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 | -7.99%2.57億 | -25.61%10.77億 | -24.85%7.54億 | -16.38%5.28億 | 1.30%2.8億 | 21.40%14.48億 | 9.13%10.03億 | 5.25%6.31億 | -10.75%2.76億 | -6.49%11.93億 |
| 營業收入 | -7.99%2.57億 | -25.61%10.77億 | -24.85%7.54億 | -16.38%5.28億 | 1.30%2.8億 | 21.40%14.48億 | 9.13%10.03億 | 5.25%6.31億 | -10.75%2.76億 | -6.49%11.93億 |
| 其他業務收入 | ---- | 91.74%706.63萬 | ---- | 76.09%1,232.39萬 | ---- | 1.94%368.54萬 | ---- | 104.72%699.86萬 | ---- | -56.28%361.54萬 |
| 營業總成本 | -7.03%2.64億 | -16.68%11.54億 | -18.86%8.04億 | -11.45%5.54億 | 5.60%2.84億 | 14.34%13.85億 | 7.88%9.91億 | 4.66%6.26億 | -12.12%2.69億 | -6.83%12.11億 |
| 營業成本 | -7.40%2.19億 | -20.15%9.49億 | -23.52%6.45億 | -17.55%4.41億 | 4.42%2.37億 | 19.46%11.89億 | 13.23%8.44億 | 10.84%5.35億 | -9.04%2.27億 | -5.56%9.95億 |
| 營業稅金及附加 | -14.10%491.77萬 | 28.63%2,889.73萬 | 24.45%1,900.7萬 | 48.64%1,473.36萬 | 28.04%572.48萬 | 11.56%2,246.52萬 | 4.19%1,527.32萬 | 4.90%991.23萬 | -1.70%447.1萬 | 8.88%2,013.82萬 |
| 銷售費用 | -1.71%375.59萬 | 20.26%1,932.91萬 | 11.65%1,278.3萬 | 17.94%872.51萬 | 22.94%382.14萬 | -33.30%1,607.32萬 | -20.29%1,144.9萬 | -21.50%739.78萬 | -63.06%310.83萬 | -2.37%2,409.87萬 |
| 管理費用 | -5.13%3,217.95萬 | -5.03%1.26億 | -3.37%1.04億 | 3.26%6,911.03萬 | -11.16%3,392.11萬 | -5.89%1.33億 | -9.40%1.08億 | -16.92%6,692.92萬 | -12.71%3,818.32萬 | -2.54%1.41億 |
| 財務費用 | 23.69%-507.01萬 | 29.32%-1,146.5萬 | 77.25%-378.91萬 | 104.14%44.04萬 | -7.24%-664.43萬 | -69.24%-1,621.99萬 | -225.60%-1,665.19萬 | -271.34%-1,063.12萬 | -146.21%-619.59萬 | -195.98%-958.41萬 |
| -利息費用 | -61.97%36.84萬 | 167.79%1,560.72萬 | 676.78%1,389.43萬 | 1,272.51%1,344.38萬 | 2,094.07%96.85萬 | 191.12%582.81萬 | -2.76%178.87萬 | -1.05%97.95萬 | -83.16%4.41萬 | -54.95%200.2萬 |
| -利息收入 | -35.93%-200.85萬 | 30.94%-743.45萬 | 35.08%-500.71萬 | 0.79%-489.71萬 | 48.07%-147.76萬 | -23.31%-1,076.48萬 | -58.20%-771.26萬 | -81.41%-493.62萬 | -136.55%-284.54萬 | -25.81%-872.98萬 |
| 研發費用 | -13.53%870.31萬 | 1.91%4,156.44萬 | -9.40%2,643.86萬 | 16.40%2,017.33萬 | 340.47%1,006.43萬 | 1.77%4,078.4萬 | -3.93%2,918.17萬 | -7.97%1,733.15萬 | 5.16%228.49萬 | -16.83%4,007.43萬 |
| 信用減值損失 | -92.62%190.26萬 | -182.55%-8,430.27萬 | 240.56%1,065.49萬 | 3,534.17%1,731.26萬 | 377.25%2,579.73萬 | 42.25%-2,983.6萬 | -397.73%-758.04萬 | 130.22%47.64萬 | 77.28%540.54萬 | 73.19%-5,166.11萬 |
