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 | 24.67%8.61億 | 31.76%40.55億 | 38.77%29.52億 | 38.34%16.94億 | 36.31%6.91億 | 13.14%30.78億 | 7.80%21.27億 | -0.74%12.25億 | -8.47%5.07億 | -15.36%27.2億 |
| 營業收入 | 24.67%8.61億 | 31.76%40.55億 | 38.77%29.52億 | 38.34%16.94億 | 36.31%6.91億 | 13.14%30.78億 | 7.80%21.27億 | -0.74%12.25億 | -8.47%5.07億 | -15.36%27.2億 |
| 其他業務收入 | ---- | -21.75%1,292.41萬 | ---- | 19.38%976.66萬 | ---- | 8.41%1,651.68萬 | ---- | 12.65%818.12萬 | ---- | -71.35%1,523.49萬 |
| 營業總成本 | 27.24%8.65億 | 32.00%40億 | 35.15%28.77億 | 36.01%16.83億 | 32.25%6.8億 | 10.64%30.3億 | 8.33%21.29億 | 0.75%12.37億 | -8.36%5.14億 | -11.40%27.39億 |
| 營業成本 | 29.98%7.92億 | 32.09%36.98億 | 35.71%26.67億 | 35.51%15.45億 | 30.82%6.09億 | 12.23%28億 | 9.38%19.65億 | 2.38%11.4億 | -7.92%4.66億 | -11.79%24.94億 |
| 營業稅金及附加 | -37.65%1,088.59萬 | -0.83%4,264.46萬 | 3.90%3,177.4萬 | 27.05%2,501.18萬 | 131.45%1,745.94萬 | 9.82%4,300.22萬 | -0.29%3,058.24萬 | -5.10%1,968.7萬 | -9.84%754.35萬 | -22.59%3,915.75萬 |
| 銷售費用 | -17.43%1,318.83萬 | 33.28%8,902.8萬 | 31.18%6,106.64萬 | 35.23%3,773.45萬 | 33.59%1,597.21萬 | -5.51%6,679.61萬 | -3.89%4,655.14萬 | -9.25%2,790.45萬 | -6.75%1,195.6萬 | 0.51%7,069.09萬 |
| 管理費用 | 1.33%3,103.11萬 | 18.61%1.3億 | 22.16%9,130.17萬 | 24.64%5,974萬 | 17.56%3,062.39萬 | -0.42%1.1億 | 2.52%7,474.1萬 | -12.47%4,792.95萬 | 18.90%2,604.95萬 | -1.00%1.1億 |
| 財務費用 | 190.96%1,822.62萬 | 564.13%3,693.24萬 | 155.76%2,475.48萬 | 3,578.16%1,479.97萬 | 166.21%626.41萬 | -70.38%556.1萬 | -33.36%967.88萬 | -94.61%40.24萬 | -80.06%235.31萬 | -20.72%1,877.2萬 |
| -利息費用 | 24.67%1,181.64萬 | 19.30%4,390.56萬 | 22.66%3,421.67萬 | 13.29%2,134.2萬 | 12.42%947.83萬 | 13.16%3,680.15萬 | 17.55%2,789.47萬 | 22.09%1,883.86萬 | 19.56%843.12萬 | -5.65%3,252.15萬 |
| -利息收入 | 22.14%-253.66萬 | 43.31%-1,152.13萬 | 30.45%-1,140.06萬 | 40.26%-633.62萬 | 25.18%-325.79萬 | -112.47%-2,032.37萬 | -151.68%-1,639.22萬 | -127.34%-1,060.55萬 | -1,018.23%-435.41萬 | -150.88%-956.55萬 |
| 研發費用 | -105.10%-2.09萬 | -48.80%251.8萬 | -29.54%164.7萬 | -40.81%83.68萬 | -27.87%41.08萬 | -0.38%491.83萬 | 4.69%233.73萬 | 45.60%141.39萬 | 30.90%56.95萬 | -24.29%493.7萬 |
| 信用減值損失 | 95.01%-14.89萬 | 67.67%-2,173.3萬 | 45.03%-2,936.41萬 | 28.80%-1,766.64萬 | 6.74%-298.33萬 | -48.91%-6,723.14萬 | -114.22%-5,341.65萬 | -295.79%-2,481.19萬 | -400.70%-319.9萬 | 47.32%-4,514.85萬 |
