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 | 18.36%15.22億 | 7.73%43.14億 | 6.71%32.01億 | 8.63%21.03億 | 1.41%12.86億 | 13.24%40.04億 | 7.30%30億 | 15.02%19.36億 | 17.55%12.68億 | 22.58%35.36億 |
| 營業收入 | 18.36%15.22億 | 7.73%43.14億 | 6.71%32.01億 | 8.63%21.03億 | 1.41%12.86億 | 13.24%40.04億 | 7.30%30億 | 15.02%19.36億 | 17.55%12.68億 | 22.58%35.36億 |
| 其他業務收入 | ---- | 47.25%15.42萬 | ---- | -30.44%3.02萬 | ---- | -65.51%10.47萬 | ---- | -98.46%4.34萬 | ---- | 405.96%30.37萬 |
| 營業總成本 | 17.78%10.58億 | 19.40%36.46億 | 17.50%24.93億 | 17.20%16.29億 | 7.27%8.98億 | 23.42%30.54億 | 12.10%21.21億 | 14.54%13.9億 | 18.55%8.37億 | 23.61%24.74億 |
| 營業成本 | 19.10%3.76億 | 16.74%10.75億 | 10.26%7.8億 | 18.14%5.06億 | 3.96%3.16億 | 21.71%9.21億 | 8.14%7.08億 | 11.51%4.29億 | 16.03%3.04億 | 16.01%7.56億 |
| 營業稅金及附加 | 22.80%1,256.21萬 | 19.24%4,257.55萬 | 13.98%2,933.92萬 | 12.81%1,969.6萬 | 13.01%1,022.93萬 | 9.39%3,570.47萬 | 1.20%2,573.97萬 | 0.53%1,745.91萬 | 10.80%905.17萬 | 28.53%3,263.9萬 |
| 銷售費用 | 20.14%5.38億 | 25.20%20.19億 | 27.83%13.4億 | 15.51%8.71億 | 6.95%4.48億 | 22.96%16.13億 | 9.54%10.49億 | 15.77%7.54億 | 16.79%4.19億 | 26.55%13.12億 |
| 管理費用 | 0.75%8,214.15萬 | -0.75%3.68億 | -9.25%2.43億 | 10.51%1.67億 | 5.38%8,152.76萬 | 33.79%3.71億 | 43.49%2.68億 | 23.08%1.51億 | 46.88%7,736.69萬 | 41.83%2.77億 |
| 財務費用 | -69.79%79.47萬 | 131.63%396.82萬 | 102.93%77.71萬 | 96.10%-96.05萬 | 121.12%263.08萬 | 54.67%-1,254.41萬 | -8.17%-2,650.73萬 | -59.48%-2,460.46萬 | -51.73%-1,245.54萬 | -255.58%-2,767.31萬 |
| -利息費用 | -25.90%539.82萬 | 17.68%3,051.79萬 | 26.73%1,958.82萬 | 35.55%1,372.83萬 | 67.93%728.54萬 | 22.63%2,593.39萬 | 51.76%1,545.7萬 | 35.22%1,012.75萬 | 21.70%433.84萬 | 4.37%2,114.83萬 |
| -利息收入 | 49.14%-292.91萬 | 64.83%-1,602.78萬 | 69.89%-1,291.57萬 | 74.31%-915.21萬 | 65.12%-575.88萬 | 6.54%-4,556.75萬 | -26.09%-4,289.57萬 | -63.27%-3,562.32萬 | -43.75%-1,650.94萬 | -68.32%-4,875.76萬 |
| 研發費用 | 20.15%4,761.33萬 | 9.01%1.38億 | 0.66%9,889.52萬 | 3.92%6,539.18萬 | -1.73%3,962.73萬 | 1.80%1.26億 | 5.27%9,824.47萬 | 19.25%6,292.73萬 | 22.65%4,032.6萬 | 23.89%1.24億 |
