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 | 8.63%1.08億 | 4.47%4.57億 | -1.69%3.23億 | -5.13%2.08億 | 2.53%9,900.64萬 | 5.58%4.38億 | 7.56%3.29億 | 8.64%2.2億 | -3.88%9,656.18萬 | -7.38%4.14億 |
| 營業收入 | 8.63%1.08億 | 4.47%4.57億 | -1.69%3.23億 | -5.13%2.08億 | 2.53%9,900.64萬 | 5.58%4.38億 | 7.56%3.29億 | 8.64%2.2億 | -3.88%9,656.18萬 | -7.38%4.14億 |
| 其他業務收入 | ---- | 132.05%115.41萬 | ---- | 46.74%26.51萬 | ---- | -13.67%49.74萬 | ---- | -43.33%18.06萬 | ---- | -39.33%57.61萬 |
| 營業總成本 | 15.07%1.05億 | 14.06%4.53億 | 5.28%3.07億 | 2.94%1.95億 | 3.57%9,102.29萬 | 2.37%3.97億 | 5.78%2.92億 | 4.89%1.9億 | -9.33%8,788.27萬 | -4.62%3.88億 |
| 營業成本 | 5.71%7,354.81萬 | 8.10%3.3億 | 1.26%2.3億 | -0.84%1.49億 | 4.78%6,957.57萬 | 2.09%3.06億 | 4.44%2.27億 | 4.65%1.51億 | -9.22%6,640.38萬 | -8.30%2.99億 |
| 營業稅金及附加 | 28.67%118.97萬 | -8.52%372.34萬 | -5.25%279萬 | -12.42%189.61萬 | -19.60%92.46萬 | -6.59%407.03萬 | -9.93%294.44萬 | -12.80%216.49萬 | -16.66%115.01萬 | 17.62%435.75萬 |
| 銷售費用 | 59.08%2,044.28萬 | 32.10%7,759.93萬 | 23.84%5,191.03萬 | 9.53%3,043.56萬 | -12.21%1,285.04萬 | 2.45%5,874.26萬 | 0.62%4,191.89萬 | 0.12%2,778.78萬 | 8.55%1,463.76萬 | -4.13%5,733.59萬 |
| 管理費用 | 7.43%247.16萬 | -2.91%1,178.41萬 | 5.11%735.66萬 | 2.25%473.52萬 | -6.09%230.06萬 | -1.40%1,213.71萬 | -11.54%699.86萬 | -15.86%463.11萬 | 6.56%244.97萬 | 6.18%1,230.96萬 |
| 財務費用 | 2,342.54%171.92萬 | 128.01%287.99萬 | 60.01%-244.96萬 | 65.24%-264.1萬 | 97.40%-7.67萬 | 22.94%-1,028.24萬 | 51.79%-612.52萬 | 35.55%-759.83萬 | -411.30%-295.26萬 | 33.24%-1,334.35萬 |
| -利息費用 | -5.77%22.86萬 | -5.59%104.48萬 | -5.02%82.25萬 | 2.63%58.11萬 | 52.07%24.26萬 | 459.47%110.67萬 | 691.11%86.6萬 | 572.87%56.62萬 | 235.39%15.95萬 | -34.01%19.78萬 |
| -利息收入 | 66.97%-17.89萬 | 71.22%-255.93萬 | 35.30%-545.33萬 | 38.01%-459.8萬 | 84.31%-54.17萬 | 14.76%-889.32萬 | -3.55%-842.82萬 | -20.30%-741.68萬 | -63.85%-345.26萬 | -95.54%-1,043.33萬 |
| 研發費用 | -1.51%536.58萬 | -0.71%2,687.58萬 | -6.80%1,805.48萬 | -4.84%1,156.3萬 | -12.04%544.81萬 | -3.81%2,706.85萬 | 3.74%1,937.31萬 | -6.84%1,215.16萬 | 9.32%619.41萬 | 10.87%2,813.99萬 |
| 信用減值損失 | 443.55%59.86萬 | -72.14%-2,057.28萬 | -141.17%-1,272.79萬 | 84.26%-93.47萬 | 23.79%-17.42萬 | -125.15%-1,195.12萬 | -197.74%-527.77萬 | -266.00%-593.84萬 | 45.31%-22.86萬 | 40.92%-530.82萬 |
| 資產減值損失 | 21.18%-221.81萬 | -279.67%-635.56萬 | -80.40%-503.48萬 | 14.70%-382.33萬 | 7.71%-281.43萬 | 5.30%-167.4萬 | -91.50%-279.09萬 | -890.41%-448.23萬 | -1,441.58%-304.96萬 | 28.01%-176.77萬 |
| 非經營性淨收益 | 49.63%291.42萬 | -283.95%-650.23萬 | -140.66%-216.51萬 | 411.00%623.95萬 | 270.15%194.76萬 | -42.90%353.49萬 | -4.93%532.47萬 | -169.45%-200.63萬 | -70.26%52.62萬 | -12.20%619.1萬 |
| 公允價值變動淨收益 | 212.98%6.31萬 | 805.27%9.62萬 | 712.77%5.55萬 | --3.87萬 | --2.01萬 | --1.06萬 | -86.60%6,828.71 | ---- | ---- | ---- |
| 投資淨收益 | 0.95%440.85萬 | 30.96%1,774.84萬 | 26.16%1,328.23萬 | 55.95%880.17萬 | 97.75%436.69萬 | 17.97%1,355.22萬 | 30.09%1,052.8萬 | 25.65%564.4萬 | 9.32%220.83萬 | -22.82%1,148.75萬 |
