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 | -3.07%8.44億 | -1.75%48.85億 | -7.82%31.52億 | -16.96%20.24億 | -19.58%8.71億 | -8.98%49.73億 | -12.01%34.2億 | -6.41%24.37億 | -11.40%10.83億 | -22.79%54.63億 |
| 營業收入 | -3.07%8.44億 | -1.75%48.85億 | -7.82%31.52億 | -16.96%20.24億 | -19.58%8.71億 | -8.98%49.73億 | -12.01%34.2億 | -6.41%24.37億 | -11.40%10.83億 | -22.79%54.63億 |
| 其他業務收入 | ---- | 56.55%6,004.25萬 | ---- | 55.27%1,979.88萬 | ---- | 7.92%3,835.37萬 | ---- | 9.27%1,275.15萬 | ---- | 65.26%3,553.82萬 |
| 營業總成本 | -3.88%8.64億 | -0.73%47.71億 | -7.04%31.49億 | -13.51%20.53億 | -17.18%8.99億 | -9.49%48.07億 | -11.00%33.87億 | -5.54%23.74億 | -9.69%10.86億 | -20.07%53.11億 |
| 營業成本 | -2.86%7.28億 | 0.31%41.33億 | -6.08%26.86億 | -13.48%17.38億 | -17.05%7.49億 | -8.83%41.2億 | -10.43%28.59億 | -4.19%20.09億 | -6.66%9.03億 | -21.11%45.19億 |
| 營業稅金及附加 | -14.88%310.7萬 | 11.91%2,231.42萬 | -1.27%1,166.69萬 | -14.17%790.18萬 | 15.92%365.03萬 | -28.72%1,993.86萬 | -19.67%1,181.75萬 | -9.59%920.59萬 | -49.18%314.9萬 | -23.52%2,797.29萬 |
| 銷售費用 | -10.11%3,494.77萬 | -4.69%1.88億 | -2.91%1.42億 | -8.81%9,555.45萬 | -30.62%3,888.04萬 | -17.87%1.97億 | -22.85%1.46億 | -19.30%1.05億 | -19.23%5,603.96萬 | -10.24%2.4億 |
| 管理費用 | -5.26%5,094.41萬 | -1.08%2.18億 | -12.11%1.57億 | -17.12%1.09億 | -20.39%5,377.11萬 | -6.91%2.21億 | -8.89%1.79億 | -0.97%1.32億 | -12.95%6,754.16萬 | -10.19%2.37億 |
| 財務費用 | -54.85%205.08萬 | 335.19%722.21萬 | 853.55%720.14萬 | 6,026.80%592.36萬 | 1,616.80%454.26萬 | -125.84%-307.07萬 | -111.57%-95.57萬 | -103.43%-9.99萬 | -93.16%26.46萬 | -52.75%1,188.14萬 |
| -利息費用 | -42.24%325.26萬 | -21.52%1,974.93萬 | -26.25%1,477.51萬 | -29.96%1,050.26萬 | -41.02%563.15萬 | -36.42%2,516.36萬 | -33.93%2,003.41萬 | -29.26%1,499.49萬 | 12.54%954.79萬 | -15.80%3,957.9萬 |
| -利息收入 | 0.71%-323.87萬 | 41.37%-1,850.78萬 | 46.51%-1,223.77萬 | 57.77%-727.64萬 | 68.38%-326.19萬 | -7.99%-3,156.55萬 | 0.08%-2,287.69萬 | 4.61%-1,722.94萬 | -92.09%-1,031.45萬 | -5.68%-2,923.06萬 |
| 研發費用 | -7.42%4,515.78萬 | -19.42%2.03億 | -24.47%1.45億 | -18.98%9,681.27萬 | -11.48%4,877.49萬 | -8.26%2.52億 | -6.32%1.92億 | -14.92%1.19億 | -28.47%5,510.33萬 | -14.84%2.74億 |
| 信用減值損失 | ---- | 49.23%-8,427.52萬 | 110.54%442.12萬 | 110.53%441.44萬 | ---- | -15.14%-1.66億 | -47.52%-4,192.9萬 | -46.91%-4,192.63萬 | ---- | 20.85%-1.44億 |