| 信用減值損失 | 98.08%-3.27萬 | -551.19%-267.56萬 | -891.80%-234.21萬 | -21.46%109.64萬 | -155.02%-170.18萬 | 95.30%-41.09萬 | 93.28%-23.61萬 | 155.77%139.61萬 | --309.3萬 | -485.08%-874.09萬 |
| 資產減值損失 | -102.04%-1,028.79萬 | -41.74%-7,977.62萬 | 10.94%-1,735.97萬 | -19.60%-539.79萬 | -29.23%-509.2萬 | 7.29%-5,628.24萬 | 64.96%-1,949.23萬 | 80.89%-451.33萬 | 80.50%-394.02萬 | 38.96%-6,070.52萬 |
| 非經營性淨收益 | -58.15%299.84萬 | -77.07%-1,363.43萬 | 101.36%3,167.11萬 | 23.33%2,502.56萬 | -47.64%716.44萬 | -994.05%-770.01萬 | 186.50%1,572.83萬 | 20.79%2,029.22萬 | 409.06%1,368.31萬 | 103.11%86.13萬 |
| 公允價值變動淨收益 | 182.37%271.79萬 | 42.35%768.94萬 | -58.27%149.19萬 | -226.18%-244.93萬 | -102.11%-329.96萬 | 158.23%540.18萬 | 153.42%357.52萬 | 56.37%194.11萬 | -480.66%-163.26萬 | -57.74%209.18萬 |
| 投資淨收益 | -85.94%127.44萬 | 107.93%1,392.42萬 | 637.81%1,588.73萬 | 1,204.81%1,538.16萬 | 43.70%906.24萬 | -66.01%669.67萬 | -87.37%215.33萬 | -93.94%117.88萬 | -31.01%630.65萬 | -49.99%1,969.93萬 |
| 資產處置收益 | ---- | 116.02%819.61萬 | -74.36%18.08萬 | -74.36%18.08萬 | ---- | -35.00%379.41萬 | 402.36%70.49萬 | 402.36%70.49萬 | ---- | 213.34%583.73萬 |
| 其他收益 | 13.80%932.67萬 | 17.85%3,900.79萬 | 16.50%3,381.29萬 | -17.21%1,621.4萬 | -16.85%819.54萬 | -22.44%3,310.07萬 | 29.83%2,902.34萬 | -11.31%1,958.46萬 | 58.62%985.64萬 | 83.54%4,267.9萬 |
| 營業利潤 | 18.30%4.67億 | -30.65%6.54億 | -17.21%7.41億 | -11.86%5億 | -11.15%3.95億 | -11.27%9.43億 | 1.03%8.95億 | 16.40%5.67億 | 20.77%4.45億 | 24.22%10.63億 |
| 加:營業外收入 | -38.17%11.41萬 | -16.55%437.12萬 | -67.78%107.09萬 | -64.81%63.76萬 | -78.06%18.45萬 | 49.70%523.83萬 | 11.83%332.39萬 | 3.91%181.19萬 | 89.48%84.12萬 | 15.96%349.93萬 |
| 減:營業外支出 | 1,405.05%227.55萬 | 683.87%973.41萬 | -93.46%26.87萬 | -88.11%16.96萬 | -88.57%15.12萬 | -82.86%124.18萬 | 18.32%411.03萬 | 36.15%142.7萬 | 193.89%132.31萬 | 170.20%724.51萬 |
| 利潤總額 | 17.74%4.65億 | -31.51%6.48億 | -17.05%7.41億 | -11.84%5億 | -11.05%3.95億 | -10.58%9.47億 | 1.00%8.94億 | 16.32%5.67億 | 20.64%4.44億 | 23.74%10.59億 |
| 減:所得稅費用 | 24.04%7,906.05萬 | -41.21%9,770.15萬 | -7.47%1.22億 | -2.52%8,595.56萬 | -22.46%6,373.84萬 | 12.28%1.66億 | 3.76%1.32億 | 22.56%8,818.16萬 | 21.65%8,219.64萬 | 15.59%1.48億 |
| 淨利潤 | 16.53%3.86億 | -29.45%5.51億 | -18.70%6.2億 | -13.55%4.14億 | -8.45%3.31億 | -14.29%7.81億 | 0.54%7.62億 | 15.24%4.79億 | 20.41%3.62億 | 25.17%9.11億 |