| 資產處置收益 | ---- | 106.19%1,588.02 | ---- | ---- | ---- | 70.96%-2.56萬 | ---2.56萬 | ---2.21萬 | ---7.37萬 | 90.10%-8.83萬 |
| 其他收益 | -88.67%6.22萬 | -28.79%258萬 | -21.64%225.99萬 | -22.75%215.71萬 | -67.12%54.91萬 | 93.97%362.29萬 | 319.85%288.4萬 | 492.10%279.25萬 | 357.41%166.98萬 | -58.49%186.77萬 |
| 營業利潤 | -42.28%573.25萬 | -106.11%-266.95萬 | -67.77%1,352.59萬 | -30.98%1,918.32萬 | 7.88%993.11萬 | 34.78%4,369.69萬 | 19.57%4,196.81萬 | 15.51%2,779.26萬 | 73.74%920.53萬 | -31.75%3,242.06萬 |
| 加:營業外收入 | 1,095.99%1.98萬 | 97.97%1.36萬 | 97.75%1.27萬 | 98.45%1.06萬 | -58.53%1,653.64 | -99.79%6,878.42 | -98.11%6,405.33 | -25.59%5,318.7 | 30.24%3,988 | 12,005.34%332.99萬 |
| 減:營業外支出 | -98.13%6.5 | -46.16%4.39萬 | -99.62%1,245.16 | -99.77%758.28 | -43.90%347 | 1,407.51%8.16萬 | 1,147.74%32.74萬 | 14,996.40%33.56萬 | 20,517.33%618.52 | -99.86%5,412.79 |
| 利潤總額 | -42.09%575.23萬 | -106.19%-269.98萬 | -67.50%1,353.73萬 | -30.11%1,919.3萬 | 7.86%993.24萬 | 22.04%4,362.21萬 | 17.61%4,164.71萬 | 14.11%2,746.23萬 | 73.70%920.86萬 | -17.96%3,574.51萬 |
| 減:所得稅費用 | -51.42%94.76萬 | -70.67%201.49萬 | -28.44%534.52萬 | -35.60%389.25萬 | -25.08%195.06萬 | 81.50%686.88萬 | 37.17%746.97萬 | 73.31%604.44萬 | 208.67%260.35萬 | -40.22%378.45萬 |
| 淨利潤 | -39.80%480.47萬 | -112.83%-471.47萬 | -76.03%819.21萬 | -28.56%1,530.05萬 | 20.84%798.17萬 | 15.00%3,675.33萬 | 14.05%3,417.74萬 | 4.08%2,141.79萬 | 48.16%660.51萬 | -14.18%3,196.06萬 |
| 持續經營淨利潤 | -39.80%480.47萬 | -112.83%-471.47萬 | -76.03%819.21萬 | -28.56%1,530.05萬 | 20.84%798.17萬 | 15.00%3,675.33萬 | 13.94%3,417.74萬 | 4.08%2,141.79萬 | 48.16%660.51萬 | -14.18%3,196.06萬 |
| 歸屬于母公司所有者的淨利潤 | -39.80%480.47萬 | -112.83%-471.47萬 | -76.03%819.21萬 | -28.56%1,530.05萬 | 20.84%798.17萬 | 15.00%3,675.33萬 | 14.05%3,417.74萬 | 4.08%2,141.79萬 | 48.16%660.51萬 | -14.18%3,196.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -115.38%-0.02 | -75.00%0.03 | -37.50%0.05 | 28.76%0.03 | 18.18%0.13 | 13.31%0.12 | 14.29%0.08 | 16.50%0.0233 | -15.38%0.11 |
| 稀釋每股收益 | -33.33%0.02 | -115.38%-0.02 | -75.00%0.03 | -37.50%0.05 | 28.76%0.03 | 18.18%0.13 | 13.31%0.12 | 14.29%0.08 | 16.50%0.0233 | -15.38%0.11 |
| 其他綜合收益 | -70.63%8.83萬 | 241.96%293.68萬 | 107.94%148.83萬 | 354.56%165.53萬 | 219.80%30.05萬 | -8.22%-206.87萬 | 124.15%71.58萬 | 82.30%-65.02萬 | -95.04%9.4萬 | 79.57%-191.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -70.63%8.83萬 | 241.96%293.68萬 | 107.94%148.83萬 | 354.56%165.53萬 | 219.80%30.05萬 | -8.22%-206.87萬 | 124.15%71.58萬 | 82.30%-65.02萬 | -95.04%9.4萬 | 79.57%-191.16萬 |
| 綜合收益總額 | -40.92%489.29萬 | -105.13%-177.79萬 | -72.26%968.04萬 | -18.35%1,695.58萬 | 23.63%828.22萬 | 15.43%3,468.47萬 | 29.22%3,489.32萬 | 22.86%2,076.77萬 | 5.47%669.91萬 | 7.76%3,004.9萬 |
| 歸屬于母公司所有者的綜合收益總額 | -40.92%489.29萬 | -105.13%-177.79萬 | -72.26%968.04萬 | -18.35%1,695.58萬 | 23.63%828.22萬 | 15.43%3,468.47萬 | 29.22%3,489.32萬 | 22.86%2,076.77萬 | 5.47%669.91萬 | 7.76%3,004.9萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。