| 資產減值損失 | -146.20%-2,107.5萬 | -125.43%-3,328.44萬 | -1,475.23%-4,516.32萬 | -310.21%-1,176.11萬 | ---856.01萬 | -101.11%-1,476.46萬 | ---286.71萬 | ---286.71萬 | --0 | -9.11%-734.15萬 |
| 非經營性淨收益 | -84.19%-1,423.29萬 | 55.48%-2,444.66萬 | -51.69%-4,777.15萬 | 59.69%-695.97萬 | -579.67%-772.72萬 | -143.21%-5,490.99萬 | -620.93%-3,149.37萬 | -253.61%-1,726.49萬 | -67.92%161.09萬 | 62.73%-2,257.7萬 |
| 公允價值變動淨收益 | ---- | ---157.53萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 90.05%-8.47萬 | -38.03%-148.01萬 | -56.01%46.17萬 | -111.25%-8.44萬 | -246.87%-85.1萬 | -142.12%-107.23萬 | 168.48%104.97萬 | 181.71%74.97萬 | 192.48%57.94萬 | 498.88%254.56萬 |
| 淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 90.05%-8.47萬 | -100.45%-315.17萬 | -70.58%16.17萬 | -111.25%-8.44萬 | -246.87%-85.1萬 | -192.57%-157.23萬 | 127.76%54.97萬 | 154.94%74.97萬 | 153.97%57.94萬 | 273.12%169.85萬 |
| 資產處置收益 | -96.79%1.09萬 | 173.73%47.58萬 | -6.54%16.3萬 | 399.96%30.31萬 | 169.75%33.93萬 | -9.88%17.38萬 | -0.99%17.44萬 | 7,028.83%6.06萬 | 14,475.25%12.58萬 | 128.96%19.29萬 |
| 其他收益 | 63.24%706.48萬 | 18.46%3,315.04萬 | 10.89%2,613.11萬 | 131.67%2,224.9萬 | 5.43%432.78萬 | 2.98%2,798.46萬 | 7.49%2,356.57萬 | -47.88%960.38萬 | -10.49%410.48萬 | -18.06%2,717.46萬 |
| 營業利潤 | -712.79%-1,837.35萬 | 543.04%3,132.36萬 | 182.27%2,710.89萬 | 114.56%434.82萬 | 151.32%299.83萬 | 82.71%-707.01萬 | -947.79%-3,294.95萬 | -276.16%-2,986.47萬 | -138.58%-584.2萬 | -165.23%-4,088.08萬 |
| 加:營業外收入 | 215.23%167.83萬 | 138.06%626.69萬 | 36.29%322.15萬 | 36.64%152.62萬 | 28.28%53.24萬 | 47.15%263.25萬 | 97.47%236.38萬 | 44.85%111.7萬 | 248.47%41.5萬 | 117.77%178.9萬 |
| 減:營業外支出 | -88.84%2.18萬 | -63.42%205.85萬 | -94.52%47.48萬 | 50.59%36.71萬 | 699.57%19.57萬 | 3,490.77%562.81萬 | 33,267.16%865.81萬 | 185,602.34%24.38萬 | --2.45萬 | -81.33%15.67萬 |
| 利潤總額 | -601.26%-1,671.71萬 | 453.00%3,553.19萬 | 176.08%2,985.56萬 | 119.00%550.73萬 | 161.18%333.5萬 | 74.35%-1,006.58萬 | -875.94%-3,924.38萬 | -263.57%-2,899.16萬 | -134.01%-545.15萬 | -162.64%-3,924.86萬 |
| 減:所得稅費用 | 426.46%280.87萬 | -48.31%163.88萬 | 88.65%-103.89萬 | 66.62%-161.09萬 | 65.64%-86.03萬 | 119.90%317.03萬 | -20.56%-915.13萬 | -0.80%-482.55萬 | 69.85%-250.41萬 | -222.38%-1,593.04萬 |