| 資產減值損失 | ---- | -42.92%-4,266.08萬 | -213.34%-1,465.92萬 | -213.22%-1,465.35萬 | ---- | 8.78%-2,984.93萬 | 68.66%-467.84萬 | 72.23%-467.84萬 | ---- | -99.11%-3,272.15萬 |
| 非經營性淨收益 | 22.59%441.64萬 | 42.42%-9,059.45萬 | 115.42%302.47萬 | 96.54%-85.95萬 | -75.95%360.26萬 | -10.89%-1.57億 | 29.96%-1,960.95萬 | 21.11%-2,481.88萬 | 252.47%1,498.11萬 | 23.28%-1.42億 |
| 公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 投資淨收益 | --0 | ---3.93萬 | ---- | ---- | ---1.61萬 | --0 | ---- | --0 | ---- | 97.99%-11.82萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | --5.87萬 | 3,741.55%290.94萬 | -112.20%-1,113.63 | -112.20%-1,113.63 | --0 | 85.41%7.57萬 | 110.78%9,130.67 | 125.29%9,130.67 | ---- | 5,008.28%4.08萬 |
| 其他收益 | 20.42%435.77萬 | -12.88%3,347.15萬 | -50.85%1,326.38萬 | -56.92%938.07萬 | -75.85%361.87萬 | 9.55%3,842萬 | 74.80%2,698.88萬 | 55.97%2,177.68萬 | 268.01%1,498.11萬 | 79.64%3,507.08萬 |
| 營業利潤 | 36.60%-1,548.31萬 | 171.40%2,329.43萬 | -47.86%697.87萬 | -178.90%-3,037.37萬 | -294.87%-2,442.2萬 | -16.68%858.31萬 | -74.74%1,338.5萬 | -35.41%3,849.63萬 | -49.29%1,253.27萬 | -95.81%1,030.14萬 |
| 加:營業外收入 | -83.72%96.07萬 | 39.86%514.14萬 | 840.21%692.27萬 | 8,062.85%669.52萬 | 2,839.45%589.94萬 | -40.28%367.62萬 | -52.85%73.63萬 | -94.35%8.2萬 | 110.15%20.07萬 | 40.93%615.54萬 |
| 減:營業外支出 | 80.81%61.56萬 | 40.81%597.92萬 | -69.30%120.46萬 | -72.55%97.07萬 | 835.21%34.05萬 | 75.80%424.63萬 | 192.85%392.34萬 | 256.47%353.59萬 | -94.80%3.64萬 | 0.91%241.54萬 |
| 利潤總額 | 19.75%-1,513.81萬 | 180.25%2,245.65萬 | 24.50%1,269.67萬 | -170.34%-2,464.93萬 | -248.56%-1,886.3萬 | -42.93%801.29萬 | -80.83%1,019.78萬 | -41.66%3,504.25萬 | -47.34%1,269.7萬 | -94.34%1,404.13萬 |
| 減:所得稅費用 | 135.17%27.03萬 | -41.31%324.85萬 | 135.85%44.48萬 | 20.62%-76.21萬 | -244.55%-76.86萬 | 209.03%553.54萬 | -126.79%-124.07萬 | -115.66%-96萬 | -72.23%53.17萬 | -122.28%-507.68萬 |
| 淨利潤 | 14.85%-1,540.84萬 | 675.29%1,920.8萬 | 7.11%1,225.2萬 | -166.35%-2,388.72萬 | -248.74%-1,809.45萬 | -87.04%247.75萬 | -76.45%1,143.85萬 | -33.25%3,600.25萬 | -45.19%1,216.53萬 | -91.51%1,911.81萬 |
