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 | 11.73%37.2億 | -22.21%135.28億 | -18.65%105.2億 | -16.76%66.14億 | -21.17%33.3億 | 20.29%173.91億 | 21.15%129.31億 | 14.82%79.47億 | 7.66%42.24億 | -1.40%144.57億 |
| 營業收入 | 11.73%37.2億 | -22.21%135.28億 | -18.65%105.2億 | -16.76%66.14億 | -21.17%33.3億 | 20.29%173.91億 | 21.15%129.31億 | 14.82%79.47億 | 7.66%42.24億 | -1.40%144.57億 |
| 其他業務收入 | ---- | -2.52%1.62億 | ---- | 1.05%8,152.72萬 | ---- | -7.56%1.66億 | ---- | -15.78%8,067.71萬 | ---- | -26.61%1.8億 |
| 營業總成本 | 5.49%35.71億 | -17.52%135.28億 | -14.09%100.93億 | -12.42%64.44億 | -12.84%33.85億 | 18.17%164.02億 | 19.79%117.48億 | 15.34%73.57億 | 7.98%38.83億 | -4.13%138.79億 |
| 營業成本 | 5.92%33.8億 | -18.05%128億 | -14.48%95.6億 | -12.76%60.89億 | -13.51%31.91億 | 18.25%156.18億 | 19.15%111.79億 | 14.26%69.8億 | 6.47%36.9億 | -5.34%132.07億 |
| 營業稅金及附加 | -3.77%2,739.53萬 | 52.98%1.51億 | 38.53%1.02億 | 22.43%5,724.87萬 | 37.79%2,846.83萬 | 14.06%9,873.45萬 | 14.90%7,365.77萬 | 8.57%4,676.08萬 | -4.98%2,066.11萬 | 1.79%8,656.13萬 |
| 管理費用 | -11.33%3,571.83萬 | -0.13%1.21億 | -5.58%8,436.9萬 | 0.48%6,232.45萬 | 6.06%4,028.39萬 | 7.64%1.21億 | 10.37%8,935.15萬 | 3.61%6,202.92萬 | 37.11%3,798.16萬 | 14.65%1.13億 |
| 財務費用 | 10.84%1.25億 | -19.18%4.36億 | -17.95%3.25億 | -17.03%2.2億 | -15.23%1.13億 | 29.28%5.4億 | 52.13%3.96億 | 63.26%2.66億 | 63.05%1.33億 | 28.31%4.17億 |
| -利息費用 | 10.86%1.23億 | -19.43%4.33億 | -18.08%3.23億 | -17.10%2.19億 | -14.11%1.11億 | 29.90%5.38億 | 53.44%3.95億 | 64.24%2.64億 | 61.06%1.29億 | 28.37%4.14億 |
| -利息收入 | 26.34%-27.4萬 | 27.41%-150.28萬 | 4.15%-114.18萬 | -2.66%-76.38萬 | 5.55%-37.2萬 | -28.59%-207.02萬 | 4.15%-119.12萬 | 12.85%-74.4萬 | 5.65%-39.38萬 | 31.23%-161萬 |
| 研發費用 | -79.86%245.38萬 | -16.70%2,009.98萬 | 130.38%2,111.51萬 | 347.56%1,443.92萬 | 446.94%1,218.15萬 | -56.48%2,412.88萬 | -51.43%916.53萬 | -26.86%322.62萬 | 3,395.44%222.72萬 | 241.21%5,544.25萬 |
| 信用減值損失 | 686.95%224.53萬 | 175.35%1,198.43萬 | 99.59%-6.61萬 | -1.73%-1,025.57萬 | -81.76%28.53萬 | 16.55%-1,590.56萬 | 46.62%-1,614.18萬 | 25.41%-1,008.12萬 | --156.43萬 | -327.56%-1,906.02萬 |
| 資產減值損失 | ---- | -86.00%-1.35億 | --0 | ---- | ---- | 28.77%-7,232.32萬 | --72.06萬 | --28.68萬 | --28.68萬 | -109.70%-1.02億 |
| 非經營性淨收益 | 92.70%291.73萬 | 48.55%-2,515.77萬 | 326.30%9,328.92萬 | 568.92%1,010.98萬 | -86.28%151.39萬 | 28.62%-4,889.58萬 | 219.06%2,188.35萬 | 14.79%-215.6萬 | 1,105.38%1,103.73萬 | -230.70%-6,849.99萬 |
| 投資淨收益 | 33.10%-333.22萬 | -10.33%1,890.83萬 | -33.37%1,642.83萬 | -1,614.07%-176.93萬 | -191.26%-498.11萬 | -56.15%2,108.57萬 | -19.88%2,465.69萬 | -101.42%-10.32萬 | 296.04%545.8萬 | 47.87%4,808.97萬 |
| -其中:對聯營合營企業的投資收益 | 33.10%-333.22萬 | -11.17%1,873.12萬 | -34.09%1,625.12萬 | -1,614.07%-176.93萬 | -191.26%-498.11萬 | -55.96%2,108.57萬 | -19.33%2,465.69萬 | -101.42%-10.32萬 | 296.04%545.8萬 | 47.28%4,787.81萬 |
| 資產處置收益 | 214.18%22.47萬 | 5,150.81%5,804.47萬 | 3,661.24%6,169.39萬 | 704.13%1,348.28萬 | -111.62%-19.68萬 | 83.86%-114.92萬 | 601.03%164.03萬 | 653.55%167.67萬 | 32,671.47%169.35萬 | -114.21%-711.94萬 |