| 資產減值損失 | -37.30%6,217.72 | -140.73%-2,203.84萬 | -99.33%1.04萬 | -99.31%1.03萬 | 103.93%9,916.72 | 86.39%-915.48萬 | --155.27萬 | --148.89萬 | ---25.2萬 | 64.70%-6,729.01萬 |
| 非經營性淨收益 | -75.99%690.36萬 | -148.93%-7,372.95萬 | 2,887.17%1,890.44萬 | 183.07%2,250.9萬 | 288.78%2,875.6萬 | 71.18%-2,961.9萬 | -106.30%-67.83萬 | 1,325.66%795.19萬 | 72.09%739.65萬 | 71.61%-1.03億 |
| 公允價值變動淨收益 | 271.64%157.85萬 | -37.65%82.48萬 | -704.78%-493.67萬 | -7,222.12%-363.81萬 | -252.53%-91.96萬 | 337.72%132.28萬 | 1,840.51%81.63萬 | -94.10%5.11萬 | -174.64%-26.09萬 | -121.45%-55.64萬 |
| 投資淨收益 | -18.48%241.67萬 | 465.85%1,528.47萬 | 591.16%1,020.49萬 | 73.92%708.75萬 | 96.68%296.46萬 | -68.64%270.12萬 | -35.76%147.65萬 | 200.92%407.51萬 | 2,620.27%150.73萬 | -19.56%861.28萬 |
| -其中:對聯營合營企業的投資收益 | -2,208.07%-3.97萬 | -34.08%31.98萬 | 96.00%-9.82萬 | -101.19%-1.33萬 | 99.45%-1,721.36 | 723.03%48.51萬 | -339.27%-245.52萬 | 301.02%112.35萬 | -426.16%-31.47萬 | -106.91%-7.79萬 |
| 資產處置收益 | 826.37%2.88萬 | 7,994.37%1,010.42萬 | -95.99%3,194.89 | -96.12%3,104.67 | --3,106.5 | 594.75%12.48萬 | --7.96萬 | --8萬 | ---- | ---2.52萬 |
| 其他收益 | 7.78%97.08萬 | 22.49%639.79萬 | -0.31%296.78萬 | -2.63%173.37萬 | -9.63%90.08萬 | -35.83%522.3萬 | -50.10%297.71萬 | -56.57%178.04萬 | 3.89%99.67萬 | 2.49%813.91萬 |
| 營業利潤 | -98.67%32.77萬 | -548.44%-1.5億 | -386.99%-3,161.14萬 | -127.63%-372.27萬 | 67.36%2,459.05萬 | 127.67%3,353.73萬 | 0.34%1,101.47萬 | 989.79%1,347.38萬 | 88.84%1,469.31萬 | 68.64%-1.21億 |
| 加:營業外收入 | -80.42%3.68萬 | -13.41%538.65萬 | -79.04%211.21萬 | -89.05%109.56萬 | -97.53%18.79萬 | 111.63%622.1萬 | -8.07%1,007.8萬 | -6.04%1,000.64萬 | 971.10%762.18萬 | 18.58%293.96萬 |
| 減:營業外支出 | -64.95%8.49萬 | 104.29%1,257.34萬 | 5.99%56.98萬 | 82.97%39.37萬 | 877.15%24.22萬 | -34.25%615.47萬 | -84.73%53.76萬 | -79.75%21.52萬 | -88.66%2.48萬 | 2,940.17%936.09萬 |
| 利潤總額 | -98.86%27.96萬 | -568.94%-1.58億 | -246.28%-3,006.9萬 | -112.98%-302.08萬 | 10.08%2,453.62萬 | 126.33%3,360.35萬 | 11.60%2,055.51萬 | 114.95%2,326.51萬 | 169.41%2,229.01萬 | 66.79%-1.28億 |
| 減:所得稅費用 | -79.79%151.39萬 | -247.87%-1,137.29萬 | 134.16%459.16萬 | -67.35%149.93萬 | 90.40%749萬 | -76.82%769.1萬 | 487.36%196.09萬 | 602.74%459.21萬 | 667.29%393.38萬 | 158.75%3,317.9萬 |
| 淨利潤 | -107.24%-123.43萬 | -664.24%-1.46億 | -286.41%-3,466.07萬 | -124.21%-452.02萬 | -7.14%1,704.62萬 | 116.11%2,591.25萬 | -1.75%1,859.42萬 | 59.09%1,867.3萬 | 136.52%1,835.63萬 | 50.95%-1.61億 |