| 持續經營淨利潤 | 14.85%-1,540.84萬 | 675.29%1,920.8萬 | 7.11%1,225.2萬 | -166.35%-2,388.72萬 | -248.74%-1,809.45萬 | -87.04%247.75萬 | -76.45%1,143.85萬 | -33.25%3,600.25萬 | -45.19%1,216.53萬 | -91.51%1,911.81萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 168.51%116.22萬 | 32.23%-590.61萬 | 22.13%-530.48萬 | 7.04%-308.4萬 | 57.00%-169.65萬 | 47.10%-871.45萬 | 56.47%-681.22萬 | 70.86%-331.76萬 | -1,141.38%-394.52萬 | -239.03%-1,647.46萬 |
| 歸屬于母公司所有者的淨利潤 | -1.05%-1,657.06萬 | 124.39%2,511.41萬 | -3.80%1,755.67萬 | -152.91%-2,080.32萬 | -201.78%-1,639.8萬 | -68.56%1,119.2萬 | -71.58%1,825.07萬 | -39.80%3,932.01萬 | -26.16%1,611.05萬 | -83.32%3,559.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -0.83%-0.0243 | 125.00%0.0369 | -3.73%0.0258 | -153.13%-0.0306 | -202.12%-0.0241 | -67.20%0.0164 | -71.52%0.0268 | -40.50%0.0576 | -26.25%0.0236 | -83.87%0.05 |
| 稀釋每股收益 | -0.83%-0.0243 | 125.00%0.0369 | -3.73%0.0258 | -153.13%-0.0306 | -202.12%-0.0241 | -67.20%0.0164 | -71.52%0.0268 | -40.50%0.0576 | -26.25%0.0236 | -83.87%0.05 |
| 其他綜合收益 | 16.93%-145.13萬 | -238.14%-212.06萬 | -161.00%-202.86萬 | 104.36%13.38萬 | -6.18%-174.71萬 | 189.69%153.51萬 | -36.43%332.54萬 | -131.95%-306.92萬 | -513.66%-164.54萬 | 58.76%-171.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 31.94%-114.06萬 | -225.20%-147.75萬 | -146.21%-165.83萬 | 108.40%26.6萬 | -0.52%-167.58萬 | 152.48%118.01萬 | -16.45%358.83萬 | -137.91%-316.7萬 | -323.01%-166.7萬 | -9.28%-224.85萬 |
| 歸屬於少數股東的其他綜合收益總額 | -335.85%-31.07萬 | -281.13%-64.31萬 | -40.88%-37.03萬 | -235.11%-13.22萬 | -428.96%-7.13萬 | -33.88%35.5萬 | -128.07%-26.28萬 | -92.18%9.79萬 | 106.20%2.17萬 | 125.67%53.69萬 |
| 綜合收益總額 | 15.03%-1,685.97萬 | 325.84%1,708.74萬 | -30.75%1,022.34萬 | -172.13%-2,375.34萬 | -288.61%-1,984.16萬 | -76.95%401.27萬 | -72.56%1,476.39萬 | -48.17%3,293.33萬 | -53.44%1,052萬 | -92.13%1,740.66萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2.01%-1,771.12萬 | 91.05%2,363.66萬 | -27.20%1,589.84萬 | -156.81%-2,053.72萬 | -225.13%-1,807.37萬 | -62.90%1,237.21萬 | -68.13%2,183.9萬 | -50.93%3,615.3萬 | -35.99%1,444.35萬 | -84.22%3,334.43萬 |
| 歸屬於少數股東的綜合收益總額 | 148.17%85.15萬 | 21.65%-654.92萬 | 19.79%-567.51萬 | 0.11%-321.62萬 | 54.94%-176.78萬 | 47.55%-835.94萬 | 51.92%-707.5萬 | 68.23%-321.97萬 | -13,591.09%-392.35萬 | -263.34%-1,593.77萬 |
| 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。