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 | -7.86%8.37億 | 10.26%57.55億 | 4.98%39.26億 | -0.83%24.1億 | -10.45%9.08億 | -32.99%52.19億 | -37.97%37.4億 | -43.65%24.3億 | -51.75%10.14億 | 7.19%77.89億 |
| 營業收入 | -7.86%8.37億 | 10.26%57.55億 | 4.98%39.26億 | -0.83%24.1億 | -10.45%9.08億 | -32.99%52.19億 | -37.97%37.4億 | -43.65%24.3億 | -51.75%10.14億 | 7.19%77.89億 |
| 其他業務收入 | ---- | 0.35%1.6億 | ---- | -10.70%6,313.31萬 | ---- | -14.13%1.6億 | ---- | -30.51%7,069.81萬 | ---- | 70.45%1.86億 |
| 營業總成本 | -4.71%7.78億 | 9.87%44.79億 | 4.79%30.87億 | 3.16%19.59億 | -7.64%8.17億 | -14.14%40.76億 | -17.41%29.46億 | -22.13%18.99億 | -26.33%8.84億 | 7.89%47.48億 |
| 營業成本 | -3.81%5.02億 | 18.48%31.11億 | 13.16%21.33億 | 11.50%13.33億 | -1.79%5.22億 | -17.10%26.25億 | -20.25%18.85億 | -26.10%11.96億 | -30.62%5.32億 | 16.92%31.67億 |
| 營業稅金及附加 | 9.10%1,194.35萬 | 25.67%7,413.32萬 | 18.01%4,865.82萬 | -5.08%2,593.55萬 | -9.82%1,094.76萬 | -31.75%5,899.06萬 | -37.77%4,123.16萬 | -43.84%2,732.37萬 | -48.76%1,214.04萬 | 31.38%8,643.77萬 |
| 銷售費用 | -13.85%5,194.78萬 | -8.48%2.73億 | -12.60%1.89億 | -14.52%1.29億 | -25.29%6,030.2萬 | -2.99%2.98億 | -1.32%2.16億 | -5.44%1.51億 | -15.10%8,071.68萬 | 2.67%3.08億 |
| 管理費用 | -3.14%1.49億 | -3.41%6.99億 | -8.40%4.86億 | -11.31%3.13億 | -15.50%1.53億 | 1.71%7.24億 | -2.53%5.31億 | -2.17%3.53億 | -3.89%1.81億 | -8.41%7.12億 |
| 財務費用 | -175.77%-405.68萬 | -148.70%-491.98萬 | -29.60%616.95萬 | 10.24%848.28萬 | -32.55%535.39萬 | -70.79%1,010.13萬 | -69.64%876.34萬 | -61.01%769.47萬 | -9.00%793.73萬 | 4.72%3,458.45萬 |
| -利息費用 | -28.04%484.29萬 | -27.66%2,453.65萬 | -29.72%1,896.71萬 | -28.43%1,356.09萬 | -30.09%673.02萬 | -21.82%3,391.79萬 | -18.69%2,698.98萬 | -12.50%1,894.73萬 | -7.75%962.74萬 | 8.94%4,338.18萬 |
| -利息收入 | -140.96%-1,036.36萬 | -2.09%-3,821.37萬 | 26.12%-1,980.84萬 | 42.06%-1,011.58萬 | 20.91%-430.09萬 | -97.68%-3,743.02萬 | -133.58%-2,681.2萬 | -115.27%-1,745.91萬 | -20.62%-543.78萬 | -22.90%-1,893.5萬 |
| 研發費用 | 4.70%6,763.72萬 | -9.11%3.27億 | -15.19%2.24億 | -9.22%1.49億 | -8.20%6,460.36萬 | -18.39%3.59億 | -23.41%2.64億 | -29.21%1.64億 | -40.20%7,037.28萬 | -14.69%4.4億 |
