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 | 22.92%1.83億 | -2.39%6.36億 | -4.65%4.89億 | -11.52%3.11億 | -7.41%1.49億 | -2.27%6.52億 | -4.73%5.13億 | -6.50%3.52億 | -6.42%1.6億 | -22.14%6.67億 |
| 營業收入 | 22.92%1.83億 | -2.39%6.36億 | -4.65%4.89億 | -11.52%3.11億 | -7.41%1.49億 | -2.27%6.52億 | -4.73%5.13億 | -6.50%3.52億 | -6.42%1.6億 | -22.14%6.67億 |
| 其他業務收入 | ---- | -95.05%10.7萬 | ---- | 149.36%84.91萬 | ---- | 820.59%216.1萬 | ---- | 316.43%34.05萬 | ---- | 13.34%23.47萬 |
| 營業總成本 | 14.62%1.58億 | -7.89%5.73億 | -10.88%4.36億 | -16.58%2.77億 | -11.70%1.38億 | -3.89%6.22億 | -6.80%4.89億 | -8.73%3.32億 | -4.41%1.56億 | -21.24%6.48億 |
| 營業成本 | 6.98%3,198.8萬 | -44.55%1.14億 | -48.35%8,728.84萬 | -49.85%5,952.05萬 | -53.11%2,989.97萬 | -36.96%2.05億 | -38.66%1.69億 | -42.59%1.19億 | -33.20%6,376.87萬 | -32.25%3.26億 |
| 營業稅金及附加 | 8.75%324.62萬 | -5.68%1,157.72萬 | 1.76%916.01萬 | -9.87%592.1萬 | -16.15%298.49萬 | 6.52%1,227.45萬 | -5.14%900.2萬 | -9.23%656.93萬 | 13.12%355.99萬 | -4.35%1,152.33萬 |
| 銷售費用 | 12.62%9,885.39萬 | 1.59%3.47億 | 7.22%2.77億 | 4.55%1.79億 | 17.39%8,777.87萬 | 37.96%3.41億 | 37.13%2.58億 | 43.18%1.71億 | 36.55%7,477.82萬 | -8.62%2.47億 |
| 管理費用 | 48.92%2,355.31萬 | 75.92%8,693.31萬 | 27.10%5,250.65萬 | 7.70%3,046.24萬 | 11.89%1,581.62萬 | -3.12%4,941.75萬 | 2.52%4,130.96萬 | 15.90%2,828.54萬 | 47.52%1,413.56萬 | 7.97%5,101.08萬 |
| 財務費用 | -1,280.84%-39.97萬 | 75.65%-28.38萬 | 78.55%-20.15萬 | 71.75%-22.81萬 | 106.05%3.38萬 | 22.46%-116.56萬 | -7.66%-93.96萬 | -41.45%-80.75萬 | -83.36%-55.91萬 | 4.20%-150.34萬 |
| -利息費用 | -86.29%2.75萬 | 124.36%100.04萬 | 185.60%84.16萬 | 193.42%53.13萬 | 136.90%20.07萬 | -62.16%44.59萬 | -73.34%29.47萬 | -79.58%18.11萬 | -79.39%8.47萬 | 45.38%117.84萬 |
| -利息收入 | -11.45%-19.9萬 | 73.56%-44.49萬 | 16.57%-107.49萬 | 24.00%-78.02萬 | 73.04%-17.85萬 | 38.69%-168.29萬 | 39.47%-128.84萬 | 35.65%-102.67萬 | 9.36%-66.23萬 | -12.04%-274.5萬 |
| 研發費用 | -49.90%59.99萬 | -5.25%1,467.02萬 | -18.26%987.59萬 | -71.95%223.66萬 | 342.13%119.74萬 | 12.92%1,548.29萬 | 3.51%1,208.21萬 | 27.84%797.48萬 | -45.67%27.08萬 | 2.68%1,371.12萬 |
| 信用減值損失 | -459.72%-43.1萬 | 232.49%119.56萬 | 87.67%-37.13萬 | 92.63%-28.36萬 | 116.57%11.98萬 | -111.08%-90.24萬 | -233.13%-301.14萬 | -209.75%-384.89萬 | -141.20%-72.31萬 | 344.00%814.67萬 |
| 資產減值損失 | ---- | -836.94%-272.71萬 | ---2,893.59 | -456.13%-2,893.59 | -456.13%-2,893.59 | 98.53%-29.11萬 | ---- | --812.52 | --812.52 | -13,884.31%-1,980.44萬 |
| 非經營性淨收益 | -98.60%14.48萬 | 17.41%3,769.76萬 | 32.37%3,591.81萬 | -38.83%1,602.01萬 | -63.08%1,030.9萬 | 676.94%3,210.72萬 | 66.73%2,713.55萬 | 395.42%2,619.17萬 | 1,054.21%2,792.29萬 | -80.60%413.25萬 |
| 投資淨收益 | 37.54%20.33萬 | -0.48%349.67萬 | 100.36%160.34萬 | 43.38%119.39萬 | 283.99%14.78萬 | 51.92%351.36萬 | -7.19%80.03萬 | 27.17%83.27萬 | ---8.03萬 | 56.14%231.28萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | -708.84%-43.03萬 | ---- | ---- | ---- | --7.07萬 |
| 資產處置收益 | 62.17%-8.75萬 | -414.62%-23.13萬 | -511.76%-23.13萬 | -1,063.92%-23.13萬 | -1,471,044.40%-23.13萬 | -246.55%-4.49萬 | ---3.78萬 | --2.4萬 | ---15.72 | --3.07萬 |
| 其他收益 | -95.52%46萬 | 20.55%3,596.38萬 | 18.84%3,492.02萬 | -47.42%1,534.41萬 | -64.23%1,027.55萬 | 121.85%2,983.2萬 | 123.44%2,938.45萬 | 2,897.21%2,918.31萬 | 4,225.10%2,872.56萬 | -42.30%1,344.68萬 |
