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 | -2.27%6.47億 | -5.93%29.11億 | -9.71%21.44億 | -12.00%14.18億 | -20.41%6.62億 | -14.06%30.95億 | -9.42%23.75億 | -3.48%16.12億 | 7.88%8.32億 | 0.63%36.01億 |
| 營業收入 | -2.27%6.47億 | -5.93%29.11億 | -9.71%21.44億 | -12.00%14.18億 | -20.41%6.62億 | -14.06%30.95億 | -9.42%23.75億 | -3.48%16.12億 | 7.88%8.32億 | 0.63%36.01億 |
| 其他業務收入 | ---- | 36.33%1.92億 | ---- | 27.54%1.11億 | ---- | -14.31%1.41億 | ---- | 12.76%8,730.98萬 | ---- | 4.71%1.64億 |
| 營業總成本 | 0.09%6.02億 | -4.05%25.75億 | -7.09%18.99億 | -7.90%12.79億 | -14.58%6.02億 | -13.04%26.84億 | -10.40%20.44億 | -6.40%13.89億 | 1.69%7.05億 | 0.16%30.87億 |
| 營業成本 | -6.83%4.39億 | -8.65%19.92億 | -10.99%14.87億 | -11.91%10億 | -16.87%4.71億 | -14.67%21.81億 | -10.66%16.71億 | -5.40%11.35億 | 4.35%5.67億 | -0.66%25.56億 |
| 營業稅金及附加 | 76.95%1,764.09萬 | -2.94%4,615.82萬 | -8.62%3,362.23萬 | -17.75%2,106.11萬 | -20.61%996.94萬 | 2.97%4,755.42萬 | 8.88%3,679.19萬 | 18.08%2,560.69萬 | 31.05%1,255.75萬 | 9.99%4,618.33萬 |
| 銷售費用 | 13.10%2,990.09萬 | -0.23%1.17億 | -4.03%8,128.38萬 | -7.45%5,255.33萬 | -19.18%2,643.84萬 | -8.78%1.17億 | -6.63%8,470.03萬 | -3.85%5,678.35萬 | 1.98%3,271.22萬 | 23.60%1.29億 |
| 管理費用 | 40.07%5,854.75萬 | 12.50%1.69億 | 4.04%1.06億 | -2.27%7,079.78萬 | 3.92%4,179.87萬 | 12.77%1.5億 | -5.15%1.02億 | -4.61%7,243.88萬 | 0.90%4,022.15萬 | 6.11%1.33億 |
| 財務費用 | -19.72%426.99萬 | 682.87%1,542.24萬 | 160.18%1,320.61萬 | 146.83%1,004.11萬 | 103.05%531.86萬 | -78.85%197萬 | -27.77%507.59萬 | -4.67%406.8萬 | -3.26%261.94萬 | -35.19%931.38萬 |
| -利息費用 | 74.91%586.48萬 | 25.64%1,404.35萬 | 46.61%1,092.61萬 | 30.87%721.77萬 | 3.10%335.31萬 | -19.13%1,117.76萬 | -28.87%745.24萬 | -17.56%551.51萬 | -2.55%325.21萬 | -32.02%1,382.19萬 |
| -利息收入 | -21.37%-163.1萬 | 5.83%-473.58萬 | -35.27%-378.01萬 | -69.21%-290.71萬 | -76.50%-134.39萬 | -16.80%-502.91萬 | 8.08%-279.45萬 | 7.35%-171.81萬 | 13.97%-76.14萬 | 4.69%-430.58萬 |
| 研發費用 | 12.48%5,296.61萬 | 26.64%2.36億 | 22.95%1.78億 | 31.48%1.25億 | -5.10%4,708.82萬 | -12.80%1.86億 | -15.92%1.45億 | -22.84%9,505.79萬 | -24.14%4,961.73萬 | -4.18%2.13億 |
| 信用減值損失 | ---- | 72.12%-647.9萬 | -49.37%-207.25萬 | 35.85%-207.25萬 | -94.38%5.17萬 | -438.90%-2,323.91萬 | -106.74%-138.75萬 | -514.14%-323.05萬 | --92萬 | 60.08%-431.23萬 |
| 資產減值損失 | 11.48%-1,413.72萬 | 40.86%-3,417.47萬 | 37.62%-1,670.61萬 | 49.04%-1,387.8萬 | 14.47%-1,597.03萬 | -63.97%-5,779.09萬 | -15.92%-2,677.99萬 | -2.79%-2,723.14萬 | 17.82%-1,867.16萬 | 64.74%-3,524.45萬 |
| 非經營性淨收益 | -203.05%-1,537.66萬 | -403.33%-1,607.57萬 | -87.16%569.18萬 | -80.64%357.09萬 | -273.13%-507.4萬 | -105.10%-319.39萬 | -16.76%4,432.42萬 | 0.05%1,844.54萬 | 145.85%293.08萬 | 1,768.20%6,260萬 |
