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 | 20.24%14.3億 | 9.72%60.12億 | 3.64%41.97億 | -1.69%26.29億 | -6.01%11.89億 | 0.41%54.79億 | -0.70%40.5億 | -1.29%26.75億 | -0.70%12.65億 | -12.37%54.57億 |
| 營業收入 | 20.24%14.3億 | 9.72%60.12億 | 3.64%41.97億 | -1.69%26.29億 | -6.01%11.89億 | 0.41%54.79億 | -0.70%40.5億 | -1.29%26.75億 | -0.70%12.65億 | -12.37%54.57億 |
| 其他業務收入 | ---- | 340.40%1.07億 | ---- | 677.79%9,908.99萬 | ---- | -64.36%2,432.12萬 | ---- | -27.12%1,273.99萬 | ---- | 140.60%6,823.37萬 |
| 營業總成本 | 18.90%14.46億 | 9.57%61.43億 | 3.48%42.9億 | -2.48%26.41億 | -4.24%12.16億 | 0.71%56.06億 | -0.69%41.46億 | -2.02%27.08億 | -1.55%12.7億 | -12.72%55.66億 |
| 營業成本 | 22.67%13.46億 | 10.38%56.24億 | 3.45%39.11億 | -3.34%23.89億 | -5.39%10.97億 | -0.68%50.95億 | -2.55%37.81億 | -4.62%24.71億 | -5.50%11.59億 | -13.03%51.3億 |
| 營業稅金及附加 | 40.77%1,772.76萬 | 27.83%7,794.64萬 | 13.24%5,352.95萬 | 1.19%3,214.08萬 | -19.15%1,259.29萬 | -0.88%6,097.77萬 | 15.92%4,727.11萬 | 15.56%3,176.38萬 | 27.57%1,557.49萬 | -8.07%6,151.67萬 |
| 銷售費用 | 1.74%901.46萬 | 12.72%4,125.58萬 | 11.87%2,892.5萬 | 11.62%1,891.69萬 | 11.23%886萬 | 2.21%3,659.87萬 | -3.91%2,585.49萬 | 1.21%1,694.83萬 | 2.53%796.58萬 | -2.23%3,580.73萬 |
| 管理費用 | -1.69%3,899.66萬 | 5.47%1.58億 | 4.43%1.13億 | 6.39%7,599萬 | 3.31%3,966.88萬 | -3.55%1.5億 | -0.34%1.09億 | 4.70%7,142.5萬 | 18.66%3,839.64萬 | 1.79%1.55億 |
| 財務費用 | -77.37%374.67萬 | -25.33%6,924.27萬 | 0.09%5,687.1萬 | 16.94%3,943.6萬 | 4.99%1,655.28萬 | 757.99%9,273.56萬 | 383.92%5,682.14萬 | 266.02%3,372.43萬 | 173.09%1,576.67萬 | -281.77%-1,409.37萬 |
| -利息費用 | -59.63%768.8萬 | -26.77%6,182.12萬 | -11.98%5,550.32萬 | -8.79%3,730.64萬 | -5.05%1,904.33萬 | 160.34%8,442.6萬 | 336.19%6,305.96萬 | 266.18%4,090.2萬 | 309.48%2,005.56萬 | 14.13%3,242.93萬 |
| -利息收入 | -365.00%-814.44萬 | 72.93%-588.2萬 | 76.04%-462.67萬 | 83.57%-295.32萬 | 79.02%-175.15萬 | 54.63%-2,172.95萬 | 50.54%-1,931.27萬 | 40.39%-1,797.65萬 | 63.99%-834.75萬 | -78.05%-4,789.27萬 |
| 研發費用 | -25.35%3,110.09萬 | 0.93%1.73億 | -0.37%1.26億 | 3.56%8,545.25萬 | 26.17%4,166.35萬 | -13.55%1.71億 | -8.53%1.26億 | 2.53%8,251.44萬 | 1.42%3,302.09萬 | -8.05%1.98億 |
| 信用減值損失 | -113.29%-89.05萬 | -257.33%-43.96萬 | 184.39%49.59萬 | 38.02%55.64萬 | -106.05%-41.75萬 | -103.90%-12.3萬 | -118.83%-58.76萬 | -77.25%40.31萬 | -119.61%-20.26萬 | 4,035.96%315.37萬 |