| 信用減值損失 | -126.26%-1,568.23萬 | 20.20%-7,501.86萬 | -18.02%-9,620.68萬 | -2.97%-6,432.77萬 | -820.49%-693.1萬 | -83.66%-9,401.22萬 | 36.74%-8,151.92萬 | 43.18%-6,246.92萬 | 98.74%-75.3萬 | 34.26%-5,118.9萬 |
| 資產減值損失 | 5.22%-3,124.92萬 | -32.52%-1.4億 | -58.88%-9,330.47萬 | -47.70%-6,921.88萬 | -37.04%-3,296.88萬 | -41.71%-1.06億 | -7.02%-5,872.64萬 | 8.25%-4,686.29萬 | -10.54%-2,405.82萬 | 40.43%-7,459.08萬 |
| 非經營性淨收益 | -45.36%-2,863.45萬 | -199.12%-9,933.39萬 | -189.44%-1.31億 | -126.09%-9,197.78萬 | -216.64%-1,969.92萬 | -147.10%-3,320.87萬 | 45.73%-4,529.35萬 | 60.61%-4,068.22萬 | 86.65%-622.13萬 | 162.85%7,050.19萬 |
| 公允價值變動淨收益 | -23.89%334.89萬 | 567.22%1,475.12萬 | 125.45%48.97萬 | 559.82%884.89萬 | 328.64%440萬 | -89.77%221.08萬 | ---192.44萬 | ---192.44萬 | ---192.44萬 | 193.40%2,160.96萬 |
| 投資淨收益 | 59.74%232.91萬 | -43.17%3,332.46萬 | -23.83%2,231.35萬 | -68.41%702.11萬 | -65.61%145.81萬 | 67.54%5,864.06萬 | 21.46%2,929.58萬 | 61.39%2,222.9萬 | 8.17%423.97萬 | 59.22%3,499.99萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 6.99%155.99萬 | 75.59%1,081.45萬 | -102.20%-19.65萬 | -66.59%179.78萬 | -65.61%145.81萬 | -67.06%615.89萬 | -43.44%891.95萬 | -52.45%538.08萬 | 8.17%423.97萬 | 314.27%1,869.75萬 |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 19,505.56%56.08萬 | -89.88%1.71萬 | -95.54%1.1萬 | -98.75%2,860.49 | 109.16%2,860.49 | -82.43%16.85萬 | 4,178.27%24.76萬 | 520.53%22.96萬 | 42.79%-3.12萬 | -63.01%95.9萬 |
| 其他收益 | -15.91%1,205.81萬 | -35.85%6,766.6萬 | -47.13%3,559.83萬 | -46.60%2,569.59萬 | -12.06%1,433.97萬 | -23.95%1.05億 | -11.59%6,733.32萬 | 9.35%4,811.58萬 | -47.85%1,630.58萬 | 55.07%1.39億 |
| 營業利潤 | -58.40%2,982.33萬 | 6.04%11.77億 | -5.40%7.08億 | -26.82%3.59億 | -41.95%7,169.9萬 | -64.34%11.1億 | -68.54%7.48億 | -72.29%4.9億 | -85.55%1.24億 | 12.99%31.12億 |
| 加:營業外收入 | -13.77%85.13萬 | 6.45%593.18萬 | -14.15%337.27萬 | 32.23%219.03萬 | -3.05%98.72萬 | -51.42%557.22萬 | -46.15%392.85萬 | -49.72%165.65萬 | -19.87%101.82萬 | 85.59%1,147.09萬 |
| 減:營業外支出 | 1,047.39%418.24萬 | 56.31%688.47萬 | -33.26%208.21萬 | 21.56%193.02萬 | -31.72%36.45萬 | -9.51%440.46萬 | 9.35%311.98萬 | 76.79%158.79萬 | 13.44%53.38萬 | -36.72%486.73萬 |
| 利潤總額 | -63.37%2,649.21萬 | 5.85%11.76億 | -5.33%7.09億 | -26.78%3.59億 | -41.67%7,232.16萬 | -64.38%11.11億 | -68.56%7.49億 | -72.33%4.9億 | -85.51%1.24億 | 13.29%31.19億 |