| 營業利潤 | 17.75%2,488.05萬 | 63.60%1.01億 | 74.39%8,932.67萬 | 9.28%5,070.65萬 | -34.77%2,112.98萬 | 161.65%6,150.12萬 | 69.98%5,122.34萬 | 154.82%4,640.26萬 | 202.80%3,239.43萬 | -57.82%2,350.49萬 |
| 加:營業外收入 | 36.71%3.45萬 | 1,563.51%1,516.87萬 | 4,813.27%1,479.71萬 | -8.27%22.27萬 | -83.01%2.52萬 | -26.26%91.19萬 | -12.37%30.12萬 | 100.86%24.28萬 | 155.19%14.85萬 | -31.22%123.66萬 |
| 減:營業外支出 | -95.62%6,522.48 | 3.62%211.12萬 | 115.00%190.56萬 | 326.54%176.46萬 | 139.89%14.88萬 | 78.41%203.74萬 | 41.57%88.63萬 | 55.08%41.37萬 | -44.13%6.2萬 | 38.46%114.2萬 |
| 利潤總額 | 18.58%2,490.85萬 | 88.27%1.14億 | 101.86%1.02億 | 6.34%4,916.46萬 | -35.33%2,100.62萬 | 155.83%6,037.56萬 | 69.63%5,063.82萬 | 155.93%4,623.16萬 | 205.12%3,248.08萬 | -58.38%2,359.95萬 |
| 減:所得稅費用 | 153.17%526.01萬 | 59.08%2,054.64萬 | 155.13%2,045.5萬 | 81.01%1,142.55萬 | -53.10%207.77萬 | 64.03%1,291.56萬 | 47.05%801.76萬 | 85.00%631.22萬 | 104.48%443.01萬 | -25.62%787.39萬 |
| 淨利潤 | 3.80%1,964.84萬 | 96.22%9,312.41萬 | 91.84%8,176.33萬 | -5.46%3,773.91萬 | -32.52%1,892.86萬 | 201.80%4,746萬 | 74.68%4,262.06萬 | 172.45%3,991.94萬 | 230.83%2,805.07萬 | -65.90%1,572.56萬 |
| 持續經營淨利潤 | 3.80%1,964.84萬 | 96.22%9,312.41萬 | 91.84%8,176.33萬 | -5.46%3,773.91萬 | -32.52%1,892.86萬 | 201.80%4,746萬 | 74.68%4,262.06萬 | 172.45%3,991.94萬 | 230.83%2,805.07萬 | -65.90%1,572.56萬 |
| 減:少數股東損益 | ---- | -64.51%54.34萬 | ---- | -33.40%18.2萬 | -11.17%13.47萬 | 351.47%153.12萬 | 56.54%80.12萬 | -52.15%27.33萬 | 31.45%15.16萬 | -82.88%33.92萬 |
| 歸屬于母公司所有者的淨利潤 | 4.55%1,964.84萬 | 101.57%9,258.07萬 | 95.52%8,176.33萬 | -5.27%3,755.71萬 | -32.64%1,879.39萬 | 198.50%4,592.88萬 | 75.06%4,181.94萬 | 181.56%3,964.62萬 | 233.58%2,789.91萬 | -65.14%1,538.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.11 | 100.00%0.5 | 100.00%0.44 | -4.76%0.2 | -33.33%0.1 | 212.50%0.25 | 69.23%0.22 | 200.00%0.21 | 275.00%0.15 | -65.22%0.08 |
| 稀釋每股收益 | 10.00%0.11 | 100.00%0.5 | 100.00%0.44 | -4.76%0.2 | -33.33%0.1 | 212.50%0.25 | 69.23%0.22 | 200.00%0.21 | 275.00%0.15 | -65.22%0.08 |
| 其他綜合收益 | -887.72%-65.36萬 | -259.32%-107.17萬 | -2.88%-56.15萬 | -179.42%-20.72萬 | -245.35%-6.62萬 | 84.04%67.27萬 | -152.47%-54.58萬 | -81.69%26.09萬 | 152.23%4.55萬 | 9,900.68%36.55萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -887.72%-65.36萬 | -259.32%-107.17萬 | -2.88%-56.15萬 | -179.42%-20.72萬 | -245.35%-6.62萬 | 84.04%67.27萬 | -152.47%-54.58萬 | -81.69%26.09萬 | 152.23%4.55萬 | 9,900.68%36.55萬 |
| 綜合收益總額 | 0.70%1,899.47萬 | 91.25%9,205.24萬 | 92.99%8,120.17萬 | -6.59%3,753.19萬 | -32.87%1,886.24萬 | 199.12%4,813.27萬 | 65.39%4,207.48萬 | 149.93%4,018.04萬 | 234.81%2,809.63萬 | -65.10%1,609.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.43%1,899.47萬 | 96.36%9,150.9萬 | 96.74%8,120.17萬 | -6.41%3,734.99萬 | -32.98%1,872.77萬 | 195.84%4,660.15萬 | 65.57%4,127.36萬 | 157.37%3,990.71萬 | 237.64%2,794.46萬 | -64.31%1,575.2萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | -64.51%54.34萬 | ---- | -33.40%18.2萬 | -11.17%13.47萬 | 351.47%153.12萬 | 56.54%80.12萬 | -52.15%27.33萬 | 31.45%15.16萬 | -82.88%33.92萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。