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 | -4.31%2,638.03萬 | 12.61%3.33億 | -11.12%9,902.72萬 | 3.69%6,940.22萬 | -8.68%2,756.9萬 | 55.05%2.95億 | -23.06%1.11億 | -40.39%6,693.25萬 | -27.28%3,018.87萬 | 46.11%1.91億 |
| 營業收入 | -4.31%2,638.03萬 | 12.61%3.33億 | -11.12%9,902.72萬 | 3.69%6,940.22萬 | -8.68%2,756.9萬 | 55.05%2.95億 | -23.06%1.11億 | -40.39%6,693.25萬 | -27.28%3,018.87萬 | 46.11%1.91億 |
| 其他業務收入 | ---- | 34,989.69%1,545.23萬 | ---- | ---- | ---- | -50.00%4.4萬 | ---- | 0.00%4.4萬 | ---- | 9.89%8.81萬 |
| 營業總成本 | -2.03%3,633.57萬 | 9.30%3.63億 | -19.36%1.33億 | -12.19%9,316.75萬 | -25.76%3,709.05萬 | 15.39%3.32億 | -31.66%1.65億 | -42.78%1.06億 | -31.38%4,995.69萬 | 93.16%2.88億 |
| 營業成本 | 8.63%2,321.15萬 | 6.28%2.88億 | -14.34%8,338.53萬 | 0.59%5,811.82萬 | -12.79%2,136.73萬 | 42.73%2.71億 | -35.79%9,734.01萬 | -55.42%5,777.61萬 | -47.62%2,450.04萬 | 184.36%1.9億 |
| 營業稅金及附加 | -48.66%13.06萬 | 39.42%145.27萬 | 215.39%69.03萬 | 135.65%49.01萬 | 820.89%25.44萬 | 70.36%104.2萬 | -52.49%21.89萬 | 8.60%20.8萬 | -72.02%2.76萬 | 176.87%61.17萬 |
| 銷售費用 | -45.89%346.14萬 | -4.26%2,362.01萬 | 4.01%1,799.64萬 | 10.31%1,273.38萬 | -6.47%639.64萬 | -16.61%2,467.04萬 | -17.70%1,730.23萬 | -21.88%1,154.36萬 | -35.78%683.92萬 | -35.46%2,958.4萬 |
| 管理費用 | -4.22%764.29萬 | 12.25%3,184.49萬 | -47.83%2,479.2萬 | -48.39%1,789.07萬 | -55.10%797.94萬 | -55.29%2,836.98萬 | -27.21%4,751.89萬 | -10.32%3,466.3萬 | 34.92%1,777.18萬 | 81.26%6,344.61萬 |
| 財務費用 | 72.87%188.95萬 | 149.62%1,841.51萬 | 134.82%620.17萬 | 105.71%393.46萬 | 37.20%109.3萬 | 84.38%737.72萬 | 3.33%264.11萬 | 11.05%191.27萬 | -56.67%79.66萬 | 1,079.30%400.11萬 |
| -利息費用 | 76.79%189.48萬 | 141.45%1,802.66萬 | 126.71%619.42萬 | 105.63%392.69萬 | 34.72%107.18萬 | 67.31%746.58萬 | -5.62%273.22萬 | -7.53%190.97萬 | -60.73%79.56萬 | 6,289.03%446.24萬 |
| -利息收入 | -2,646.53%-1.1萬 | 86.59%-1.53萬 | 92.88%-7,929.99 | 83.72%-2,432.98 | 96.98%-398.75 | 76.80%-11.39萬 | 71.89%-11.14萬 | 95.81%-1.49萬 | 93.70%-1.32萬 | 4.05%-49.1萬 |
| 研發費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -92.02%2.13萬 | -67.13%54.44萬 |
| 信用減值損失 | --10.23萬 | 13.39%-302.68萬 | 189.23%50.99萬 | 191.33%50.99萬 | ---- | -19.16%-349.47萬 | -26.63%-57.14萬 | -338.61%-55.83萬 | ---- | -236.89%-293.27萬 |
| 資產減值損失 | ---- | -269.68%-7,313.98萬 | ---- | ---- | ---- | -272.45%-1,978.44萬 | ---- | ---- | ---- | 53.08%-531.2萬 |
| 非經營性淨收益 | -23.41%93.99萬 | -460.12%-7,036.08萬 | 39.59%458.93萬 | 65.40%378.63萬 | 8.85%122.73萬 | -124.97%-1,256.17萬 | -43.27%328.76萬 | 52.54%228.92萬 | -12.99%112.75萬 | 1,296.31%5,030.46萬 |
| 投資淨收益 | ---- | -99.78%8,929.08 | -84.57%8,929.08 | -83.30%8,159.64 | ---- | 98.50%406.39萬 | -97.14%5.79萬 | 102.88%4.88萬 | -44.66%2.95萬 | 187.83%204.73萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 35,059.98%400萬 | ---- | ---- | ---- | 103.99%1.14萬 |
| 資產處置收益 | ---- | --6.5萬 | ---7,464.6 | ---7,464.6 | ---- | ---- | ---- | ---- | ---- | 104.21%5,300 |