| 公允價值變動淨收益 | ---- | 206.82%484.6萬 | --484.6萬 | --484.6萬 | --325.74萬 | ---453.65萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -36.77%373萬 | -80.52%1,436.19萬 | -74.10%1,705.64萬 | -73.02%1,245.53萬 | -69.39%589.87萬 | -12.69%7,373.32萬 | 5.74%6,586.12萬 | 45.24%4,616.37萬 | 42.18%1,927.34萬 | -23.96%8,445.33萬 |
| -其中:對聯營合營企業的投資收益 | -28.59%304.03萬 | -83.36%1,202.38萬 | -76.54%1,512.52萬 | -77.65%1,013.01萬 | -77.18%425.77萬 | -14.33%7,226.08萬 | 3.55%6,446.41萬 | 42.70%4,533.45萬 | 57.70%1,865.59萬 | -24.04%8,434.8萬 |
| 資產處置收益 | -482.87%-678.56萬 | -944.99%-578.26萬 | -2,413.95%-474.21萬 | -328.08%-241.51萬 | -194.93%-116.42萬 | -112.57%-55.34萬 | -105.19%-18.86萬 | -115.41%-56.42萬 | -165.50%-39.47萬 | 164.01%440.24萬 |
| 其他收益 | -36.33%181.62萬 | 21.32%1,115.27萬 | 7.20%731.02萬 | 40.13%463.53萬 | 58.17%285.28萬 | -30.89%919.28萬 | -38.57%681.9萬 | -62.00%330.79萬 | -16.87%180.36萬 | 34.96%1,330.13萬 |
| 營業利潤 | -47.06%2,905.75萬 | -21.58%3.2億 | -33.13%2.51億 | -40.85%1.43億 | -57.75%5,488.86萬 | -29.36%4.08億 | -4.73%3.75億 | 18.06%2.41億 | 81.47%1.3億 | 15.35%5.77億 |
| 加:營業外收入 | 464.66%119.58萬 | -18.60%102.28萬 | 21.87%66.44萬 | 29.71%43.65萬 | -8.56%21.18萬 | -45.60%125.65萬 | -62.67%54.52萬 | -56.14%33.65萬 | 52.15%23.16萬 | 20.18%230.98萬 |
| 減:營業外支出 | -76.93%16.09萬 | 13.74%784.58萬 | -47.18%338.81萬 | -57.01%268.8萬 | 397.65%69.74萬 | 125.59%689.79萬 | 261.38%641.48萬 | 516.95%625.19萬 | 186.81%14.01萬 | 34.91%305.77萬 |
| 利潤總額 | -44.69%3,009.24萬 | -22.17%3.13億 | -32.80%2.48億 | -40.32%1.41億 | -58.15%5,440.3萬 | -30.24%4.02億 | -6.15%3.69億 | 15.31%2.36億 | 81.33%1.3億 | 15.27%5.76億 |
| 減:所得稅費用 | -19.47%926萬 | 33.31%6,391.2萬 | -5.72%4,444.1萬 | -6.88%2,861.67萬 | -42.31%1,149.92萬 | -34.00%4,794.41萬 | 3.53%4,713.62萬 | 43.59%3,073.16萬 | 75.55%1,993.4萬 | 15.67%7,264.7萬 |
| 淨利潤 | -51.44%2,083.24萬 | -29.69%2.49億 | -36.76%2.04億 | -45.34%1.12億 | -61.02%4,290.37萬 | -29.70%3.54億 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 |
| 持續經營淨利潤 | -51.44%2,083.24萬 | -29.69%2.49億 | -36.76%2.04億 | -45.34%1.12億 | -61.02%4,290.37萬 | -29.70%3.54億 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 |
| 歸屬于母公司所有者的淨利潤 | -51.44%2,083.24萬 | -29.69%2.49億 | -36.76%2.04億 | -45.34%1.12億 | -61.02%4,290.37萬 | -29.70%3.54億 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.01 | -29.17%0.17 | -33.33%0.14 | -50.00%0.07 | -57.14%0.03 | -29.41%0.24 | -8.70%0.21 | 16.67%0.14 | 75.00%0.07 | 17.24%0.34 |
| 稀釋每股收益 | -66.67%0.01 | -29.17%0.17 | -33.33%0.14 | -50.00%0.07 | -57.14%0.03 | -29.41%0.24 | -8.70%0.21 | 16.67%0.14 | 75.00%0.07 | 17.24%0.34 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -51.44%2,083.24萬 | -29.69%2.49億 | -36.76%2.04億 | -45.34%1.12億 | -61.02%4,290.37萬 | -29.70%3.54億 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -51.44%2,083.24萬 | -29.69%2.49億 | -36.76%2.04億 | -45.34%1.12億 | -61.02%4,290.37萬 | -29.70%3.54億 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。