| 持續經營淨利潤 | 16.53%3.86億 | -29.45%5.51億 | -18.70%6.2億 | -13.55%4.14億 | -8.45%3.31億 | -14.29%7.81億 | 0.54%7.62億 | 15.24%4.79億 | 20.41%3.62億 | 25.17%9.11億 |
| 減:少數股東損益 | -480.59%-2.77萬 | 134.66%3.94萬 | 33.79%-6.98萬 | 50.63%-5.19萬 | 89.54%-4,777.59 | -2,412.17%-11.36萬 | -173.54%-10.54萬 | -257.77%-10.51萬 | -879.73%-4.57萬 | -426.55%-4,523.8 |
| 歸屬于母公司所有者的淨利潤 | 16.54%3.86億 | -29.46%5.51億 | -18.70%6.2億 | -13.56%4.14億 | -8.47%3.31億 | -14.28%7.81億 | 0.55%7.62億 | 15.25%4.79億 | 20.43%3.62億 | 25.17%9.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 17.24%0.68 | -29.93%0.96 | -18.66%1.09 | -13.10%0.73 | -7.94%0.58 | -14.38%1.37 | 0.75%1.34 | 15.07%0.84 | 18.87%0.63 | 25.00%1.6 |
| 稀釋每股收益 | 17.24%0.68 | -29.93%0.96 | -18.66%1.09 | -13.10%0.73 | -7.94%0.58 | -14.38%1.37 | 0.75%1.34 | 15.07%0.84 | 18.87%0.63 | 25.00%1.6 |
| 其他綜合收益 | -2,089.90%-3,270.05萬 | 253.22%4,142.98萬 | 6,484.38%5,477.29萬 | -546.77%-813.12萬 | 16.75%164.33萬 | -201.60%-2,704.01萬 | -103.10%-85.79萬 | -94.33%182萬 | 140.75萬 | -37.76%2,661.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,089.49%-3,265.48萬 | 253.15%4,135.55萬 | 6,481.34%5,469.3萬 | -546.60%-811.93萬 | 16.78%164.14萬 | -199.73%-2,700.27萬 | -103.10%-85.71萬 | -94.34%181.8萬 | --140.56萬 | -35.96%2,707.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,433.12%-4.58萬 | 298.21%7.42萬 | 9,569.95%7.99萬 | -702.33%-1.19萬 | -0.42%1,962.2 | 91.89%-3.74萬 | ---843.42 | --1,970.55 | --1,970.55 | -196.00%-46.16萬 |
| 綜合收益總額 | 6.14%3.54億 | -21.42%5.92億 | -11.41%6.74億 | -15.57%4.06億 | -8.36%3.33億 | -19.61%7.54億 | -3.11%7.61億 | 7.38%4.81億 | 20.88%3.63億 | 21.68%9.37億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.16%3.54億 | -21.45%5.92億 | -11.43%6.74億 | -15.57%4.06億 | -8.37%3.33億 | -19.63%7.54億 | -3.10%7.61億 | 7.40%4.81億 | 20.89%3.63億 | 21.82%9.38億 |
| 歸屬於少數股東的綜合收益總額 | -2,511.31%-7.35萬 | 175.19%11.36萬 | 109.49%1.01萬 | 38.18%-6.38萬 | 93.56%-2,815.39 | 67.59%-15.11萬 | -175.73%-10.62萬 | -251.06%-10.32萬 | -837.46%-4.37萬 | -196.66%-46.61萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。