| 其他收益 | -31.75%83.77萬 | -13.85%573.18萬 | 7.28%407.8萬 | 17.05%327.57萬 | 11.77%122.73萬 | -88.22%665.35萬 | -10.03%380.12萬 | -15.84%279.86萬 | -12.61%109.8萬 | 1,187.47%5,649.67萬 |
| 營業利潤 | -8.70%-901.55萬 | -104.55%-1.01億 | 41.47%-2,944.92萬 | 45.83%-1,997.9萬 | 55.51%-829.41萬 | -4.82%-4,917.42萬 | 44.62%-5,031.11萬 | 48.52%-3,688.17萬 | 37.84%-1,864.07萬 | -106.08%-4,691.44萬 |
| 加:營業外收入 | 2,553.03%5,306.05 | 1,630.68%205.1萬 | -98.17%2,510 | -99.67%450 | -99.78%200 | 75.46%11.85萬 | 880.76%13.73萬 | 880.76%13.73萬 | 956.60%9.3萬 | 16.96%6.75萬 |
| 減:營業外支出 | -99.57%1,250 | 28.52%392.32萬 | -663.85%-163.71萬 | -659.61%-154.02萬 | 59.76%28.99萬 | -88.81%305.25萬 | -98.93%29.03萬 | -98.98%27.52萬 | -12.82%18.14萬 | 1,393.37%2,728.1萬 |
| 利潤總額 | -4.98%-901.14萬 | -96.62%-1.02億 | 44.89%-2,780.96萬 | 50.19%-1,843.83萬 | 54.17%-858.38萬 | 29.70%-5,210.82萬 | 57.23%-5,046.41萬 | 62.49%-3,701.96萬 | 37.96%-1,872.92萬 | -202.15%-7,412.79萬 |
| 減:所得稅費用 | -61.71%7,021.89 | -141.91%-47.15萬 | 112.80%4.32萬 | 112.80%4.32萬 | --1.83萬 | 174.39%112.52萬 | -1,131.79%-33.78萬 | -985.79%-33.78萬 | ---- | -1,539.44%-151.25萬 |
| 淨利潤 | -4.84%-901.84萬 | -91.58%-1.02億 | 44.43%-2,785.28萬 | 49.62%-1,848.16萬 | 54.07%-860.22萬 | 26.69%-5,323.34萬 | 57.53%-5,012.63萬 | 62.82%-3,668.19萬 | 37.98%-1,872.92萬 | -194.72%-7,261.54萬 |
| 持續經營淨利潤 | -4.84%-901.84萬 | -91.58%-1.02億 | 44.43%-2,785.28萬 | 49.62%-1,848.16萬 | 54.07%-860.22萬 | 26.69%-5,323.34萬 | 57.53%-5,012.63萬 | 62.82%-3,668.19萬 | 37.98%-1,872.92萬 | -194.72%-7,261.54萬 |
| 減:少數股東損益 | 21.49%-170.74萬 | -134.17%-4,661.74萬 | 33.33%-769.6萬 | 35.46%-542.56萬 | 51.45%-217.48萬 | -66.14%-1,990.73萬 | -45.12%-1,154.38萬 | -57.15%-840.71萬 | -305.41%-447.97萬 | -8,403.64%-1,198.21萬 |
| 歸屬于母公司所有者的淨利潤 | -13.75%-731.11萬 | -66.14%-5,536.73萬 | 47.76%-2,015.68萬 | 53.82%-1,305.6萬 | 54.89%-642.73萬 | 45.04%-3,332.61萬 | 64.94%-3,858.26萬 | 69.70%-2,827.48萬 | 51.02%-1,424.95萬 | -144.66%-6,063.32萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.10%-0.0089 | -66.09%-0.0676 | 47.77%-0.0246 | 53.91%-0.0159 | 55.17%-0.0078 | 45.15%-0.0407 | 64.96%-0.0471 | 69.71%-0.0345 | 50.99%-0.0174 | -144.88%-0.0742 |
| 稀釋每股收益 | -13.51%-0.0084 | -66.32%-0.0637 | 47.75%-0.0232 | 53.85%-0.015 | 55.15%-0.0074 | 47.32%-0.0383 | 66.96%-0.0444 | 71.47%-0.0325 | 53.52%-0.0165 | -139.93%-0.0727 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -4.84%-901.84萬 | -91.58%-1.02億 | 44.43%-2,785.28萬 | 49.62%-1,848.16萬 | 54.07%-860.22萬 | 26.69%-5,323.34萬 | 57.53%-5,012.63萬 | 62.82%-3,668.19萬 | 37.98%-1,872.92萬 | -194.72%-7,261.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -13.75%-731.11萬 | -66.14%-5,536.73萬 | 47.76%-2,015.68萬 | 53.82%-1,305.6萬 | 54.89%-642.73萬 | 45.04%-3,332.61萬 | 64.94%-3,858.26萬 | 69.70%-2,827.48萬 | 51.02%-1,424.95萬 | -144.66%-6,063.32萬 |
| 歸屬於少數股東的綜合收益總額 | 21.49%-170.74萬 | -134.17%-4,661.74萬 | 33.33%-769.6萬 | 35.46%-542.56萬 | 51.45%-217.48萬 | -66.14%-1,990.73萬 | -45.12%-1,154.38萬 | -57.15%-840.71萬 | -305.41%-447.97萬 | -8,403.64%-1,198.21萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。