| 資產減值損失 | 70.50%-274.45萬 | 78.41%-139.99萬 | 5.44%-746.92萬 | -135.07%-1,098.24萬 | -179.88%-930.2萬 | -72.54%-648.29萬 | -25.51%-789.92萬 | 52.24%-467.19萬 | 51.75%-332.35萬 | 6.18%-375.72萬 |
| 非經營性淨收益 | 701.07%3,942.67萬 | 17.37%2.01億 | 12.71%1.38億 | -14.91%7,024.91萬 | -80.12%492.18萬 | -13.63%1.71億 | -12.84%1.22億 | -0.08%8,256.07萬 | 0.86%2,475.53萬 | -28.34%1.98億 |
| 公允價值變動淨收益 | --584.54萬 | -258.01%-572.85萬 | -772.77%-702.83萬 | -790.96%-721.84萬 | ---- | -79.61%362.53萬 | --104.47萬 | --104.47萬 | ---- | 2,424.51%1,778.22萬 |
| 投資淨收益 | 155.39%236.56萬 | -51.20%817.46萬 | 194.87%1,889.79萬 | 586.19%1,683.68萬 | -1,238.44%-427.07萬 | -46.92%1,675.22萬 | -74.86%640.9萬 | -80.09%245.37萬 | -90.77%37.51萬 | 121.86%3,156.25萬 |
| -其中:對聯營合營企業的投資收益 | -306.77%-155.91萬 | -8.42%-1,401.2萬 | 76.10%-80.43萬 | 64.50%-94.52萬 | 9.65%-38.33萬 | 0.74%-1,292.39萬 | -336.46%-336.45萬 | -225.79%-266.24萬 | -322.41%-42.42萬 | -423.85%-1,302萬 |
| 資產處置收益 | 147.48%5.31萬 | -1,979.73%-42.12萬 | -2,007.96%-47.28萬 | -33,999.19%-47.58萬 | -550.41%-11.19萬 | 101.79%2.24萬 | 187.88%2.48萬 | -125.74%-1,395.34 | --2.49萬 | -259.61%-125.25萬 |
| 其他收益 | 82.92%3,479.76萬 | 27.56%2億 | 8.19%1.33億 | -14.16%7,153.25萬 | -31.77%1,902.39萬 | 4.46%1.57億 | 4.51%1.23億 | 6.42%8,333.25萬 | 5.87%2,788.14萬 | -43.38%1.5億 |
| 營業利潤 | 206.13%2,331.33萬 | 57.25%6,960.37萬 | 70.93%4,524.76萬 | 19.16%5,901.31萬 | -209.68%-2,196.71萬 | -50.05%4,426.3萬 | -40.32%2,647.16萬 | 73.16%4,952.29萬 | 130.09%2,002.79萬 | -29.56%8,861.49萬 |
| 加:營業外收入 | 44.08%31.67萬 | -86.23%376.01萬 | -95.97%101.71萬 | 173.77%48.01萬 | -20.33%21.98萬 | 1,354.45%2,730萬 | 1,470.05%2,525.56萬 | -59.99%17.53萬 | -8.96%27.59萬 | 103.48%187.7萬 |
| 減:營業外支出 | 4,746.47%30.34萬 | 542.37%706.38萬 | -62.53%26.17萬 | -85.15%13.17萬 | -51.03%6,260.45 | 45.13%109.97萬 | 6.64%69.84萬 | 2,390.01%88.7萬 | -17.96%1.28萬 | -74.94%75.77萬 |
| 利潤總額 | 207.23%2,332.66萬 | -5.91%6,629.99萬 | -9.85%4,600.3萬 | 21.61%5,936.15萬 | -207.21%-2,175.36萬 | -21.48%7,046.34萬 | 12.62%5,102.88萬 | 68.31%4,881.12萬 | 125.66%2,029.11萬 | -27.46%8,973.42萬 |
| 減:所得稅費用 | 1,207.96%125.96萬 | 3,963.32%684.52萬 | 11.18%234.57萬 | -5.22%203.75萬 | 66.25%-11.37萬 | 113.07%16.85萬 | 144.62%210.97萬 | 172.18%214.98萬 | 74.87%-33.68萬 | -273.23%-128.92萬 |