| 減:所得稅費用 | -20.34%1,095.03萬 | 7.33%1.5億 | -17.51%8,595.99萬 | -32.81%4,708.13萬 | -37.66%1,374.71萬 | -67.83%1.4億 | -67.81%1.04億 | -71.00%7,006.81萬 | -81.73%2,205.12萬 | 17.83%4.35億 |
| 淨利潤 | -73.47%1,554.18萬 | 5.63%10.26億 | -3.36%6.23億 | -25.78%3.12億 | -42.54%5,857.45萬 | -63.82%9.71億 | -68.68%6.45億 | -72.53%4.2億 | -86.13%1.02億 | 12.59%26.83億 |
| 持續經營淨利潤 | -73.47%1,554.18萬 | 5.63%10.26億 | -3.36%6.23億 | -25.78%3.12億 | -42.54%5,857.45萬 | -63.82%9.71億 | -68.68%6.45億 | -72.53%4.2億 | -86.13%1.02億 | 12.59%26.83億 |
| 減:少數股東損益 | -707.42%-36.56萬 | -82.43%11.64萬 | -83.60%5.98萬 | -79.14%5.65萬 | 893.95%6.02萬 | -49.06%66.25萬 | -28.53%36.48萬 | 3.53%27.06萬 | -94.86%6,056.14 | 121.02%130.07萬 |
| 歸屬于母公司所有者的淨利潤 | -72.81%1,590.75萬 | 5.69%10.25億 | -3.31%6.23億 | -25.74%3.12億 | -42.60%5,851.43萬 | -63.83%9.7億 | -68.69%6.45億 | -72.55%4.2億 | -86.13%1.02億 | 12.57%26.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -72.82%0.0287 | 5.66%1.8504 | -3.35%1.1245 | -25.96%0.563 | -42.73%0.1056 | -65.85%1.7512 | -70.39%1.1635 | -74.14%0.7604 | -86.94%0.1844 | 11.55%5.1277 |
| 稀釋每股收益 | -72.82%0.0287 | 5.66%1.8504 | -3.35%1.1245 | -25.96%0.563 | -42.73%0.1056 | -65.85%1.7512 | -70.39%1.1635 | -74.14%0.7604 | -86.94%0.1844 | 11.55%5.1277 |
| 其他綜合收益 | 3,162.51%4,602.13萬 | 111.63%141.06萬 | 344.00%567.55萬 | 91.06%-19.14萬 | 148.90%104.68萬 | -152.97%-1,212.95萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 3,162.51%4,602.13萬 | ---- | ---- | ---- | 111.63%141.06萬 | 344.00%567.55萬 | 91.06%-19.14萬 | 148.90%104.68萬 | -152.97%-1,212.95萬 |
| 綜合收益總額 | -73.47%1,554.18萬 | 10.21%10.72億 | -4.20%6.23億 | -25.74%3.12億 | -43.13%5,857.45萬 | -63.60%9.72億 | -68.42%6.51億 | -72.51%4.2億 | -85.99%1.03億 | 12.31%26.71億 |
| 歸屬于母公司所有者的綜合收益總額 | -72.81%1,590.75萬 | 10.28%10.71億 | -4.16%6.23億 | -25.71%3.12億 | -43.18%5,851.43萬 | -63.61%9.72億 | -68.43%6.5億 | -72.52%4.2億 | -85.99%1.03億 | 12.28%26.7億 |
| 歸屬於少數股東的綜合收益總額 | -707.42%-36.56萬 | -82.43%11.64萬 | -83.60%5.98萬 | -79.14%5.65萬 | 893.95%6.02萬 | -49.06%66.25萬 | -28.53%36.48萬 | 3.53%27.06萬 | -94.86%6,056.14 | 121.02%130.07萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。