| 淨利潤 | -565.41%-1,952.57萬 | 356.07%3,389.31萬 | 202.67%3,089.45萬 | 129.46%711.82萬 | 242.34%419.54萬 | 43.24%-1,323.61萬 | -337.92%-3,009.25萬 | -207.35%-2,416.61萬 | -149.32%-294.74萬 | -134.50%-2,331.81萬 |
| 持續經營淨利潤 | -565.41%-1,952.57萬 | 356.07%3,389.31萬 | 202.67%3,089.45萬 | 129.46%711.82萬 | 242.34%419.54萬 | 43.24%-1,323.61萬 | -337.92%-3,009.25萬 | -207.35%-2,416.61萬 | -149.32%-294.74萬 | -134.50%-2,331.81萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 減:少數股東損益 | 13.15%-31.66萬 | -433.88%-673.8萬 | -1,162.66%-523.35萬 | -1,024.66%-467.11萬 | -144.92%-36.45萬 | -52.80%201.81萬 | -87.94%49.25萬 | -86.72%50.52萬 | -65.51%81.15萬 | -18.64%427.56萬 |
| 歸屬于母公司所有者的淨利潤 | -521.26%-1,920.92萬 | 366.36%4,063.11萬 | 218.12%3,612.8萬 | 147.79%1,178.93萬 | 221.31%455.99萬 | 44.72%-1,525.42萬 | -457.09%-3,058.5萬 | -231.88%-2,467.13萬 | -203.73%-375.89萬 | -144.26%-2,759.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -520.45%-0.0555 | 366.59%0.1173 | 211.11%0.1 | 142.86%0.03 | 221.10%0.0132 | 45.00%-0.044 | -550.00%-0.09 | -240.00%-0.07 | -203.81%-0.0109 | -144.44%-0.08 |
| 稀釋每股收益 | -520.45%-0.0555 | 366.59%0.1173 | 211.11%0.1 | 142.86%0.03 | 221.10%0.0132 | 45.00%-0.044 | -550.00%-0.09 | -240.00%-0.07 | -203.81%-0.0109 | -144.44%-0.08 |
| 其他綜合收益 | -87.89萬 | -171.08萬 | 0 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---62.82萬 | ---171.08萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---25.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -586.36%-2,040.46萬 | 343.14%3,218.23萬 | 202.67%3,089.45萬 | 129.46%711.82萬 | 242.34%419.54萬 | 43.24%-1,323.61萬 | -337.92%-3,009.25萬 | -207.35%-2,416.61萬 | -149.32%-294.74萬 | -134.50%-2,331.81萬 |
| 歸屬于母公司所有者的綜合收益總額 | -535.04%-1,983.74萬 | 359.46%3,957.84萬 | 218.12%3,612.8萬 | 147.79%1,178.93萬 | 221.31%455.99萬 | 44.72%-1,525.42萬 | -457.09%-3,058.5萬 | -231.88%-2,467.13萬 | -203.73%-375.89萬 | -144.26%-2,759.37萬 |
| 歸屬於少數股東的綜合收益總額 | -55.60%-56.72萬 | -466.48%-739.61萬 | -1,162.66%-523.35萬 | -1,024.66%-467.11萬 | -144.92%-36.45萬 | -52.80%201.81萬 | -87.94%49.25萬 | -86.72%50.52萬 | -65.51%81.15萬 | -18.64%427.56萬 |
| 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) | -- | -- | -- | 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。