| 其他收益 | -41.01%377.95萬 | 5.29%2,042.29萬 | 38.39%1,523.3萬 | 42.65%865.2萬 | 214.85%640.65萬 | 74.26%1,939.65萬 | 80.87%1,100.77萬 | 74.70%606.5萬 | 21.03%203.48萬 | 13.21%1,113.07萬 |
| 營業利潤 | 384.84%1.53億 | -102.67%-2,514.06萬 | -56.81%5.21億 | -69.15%1.81億 | -115.24%-5,360.58萬 | 84.60%9.41億 | 38.00%12.05億 | 8.78%5.87億 | 7.92%3.52億 | 115.23%5.1億 |
| 加:營業外收入 | 184.79%559.93萬 | -11.52%1,776.74萬 | -14.97%800.11萬 | -36.29%475.41萬 | -56.68%196.61萬 | 89.71%2,008.07萬 | -0.14%940.92萬 | 22.82%746.2萬 | 297.35%453.82萬 | -68.54%1,058.49萬 |
| 減:營業外支出 | 15.15%17.51萬 | 298.63%1,913.49萬 | 661.46%574.71萬 | 5,555.93%48.42萬 | --15.2萬 | -23.60%480.01萬 | 25.90%75.48萬 | 10,268.56%8,561.32 | ---- | 1.13%628.28萬 |
| 利潤總額 | 405.29%1.58億 | -102.77%-2,650.81萬 | -56.93%5.23億 | -68.82%1.85億 | -114.54%-5,179.17萬 | 86.03%9.56億 | 37.60%12.14億 | 8.93%5.95億 | 8.93%3.56億 | 94.51%5.14億 |
| 減:所得稅費用 | 119.48%5,954.32萬 | -67.99%7,223.6萬 | -35.22%1.86億 | -31.65%9,646.43萬 | -72.72%2,712.94萬 | 55.73%2.26億 | 37.11%2.87億 | -1.75%1.41億 | -1.01%9,943.28萬 | -0.01%1.45億 |
| 淨利潤 | 224.90%9,857.39萬 | -113.52%-9,874.4萬 | -63.64%3.37億 | -80.39%8,890.27萬 | -130.73%-7,892.11萬 | 97.94%7.3億 | 37.75%9.27億 | 12.74%4.53億 | 13.34%2.57億 | 209.34%3.69億 |
| 持續經營淨利潤 | 224.90%9,857.39萬 | -113.52%-9,874.4萬 | -63.64%3.37億 | -80.39%8,890.27萬 | -130.73%-7,892.11萬 | 97.94%7.3億 | 37.75%9.27億 | 12.74%4.53億 | 13.34%2.57億 | 209.34%3.69億 |
| 減:少數股東損益 | -13.62%-608.38萬 | -315.05%-3,257.79萬 | -121.38%-408.88萬 | -207.92%-591.94萬 | -181.12%-535.43萬 | -24.00%1,514.89萬 | -38.54%1,912.8萬 | -74.22%548.48萬 | 30.20%660.03萬 | 655.03%1,993.33萬 |
| 歸屬于母公司所有者的淨利潤 | 242.26%1.05億 | -109.25%-6,616.61萬 | -62.43%3.41億 | -78.83%9,482.21萬 | -129.40%-7,356.67萬 | 104.90%7.15億 | 41.44%9.08億 | 17.60%4.48億 | 12.95%2.5億 | 184.07%3.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 242.65%0.0301 | -107.47%-0.019 | -70.33%0.098 | -83.30%0.0272 | -123.19%-0.0211 | 100.39%0.2545 | 41.40%0.3303 | 17.62%0.1629 | 12.90%0.091 | 184.12%0.127 |
| 稀釋每股收益 | 242.65%0.0301 | -107.47%-0.019 | -70.33%0.098 | -83.30%0.0272 | -123.19%-0.0211 | 100.39%0.2545 | 41.40%0.3303 | 17.62%0.1629 | 12.90%0.091 | 184.12%0.127 |
| 其他綜合收益 | 357萬 | -72.57%11.84萬 | -51.72%43.16萬 | -95.64%89.4萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --357萬 | -72.57%11.84萬 | ---- | ---- | ---- | -51.72%43.16萬 | ---- | ---- | ---- | -95.65%89.4萬 |
| 綜合收益總額 | 229.43%1.02億 | -113.50%-9,862.56萬 | -63.64%3.37億 | -80.39%8,890.27萬 | -130.73%-7,892.11萬 | 97.57%7.31億 | 37.75%9.27億 | 12.74%4.53億 | 13.34%2.57億 | 164.57%3.7億 |
| 歸屬于母公司所有者的綜合收益總額 | 247.11%1.08億 | -109.23%-6,604.77萬 | -62.43%3.41億 | -78.83%9,482.21萬 | -129.40%-7,356.67萬 | 104.50%7.16億 | 41.44%9.08億 | 17.60%4.48億 | 12.95%2.5億 | 144.00%3.5億 |
| 歸屬於少數股東的綜合收益總額 | -13.62%-608.38萬 | -315.05%-3,257.79萬 | -121.38%-408.88萬 | -207.92%-591.94萬 | -181.12%-535.43萬 | -24.00%1,514.89萬 | -38.54%1,912.8萬 | -74.22%548.48萬 | 30.20%660.03萬 | 651.45%1,993.33萬 |
| 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 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。