| 持續經營淨利潤 | -107.24%-123.43萬 | -664.24%-1.46億 | -286.41%-3,466.07萬 | -124.21%-452.02萬 | -7.14%1,704.62萬 | 116.11%2,591.25萬 | -1.75%1,859.42萬 | 59.09%1,867.3萬 | 136.52%1,835.63萬 | 50.95%-1.61億 |
| 減:少數股東損益 | -81.44%57.19萬 | -282.52%-662.63萬 | -87.98%46.46萬 | -30.31%323.81萬 | -31.09%308.2萬 | 130.42%363.06萬 | -28.53%386.66萬 | 2,425.82%464.63萬 | 513.27%447.28萬 | 39.84%-1,193.47萬 |
| 歸屬于母公司所有者的淨利潤 | -112.93%-180.63萬 | -726.43%-1.4億 | -338.50%-3,512.53萬 | -155.31%-775.82萬 | 0.58%1,396.42萬 | 114.97%2,228.2萬 | 8.97%1,472.76萬 | 21.41%1,402.66萬 | 97.44%1,388.35萬 | 51.67%-1.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -112.73%-0.0021 | -666.67%-0.17 | -339.08%-0.0416 | -155.42%-0.0092 | -17.50%0.0165 | 117.03%0.03 | -13.00%0.0174 | 66.00%0.0166 | 100.00%0.02 | 51.69%-0.1762 |
| 稀釋每股收益 | -112.73%-0.0021 | -633.33%-0.16 | -339.08%-0.0416 | -155.42%-0.0092 | -17.50%0.0165 | 117.80%0.03 | -13.00%0.0174 | 66.00%0.0166 | 100.00%0.02 | 51.66%-0.1685 |
| 其他綜合收益 | -38.67%-396.89萬 | -304.78%-1,043.08萬 | -264.74%-731.98萬 | -330.14%-423.2萬 | -247.61%-286.2萬 | 426.29%509.36萬 | -75.25%-200.69萬 | 125.88%183.89萬 | 92.54%-82.33萬 | 100.92%96.78萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -44.14%-576.85萬 | -308.93%-1,163.65萬 | -82.60%-837.14萬 | -399.99%-530.21萬 | -604.24%-400.19萬 | 957.31%556.95萬 | 34.79%-458.47萬 | 125.09%176.74萬 | -104.61%-56.83萬 | 100.49%52.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | 57.88%179.96萬 | 353.33%120.58萬 | -59.20%105.17萬 | 1,398.50%107.01萬 | 546.89%113.99萬 | -207.92%-47.6萬 | -56.20%257.78萬 | 215.76%7.14萬 | 98.91%-25.51萬 | -85.62%44.11萬 |
| 綜合收益總額 | -136.68%-520.33萬 | -605.19%-1.57億 | -353.09%-4,198.04萬 | -142.67%-875.21萬 | -19.10%1,418.42萬 | 119.40%3,100.61萬 | -6.71%1,658.74萬 | 342.86%2,051.18萬 | 635.80%1,753.3萬 | 63.05%-1.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -176.04%-757.48萬 | -642.95%-1.51億 | -528.84%-4,349.67萬 | -182.69%-1,306.03萬 | -25.18%996.23萬 | 118.77%2,785.15萬 | 56.42%1,014.29萬 | 250.25%1,579.41萬 | -31.19%1,331.52萬 | 64.32%-1.48億 |
| 歸屬於少數股東的綜合收益總額 | -43.83%237.15萬 | -271.83%-542.06萬 | -76.47%151.63萬 | -8.68%430.81萬 | 0.10%422.19萬 | 127.45%315.46萬 | -42.95%644.45萬 | 3,758.65%471.77萬 | 118.64%421.78萬 | 31.47%-1,149.36萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。