6.06億 | -40.04%5.75億 | -35.81%4.95億 | -29.62%2.7億 | 108.85%11.12億 | 376.25%9.6億 | 413.81%7.71億 | 403.91%3.84億 | 115.45%5.32億 |
| 營業利潤 | 2.96%18.18億 | 22.67%72.9億 | 23.64%55.53億 | 14.10%36.47億 | 8.77%17.66億 | -9.01%59.43億 | -12.95%44.91億 | -11.59%31.96億 | -7.55%16.24億 | -22.82%65.31億 |
| 加:營業外收入 | 21.99%1,052.58萬 | 4.70%6,197.63萬 | 9.80%4,125.34萬 | 45.02%3,136.4萬 | 50.04%862.83萬 | -26.16%5,919.57萬 | -9.61%3,757.05萬 | -25.84%2,162.81萬 | -51.79%575.09萬 | 74.11%8,016.77萬 |
| 減:營業外支出 | -31.04%1,377.18萬 | 107.03%1.62億 | 163.18%1.08億 | 151.81%8,610.97萬 | 98.48%1,997.04萬 | 48.80%7,837.94萬 | 3.60%4,107.29萬 | 10.22%3,419.58萬 | -13.60%1,006.17萬 | -33.59%5,267.47萬 |
| 利潤總額 | 3.44%18.15億 | 21.38%71.9億 | 22.25%54.86億 | 12.83%35.92億 | 8.36%17.55億 | -9.68%59.24億 | -13.05%44.88億 | -11.89%31.84億 | -7.81%16.19億 | -22.19%65.59億 |
| 減:所得稅費用 | -5.01%2.93億 | 100.46%11.33億 | 114.67%9.93億 | 93.84%6.62億 | 54.85%3.08億 | -14.44%5.65億 | -30.04%4.63億 | -32.79%3.41億 | -21.17%1.99億 | -49.96%6.61億 |
| 淨利潤 | 5.25%15.22億 | 13.03%60.57億 | 11.62%44.93億 | 3.10%29.3億 | 1.84%14.46億 | -9.15%53.58億 | -10.55%40.25億 | -8.47%28.42億 | -5.57%14.2億 | -17.04%58.98億 |
| 持續經營淨利潤 | 5.25%15.22億 | 13.03%60.57億 | 11.62%44.93億 | 3.10%29.3億 | 1.84%14.46億 | -9.15%53.58億 | -10.55%40.25億 | -8.47%28.42億 | -5.57%14.2億 | -17.04%58.98億 |
| 減:少數股東損益 | -82.68%1,085.11萬 | -44.93%1.28億 | -13.96%1.62億 | 12.97%1.32億 | 3.57%6,266.79萬 | 31.64%2.33億 | 50.44%1.89億 | 78.19%1.17億 | 154.76%6,050.97萬 | 4,450.64%1.77億 |
| 歸屬于母公司所有者的淨利潤 | 9.23%15.11億 | 15.67%59.29億 | 12.88%43.3億 | 2.67%27.98億 | 1.76%13.84億 | -10.41%51.26億 | -12.30%38.36億 | -10.34%27.25億 | -8.14%13.6億 | -19.48%57.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.12%0.299 | 14.71%1.17 | 12.89%0.858 | 1.85%0.55 | 1.86%0.274 | -9.73%1.02 | -12.34%0.76 | -10.00%0.54 | -8.19%0.269 | -19.86%1.13 |
| 稀釋每股收益 | 8.92%0.293 | 15.00%1.15 | 11.65%0.834 | 1.89%0.54 | 1.89%0.269 | -9.91%1 | -13.24%0.747 | -10.17%0.53 | -8.33%0.264 | -19.57%1.11 |
| 其他綜合收益 | -418.48%-1,039.83萬 | -623.49%-2,063.35萬 | -484.34%-686.29萬 | -211.39%-569.24萬 | -718.10%-200.55萬 | 270.70%394.15萬 | -79.03%178.56萬 | -6.16%511.02萬 | 221.18%32.45萬 | -127.93%-230.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -462.13%-1,012.79萬 | -647.16%-1,546.76萬 | -586.48%-516.8萬 | -202.65%-473.65萬 | -3,437.78%-180.17萬 | 180.74%282.69萬 | -77.97%106.23萬 | 17.48%461.43萬 | 7.88%-5.09萬 | -142.35%-350.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | -32.66%-27.04萬 | -563.45%-516.59萬 | -334.33%-169.5萬 | -292.77%-95.59萬 | -154.30%-20.38萬 | -6.51%111.47萬 | -80.40%72.33萬 | -67.33%49.59萬 | 276.69%37.54萬 | --119.23萬 |
| 綜合收益總額 | 4.67%15.12億 | 12.57%60.36億 | 11.40%44.86億 | 2.71%29.25億 | 1.68%14.44億 | -9.05%53.62億 | -10.68%40.27億 | -8.47%28.47億 | -5.53%14.21億 | -17.17%58.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.64%15.01億 | 15.30%59.13億 | 12.72%43.25億 | 2.33%27.93億 | 1.63%13.82億 | -10.31%51.28億 | -12.38%38.37億 | -10.31%27.3億 | -8.14%13.6億 | -19.62%57.18億 |
| 歸屬於少數股東的綜合收益總額 | -83.06%1,058.07萬 | -47.40%1.23億 | -15.18%1.61億 | 11.67%1.31億 | 2.59%6,246.4萬 | 31.38%2.34億 | 46.70%1.9億 | 74.90%1.17億 | 158.65%6,088.51萬 | 4,481.32%1.78億 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。