| 淨利潤 | 201.97%2,206.7萬 | -15.42%5,945.47萬 | -10.76%4,365.74萬 | 22.85%5,732.4萬 | -204.91%-2,163.99萬 | -22.77%7,029.5萬 | -2.24%4,891.91萬 | 45.91%4,666.14萬 | 99.65%2,062.79萬 | -25.97%9,102.34萬 |
| 持續經營淨利潤 | 201.97%2,206.7萬 | -15.42%5,945.47萬 | -10.76%4,365.74萬 | 22.85%5,732.4萬 | -204.91%-2,163.99萬 | -22.77%7,029.5萬 | -2.24%4,891.91萬 | 45.91%4,666.14萬 | 99.65%2,062.79萬 | -25.97%9,102.34萬 |
| 減:少數股東損益 | -51.95%85.64萬 | 512.25%399.66萬 | 351.22%279.59萬 | 319.69%229.01萬 | 282.61%178.25萬 | -76.20%-96.95萬 | -357.09%-111.29萬 | -44.82%-104.24萬 | -263.28%-97.61萬 | -110.27%-55.02萬 |
| 歸屬于母公司所有者的淨利潤 | 190.56%2,121.06萬 | -22.18%5,545.81萬 | -18.33%4,086.15萬 | 15.37%5,503.38萬 | -208.42%-2,342.23萬 | -22.18%7,126.44萬 | -0.50%5,003.2萬 | 45.88%4,770.39萬 | 103.80%2,160.4萬 | -22.13%9,157.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.01 | -33.33%0.04 | -22.43%0.0325 | 0.00%0.04 | -200.00%-0.02 | -25.00%0.06 | -0.48%0.0419 | 33.33%0.04 | 100.00%0.02 | -20.00%0.08 |
| 稀釋每股收益 | 150.00%0.01 | -33.33%0.04 | -17.93%0.0325 | 0.00%0.04 | -200.00%-0.02 | 0.00%0.06 | 5.88%0.0396 | 33.33%0.04 | 100.00%0.02 | -33.33%0.06 |
| 其他綜合收益 | -19.77%203.21萬 | -66.51%55.52萬 | -55.81%207.54萬 | -28.59%238.58萬 | -27.56%253.29萬 | 103.69%165.78萬 | 108.41%469.64萬 | 110.04%334.1萬 | 114.43%349.64萬 | -335.54%-4,498.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -19.77%203.21萬 | -66.51%55.52萬 | -55.81%207.54萬 | -28.59%238.58萬 | -27.56%253.29萬 | 103.69%165.78萬 | 108.41%469.64萬 | 110.04%334.1萬 | 114.43%349.64萬 | -335.54%-4,498.21萬 |
| 綜合收益總額 | 226.13%2,409.91萬 | -16.60%6,000.99萬 | -14.70%4,573.28萬 | 19.41%5,970.97萬 | -179.20%-1,910.7萬 | 56.28%7,195.28萬 | 1,021.65%5,361.55萬 | 3,995.52%5,000.24萬 | 273.51%2,412.43萬 | -67.59%4,604.13萬 |
| 歸屬于母公司所有者的綜合收益總額 | 211.27%2,324.27萬 | -23.19%5,601.32萬 | -21.55%4,293.69萬 | 12.49%5,741.96萬 | -183.22%-2,088.94萬 | 56.51%7,292.22萬 | 1,081.88%5,472.84萬 | 9,154.06%5,104.49萬 | 284.09%2,510.04萬 | -65.91%4,659.15萬 |
| 歸屬於少數股東的綜合收益總額 | -51.95%85.64萬 | 512.25%399.66萬 | 351.22%279.59萬 | 319.69%229.01萬 | 282.61%178.25萬 | -76.20%-96.95萬 | -357.09%-111.29萬 | -44.82%-104.24萬 | -263.28%-97.61萬 | -110.27%-55.02萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。